1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBdT8IwFP0r42GP7t5tsujjgqZhbAweiKMvpG61Frt2rIWov95JYoyACW_33JycL6BQAdXsIAVz0mimBrymySa_myVhRnBOyvIBl2QRTW-jSYQkhAzoH0KyfMR0vpqSIp2FiPitEPXFpBBAO-Zeb6R-MVApI8xGMetqplTQaXEqVC5W4eB0H0dJnsWI43-E9oENPGEOvNct185juvGsY457PRd7dexhobrwgrXc7nY0BVob7fi7g0q3wnTWO2LtfHQ9a_gA205Jpmvu41V2Pp7bne50NuTleo1puXWyviruD_n3gu6NPo_V9iP-zPlTOhp9ASmZXxM!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPc4IwEMW_Ch44lixQmfbI2E5GBNGDU8zFSSFNY0OCZHXafvqiN_90xuNvZ_e9fY8wUhFm-EFJjsoargdes2STP82SMKMwp2X5Aku6iKaP0SQCGpKMsLOFZPkK6Xw1pUU6CwHgqBD1xaSQhHUcPx-U-bCk0lbajeYOa6510Bl5KVQuVuHg9BxHSZ7FAON_hPaBCzxpD6I3rTDocdN4DjkKrxdyr085HKlujMhabXc7lhJWW4PiG0llWmk7553YoA_Y80YM2HZacVMLH-6y8-Ha7rKnqyJvxxONuuvTxrbCoap9OF50X-x9rLc_8W8u3tLR6A_0m7Up/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDLboMwEEV_hSxYlhmgQe0SpRUNgTwWkYg3kQuu69TYgE3U9utL2OVRKZuR7mjm3LkDBAogih4Fp1ZoReWgdyTaZ0-LyE8TXCar1QtuknUwfwxmASY-pEDOBqLNK8bL7TzJ44WPiCdC0OWznANpqP18EOpDQyE113tJjS2plF6j-CVotd76g9NzGERZGiJO_wH1nvEcro-sUzVT1qGqcoylljkd470ccxgobrRgJw5tS2IgpVaWfVsoVM11Y5xRK-ui7WjFBlk3UlBVMhfvsnPx2u7yT1ePvB2PVWIsA6vtRcdOpvfdXumaGStKF4f1sZwzmi_yPpWHn_A3e5N8MvkDfQlAvA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDNboMwEIRfhR44Fi9QUHukaYVCID-HSOBL5ILrOjU2YBO1ffoSbglEymWlGe1-o1mEUY6wJCfOiOFKEjHoAoeH9HkVukkM63izeYNdvPWWT97Cg9hFCcIXC-HuHaL1fhln0coFgDPB67JFxhBuiPl65PJToVwopg6CaFMSIZxGsmvQZrt3h6QX3wvTxAcIboB6RzsWUyfayZpKYxFZWdoQQ62Osl6MPTTKZyxU8GPb4gjhUklDfwzKZc1Uo61RS2OD6UhFB1k3ghNZUhvuirNhGnf9p8kj5-vRio9jYLU97-g5VM85d7SpVE214aUNw_k4LhhTBzXf-CMQx1__L30NiujhH4zPv2A!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLcoIwFP2VuGApuUBl2iVjO1QE0YUzmI2TQprGhgRJsI-vb8quamdcnjP3nhcmuMJE0ZPg1AqtqHR4R-J9fr-MgyyFVVqWj7BJ1-HiLpyHkAY4w-TPQbx5gmS1XaRFsgwA4Fch7It5wTHpqH2bCvWqcSU113tJja2plH6n-LlQud4GzukhCuM8iwBm_wgNvvER1yfWq5Ypi6hqkLHUMtQzPsixh8HVFQrvxOF4JAkmtVaWfVpcqZbrzqARK-uB7WnDHGw7KaiqmQc32XlwaXe-08WQ1-uxRrjwQ-cCsN6gKVLsA1mNRv6GBo1umbGi9sB9uFzXlbp38jKTh6_oO3-WfDL5AWGGZSA!/ |
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/jZDLbsIwFER_xV1kCb4JJWqXKa0iQsJjgZR4g9zEdU0d28SGPr6-hh0QJJYzupozczHBJSaKHgSnTmhFpdcViTf50ywOsxTm6WLxCqt0GU0fo0kEaYgzTM4O4tUbJPP1NC2SWQgAx4SoKyYFx8RQ9zkQ6kPjUmquN5JaV1Mph0bxy6DFch160vMoivNsBDC-EbQf2iHi-sA61TLlEFUNso46hjrG9_K0w-Kyx8KV2O52JMGk1sqxH4dL1XJtLDpp5QJwHW2Yl62RgqqaBXAXLoBr3OWfrh7ZP481wpffG1-AdRYNkGLfyGl0y_cL7lrW6JZZJ-oAfJLv20vo9Y8E80Xex3L7O_rLX8ZV8vAPYpeUBQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLbsIwEEV_xSyyBE-SErVLRKuURwgskII3yE1cY3DGIXZQ26-vy648JJZ3NDr3QRktKEN-UpI7ZZBrrzcs2c6fZ0k4TWGR5vkrrNJlNHmKxhGkIZ1S9u8hWb3BaLGepNloFgLAHyFqs3EmKWu42_UVfhpaaCPNVnPrSq71oEF5CcqX69A7vcRRMp_GAMM7oG5gB0Sak2ixFugIx4pYx50grZCdPvewtLhxohu1Px7ZiLLSoBNfjhZYS9NYctboAnAtr4SXdaMVx1IE8JBdANd2lztdDXm7nqiUD981PoBoLemTmh8USlLuOErxWIvK1MI6VQbgaT7bfVpzYB9Dvf-Of-bvWvZ6vyUn4Qs!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVDJbsIwEP0V95AjeJKUqD2mtIrY4YAUfEFu4hqDMw6xg9p-fV1urOL45o3eRhnNKUN-UJI7ZZBrj1csWY9fRkk4zGCazWbvsMjm0eA56keQhXRI2clDsviAdLocZJN0FALAv0LUTPoTSVnN3aaj8MvQXBtp1ppbV3CtuzXKc6HZfBl6p9c4SsbDGKB3Q6jt2i6R5iAarAQ6wrEk1nEnSCNkq489LM2vnOhKbfd7llJWGHTi29EcK2lqS44YXQCu4aXwsKq14liIAB6yC-DS7nyniyGv1xOl8uHb2gcQjSUdUvGdQkmKDUcp7H3ugYalqYR1qgjAO_ncN9XucbTesc-e3v7Ev-O33ip9-gPBHbjt/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBboMwEER_xTlwLF6gQe0RpRUNgZAcIhFfIhdc16mxHeygtl9fyq0hlXJZaVarNzuDCa4wUbQXnDqhFZWD3pP4kD-s4iBLYZ2W5RNs0024vA8XIaQBzjD5cxBvnyFZ75ZpkawCAPglhF2xKDgmhrr3O6HeNK6k5vogqXU1ldI3il-Cys0uGJweozDOswhg_g_o7Fsfcd2zTrVMOURVg6yjjqGO8bMcc1hcXVnhvTieTiTBpNbKsU-HK9VybSwatXIeuI42bJCtkYKqmnlwk50HU7vLniZFXo_HGjEOZDrdi4Z1SJvb_290y6wTtQcDYhxTjvkgr3N5_Iq-8xfJZ7Mf6DQiBA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBPb8IwDMW_SnboccQto9qOHZsqyv8DUskFZW0WwtIkpAaNffp1FZo0yiQulp5t_Z6fKaM5ZYYfleSorOG60WsWbyaP4zjMUpil8_kLLNNFNHqIhhGkIc0o-7MQL18hma1G6TQZhwDwQ4j8dDiVlDmO23tl3i3NtZV2o3mNBde654y8BM0Xq7BxeupH8STrAwz-AR16dY9IexTeVMIg4aYkNXIUxAt50G2OmuZXWnStdvs9SygrrEHxiTQ3lbSuJq02GAB6XopGVk4rbgoRwE12AXTtLv_UeeT1eKJUbSHO26MqhSfWne_HrfIlcdzj6Xd6W6zSVqJGVQTQkNvSwTfZr-LdB3sb6N2p_zV5HqyTu295Cy9b/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNbsIwEIRfxRxyLN6EErVHRKuUQAgckIIvyE1c19RZm9hBbZ--aW78tOIy0qxW32iGMlpQhvyoJPfKINed37J4t3iYx2GawDLJ8ydYJ6todh9NI0hCmlJ28hCvn2Gy3MySbDIPAeCXEDXZNJOUWe7f7xS-GVpoI81Oc-dLrvXQojwH5atN2CU9jqJ4kY4Axn-A2qEbEmmOosFaoCccK-I894I0Qra67-FoceVEt2p_OLAJZaVBLz49LbCWxjrSe_QB-IZXorO11YpjKQK4KS6Ay7jznS6GvF5PVKoXUnNrFUrirChdHytbVQmtUNzWpTK1cF6VAXS4Xv5n2g_2Otb7r9H34kXLweAHXwBu4Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNTsMwEIRfxRxypN4kJIJjKChq-n-olPpSmcQYF2ftxm4FPD1pLoi2oF5WmtXoG81QRkvKkB-U5F4Z5LrTa5ZuJvfjNCxymOXz-RMs80U0uouGEeQhLSj7ZUiXz5DNVqN8mo1DADgSonY6nErKLPdvtwpfDS21kWajufMV13pgUZ6C5otV2CU9xFE6KWKA5A_QfuAGRJqDaLER6AnHmjjPvSCtkHvd93C0vPCia7Xd7VhGWWXQiw9PS2yksY70Gn0AvuW16GRjteJYiQCuigvgPO50p7MhL9cTteoPabi1CiVxVlSuj5V7VQutUHRdEgjhaLmuVm0a4byqAujI_fkXH8AP3r6zl0RvP-OvyWOyzm6-ATjwtUM!/ |
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/jZDNTsMwEIRfxRxypN6kJCrHUFDU__ZQKfWlMokxLs7ajZ0KeHrS3GgD6mWlWa3m2xnKaE4Z8pOS3CuDXLd6x5L9fDRLwmkGy2y1eoZNto4mD9E4giykU8p-HSSbF0iX20m2SGchAJwdonoxXkjKLPfv9wrfDM21kWavufMF13pgUV4ardbbsCU9DqNkPh0CxH8YNQM3INKcRI2VQE84lsR57gWphWx0l8PRvGdFd-pwPLKUssKgF5-e5lhJYx3pNPoAfM1L0crKasWxEAHchAvgGnfZ01WR_fFEqbpBKm6tQkmcFYXrsLJRpdAKRZtlFCeEO2yJx0bV4vzabQlLUwnnVRFAC-nGv6QAekn2g73G-vA1_J4_xbv07gewbc3f/ |
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/jZBLb8IwEIT_invIsXiTlIgeU1pFvOGAFHxBbuK6ps7axA5q--sbcuNVcVlpVqv5doYymlOG_KAk98og163esGQ7HUyScJzBPFssXmGVLaPRUzSMIAvpmLKTg2T1Bul8Pcpm6SQEgKNDVM-GM0mZ5f7zUeGHobk20mw1d77gWvcsynOjxXIdtqTnOEqm4xigf8Oo6bkekeYgaqwEesKxJM5zL0gtZKO7HI7mV1Z0o3b7PUspKwx68e1pjpU01pFOow_A17wUraysVhwLEcBduAAucec9XRR5PZ4oVTdIxa1VKImzonAdVjaqFFqhaLMMQiAKD0YVR-q-UbU4vndfytJUwnlVBNCCuvEvLYCbNPvF3vt69xP_Tl_6m_ThDw-02p4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNTsMwEIRfxRxypN6kNIJjKChq-n-olPpSLbExLo7txm4FPD0hN9KCellpVrvzaYYyWlJm8KQkBmUN6lZvWbqb3U_TuMhhkS-XT7DOV8nkLhknkMe0oOzXQbp-hmyxmeTzbBoDwI9D0szHc0mZw_B2q8yrpaW20u40-lCh1gNnZN9oudrELelhmKSzYggw-sPoOPADIu1JNKYWJhA0nPiAQZBGyKPucnhaXljRrdofDiyjrLImiI9AS1NL6zzptAkRhAa5aGXttEJTiQiuwkVwjuv3dFbk5XiCq26QGp1TRhLvROU7rDwqLrQyos3CMSA5oVa8w10Vjtta-KCqCFr_bvwLaR96EPfOXkZ6_zn8mj2OttnNNw2aPKY!/ |
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/jZDLTsMwEEV_xSyypJ4kJCrLUFDUd7uolHhTmcS4Lo7txk4FfD0mrGhL1c1Idx736A4muMBE0aPg1AmtqPS6JOl2Npym4SSHRb5cPsM6X0Xjh2gUQR7iCSZ_FtL1C2SLzTifZ9MQAH4conY-mnNMDHW7e6HeNC6k5norqXUVlXJgFD81Wq42oSc9xlE6m8QAyT9G3cAOENdH1qqGKYeoqpF11DHUMt7JPofFxYUWLsX-cCAZJpVWjn04XKiGa2NRr5ULwLW0Zl42RgqqKhbATbgAznGnfzp75OV4rBZ9QQ01RiiOrGGV7bG8EzWTQjGfZZhEyFLJfid659FGt84f3JSz1g2zTlQBeFRfrvICuMIz7-Q1kfvP-Gv2lJTZ3Te0fGb7/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZC7boMwFIZfxRkYiw_QoHZEaUVDICRDJOIlcm3XdWpsAk7U9ukLbM1FyvgfHX3_BRNcYWLoSUnqlDVU93pL4l3-tIiDLIVlWpYvsE5X4fwxnIWQBjjD5N9DvH6FZLmZp0WyCABgIIRtMSskJg11nw_KfFhcaSvtTtPOMaq13xh5DipXm6B3eo7COM8igOkN0NHvfCTtSbSmFsYhajjqHHUCtUIe9dijw9WVE96q_eFAEkyYNU58O1yZWtqmQ6M2zgPXUi56WTdaUcOEB3fZeXBpd77TxZDX6wmuhvC2FaMVZ0hbNiL7WFzcV4PbWnROMQ963BDuNq75Iu9Tvf-JfvM3LSeTP9QfHdo!/ |
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/jZBPU4MwEMW_SjxwlCwgjB6xOkwplPbQGcilEyHG1JBQknbUTy_l1n_a49vdeb_3FhNcYqLoXnBqhVZUDroi0Tp7nEVemsA8KYoXWCYLf_rgT3xIPJxicnQQLV8hnq-mSR7PPAA4OPh9Psk5Jh21H_dCvWtcSs31WlJjayql2yl-alQsVt5Aegr8KEsDgPCK0c41LuJ6z3rVMmURVQ0yllqGesZ3cuxhcHlhhCux2W5JjEmtlWVfFpeq5bozaNTKOmB72rBBtp0UVNXMgZtwDpzjTv909sjL9VgjDuF1z0ZUUyOp69FyiNUw88_yho6NbpmxonZgYB2SX7X7c4m7T_IWys138JM9h1V89wtsb62v/ |
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/jZFLb4MwEIT_invgGLxAg9ojTSsU8j5EAl8iF7uuU2MTcKK2v76G9tI8JI5jr-ab2cUE55hoepKCWmk0VU4XJN7NH2ZxkKWwTFerZ9ik63B6H05CSAOcYfJvIN68QLLcTtNFMgsAoHMIm8VkITCpqX0fSf1mcK6MMDtFW1tSpfxai3Oj1XobONJjFMbzLAIY3zA6-q2PhDnxRldcW0Q1Q62llqOGi6Pqe7Q4v_KEC7k_HEiCSWm05Z8W57oSpm5Rr7X1wDaUcSerWkmqS-7BIJwHl7jzPV0s8no9zmQX3jS8R7ESKVP2li4W466Gg_Sn6v7-BpUUv-lG6Fgzl4QNastMxVsrSw8ctetwk-rBMGr9QV7Hav8Vfc-fxkVy9wNMN4Os/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBPT4MwGMa_SnfgKH0BR_RIpsExGNthCetlqaXWztIyWhb104vc3DDZ8Xnz5vf8wQRXmGh6loI6aTRVg96T-JA_rOIgS2GdluUTbNNNuLwPFyGkAc4w-fMQb58hWe-WaZGsAgD4JYRdsSgEJi1173dSvxlcKSPMQVHrGFXKb7W4BJWbXTA4PUZhnGcRwPwfUO9bHwlz5p1uuHaI6hpZRx1HHRe9GntYXE2c8F4eTyeSYMKMdvzT4Uo3wrQWjVo7D1xHaz7IplWSasY9uMnOg2u7y52uhpyux2s5xkJ9yxBnjDo6TNfzm-LXpuHWSebBgPFgCtN-kNe5On5F3_mLErPZD3G3J6Q!