1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_RToMwFIZfpTdculNACV4uMyEiExZjhr0xDdSuCqcdLUTf3m4xLjFu4ar906__-Q4wqIEhn5TkTmnknc8vLHkt0ockzDP6mJXlHd1kVXR_Ha0imoXwJBByYJch36Le93u2BNZodOLTQY291MaSY0YX0Fb3wjrVnG6Hb9GwXq0lMMPd7krhm4b69_ny2JLOGqv8OeDPugG1O2WMQkla3Yy9J-wZi3_APz5l9Rx6n9s4Soo8pvTmTNO4sAsi9eQ1Dj2EY0us406QQcixO6rZ2diMld3AW-FjbzrFsREBndU9EwPzkW1Tl37F3dRvq2L5DZ003P8!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_RToMwFIZfpTdculNACV4uMyFDJhhjhr0xDXRdFU47Woi-vWXxyriFq-ZPv_Of7wCDGhjySUnulEbe-fzGkvcifUzCPKNPWVk-0Oesira30SaiWQgvAiEHdh3yLerjdGJrYI1GJ74c1NhLbSw5Z3QBbXUvrFNNQEWr5olo2G12Epjh7nij8KChnn-uLyvpomXKvwP-HhlQe1TGKJSk1c3Ye8JeEPgH_ONTVq-h97mPo6TIY0rvLjSNK7siUk9eY-4hHFtiHXeCDEKO3VnNLsYWnOwG3gofe9Mpjo0I6KLuhRiYz2yfuvQ77qZ-XxXrH0nASfM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF6amRBxyIwxst6YCl13JpwWWqa-vR3xRqOEm9P86Zc_3zmU05JyFCdQwoFG0fi848nLZnWXhFnK7tOiuGEP6Ta6vYzWEUtD-iiRZpRPQ74Fjl3HrymvNDr54WiJrdLGkjGjC1itW2kdVAGTNYyD9LIboJet_7fnjqjP17mi3Ah3uADca1p6bBw_2Wmhgs0SAv_2-H2IgNkDGAOoSK2rYUrpD_CXT7F9Cr3P1TJKNtmSsfifpmFhF0Tpk9c49xCBNbFOOOm3VUMzqtnZ2IyVXS9q6WNrGhBYyYDN6p6JUfOWPq_sPnfxa9wcP9-_AIZM5d8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwEMe_Sl943FqYEnw0M0GRyYwxY30xDdTuFK6FlsX46e2IT5sSXq656y___O4opyXlKI6ghAONovH9nsdvefIYh1nKntKiuGPP6TZ6uIrWEUtD-iKRZpRPQz4FPrqO31JeaXTyy9ESW6WNJWOPLmC1bqV1UAVM1jAW0stugF62_t9eTk6pUb9ZbxTlRrjDAvBd09JjYzljLybT0gWbJQ3-7fH3WAGzBzAGUJFaV8OU5B_gmU-xfQ29z80qivNsxdj1P0nD0i6J0kevccohAmtinXDSb6uGZlSzs7EZK7te1NK3rWlAYCUDNit7JkbNZ7pL7P13LncLvk_sD-OF-fs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDRToMwFIZfpTdcbqcwIfPSzISIQ2aMkfXGVOi6TjjtaNn07e2IV0YWrpq__fvlOwcYlMCQn5TkTmnkjc9blryvl49JmKX0KS2Ke_qcbqKHm2gV0TSEF4GQAbte8hR1OB7ZHbBKoxNfDkpspTaWDBldQGvdCutUFVBRq4Da3phGic6SGUFxJk4Tf38hRV2-yiUww91-pnCnoRxeRn5clyvoJDnlzw5_l-Ll9soYhZLUuupb37AjYv8U__gUm9fQ-9wuomSdLSiNR0j93M6J1CevceEQjjWxjjtBOiH7ZlCzk2sTRnYdr4WPrV8qx0oEdBJ7Yg3MZ_q2tLvcxR9xc_g-_wCBJvqd/ |
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/jZBRT4MwFIX_Sl94ZLcwJfhoZoIikxljxvpiGqhdFW47Wqbx11sWn8xYeGrOzblfz7nAoAKG_Kgkd0ojb73eseStSB-TKM_oU1aWd_Q528QPV_EqplkELwIhB3bZ5Cnq43Bgt8BqjU58O6iwk9pYctLoAtroTlin6oCKRgXUDsa0SvSWhATFF3GaTM09afwh7tertQRmuNuHCt81VH4DqvOks_ORdLlMSWeVUf7t8e-IPvReGaNQkkbXQ-cddiLwGeO_POXmNfJ5bpZxUuRLSq8nSMPCLojURx9j5BCODbGOO0F6IYf2FM3Ots2o7HreCC87f1SOtQjoLPZMG5jPbJva-59CbEO2S-0vsTsXbA