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBU4MwFIT_SjzkKHlQYfSI1WFKobSHztBcOjHEmBoSCqGj_nqRnmyr0-Mmb_bbXUJJSahhByWZU9YwPegNjbbZ_Tzy0wQWSVE8wSpZBrO7YBpA4pOU0F8H0eoZ4sV6luTx3AeAH4egzae5JLRh7u1WmVdLSm2l3WrWOc609hojT42K5dofSA-TIMrSCUD4h1HvdR6S9iBaUwvjEDMV6hxzArVC9nrs0ZHywhPZqN1-T2NCuTVOfDhSmlrapkOjNg6Da1klBlk3WjHDBYarcBjOcac7nQ15uZ6o1BgL9Q1HgnPm2DBdL0iphoztMeDZ3xXVKluLzimOYUBguIDA8A-ieacvod59Tr6yx3AT33wDcb6BFw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZBBU4MwEIX_Cj1wlCxgGT0y1WFKobSHjjSXToQYU0NCk21H_fVib5Y6o8e3s_u9fY9QUhOq2UkKhtJopga9pcmuuFskYZ7BMquqB1hnq2h-G80iyEKSE_pjIVk_QrrczLMyXYQA8E2IbDkrBaE9w9cbqV8MqZURZqeYw4YpFfRaXIKq1SYcnO7jKCnyGGD6C-gYuMAT5sSt7rhGj-nWc8iQe5aLozrncKS-MiJbuT8caEpoYzTydyS17oTpnXfWGn1Ay1o-yK5XkumG-_AnOx_Gdpc9jYq8Hq9nFjW3A-o_f7em4w5l48P4vn-jz1O1_4g_C_6UTiZfPnnAEw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNbsIwEIRfxRxyJN4kJWqPEa1SQsLPASn4gtzEdUMd29gGtX36phyQSoLEcUa73-wsJrjERNJTw6lrlKSi01sS7_LHeRxkKSzS5fIZ1ukqnD2E0xDSAGeY_BuI1y-QLDaztEjmAQD8EUJTTAuOiabuY9zId4VLobjaCWpdRYXwteTXoOVqE3RJT1EY51kEMLkBOvrWR1ydmJEtkw5RWSPrqGPIMH4U5x4WlwMW3jb7w4EkmFRKOvblcClbrrRFZy2dB87QmnWy1aKhsmIe3BXnQT_u-k-9Rw7X09Q4yUyHutwtNBqjAf-OPrVqmXVN5UFv34MbXP1J3iZi_x395K-Cj0a_QLVkgg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNbsIwEIRfJRxybLwJJWqPEa1SIOHngBR8QW7iGlNn7TgOavv0DVyqAq247axW3-wMoaQgFNlBCuakRqZ6vaHxNnuYxeE0hXm6WDzBKl1Gk_toHEEakimhvw7i1TMk8_UkzZNZCABHQmTzcS4INczt7iS-aVIoLfRWsdaVTKnAoDgHLZbrsHd6HEZxNh0CjP4AdUEbeEIfuMWao_MYVl7rmOOe5aJTpxwtKa6syEbum4YmhJYaHf9wpMBaaNN6J43OB2dZxXtZGyUZltyHm-x8uLQ77-miyOvxDLMOue1RP1F20hiJwqt02Z2esLzppOXH-bZcla5562TpwwW___1_vnmnryO1_xx-ZS9KDAbfo5eh7w!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDBUsIwFEV_pS66lLwW29FlRacDFAoLZko2TGxjCKYvIU0Z9estbBwBtbvcvMy5OY9QUhCK7CAFc1IjU11e03iT3U_jYJLCPM3zJ1imi3B8F45CSAMyIfTHg3j5DMl8NU5nyTQAgCMhtLPRTBBqmNveSnzVpFBa6I1ijSuZUgOD4hyUL1ZB1_QwDONsMgSIfgG1g2bgCX3gFmuOzmNYeY1jjnuWi1adPBpSXLkia7nb72lCaKnR8XdHCqyFNo13yuh8cJZVvIu1UZJhyX3oVefDZd35ni4WeV3PMOuQ2w71rbKVxkgUXqXL9vQJy_ettPx47jHv4V3pmjdOlj5c9Hduf_L_mxPzRl8itfsYfmaP0Tq5-QI91g4C/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNbsIwEIRfJRxyLN4kJWqPiFYp_3BACr6gbeK6BmdtHAe1ffoGDpUKVOU4s6v5dpZxljNOeFASvTKEutVrnm4mD-M0GmUwy-bzJ1hmi3h4Hw9iyCI2YvzXQrp8hv5sNcym_XEEAMeE2E0HU8m4Rf9-p-jNsFwbaTYaa1-g1l1L8jxovlhFLekxidPJKAHo_RHUdOtuIM1BOKoE-QCpDGqPXgROyEafetQsv2Kxtdru97zPeGHIiw_PcqqksXVw0uRD8A5L0crKaoVUiBBuwoVwiTv_08Ujr9ez6DwJ10b93F20lqET2WKxQ6lItvN9o5w43nRbtdJUovaqCOECEcL_CLvjrz29_Uy-Ji9adjrfCDy5_A!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBNT8MwDIb_Sjn0yOJ2rIJjGaja93aY1OUymS6EbKnTpdkE_HqyCiHtA9jR9uv38WvGWc444V5JdMoQal8veLIc3g-SqJ_BOJtMnmCWTePeXdyNIYtYn_EjQTJ7hnQ872WjdBABwMEhtqPuSDJeoXu7VfRqWK6NNEuNtStQ61ZF8tRoMp1HnvTQjpNhvw3Q-cVo16pbgTR7YakU5AKkVVA7dCKwQu50k6Nm-YUWW6j1dstTxgtDTrw7llMpTVUHTU0uBGdxJXxZVlohFSKEq3AhnONO_3T2yMvxKrSOhPVWP3cXvmWoIVdYbFAqkn6-3SkrDjd5iRR-B3XwLT0eXpF7ZUpRO1WEcMYP4V9-CH_xqw1_6ej1R_tz-NhZpDdfHpVQsg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDLbsIwEEV_xSyybDwJJWqXiFYp4b1ACt4gN3GNwRkb26C2X9-URaUCVVne0eicuUMZLSlDflSSB2WQ6zavWLYeP4yypMhhms9mT7DI5-nwPh2kkCe0oOzXQrZ4hv50Ocwn_VECAN-E1E0GE0mZ5WFzp_DN0FIbadaa-1BxrWOL8hw0my-T1vTYTbNx0QXo_QE6xD4m0hyFw0ZgIBxr4gMPgjghD_rUw9Pyyoiu1Ha_Z33KKoNBvAdaYiON9eSUMUQQHK9FGxurFcdKRHCTLoJL3fmfLh55vZ7lLqBwLern7ka4atN6lRfE8mqnUBJ5ULXQCsVtvWrTCB9UFcEFP4J_-HbHXnt6-9H9HL9o2el8AVzJtE8!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJWqPKa0i_uGAFHxBbrI1Bsc2joPaPn0Dh0pAqDjO7mrmm6WMZpRpfpCCe2k0V41esXg9fh7F4TCFaTqbvcEinUeDp6gfQRrSIWVnB_HiHZLpcpBOklEIAEeHyE36E0GZ5X7zKPWnoZkywqwVr3zOlepYLS6NZvNl2CS9dKN4POwC9G4Y1Z2qQ4Q5oNMlak-4LkjluUfiUNTq1KOiWcuIruR2v2cJZbnRHr88zXQpjK3ISWsfgHe8wEaWVkmucwzgrrgAruMu_3T1yPZ6ljuv0TVWf9wlunzT5MoKieX5TmpBRC0LVFLjjb3DfS0dHpHva16YEisv8wCuCAL4n6B9f0Zgd-yjp7bf3Z_xa2-VPPwCs8HW6A!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfJRxyLN6EErVHRKuU38ABKfiCTNgag2MHe0Ftn74uh0oFKnGc1e58O8M4Kxk34qSkIGWN0EEvebYaP42yZJjDNC-KF5jns3TwmPZTyBM2ZPzPQjZ_hd50McgnvVECAD8OqZv0J5LxRtD2QZl3y0ptpV1p4akSWrcbIy-NitkiCaTnTpqNhx2A7j9Gx7ZvR9Ke0JkaDUXCbCJPgjByKI_6nMOz8saILdXucOA9xitrCD-IlaaWtvHRWRuKgZzYYJB1o5UwFcZwFy6Ga9xlT1dF3o7XCEcGXbD6_btGV20DV3mMSFV7JGXk-REt1qiDuCvbxtbow30MV4wY7mA0e77u6t1n52v8pmWr9Q1cnxuN/ |