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDRToMwFIZfpTdcbqcwIfPSzISIQ2aMkfXGVOhKNzjtaJn69naLV8YRrpo_-c7f7xxgUAJDflKSO6WRtz5vWfK-Xj4mYZbSp7Qo7ulzuokebqJVRNMQXgRCBmwc8i1qfzyyO2CVRie-HJTYSW0suWR0Aa11J6xTVUBFrQJqB2NaJXpLZqTjB4WSVA1HKey5LerzVS6BGe6amcKdhtJPQTkyNS5Z0EmSyr89_h7HSzbKmPMnta6GzhPX5P4B__gUm9fQ-9wuomSdLSiNrzQNczsnUp-8xrmHcKyJddwJ0gs5tBc1OxmbsLLreS187PxhOVYioJO6J2JgDunb0u5yF3_E7f778wcY6VUk/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT4MwFIX_Sl94ZLdjSvDRzARFJjPGjPXFNFBLHdx2tCzGX29ZfFoc4ak5uaffPecCgxIY8pOS3CmNvPV6z-KPPHmOl1lKX9KieKCv6TZ6uonWEU2X8CYQMmDTJk9RX8cjuwdWaXTi20GJndTGkrNGF9Bad8I6VQVU1CqgdjCmVaK3JCQdPyiUpGo4SmGnZuOmqN-sNxKY4a4JFX5qKD0RyqlfE7PpcgWdVU75t8e_o_oCjTJmXFLraui841rwf4wXeYrt-9LnuVtFcZ6tKL29QhoWdkGkPvkYI4dwrIl13AnSCzm052h2tm1GZdfzWnjZ-cNyrERAZ7Fn2sAc0l1iH39ysQvZPrG_Zja8UA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBTsMwEEWv4k2W1E5KorJERYoIDSlCiNYbZGLXdUnGru0EuD1O1BXQKpsZfenp681gijeYAuuVZF5pYE3IW5q9rRYPWVzk5DGvqjvylK-T--tkmZA8xs8CcIHpZSi0qMPxSG8xrTV48eXxBlqpjUNjBh8RrlvhvKojIrgaBzJW94oLi7QZdNzQk9hyWUpMDfP7KwU7jTcBHcdf_rJYRSaJqbAtnB4SEbdXxiiQiOu6awNxTusf8JdPtX6Jg8_NPMlWxZyQ9ExTN3MzJHUfNIYexIAj55kXyArZNez0nInYhJO9ZVyE2JpGMahFRCZ1T8Sw-chfF25X-vQ9bQ7fnz90-KrW/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT4MwFIX_Sl943G5hSvDRzARFJjPGjPXFNLRCFdquLUT99ZZl2YNuCy_35uSefDnnAoESiKSDqKkTStLW6y2J3_LkMQ6zFD-lRXGHn9N19HAVLSOchvDCJWRALps8RXzsduQWSKWk418OStnVSlu019IFmKmOWyeqAHMm9gNpowbBuEFKj3FsgF0jDEOaGvd9vNoRH5nVclUD0dQ1MyHfFZSesB__MFCexlyuUeBJNYTfRh7eF2DbCK2FrBFTVd95x7m0J4x_8hTr19DnuVlEcZ4tML4-Q-rndo5qNfgYIwdRyZB11HFkeN239PCDibYJlZ2hjHvZ6VZQWfEAT2JPtIH-TDeJvf_J-WZGton9BRgrm5E!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_Si49sqQdrcYRDamirHQIIUYuKDRZ5tE6WZMO-PdkhRNiVS-2nvT8_NmU0w3lKI6ghQeDogn6hWevq8VdFhc5u8-r6oY95Ovk9jJZJiyP6aNCWlA-bgopsD8c-DXltUGvPj3dYKuNdWTQ6CMmTauchzpiSsJQSCusBdTEWVU7IlAS3YNUDaByp8ykK5elptwKv7sA3Bq6CWNDGZ8dB67YJGAIvcPfR0XM7eBnozR13wbHOcR_jH94qvVTHHiu5km2KuaMpWeS-pmbEW2OAeOUM1zpvPCKdEr3zYDmJtsmnOw7IVWQrW1AYK0iNil7oo3a9_x54balT9_SZv_18Q2Anf1G/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDRSsMwFIZfJTe93HLauVIvZUK1dnYisi43EtqYRdsk60mH-PSmVRiIG7054cDHl_8_lNGSMs2PSnKnjOaN33csfs2ThzjMUnhMi-IWntJNdH8VrSJIQ_osNM0ouwx5i3o_HNgNZZXRTnw6WupWGotk3LULoDatQKeqAEStxkFabq3SkqAVFRKuayJ7VYtGaYEBLCGEAcFBH3Xr1VpSZrnbz5R-M7T0hnFc1NDypLlco4BJNZR_O_17vgBwr34-r03Vt544l_Yf8E-eYvMS-jzXiyjOswXA8oypn-OcSHP0MQbPWBgdd4J0QvbNGA0nYxMqu47Xwq-tbRTXlQhgknsiRu1Huk3w7isX2xnbJfgNkUYWvA!!/ |