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/jZDNbsIwEIRfxT1Eag_gTShRe0xpFfFfDkjBF2SCMQbHNraDSp--bg6VClTlOKvdmW8WE1xgouhRcOqFVlQGvSDpcvQ0TONBDpN8On2FWf6e9B-TXgJ5jAeY_FpIZ2-QTeb9fJwNYwD4dkjsuDfmmBjqty2hNhoXUnO9lNT5kkrZNoqfG03f53FIeu4k6WjQAej-YVS3XRtxfWRWVUx5RNUaOU89Q5bxWjY9HC6ujPBC7A4HkmFSauXZh8eFqrg2DjVa-Qi8pWsWZGWkoKpkEdwUF8Fl3PmfLh55vZ6h1itmg9UPd8VsuQ25wjHkRblnXijegEi6YjKIcMZsqxkZLU8bWWurqdyfJHL1KrCFKg7dmw11Dzf9Ya0r5kJWBBc8EfzPE85u5zF7surK3anzOXrpLrK7L8zxrwI!/ |
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/jZDNbsIwEIRfJT3kWLwJJWqPKa0i_uGAlPiCTNgag2MH26C2T183h0olVM1xrPF8M0soyQlV7CI4c0IrJr0uaLKZPk6SaJzBPFssXmCVLePRQzyMIYvImNBfhmT1Cul8Pcpm6SQCgO-E2MyGM05ozdz-Xqg3TXKpud5IZl3JpOzVil8HLZbryJOe-nEyHfcBBn8EnXu2F3B9QaMqVC5gahdYxxwGBvlZNjssyW88kUIcTieaElpq5fDdkVxVXNc2aLRyITjDduhlVUvBVIkhdMKF0MZd36l1yNvzamacQuOjfnpXaMq95wqLgRPlEZ1QvCki2RalF908HfbvdIXW_w-h1SOE_xldPKQ-0u1AHj76n9PnQZHefQE_Pwi2/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLbsIwEEV_xV1kWTwJJWqXKa0i3rBACt4gE4wxOHawB9T26-uyQCqhKss7Gp0zdyijBWWGn5TkqKzhOuQFS5fD50Ea93MY55PJG8zyadJ7SroJ5DHtU_ZrIZ29Qzae9_JRNogB4IeQuFF3JCmrOW4fldlYWmgr7VJzjyXXulUbeQ2aTOdxML20k3TYbwN0_gAdW75FpD0JZyphkHCzJh45CuKEPOpzD0-LGyO6ULvDgWWUldag-EBamEra2pNzNhgBOr4WIVa1VtyUIoK7dBE0ddd_ajzydr2aOzTCBdTl7kq4chu8yguCqtwLVEaeD9F8JXQItNgc3SURXuJdbde2Ej4QI2hYI_jfGkHDWu_ZqqN3n-2v4WtnkT18Axe_NM8!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRxyLN6EErVH1FYp_3BACr4gExYTcGxjL4j26ZtyqFSgFccZrb7ZGS54zoWRx1JJKq2RutZzkS4GT_007mUwysbjV5hmk6T7mLwkkMW8x8Wvg3T6Bp3RrJsNO_0YAL4JiR--DBUXTtLmoTRry3NtlV1oGaiQWjedUZeg8WQW10nPrSQd9FoA7T9Ah2ZoMmWP6E2Fhpg0KxZIEjKP6qDPPQLPb1h8Xm73e9HhorCG8EQ8N5WyLrCzNhQBebnCWlZOl9IUGMFdcRFcx13udDXk7XpOejLoa9TP33hyaAIyu14HJFZspFe4lMXuvk4rW2Ggsojgih3BP2y3E8u23n60PgfvWjUaX264r1Y!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJWqPKa0i_uGAFHxBJiwm4KyDbRDt0zflUKkQJI6zu5pvZ7jgGRckT4WSvjAkda0XIl4OXwdx2E9hnE4mHzBLp1HvJepGkIa8z8W_g3j2Ccl43ktHySAEgF-HyI66I8VFJf32uaCN4Zk2yiy1dD6XWrcqUtdGk-k8rElv7Sge9tsAnTtGx5ZrMWVOaKlE8kzSmjkvPTKL6qgvORzPGkZ8UewOB5FwkRvyePY8o1KZyrGLJh-At3KNtSwrXUjKMYCHcAHc4q57uimyOV4lrSe0tdXf33iukBwys9k49CzfSqtwJfN9vSMsSkmslDY_uvoxY_GxpGtTovNFHsANMYD7xAAaidVerDp699X-Hr53FsnTD0hsfHI!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBLb8IwEIT_invIsXgTStQeU1pFvOGAFHxBxhhjcNbBNgj665tyqMRL4ji7q_l2hjJaUIb8oBUP2iI3tZ6xdN5_76VxN4dhPhp9wSQfJ523pJ1AHtMuZRcH6eQbsuG0kw-yXgwAfw6JG7QHirKKh_WrxpWlhbHKzg33QXBjGhWqa6PReBrXpI9mkva7TYDWA6N9wzeIsgfpsJQYCMcl8YEHSZxUe3PO4WlxZ0RnerPbsYwyYTHIY6AFlspWnpw1hgiC40tZy7IymqOQETyFi-AWd93TTZH341XcBZSutvr_Wx4riV4Su1p5GYhYc6fkgottvROG65Jo3O21Oz0VcWlL6YMWEdygIniMiuASVW3ZomU2p-ZP_7M1y15-Aen9u3s!/ |
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/jZDLbsIwEEV_xV1kWTwJJWqX6UMRb1ggBW-QCYMJOONgG0r79U1ZVCqPluX1jM7xHS54xgXJfaGkLwxJXeepiGe9x24cdlIYpMPhK4zTUdR-iF4iSEPe4eLXQjx-g2Qwaaf9pBsCwDchsv2XvuKikn51X9DS8EwbZWZaOp9LrRsVqVPQcDQJa9NTM4p7nSZA6wpo13ANpsweLZVInklaMOelR2ZR7fSxh-PZhSc-LdbbrUi4yA15PHieUalM5dgxkw_AW7nAOpaVLiTlGMBNugDOdad3Ojvk5XqVtJ7Q1qiff-OhQnLIzHLp0LN8Ja3Cucw39Yzwnf01v6HzwpTofJEHcOYO4Do7gH_c1UbMW3r90fzsPbemyd0XueBueA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNb4IwGMe_Ch44jj7AJNuRuIWJ4MvBBHsxHdSurrSlrWbbpx96MJm4xOP_yZPf_wVhVCEsyZEz4riSRPR6g5Nt8TRLwjyDebZYvMAqW0bTx2gSQRaiHOE_D8nqFdL5epqV6SwEgBMhMuWkZAhr4j4euNwpVAnF1FYQ62oiRKAluwYtluuwd3qOo6TIY4DxP6BDYAOPqSM1sqXSeUQ2nnXEUc9QdhDnHhZVN05ow_ddh1OEayUd_XKoki1T2npnLZ0PzpCG9rLVghNZUx_usvNhaHe902DI2_U0MU5S06MuuXekuyt8o1pqHa99GEB8OEH0J34fi_13_FO8CTYa_QLnGhQV/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBfT4MwFMW_Cj7wKL2AEH3EacgY7M_DEujLUqGrnaUtpVvUTy8SY-KYyV5ucm5ufueegzAqEZbkxBmxXEkiBl3heJffL2I_S2GZrlZPsEnXwfwumAWQ-ihD-M9BvHmGZLmdp0Wy8AHgmxCYYlYwhDWxr7dc7hUqhWJqJ0hvayKEpyU7B63WW39wegiDOM9CgOgf0NHrPYepEzWypdI6RDZOb4mljqHsKMYcPSovrFDFD12HE4RrJS19t6iULVO6d0YtrQvWkIYOstWCE1lTF66yc2Fqd97TpMjL8TQxVlIzoH7_3pPuZ1yRoFEt7S2vXZiQXBgg40D6Db9E4vARfuaPUZXcfAE0cpNS/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBPb4JAFMS_Ch44ln1AJe2R2IaKIHowwb2YFbbbtctbXFb759OXejCp2MTjTF5-82YIJSWhyI5SMCs1MtXrNY022cMs8tME5klRPMEyWQTT-2ASQOKTlNA_B9HyGeL5aprk8cwHgF9CYPJJLghtmX27k_iqSam00BvFOlsxpbwWxSWoWKz8PukxDKIsDQHG_4AOXuc5Qh-5wYajdRjWTmeZ5Y7h4qBOPTpSXrHIWu72exoTWmm0_NOSEhuh2845abQuWMNq3sumVZJhxV24Kc6FYdzlToMhr9drmbHITY86__3BtxKZua1BrRveWVm5MCC5cCa173Q7Vruv8Dt7UWI0-gGcNsPR/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBLb4MwEIT_Cj1wLF6goPZI0wqFvA-RwJfIAdd1atbEOOnj15dEaquEVMptZ7X6ZmcIJTmhyPZSMCs1MtXpgsar8f0o9rMUpuls9gSLdB4M74JBAKlPMkJPDuLFMyTT5TCdJCMfAA6EwEwGE0Fow-zrrcQXTXKlhV4p1tqSKeU1KM5Bs_nS75wewiAeZyFA9A9o57WeI_SeG6w5Wodh5bSWWe4YLnbqmKMl-YUVKeRmu6UJoaVGyz8sybEWummdo0brgjWs4p2sGyUZltyFq-xc6Nud99Qr8nK8hhmL3HSo37_f-VoiMyfTFVkqXfPWytKFHtOFH9LfRJo3uo7U5jP8Gj9GRXLzDaWqBJk!