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/jZBBTsMwEEWv4k2Wrd2URmGJihQoLSlCqKk3yEoG15CM3YxTIU6PG1ihEmUz1khfz-8Pl7zgEtXJaOWNRVWHfS-T13X6kMxWmXjM8vxWPGXb-P4qXsYim_FnQL7icjgUKOb9eJQ3XJYWPXx6XmCjrSPW7-gjUdkGyJsyElCZfrBGOWdQM3JQElNYMd2ZCmqDQJFIFwlThKyFY2daaAKFzj_F7Wa50Vw65Q8Tg2-WFwHWj0EiLy4Sh8vlYlQ5E94Wf48aCTqYH4_Klt2Q-IXgH598-zILPtfzOFmv5kIs_iF1U5oybU9B48zpu5NXHkJb3dW9Go2OjajsW1VBWBtXG4UlRGIUe2SMu49sl9Ld1xp2E7lP6RsbeG8J/ |
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/jZBBTsMwEEWv4k2WrZ0UqrBERQqUlhQh1NQbZCWDO5CM3dipEKfHDawqGmUz1khfz-8Pl7zgktQRtfJoSNVh38n52yp9nMfLTDxleX4nnrNN8nCVLBKRxfwFiC-5HA4FCn4cDvKWy9KQhy_PC2q0sY71O_lIVKYB57GMBFTYD9Yoa5E0cxZKxxRVTHdYQY0ELhJpLBjS0WAJrIVDhy00geROvyXterHWXFrl9xOkd8OLAOzHIJUXF6nDJXMxqiSGt6W_40bC7fHXpTJlNyT_T_DMJ9-8xsHnZpbMV8uZENcXSN3UTZk2x6Bx4vT9nVf-1FZ3da_mRsdGVPatqiCsja1RUQmRGMUeGeP2M9um7v57BduJ3KXuBy6E9Y0!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBT8MgGIb_CpceN2inTT2amVRrZ2eMWcfFkILs0xZYoY3x18vQ0-KaXj7yJS8PzwumuMZUsREkc6AVa_2-p-lbmT2mcZGTp7yq7shzvk0erpJ1QvIYvwiFC0ynQ54CH8cjvcW00cqJL4dr1UltLAq7chHhuhPWQRMRwSEM1DFjQElkjWgsYoojOQAXLShh_QXmGBpZCzzInh5J-s16IzE1zB0WoN41rj0njEkYrs9h05UqMqsS-LNXf18ZEXuAXwWum6HzCXvB-Z_gmU-1fY29z80qSctiRcj1BdKwtEsk9eg1TpxQ2zrmBOqFHNqgZmfHZlR2PePCr51pgalGRGQWe2YMm898l9n771LsFnSf2R8dAXdA/ |
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/jZBRT4MwFIX_Sl943FqYW_DRzARFJjPGjPXFNHAtVWg7blmMv96O-bQ4wsttTnr63XNKOS0o1-KopHDKaNF4veer9yx-WoVpwp6TPL9nL8k2eryJ1hFLQvoKmqaUj5s8RX0eDvyO8tJoB9-OFrqVxiIZtHYBq0wL6FQZMKjUMEgrrFVaErRQIhG6IrJXFTRKAwYsXkYERQPnG1OTDqzpnH9w2hd1m_VGUm6Fq2dKfxhaeOQwRrm0GOGOF83ZpKLKn53---CAYa3OaSpT9q134JX4_xgv8uTbt9DnuV1EqyxdMLa8QurnOCfSHH2ME2foiU448FVl3wzRcLJtQmXXiQq8bG2jhC4hYJPYE23UfiW7GB9-MtjN-D7GX_12iqQ!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBTsMwEEWv4k2WdJyURGWJihQ1bUgRQqTeIGO7rktiu7FT4Pa4EStEo6xGX3rz9WaAQA1E07OS1CujaRPyjmRvm8U6i4scP-ZV9YCf8m2yuk2WCc5jeBYaCiDjUGhRx9OJ3ANhRnvx5aHWrTTWoSFrH2FuWuG8YhEWXEXYedMJRDVHnKHGsEEo0Fy4S13SlctSArHUH26U3huowxrUY2vjmhWepKnC7PTve4LmQVmrtETcsL4NxDW7f8A_PtX2JQ4-d_Mk2xRzjNMrTf3MzZA056Bx6RmOdZ56gToh-2ZQc5OxCSf7jnIRYmsbRTUTEZ7UPRED-5G_Lty-9Ol72hy_P38AUgElrw!!/ |