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNbsIwEIRfxRxyBG9CidojolVKIAQOSMEX5CauG-qsTWzSn6dv4FAJAhLH2V19szOU0Ywy5E0puSs1ctXqDQu388dZ6McRLKI0fYZVtAymD8EkgMinMWVnB-HqBcaL9TRKxjMfAI6EoE4miaTMcPfRL_Fd00xpqbeKW5dzpQYG5SUoXa791ulpGITzeAgwugE6DOyASN2IGiuBjnAsiHXcCVILeVCnHJZmV0Z0U-72ezamLNfoxLejGVZSG0tOGp0HruaFaGVlVMkxFx7cZedB1-6yp06R1-MZXjsUdYv6_xvFF1GG9EkjsNBnqzsiFboS1pW5Bx20B7fR5pO9jdTuZ_g7f1Wy1_sDAlDdFA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBc4IwEIX_Ch48lixQmfbI2A4jgujBKebipJCmsSGJZHXa_vpSTlbtjMe3s_u995ZQUhGq2VEKhtJopnq9ofE2f5jHQZbCIi3LJ1ily3B2H05DSAOSEfpnIV49Q7JYz9IimQcA8EsIu2JaCEItw_c7qd8MqZQRZquYw5op5VstzkHlch30To9RGOdZBDD5B3Twne8Jc-SdbrlGj-nGc8iQex0XBzX0cKS6MiIbudvvaUJobTTyTySVboWxzhu0xjFgxxrey9YqyXTNx3CT3Rgu7c7_dPHI6_X6BNpZ0-GAuSl0Y1ruUNZD_NNj-0FfJ2r3FX3n_CUZjX4AuaT4-Q!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLbsIwEEV_xSyyLJ6EErXLiFYp4b1ACt4gE1xj6oyNbVDbr2-aFQUqsbyj0T1zhjJaUob8pCQPyiDXTV6xdD1-GqVxkcM0n81eYJHPk-FjMkggj2lB2Z-FdPEK2XQ5zCfZKAaA34bETQYTSZnlYfeg8N3QUhtp1pr7UHGtuxblZdFsvowb0nMvScdFD6D_T9Gx67tEmpNwWAsMhOOW-MCDIE7Io249PC1vjOhK7Q8HllFWGQziM9ASa2msJ23GEEFwfCuaWFutOFYigrtwEVzjLv909cjbes0F6K1xoa2hZUV2xJmNQm-Q-J2yVqEkTQzuWN0vtjW18EFVreIZIII7APaDbfp6_9X7Hr9p2en8AMnnlGQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBNU8IwEIb_Sjn0aJMW6eiRQadSPgoHZkouTGxjDKab0GwZ9ddby0UKznB8spnn3XcJIzlhwI9KclQGuG55y-Ld_GEWh2lCl0mWPdF1soqm99EkoklIUsLOPsTrZzpebqbJYjwLKaW_hqheTBaSMMvx_U7BmyG5NtLsNHdYcK0DC7IvylabsE16HEbxPB1SOvpH1AQu8KQ5ihoqAehxKD2HHIVXC9norocj-ZUnslX7w4GNCSsMoPhEkkMljXVex4A-xZqXosXKasWhED69Kc6nl3H9O10c8nq9dgNw1tTYafrsKcDalE1xGt7QqDSVcKiKrtsfU5_PzfaDvY70_mv4PX_RcjD4AejXoPI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDLbsIwEEV_JSyybOyEErXLiFYpEF4LpOANcoNrTJ2xsSeo7dc3pJsWqMTyjkb3zBnCSEkY8KOSHJUBrtu8ZummeJik8Tins3w-f6LLfJGM7pNhQvOYjAn7s5Aun2k2W43yaTaJKaWnhsRNh1NJmOW4u1PwZkipjTQbzT1WXOvIgjwvmi9WcUt67CdpMe5TOvinqIl8FEhzFA5qARhw2AYeOYrACdnozsOT8sqIrNX-cGAZYZUBFB9ISqilsT7oMmBI0fGtaGNtteJQiZDehAvpJe78TxePvK7XXgDeGoddDSmlAOG4DpxpUIH84e-UtaegwKNrqtv9tqYWHlXVmf7ihPR2jn1nrwO9_-x_FS9a9nrfKjKoAQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBcoIwEIZfBQ8cSwJUpj0ytkNFED04g7k4KcQ0NiSYrE7t0xc4WbUdj__Ozvfvt4igEhFFj4JTEFpR2eU1iTbZ0yzy0wTPk6J4wctkEUwfg0mAEx-liPxaiJavOJ6vpkkez3yMcU8ITD7JOSIthY8HobYalVJzvZHUQkWl9FrFL0HFYuV3Tc9hEGVpiPH4D9DBs57D9ZEZ1TAFDlW1Y4ECcwzjBzl4WFTeGKG12O33JEak0grYF6BSNVy31hmyAheDoTXrYtNKQVXFXHxXnYuv6y7_dPXI23rdBcq22sCA6T20YUPrllZCCjg5tK4Ns5bdp1TrhlkQ1SB3hu5v_gfdfpL3sdydwu_sTfLR6AdusDl-/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBb4IwGIb_Ch48jhaYZDsStzARRA8m2IvpoNS68rXSarb9-rGeNnWLx7dpnvd9PkRQhQjQk-DUCgVUDnlD4m3-MI-DLMWLtCyf8CpdhrP7cBriNEAZIr8-xKtnnCzWs7RI5gHG-JsQ9sW04Ihoand3AlqFKqm42kpqbE2l9DXwc1C5XAdD02MUxnkWYTz5A3T0je9xdWI9dAysR6HxjKWWeT3jR-k8DKquPKGN2B8OJEGkVmDZu0UVdFxp47kMdoxtTxs2xE5LQaFmY3xT3Rhf1p3f6eKQ1_WGBWC06q3DDB47obUA7jWsFSAc241oVd_dJtWojhkraqf3Az6s_h-u38jrRO4_os_8RfLR6AuK46Ns/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxRxyLHZCidpjRKuU38ABKfiC3MQ1ps7a2Atq-_RNc2qBShxntZpvZiinJeUgTloJ1BaEafWGp9vZwzSNJzlb5EXxxFb5MhnfJ6OE5TGdUP7nIV09s2yxHufzbBozxn4cEj8fzRXlTuDuTsObpaWxym6NCFgJY_oO1LlRsVzHLelxkKSzyYCx4T9Gx37oE2VP0kMjAYmAmgQUKImX6mi6HoGWV050o_eHA88oryyg_EBaQqOsC6TTgBFDL2rZysYZLaCSEbsJF7FL3PlOF0Ner9cmgOCsx86Glm20YI2uBVpPwk47p0ERDQH9sbq9WG0bGVBXXcVfgIjdAHDv_HVo9p-Dr9mLUb3eN04nc04!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8IwGIb_SjlwdO02WfS4oJmMjcGBZPRC6lZLsfta1kKUX--YFwWMHN-meZ_3-TDFJabADlIwJzUw1eUVjdbZwzTy04TMkqJ4IotkHkzug3FAEh-nmP76EC2eSTxbTpI8nvqEkFND0ObjXGBqmNvcSXjTuFRa6LVi1lVMKc-AOC8q5ku_Iz2GQZSlISGjP4r2nvWQ0AfeQsPBIQY1so45jlou9qr3sLi88oRXcrvb0RjTSoPjHw6X0AhtLOozuCFxLat5FxujJIOKD8lNuCG5xJ3f6eKQ1_W6BWCNbl1f03lspDESBJJw2tXwtpJMoe-hRw38NrFaN9w6WfWKPwDd8v8B5p2-jtT2MzxmL0oMBl-1tWiS/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDLbsIwEEV_xSyyLHZCidololXKGxZIwZvKdYwxdcYmniDar2-aVQtUoss7Gt0zZyinOeUgjkYLNA6EbfKGp6_Th0kajzM2zxaLJ7bKlsnoPhkmLIvpmPJfC-nqmQ3m61E2G0xixth3Q1LNhjNNuRe4uzOwdTS3TrtXKwJKYW3Xgz4vWizXcUN67CXpdNxjrP9HUd0NXaLdUVVQKkAioCABBSpSKV3b1iPQ_MqIbsz-cOADyqUDVCekOZTa-UDaDBgxrEShmlh6awRIFbGbcBG7xJ3_6eKR1_WaCyB4V2FbQ_OtKtSJ6MrVDVg6a5VEEnbGewOaGAhY1fJ2wcKVKqCRreoPUMT-AfLv_K1v9x-9z-mL1Z3OF4TwrWE!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLbsIwEEV_JSyyLJ4kJWqXiFYpgRBYIAVvkBtc1-CMjW1Q269vmhWvSizvaHTunCGUVIQiO0rBvNTIVJtXNF1PnyZplGcwy8ryBRbZPB4_xqMYsojkhJ4tpItXGM6W46wYTiIA-CPEthgVglDD_OeDxA9NKqWFXivmfM2U6hsUl6ByvozapuckTqd5AjD4B3Tou34g9JFbbDj6gOEmcJ55HlguDqrzcKS6MSIrud3v6ZDQWqPnX55U2AhtXNBl9CF4yza8jY1RkmHNQ7irLoTruss_XT3ytl57ATqjre8wpKqZtZLbQEnc3eew0Q13XtadzQkrhHOW2dH3gdp-Jz_TNyV6vV9UEMO4/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4IwGIb_Sj1wHC0wyXYkbmEiiB5MsBdTS1erpa20mm2_foyToks8Pl--PO_3fhDDCmJFzoITJ7QisuM1jjf5yywOshTN07J8Q8t0EU6fw0mI0gBmEF8txMt3lMxX07RIZgFC6M8QtsWk4BAb4nZPQn1qWEnN9UYS6yiR0jeKD0XlYhV0Sa9RGOdZhND4H9HJtz7g-sxa1TDlAFE1sI44BlrGT7LvYWF1ZwTXYn884gRiqpVjXw5WquHaWNCzch5yLalZh42RgijKPPRQnIdu44Z_unnk_XrdBcoa3bpeM2RAd6TlbEvo4bFCtW6YdYL21S5EQ74SmwPejuX-O_rJPyQfjX4Bf5gbfQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDLbsIwEEV_xSyyLHZCidplRKuURwgskII3aEhcY3DsEA-o7dc3zaoNqcTyjEbnzh3KaUa5gauSgMoa0A1vebhbPM1DfxazZZymL2wdr4LpYzAJWOzTGeV_FsL1K4uWm2mcRHOfMfZjCOpkkkjKK8DDgzLvlmbaSrvT4DAHrYeVkV1Rutr4TdLzKAgXsxFj439El6EbEmmvojalMEjAFMQhoCC1kBfd9nA06xnRrTqezzyiPLcGxQfSzJTSVo60bNBjWEMhGiwrrcDkwmN3xXnsNq77p5tH9tdrLjCusjW2mi6T_AC1FHvIT44UAkHpu3oVthQOVd42_OXrcp-_OvH9WB8_R1-LNy0Hg28QHQka/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZCxboMwEIZfxRkYiw00qB1RWtEQCMkQiXiJXHBdp-YM2ERNn76UqSWplPE7nb7__sMUF5gCO0nBrNTA1MB7Gh7Sh1XoJTFZx3n-RLbxxl_e-wufxB5OMP2zEG6fSbTeLeMsWnmEkB-D32WLTGDaMPt-J-FN40JpoQ-KGVsypdwGxFSUb3bekPQY-GGaBITM_xH1rnGR0CfeQc3BIgYVMpZZjjouejX2MLi4MsJ7eWxbGmFaarD80-ICaqEbg0YG6xDbsYoPWDdKMii5Q26Kc8hl3PRPF4-8Xm-4AEyjOztqpoxKxWSNJLS97M43Vap0zY2V5Vjul2rKE3XzQV_n6ngOvtIXJWazb9fWm88!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBNU8IwEIb_Sjj0KNm20tFjB53KNxyYKbkwsQ0xmCah2TLqr7f2hIAjx3dn53n2XcpoTpnhRyU5Kmu4bvOGJdvpwyQJxxnMs8XiCVbZMhrdR8MIspCOKfu1kKyeIZ2vR9ksnYQA8EOI6tlwJilzHN_ulNlZmmsr7VZzjwXXuu-MPActluuwNT3GUTIdxwCDP0BN3_eJtEdRm0oYJNyUxCNHQWohG9318DS_MqIbtT8cWEpZYQ2KD6S5qaR1nnTZYABY81K0sXJacVOIAG7SBXCpO__TxSOv12svMN7ZGjsMzZ0lrVvtVNENOn9tG1RGEtmoUtzUq7SV8KiKruEJP4D_-e6dvQ70_jP-mr5o2et9A3n5jyk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDPT8IwFP5XymFH17dNFj0uaBrGxuBAHL2QutVS7NqyFqL-9U4OJgIm3N738t73C1NcY6rZUQrmpdFMDXhN003xMEujnMCcVNUTLMkint7HkxhIhHNM_xyky2fI5qspKbNZBAA_DHFfTkqBqWV-eyf1m8G1MsJsFHO-YUqFVotzomqxigalxyROizwBGP9DdAhdiIQ58l53XHvEdIucZ56jnouDOuVwuL6ywmu52-9phmljtOcfHte6E8Y6dMLaB-B71vIBdlZJphsewE1yAVzKnfd0UeT1eG1vLHJbaW_y25qOOy-bYfr9s-_0dax2n8lXwV-y0egblKDMTA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLbsIwEPyVcODY7CYpUXuMaJUSEgIHpOALchPXmDq2iQ1q-_VNkSqVRyVuM6vdmZ0BAhUQRQ-CUye0orLnKxKv84dpHGQpztKyfMJFOg8n9-E4xDSADMjJQrx4xmS2nKRFMg0Q8Uch7IpxwYEY6jZ3Qr1pqKTmei2pdTWV0jeKnwuV82XQOz1GYZxnEeLoH6G9b32P6wPrVMuU86hqPOuoY17H-F4ec1ioroxgJba7HUmA1Fo59uGgUi3XxnpHrtwQXUcb1tPWSEFVzYZ4k90QL-3Oe7oo8nq8ptPGsxthTuANrze6ZdaJuke_d38gmHfyOpLbz-grf5F8MPgGGZSIRw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNboMwEIRfxTlwLDbQoPaI0oqGQEgOkYgvkQuu49TYxjZR26cviVQpf5Vym1mtvtlZiGEFsSR7zojjShIx-DWON_nTLA6yFM3TsnxBy3QRTh_DSYjSAGYQny3Ey1eUzFfTtEhmAULoQAhNMSkYxJq47QOXHwpWQjG1EcS6mgjha8kuQeViFQxJz1EY51mE0PgfUO9bHzC1p0a2VDpAZAOsI44CQ1kvjj0srG6M4Jrvug4nENdKOvrlYCVbprQFRy-dh5whDR1sqwUnsqYeuivOQ9dxl3-6euTteo1RGtgt1ydy4HY9N_RwwH09GtVS63g9qD_IiTzn6U_8Pha77-gnfxNsNPoF00H9gw!!/ |