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/jZBBT8MgGIb_Cpcet4922tSjmUm1dnbGmHVcDAFkaAus0MX462WNJ-NIT-TL9_DyvACBFoimJyWpV0bTLsx7kr_VxWOeViV-KpvmDj-X2-zhKltnuEzhRWiogMShkKI-jkdyC4QZ7cWXh1b30liHpln7BHPTC-cVS7DgKsHOm0EgqjniDHWGTUKB5sJFl-e3smGz3kgglvrDQul3A23IhDZ6LbaMF2zwrIIqnIP-_djQ4aCsVVoibtjYB-KS-j_gH59m-5oGn5tVltfVCuPrC0nj0i2RNKegcc6ZyjpPvUCDkGM3qbnZ2IzKfqBchLG3naKaiQTPyp6Jgf0sd4W7_67FbkH2hfsBN6TP6g!!/ |
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/jZDRToMwFIZfpTdcslOYErw0M0GRyYwxY70xDa1dFdqOlsX49Bayq8UtvWpO-uc7_3eAQANE0aMU1EmtaOfnHck-qvw5S8oCvxR1_YBfi036dJOuUlwk8MYVlECuhzxFfh0O5B5Iq5XjPw4a1QttLJpn5SLMdM-tk22EOZMRtk4PHFHFEGtRp9u5kE8zbiM8cDHXm_5OwU4K1XsQitFoGHWcTVvTYb1aCyCGun0s1aeGxtOhuUKHJox-XbrGQdLSv4M6HdtL76UxUgnEdDtO--wFiX-CZ33qzXvi-9wt06wqlxjfXiCNC7tAQh99jVlwuol13hD5M4zdXM0GxwKU3UAZ92NvOklVyyMcxA6Mgfkutrl9_K34Nia73P4BckbHiw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MgGIb_Cpce3Uc728yjmUljXe2MMVYuBiljzPaDFTr138saT-qWnsgbnjx5ABjUwJAftOJeG-Rt2C8se10t7rK4yOl9XlU39CFfJ7eXyTKheQyPEqEAdh4KFr3b79k1MGHQy08PNXbKWEfGjT6ijemk81pEVDY6ouGaDFYQKQT3vDVqkEdN0pfLUgGz3G8vNG4M1AEfbX_w81kVnZSlw9njz3dE1G21tRoVaYwYukC4E1X_gL96qvVTHHqu5km2KuaUpidMw8zNiDKHkHH0EI4NcZ57SXqphnZMc5OxCU_2PW9kmJ1tNUchIzrJPRED-54_L9ym9Olb2u6-Pr4BeCz1nQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwDIZfJZcet6QZVOWIhlQoHR1CaF0uKEpDFmidrEknxNOTlZ0Gq3q0_OnzbxszXGEG_KAV99oAb0K9ZclbkT4mcZ6Rp6ws78hztqYPV3RJSRbjFwk4x2wcChb9sd-zW8yEAS-_PK6gVcY6NNTgI1KbVjqvRURkrSMS2qi3AkkhuOeNUb2MiA5s5ztey_PecQTtVsuVwsxyv5tpeDe4Cqph0l98RDW-TkkmrTP44XTGiLidtlaDQrURfRsIdyHxP-BZnnL9Goc8NwuaFPmCkOsLpn7u5kiZQ4hx9CAONXKee4k6qfpmiOYmYxNW_r2mMK1tNAcR_jXJPRHD9jPbpO7-u5CbGdum7gchnc_c/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBTsMwEEWv4k2WdJwEorCsihQRUhKEUIs3yEqMa0jGru1EcHvcCrEAWmU1-tKbrzcDDLbAkE9Kcq808j7kZ5a9VPldFpcFvS_q-oY-FE1ye5msElrE8CgQSmDnodCi3vZ7tgTWavTiw8MWB6mNI8eMPqKdHoTzqo2o4dajsMSK_qjhDvuJXa_WEpjhfneh8FXD9i93XqSms0RUmBa_HxBRt1PGKJSk0-04BOKUzj_gL5-6eYqDz3WaZFWZUnp1omlcuAWRegoahx7CsSPOcy_CqXL8ecpMbMbJ3vJOhDiYXnFsRURndc_EwLwXm9znn2k_DZumWn4Bwc7zJw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDRTsIwFIZfpTe7hHbFLXhpMFmczGGMcfTG1K2U4nZa2g717S3EeKGM7Kr5m-_8-c7BDFeYAT8oyb3SwNuQ1yx9Xc7v0zjPyENWlrfkMVvRuyu6oCSL8ZMAnGN2GQotarffsxvMag1efHpcQSe1ceiUwUek0Z1wXtURMdx6EBZZ0Z40XERagybo3_-xl9piUUjMDPfbiYKNxtUZbmD-snhJRomr8Fr4OVhE3FYZo0CiRtd9F4ghzTPgH59y9RwHn-sZTZf5jJBkoKmfuimS-hA0jj2IQ4Oc516EVWX_e4SR2IiVveWNCLEzreJQi4iM6h6JYfOevczdpvDJW9Luvj6-AbzDdWs!