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/jZHLboMwFER_xV1k2dhAg9olTSsUQl6LSOBN5ILrODW2sU3U9utLiCqRRx-7mZE1595riGEGsSR7zojjShLR-hyHm_R-GnpJjObxYvGEVvHSn9z5Yx_FHkwgPnkQrp5RNF9P4lk09RBChwbfzMYzBrEmbnvL5auCmVBMbQSxriBCDLVk50WL5dprSQ-BH6ZJgNDoh6JmaIeAqT01sqLSASJLYB1xFBjKGtHtYWF2JYI539U1jiAulHT03cFMVkxpCzov3QA5Q0ra2koLTmRBB-hfuAG6xJ3f6eKQ19crjdLAbrnuyba3brihhwFsP3fUVLYbSWlqjmBQEdkcP_LPdUtVUet40arvzp48wfbz37D6Db-MxO4j-EwfR3l08wVb0mvD/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNboMwEIRfxTlwbLxAg9ojSiuUX5JDVOJL5ILrkpo1wQtq-_SluTWhUo4zWn2zM1zwjAuUXakllRal6fVeRIflwyLy5wmskzR9gm2yCWb3wTSAxOdzLv4cRNtniNe7WbKKFz4A_BKCZjVdaS5qSe93Jb5Znhmr7cFIR7k0ZlyjvgSlm53fJz2GQbSchwCTf0Dt2I2Ztp1qsFJITGLBHElSrFG6NecejmcDFt-Xx9NJxFzkFkl9Es-w0rZ27KyRPKBGFqqXVW1Kibny4KY4D67jLne6GnK4HlZFj6G2QcfIsk5hYZubfi9spRyVuQfDjPpDvE7M8Sv8XqqXeDT6AUAcKEY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPb4JAFMS_ynrgWPeBlbRHYhvqX_RggnsxW9husctbZB-m7acv9aZC4nEmk99khguecoHyVGhJhUVpWr0T4X7xNA_9WQyrOEleYBOvg-ljMAkg9vmMi4tAuHmFaLWdxsto7gPAPyGol5Ol5qKS9PlQ4IflqbHa7o10lEljhhXqa1Cy3vpt0_MoCBezEcC4B9QM3ZBpe1I1lgqJScyZI0mK1Uo35rzD8bTD4rvicDyKiIvMIqlv4imW2laOnTWSB1TLXLWyrEwhMVMe3FXnwW3d9U83R3bPwzJvMdTU6BhZdlKY27rXvmNSbkvlqMg86GT02Lz6Eu9jc_gZ_S7ejB4M_gAAnVb7/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBb4JAEIX_Ch48lh2gkvZIbENEED2Y4l7MFrbbtcvsyi6m7a8vNfFQtYnHN5l537xHKKkIRXaQgjmpkalBb2i8zR_mcZClsEjL8glW6TKc3YfTENKAZIT-WYhXz5As1rO0SOYBAPw6hF0xLQShhrn3O4lvmlRKC71VzLqaKeUbFOdG5XIdDKTHKIzzLAKY_GPU-9b3hD7wDluOzmPYeNYxx72Oi14dc1hSXRmRjdzt9zQhtNbo-KcjFbZCG-sdNboxuI41fJCtUZJhzcdwE24Ml7jzni6KvB7P9mZg89vebXTLrZP1wD-dmQ_6OlG7r-g75y_JaPQDBMMBaQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNb4JAEP0reOBYZoBK2iOxDRVB9GCCezFb2G7XLrvILqbtry81Jm3VJt7mTWbeFxAogSi6F5xaoRWVA16TaJPdzSI_TXCeFMUDLpNFML0NJgEmPqRA_hxEy0eM56tpksczHxG_GYIun-QcSEvt641QLxpKqbneSGpsRaX0WsVPiYrFyh-U7sMgytIQcfwPUe8Zz-F6zzrVMGUdqmrHWGqZ0zHey0MOA-WFFazFdrcjMZBKK8veLZSq4bo1zgEr66LtaM0G2LRSUFUxF6-Sc_Fc7rSnsyIvxzN9O2gz83u6wnitG2asqAYnx7efCdo38jyW24_wM3uSfDT6Anse0CI!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNT4MwGP4r7MBR-gKO6JFMg2Owj8MS1stSodbO0jL6sqi_3rrowW0mOz5v3ueTUFIRqtlBCobSaKYc3tBkW9zNkjDPYJ4tFg-wypbR9DaaRJCFJCf0z0OyeoR0vp5mZToLAeBbIerLSSkI7Ri-3kj9YkiljDBbxSzWTKmg0-JUaLFch87pPo6SIo8Bxv8IDYENPGEOvNct1-gx3XgWGXKv52JQxx6WVBdOZCN3-z1NCa2NRv6OpNKtMJ31jlijD9izhjvYdkoyXXMfrrLz4dzudKezIS_Xs0PnvLmL25sBpdvpmtyNablFWbsgP3wffvndG30eq91H_Fk8KTEafQHtgQZr/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNTsMwEIRfxRxyJN6kNIJjKChq-n-olPhSmcQYF8dObaeiPD2m5EJbUI8zWs23M5jgAhNF94JTJ7Si0uuSJJvp_SSJ8gzm2WLxBKtsGY_v4lEMWYRzTH4dJKtnSOfrcTZLJxEAfCfEZjaacUxa6t5uhXrVuJCa642k1lVUyrBV_DRosVxHnvQwiJNpPgAY_hHUhTZEXO-ZUQ1TDlFVI-uoY8gw3sljD4uLCxYuxXa3IykmlVaOfThcqIbr1qKjVi4AZ2jNvGxaKaiqWABX4QI4x53udDbk5Xq2az2b-XeN7pzwO_1YB7RnqtYG9TYSyjrTVdd3q3XDrBOVf7ZnBNCH9db_jPadvAzl9jD4nD4Oy_TmC-IIJXk!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBcoIwEIZfBQ8cSxaoTHtkbIeKIHpwBnNxUkhjNCSRBKft0ze1vVTtjMd_Z-f79l-EUY2wJEfOiOVKEuHyGieb4mGWhHkG86yqnmCZLaLpfTSJIAtRjvCfhWT5DOl8Nc3KdBYCwDch6stJyRDWxG7vuHxTqBaKqY0gxjZEiEBLdg6qFqvQmR7jKCnyGGD8D2gITOAxdaS97Ki0HpGtZyyx1OspG8Sph0H1lRFa893hgFOEGyUtfbeolh1T2ninLK0PtictdbHTghPZUB9u0vlwqTv_08Ujr9czg3Zu6s7VpNlzyX6MW661CzeVaFVHjeWNu-oX5sNVmN7j17HYfcSfxYtgo9EXlTVuXA!!/ |
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/jZDNbsIwEIRfxT3k2NgJJWqPKa0iwv8BKfiC3MQ1BmdtYoNKn74m5VJIJY6zu5pvZzDFBabAjlIwJzUw5fWKJuvx8yiJ8oxMs9nsjSyyeTx8igcxySKcY_rnIFm8k3S6HGaTdBQRQs4OcTMZTASmhrnNo4RPjQulhV4rZl3JlAoNiGuj2XwZedJLL07GeY-Q_j9Gh9CGSOgjb6Dm4BCDClnHHEcNFwfV5rC46Bjhldzu9zTFtNTg-JfDBdRCG4taDS4grmEV97I2SjIoeUDuwgXkFnfd002R3fHswXg29-8aVu4kiF_iRhrjxWV_QkcOlW5Q1w06GzV1-8ZdoStdc-tk6VNc4AHpMr7s74ebHf3oq-2p9z1-7a_Shx9ugAp-/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBPT4MwGMa_CjtwlL6AI3ok0-AYjO2whPWyVKi1s7QdLUT99NbFxLjNZMfnzZvf8wdhVCMsycgZsVxJIpze4mRX3C2SMM9gmVXVA6yzVTS_jWYRZCHKEf7zkKwfIV1u5lmZLkIA-CZEfTkrGcKa2NcbLl8UqoViaieIsQ0RItCSnYKq1SZ0TvdxlBR5DDD9BzQEJvCYGmkvOyqtR2TrGUss9XrKBnHsYVB94YS2fH844BThRklL3y2qZceUNt5RS-uD7UlLney04EQ21Ier7Hw4tzvd6WzIy_XMoJ03dXG5HBVvuFvqmuSt6qixvHFRfgg-_BL0G36eiv1H_Fk8CTaZfAHLJenj/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Cj7wKL2AI_qI05AxGNvDEujLUqHWztIy2hHnr7fOxcxtJns8JzffuecgjEqEJRk4I4YrSYTVFY5W2f008tMEZklRPMEimQeTu2AcQOKjFOE_B9HiGeLZcpLk8dQHgG9C0OfjnCHcEfN2y-WrQqVQTK0E0aYmQnidZKegYr70bdJDGERZGgKM_gFtPe05TA20ly2VxiGycbQhhjo9ZVux76FRecFCFV9vNjhGuFbS0A-DStky1Wlnr6VxwfSkoVa2neBE1tSFq-JcOI873elsyMv19Laz2dS-y-WgeM3tUj_mzjlyrujSqJZqw2v73IHpwi_hYB4zu3f8MhLrXfiZPY6q-OYLNHjiTg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNb4IwGMe_Ch44jj7AJNuRuIWJ4MvBBHsxtXS1WtpKi9n26ceMh01d4vH_5Mnv_4IwqhBW5Cg4cUIrInu9wsm6eJokYZ7BNJvNXmCRzaPxYzSKIAtRjvCfh2TxCul0Oc7KdBICwA8hastRyRE2xG0fhHrXqJKa67Uk1lEiZWAUvwTN5suwd3qOo6TIY4DhP6AusIHH9ZG1qmHKeUTVnnXEMa9lvJOnHhZVN05oJXaHA04Rplo59uFQpRqujfVOWjkfXEtq1svGSEEUZT7cZefDtd3lTldD3q5nO9N7sz4u3ZKWsw2h-_uy17ph1gnahzkzfPjNMHu8GcrdZ_xVvEk-GHwDSipaiQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBLb8IwEIT_invIEbxJStQeU1pFPELggJT4gkzimoBjm9hBpb--LuqhvCSOs7v6ZmcwwTkmkh5qTm2tJBVOFyRaTV8mkT9OYJZk2Tssknkweg6GASQ-HmNydhAtPiCeLUdJGk98APglBG06TDkmmtpNr5afCudCcbUS1NiSCtHXkl-CsvnSd06vYRBNxyHA4A6o65s-4urAWtkwaRGVFTKWWoZaxjtxymFwfmOEi3q735MYk1JJy74szmXDlTbopKX1wLa0Yk42WtRUlsyDh-w8uLa77OmqyNvxTKedN3Pvlhvacram5c4JoVEPnXZHdLZ4IFSlGmZsXbov_-Ae_GN4cA-ud2Q9ENtj-D19GxTx0w-uOEw-/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBPb4IwGMa_Ch44jr7AJNuRuIWJIHowwV5MB13Flba2xWz79OvMLkOXeHzevPk9fxBGNcKCnDpGbCcF4U5vcbIrHhZJmGewzKrqCdbZKprfR7MIshDlCP95SNbPkC4386xMFyEA_BAiXc5KhrAidn_XiTeJai6Z3HFibEM4D5RgY1C12oTO6TGOkiKPAab_gIbABB6TJ6pFT4X1iGg9Y4mlnqZs4OceBtVXTmjbHY5HnCLcSGHph0W16JlUxjtrYX2wmrTUyV7xjoiG-nCTnQ-XduOdLoa8Xs8MynlTF1cNutkTQz2pW6pvy9_KnhrbNS7QL8eHMUe949cpP3zGX8ULZ5PJNwv2PlA!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfJRxypN4kNIJjKCjqf3uolPhSmcS4Lo7t2k4FPD2m6oUkSD3OaPXNziCMCoQlOXNGHFeSCK9LnO4Xj_M0muWwytfrF9jmm3j6EE9iyCM0Q_jPQbp9hWy1m-bLbB4BwC8hNsvJkiGsiTvcc_muUCEUU3tBrKuIECMtWRe03uwin_SUxOlilgCM_wG1IzsKmDpTIxsqXUBkHVhHHA0MZa249LCoGLBQyY-nE84QrpR09NOhQjZMaRtctHQhOENq6mWjBSeyoiHcFBdCP667U2_I4Xq21T6b-nd1a6oDsTRQpqZmyLihUK0aah2v_IdXcAgdTs9A-gO_jcXxK_lePI_L7O4H8EIwGA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBb4IwGIb_Sj1wHC0wyXYkbmEiiB5MsBfTQddVS1tpMdt-_YrxMnSJx_fLl-f53g9iWEEsyYkzYrmSRLi8xfEuf1rEQZaiZVqWL2idrsL5YzgLURrADOI_C_H6FSXLzTwtkkWAEBoIYVfMCgaxJvbzgcsPBSuhmNoJYmxNhPC1ZGNQudoEzvQchXGeRQhN_wH1vvEBUyfayZZKC4hsgLHEUtBR1otzDwOrGyO45fvjEScQ10pa-mVhJVumtAHnLK2HbEca6mKrBSeyph66S-eha934T1ePvF3P9Nq5qTu3UfUBEK0Vl3ZQ39egUS01ltfupAtpmI1J-oDfp2L_Hf3kb4JNJr9dEvNC/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDBT4MwGMX_FTxwlBYQokechozB2A5LWC9Lhdp1K21Hy6L-9ZbpRYbJjt_Ll_d77wEEKoAEPjOKDZMCc3tvUbzLHxexn6VwmZblC1ynq2D-EMwCmPogA-jPQ7x-hclyM0-LZOFDCAeHoCtmBQVIYbO_Z-JdgopLKncca1Njzj0l6NioXG18S3oKgzjPQgijf4x6T3sOlWfSiZYI42DRONpgQ5yO0J5femhQTUhgyw6nE0oAqqUw5MOASrRUKu1cbmFcaDrcEHu2ijMsauLCm3AuvMaNd7oacrqe7pVlExu3kfXRwUpJJsyAnpB-0tR70vSc2UlvqdjIlmjDapv5FzVoI9S1NEapI3qL-OEz_Mqfo21y9w1nZ6vl/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPb4IwGMa_Ch44jr7AJNuRuIWJIHowwV5MB12tlrbSQrZ9-jHjZeISj8-bN7_nD8KoRFiSnjNiuZJEDHqLo132tIj8NIFlUhQvsE5WwfwxmAWQ-ChF-M9DtH6FeLmZJ3m88AHglxC0-SxnCGti9w9cfihUCsXUThBjKyKEpyW7BhWrjT84PYdBlKUhwPQfUOcZz2Gqp61sqLQOkbVjLLHUaSnrxLmHQeWNE9ryw-mEY4QrJS39tKiUDVPaOGctrQu2JTUdZKMFJ7KiLtxl58LY7nqn0ZC365lOD950iNtTWavWqfa0Ogpu7F0FatVQY3k1JLqAXBiB9BG_T8XhK_zO3gSbTH4AKgNjWg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNboMwEIRfhR44Fi9QUHukaYVCID-HSOBL5ILrODE2wQa1ffrSqJcClXKc0eqbnUEY5QhL0nNGDFeSiEEXODykj6vQTWJYx5vNC-zirbd88BYexC5KEP5zEO5eIVrvl3EWrVwA-CF4bbbIGMINMcd7Lt8VyoVi6iCINiURwmkkG4M22707JD35XpgmPkDwD6hztGMx1dNW1lQai8jK0oYYarWUdeLaQ6N8xkIFP10uOEK4VNLQD4NyWTPVaOuqpbHBtKSig6wbwYksqQ03xdkwjRvvNBlyvp7umiGbDu_2VFaqtcojLc-CazPn3FCpUjXVhpfDj79oG8agqYOaM34LxOnT_0qfgyK6-wb_ygWi/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBb4JAEIX_Ch44yg5QSXsk1hARRA-muBezhe126TKL7Gra_vpSblWbePwmM-_Ne4SSklBkZymYlRqZGnhPo0P2uIr8NIF1UhTPsE02wfIhmAeQ-CQl9M9CtF1AvN4tkzxe-QDwqxD0-TwXhHbMvk8lvmlSKi30QTFjK6aU16G4FCo2O39wegqDKEtDgNk_QifPeI7QZ95jy9E6DGvHWGa503NxUmMOQ8obI7KXzfFIY0IrjZZ_WlJiK3RnnJHRumB7VvMB205JhhV34S47F67tLnu6KvJ2vEbr_q5Xa91yY2XlwnjSfdDXmWq-wu-Mv8STyQ9BFR7d/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBboJAFPwVPHAs7wGVtEdiGyqC6MEE92K2sN0uXXaRXU3bry9qeqjaxMsk8_LezJsBAiUQRfeCUyu0onLgaxJtsodZ5KcJzpOieMJlsgim98EkwMSHFMifhWj5jPF8NU3yeOYj4kEh6PNJzoF01L7fCfWmoZSa642kxlZUSq9T_FyoWKz8wekxDKIsDRHH_wjtPOM5XO9Zr1qmrENV7RhLLXN6xnfymMNAeWUEa9FstyQGUmll2aeFUrVcd8Y5cmVdtD2t2UDbTgqqKubiTXYuXtqd93RR5PV4jdb9L97wcK1bZqyoXDycnBC6D_I6ls1X-J29SD4a_QCICQ-z/ |