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDRToMwFIZfhRsu3SlMyLw0MyHikBljZL0xFbquE05LW6a-vd1ivNBtctWenD9fvv8AhQoosp0UzEmFrPXziqYvi9ldGuUZuc_K8oY8ZMv49jKexySL4JEj5EDPhzxFbvueXgOtFTr-4aDCTihtg8OMLiSN6rh1sg6JZsYhN4Hh7UHDhsRupNYSRdCoeuh83i_7QRq-_9s9PzbFvBBANXObC4lrBdUfDlT_cM4XKcmoItK_Br8PeET9lO6R4C-fcvkUeZ-raZwu8ikhyQnSMLGTQKid1zh0ZNgE1jHHfVsx_BxjZGxEZWdYw_3Y6VYyrHlIRrFHxkC_Zc8zuy5c8pq028_3L-5oxi0!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRToMwFP0VXnjcbmFK8NHMBEUmM8aM9cU0UFkVbktbFuPX2xHjw9wGT-3NOTn3nHOBQgEU2V7UzAqJrHHzlkZvWfwYBWlCnpI8vyPPyTp8uAqXIUkCeOEIKdDLJKciPrqO3gItJVr-ZaHAtpbKeMOM1ieVbLmxovSJYtoi157mzWDD-MTshFICa6-SZd86vgO7Xmh--I_ih_2hXi1XNVDF7G4m8F1C8W8PFGM6I_jlInIyqQjhXo2_BzgR7VycE8QjP_n6NXB-bhZhlKULQq7PKPVzM_dquXc2howMK89YZrlLW_d_ZU2kTYhsNau4G1vVCIYl98kk7Yk0UJ_JJjb33xnfzOg2Nj_h1GhU/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBfT4MwFMW_Ci88uhYmZD6amRBxyIwxYl9MLV3XDW5LW6Z-ewsxPvgHeWpOe_q751xEUIUI0JMU1EkFtPH6iaTPm9VNGuUZvs3K8grfZdv4-jxexziL0D0HlCMybfIUeeg6cokIU-D4m0MVtEJpG4waXIhr1XLrJAuxpsYBN4HhzRjDhpj5KwUBhTrQlB2pkCD8e9dLw1v_3Q4jYlOsC4GIpm5_JmGnUPUDhar_UdN1SjyrjvSngc81htjupdbDpFqxfirxL8ZvecrtQ-TzXCzjdJMvMU7-IPULuwiEOvkYA2dsbB113LcV_dc-ZtpmVHaG1tzLVjeSAuMhnsWeaUP6mD2u7K5wyUvSHN5fPwByi4mi/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLTsMwEPyVXHJs100hCkdUpEBpSRFCTX1BlmNc02Tt2k6F-HrcqEIVj5CTtd7ZmdlZoFACRXZQknmlkdWh3tD0ZZHdp5N5Th7yorghj_kqubtIZgnJJ_AkEOZA-0GBRb3t9_QaKNfoxbuHEhupjYu6Gn1MKt0I5xWPiWHWo7CRFXVnw8WEhy-NEcMqMozvmFQoQ3_fKiuaMB4gUoQZVkcn6HnzqJ_Y5WwpgRrmtyOFrxrKHzpQ_qsDZZ9OfxAFGRSECq_F0wFi4rbKmKONSvO2b51fgN_8FKvnSfBzNU3SxXxKyOUfTO3YjSOpD8HGkaeLw3nmRdhWtl9hDYQNWNlbVolQNqZWDLmIySDugTAwu3yduduPhViP6CZzn7EEbzE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROWIihQRGlKEEKkvyDiu4zZZu7ZT4O9xK8QBaMlpNdLo7cxgimtMge2VZF5pYF3QK5q9LGZ3WVzk5D6vqhvykC-T28tknpA8xo8CcIHpeVOgqM1uR68x5Rq8ePe4hl5q49BRg49Io3vhvOIRMcx6EBZZ0R1juIj0wvKWQaOcQIbxrQKJ5KAa0SkQ7sBPbDkvJaaG-fZCwVrj-hcH1_9wzhepyKgiKlwLXwNGxLXKmMOfRvOhD45Tcf8w_shTLZ_ikOdqmmSLYkpIeoI0TNwESb0PMQ4cFAoj55kXYQo5fI8x0jaisresEUH2plMMuIjIKPZIGzbb_Hnm1qVPX9Nu8_H2CeAcy2U!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0rfdkjtAwl-GgwmSI4jDHMvphmu5Yr221pO2L89RZiTFRY9tSc3JPzVS55wSWpPWoV0JCqI36Rk9fF9H4ymmfiIcvzG_GYrdK7i3SWimzEn4D4nMtuUlTB991OXnNZGgrwEXhBjTbWsyOmkIjKNOADlomwygUCxxzUxxg-EQ24cqOoQg_MqnKLpJlusYIaCc7cHexadNBEdX9IkLrlbKm5tCpsBkhvhhf_nHjR7XT6_supe4xc9BoD4-vo-xMS4Tdo7cGpMmXbVegE8U-efPU8inmuxulkMR8LcXlGqR36IdNmH2McdFiszHxQAWJb3f7M1ZPWo3JwqoIIG1ujohIS0Uu7J43bbbae-tvPBawH8mXqvwDgWbpG/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8MgHMW_CpceHbSzzTyamTTW1c4YY8fFsJZRNgoM6NRvL22MB3ULJ_LIL-__3oMY1hBLcuKMOK4kEV5vcPa2WjxkcZGjx7yq7tBTvk7ur5NlgvIYPlMJC4gvQ96F749HfAtxo6SjHw7WsmdKWzBp6SLUqp5ax5sIaWKcpAYYKqYYNkI9NU1HZMstBZ45UMclA_4DCLKlwovxRmLKZckg1sR1V1zuFKz_eME6wOtyoQoFFeL-NfJ7yAjZjms9XmpVM_SesGci_wP-ylOtX2Kf52aeZKtijlB6xmmY2Rlg6uRjjD5TR-uIo34ONvwMEogFVHaGtNTLXgtOZEMjFOQdiEF9yF8Xdle6dJuK_ef7F_4HvQ4!/ |
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/jVHRTsIwFP2VvizRB2gZSvDRYDJFcBhjmH0xZbuMSteWtiPi13u3GB9UcE_NuTn33HNOKacZ5VrsZSmCNFooxC989Dob348G04Q9JGl6wx6TRXx3EU9ilgzoE2g6pfw0CVXk227HrynPjQ7wHmimq9JYT1qsQ8QKU4EPMo-YFS5ocMSBam34iFXg8o3QhfRAkLOFIHVJcECUWIFCgGvgeu3IGnVYq9o4I9T2oIivVz4InYMnZ3Yt_HnjJ3bzybyk3Iqw6Um9NjT7dZdm_9_Fte53TxeVsk5FSXyd_vqgiPmNtLZxVZi8rpDhj8T7g_jDT7p4HqCfq2E8mk2HjF0eUar7vk9Ks0cbjU4bHpMGwOrK-ru8jrQOkYMTBSCsrJJNoRHrpN2RRu02WY797ccMlj3-MvafSHFkMA!!/ |
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/jZHBTsMwEER_xZccWzspROGIihQIKSlCqKkvyCSLY5rYru1UiK_HqRAHoJVP1lhPs7OzmOIaU8kOgjMnlGS911uavpTZfRoXOXnIq-qGPObr5O4iWSYkj_ETSFxgeh7yLuJ9v6fXmDZKOvhwuJYDV9qio5YuIq0awDrRREQz4yQYZKA_xrARGcA0HZOtsIA8swMnJEf-A_XsFXovQpgpR2JWyxXHVDPXzYR8U7j-Mw_XIV4BzPliKhJUjPCvkd8HiYjthNbTpFY14-AJe2Ktf8Bfear1c-zzXC2StCwWhFyecBrndo64OvgYk89xR-uYA18ZH39KC8QCVnaGteDloHvBZAMRCfIOxLDe5ZvM3n6WsJnRbWa_AG4mi6w!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl_2CLcbSuajwWSK4DDGMPpiancZla0tbUeMv96OGB5EcE_NaU6-e84BBgUwxfey4l5qxeugV2z8Nksfx_E0o09Znt_R52yRPFwlk4RmMbyggimwy6ZAkR-7HbsFJrTy-OmhUE2ljSMHrXxES92g81JE1HDrFVpisT7EcBFt0IoNV6V0SIJni16qioQPUvN3rIOI6Lq1R0W48N3VxM4n8wqY4X4zkGqtoTihQ_E_HYoT-uXSOe1VWobXqp-xI-o20pjuQKlF2wSHO1PiD-OvPPniNQ55bkbJeDYdUXp9htQO3ZBUeh9idJxDa-e5xzBQ1R4n6mnrUdlbXmKQjaklVwIj2ovd0wZmmy1Td_81w-WArVL3DfcDaAI!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2KO2GEHw0mCxOcBhjnH0xZbsrhe22tB3iv7cQ44PKsqebk3z5cs6lnBaUozgoKbzSKJqQ3_j0fTF7mMZZyh7TPL9jT-kqub9O5glLY_oMSDPK-6FgUdv9nt9SXmr0cPS0wFZq48g5o49YpVtwXpURM8J6BEssNOcaLmJwNIAOiK5rB56UG2ElrEW5cyd3YpfzpaTcCL-5UlhrWvxx0KLH0T8gZ4MGqHAtfj8uYm6jjFEoSaXLrg3Epar_gL_65KuXOPS5GSfTRTZmbHLB1I3ciEh9CDVOHiKwIs4LD-ENsvt5xEBswGRvRQUhtqZRAkuI2CD3QIyaXfo6c_XST9aTZvv58QVJuaOX/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBTwIxFIT_Si97hJZFN3g0mKwiuBhjWHoxtfsold3X0nYJ8ddbiOGgQPbUTDr53sxQTkvKUey0EkEbFHXUS559TEfP2WCSs5e8KB7Yaz5Pn27SccryAX0DpBPKr5siRX9tt_yecmkwwD7QEhtlrCdHjSFhlWnABy0TZoULCI44qI8xfMJgbwE9ELNaeQhEroVT8CnkJv4h6EYgaYSTrSc-GAf-cDF1s_FMUW5FWPc0rgwt_5FpeZkcI54jXy9bsE5ldXwd_o6cML_W1mpUpDKybaLjUoEzxj95ivn7IOa5G6bZdDJk7PYCqe37PlFmF2McOERgFRuKAHEc1Z7m6WjrUDk4UUGUja21QAkJ68TuaKN2ky9G_vF7CoseX478D5zQ3gU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBfT8IwFMW_Sl_2CO2GEnw0mEwRHMYYRl9M7S6lst2WtiPop7cQY-IfyJ6ak5787jmHclpSjmKnlQjaoKijXvLhy3R0P0wnOXvIi-KGPebz7O4iG2csT-kTIJ1Qft4UKfptu-XXlEuDAfaBltgoYz05agwJq0wDPmiZMCtcQHDEQX2M4RMGewvogZjVykMgci2cglchN_FP1kI3ROO21e79cCpzs_FMUW5FWPc0rgwt_yBpeRpJy5_I8_UK1qmejq_Dr1kT5tfaWo2KVEa2TXT4E8n_Mf7KU8yf05jnapANp5MBY5cnSG3f94kyuxjjwCECK-KDCBBXUe33Lh1tHSoHJyqIsrG1FighYZ3YHW3UbvLFyN9-TGHR48uR_wQy43jz/ |
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/jVBdT8IwFP0rfdkjtAxd8NFgMp3DYYxh9MXU7VIq221pCxJ_vYUYH1Tmnm5O7sn5opyWlKPYKym80iiagJc8eckn98koS9lDWhQ37DGdx3cX8TRm6Yg-AdKM8m5SUFFv2y2_przS6OHgaYmt1MaRE0YfsVq34LyqImaE9QiWWGhOMVzE4GAAHRC9WjnwpFoLK-FVVJvwQ3gn5_9H79jOpjNJuRF-PVC40rT85UHLLo1_PLoHKFivAVS4Fr-Gj5hbK2MUSlLratcGxrkqfxB_5Cnmz6OQ52ocJ3k2ZuzyjNJu6IZE6n2IcdQhAmvivPAQZpK776F60npU9lbUEGBrGiWwgoj10u5Jo2aTLibu9iOHxYAvJ-4Tc00LHQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl94dLcwIfPRzISIQ2aMkfXFVChdJ9wWWqb-e7vF-KBu4enmJF9OvnOBQQkM-V5J7pRG3vq8YcnLanGXhFlK79OiuKEP6Tq6vYyWEU1DeBQIGbDzkG9Ru75n18AqjU58OCixk9pYcszoAlrrTlinqoAaPjgUAxlEe9SwAW14fyiJhnyZS2CGu-2FwkZD-QeG8gCfVyroJCXl74Dfrwio3SpjFEpS62rsPGFPOP0D_vIp1k-h97maR8kqm1Man2gaZ3ZGpN57jUMP4VgT67gTfq8cfxZPxCZMdgOvhY-daRXHSgR0UvdEDMxb-rywTe7i17jdfb5_AWqv280!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRToMwFIZfpTdcbqdjSvDSzARFJjPGjPXGNNB1VTgttCzGp7cQ48V0CzenOcnXP99_gEEBDPlRSe6URl77fceityx-jBZpQp-SPL-jz8kmfLgKVyFNFvAiEFJglyGfot7blt0CKzU68emgwEZqY8m4owtopRthnSoDanjnUHSkE_WoYQO65-04hqSwW6_WEpjh7jBTuNdQ_PkBxQgP47JcTifJKf92-HOUgNqDMkahJJUu-8YT9ozYP-CJT755XXifm2UYZemS0uszSf3czonUR68x5BCOFbGOO-FLy_639kRsQmXX8Ur4tTG14liKgE7KnoiB-Ui2sb3_ysR2xnax_Qbu526e/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT8IwFIX_Sl_2KLcMt-CjwWRxMocxxtkXU7ZSitttaTvQf28hhgcVsqfmJN89-U6BQQUM-U5J7pVG3ob8xtL3-fQhHecZfczK8o4-ZYv4_jqexTQbw7NAyIFdhkKL2my37BZYrdGLTw8VdlIbR44ZfUQb3QnnVR1Rw61HYYkV7VHDRXQvlgq5dYem2BazQgIz3K-vFK40VH8uoDpdXJYr6SA5FV6LP58SUbdWxiiUpNF13wXinNg_4C-fcvEyDj43kzid5xNKkzNN_ciNiNS7oHHoIRwb4jz3IoyW_Wn2QGzAZG95I0LsTKs41iKig7oHYmA-stepWxU-WSbt5mv_DdPaol4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwEER_JZcc23VSiMIRFSkQUlKEUFNfkEmMa0jWru0UxNfjVlVBQKucdkeaHb1ZoFABRbaRgjmpkLVeL2nyVKS3SZRn5C4ryytyn83jm7N4GpMsggeOkAM9bfIp8nW9ppdAa4WOfziosBNK22Cn0YWkUR23TtYh0cw45CYwvN1h2JC882eJzPzYtpmxmU1nAqhmbjWS-KKg-nML1ffFYTsNXJJBwNJPg_tHhcSupNYSRdCouu-84xjiP8ZfPOX8MfI8F5M4KfIJIedHkvqxHQdCbTzGNidg2ATWMcd9fdEfHjDQNqCyM6zhXna6lQxrHpJB2QNtoN-yRWqvPwu-GNFlar8A1f8rDg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRToMwFIZfpTdcbi1MyLw0MyHikBljxN6YDrquE067tjB9e7tlMUZl4ar50z_f-c7BFJeYAuulYE4qYI3PrzR5W87vkzBLyUNaFLfkMV1Fd1fRIiJpiJ844AzTyyVPkbv9nt5gWilw_MPhElqhtEWnDC4gtWq5dbIKiGbGATfI8OakYQMC_IAajSao51CrH19HdGTyRS4w1cxtJxI2Cpd_EH7eIOKyfkFG6Uv_GjifLSB2K7WWIFCtqq71jSHTf4q_fIrVc-h9rmdRssxmhMQDpG5qp0io3mscOYhBjaxjjvtVRfd9h5G1ESs7w2ruY6sbyaDiARnFHlnD-j19mdtN7uJ13Ow-D1-jwqVH/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Sl94dLeAEnxcZkJEJhhjhn0xDdSuCrcdLUT_vR3xadkWnpqTfD35zgUGNTDkk5LcKY288_mdJR9F-pSEeUafs7J8oC9ZFT3eRpuIZiG8CoQc2HXIt6ivw4GtgTUanfhxUGMvtbFkzugC2upeWKeagLqBozV6cLPE8XM0bDdbCcxwt79R-KmhPoGuK5R0kYLy74D_0wNq98oYhZK0uhl7T9gLLmfAE5-yegu9z30cJUUeU3p3oWlc2RWRevIaxx7CsSXWTxRkEHLsZjW7GFsw2Z-xFT72plMcGxHQRd0LMTDf2S516W_cTf2uKtZ_HBtgOA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl766JJ2tsxHmVCsq52I2OVFsjZLM9ubLEmn_nuzMQTFjTxdDnyce87BFNeYAttLwZxUwHqvVzR7W8wesrjIyWNeVXfkKV8m99fJPCF5jJ854ALTy5B3kdvdjt5i2ihw_NPhGgahtEVHDS4irRq4dbKJiDMMrFbGHUNEpEEdMmotwSpAtpNaSxDIS2fG5oDYw4PElPNSYKqZ664kbBSufxvhOsDocpWKBFWR_ho4TRiRn0-tasbBE-fy_gP-yVMtX2Kf52aaZItiSkh6xmmc2AkSau9jHHwQgxZZPwNHhouxZ6fVArGAyn7qlns56F4yaHhEgrwDMazf89eZ3ZQuXaf99uvjG7jmRh8!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Si8cXQsTMo9mJmQ4ZMYYsRfTQdd1wteuLVP_vYV4GXELxyd5--T5iikuMQV2koI5qYA1nt9p8rFePCZhlpKntCgeyHO6iVa30TIiaYhfOOAM0-sjb5GH45HeY1opcPzb4RJaobRFA4MLSK1abp2sAuIMA6uVcUPEmJEEZ1TdVT305sjky1xgqpnb30jYKVyevxjzueF6fEEmxXsjN_D3aQGxe6m1BIFqVXWtX9gLof8MRz3F5jX0PXfzKFlnc0LiC6ZuZmdIqJPP6D2IQY2sv5cjw0XXDGl28mzCyf5Pa-6x1Y1kUPGATHJPnGH9mb4t7C538TZuDj9fvzgyt2I!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl766JJ2tsxHmVCsq52I2OVFYptlme1NlqRT_73pHILiRp4uBz7OPedgimtMge2lYE4qYJ3XK5q9LGZ3WVzk5D6vqhvykC-T28tknpA8xo8ccIHpeci7yO1uR68xbRQ4_uFwDb1Q2qKDBheRVvXcOtlExBkGVivjDiEiIjhwwzpk1OAkCMSgRXYjtR6FBOvM0IykHf8kppyXAlPN3OZCwlrh-rcfrsP9zherSFAx6a-B46AR-fnUqmboPXEq9j_gnzzV8in2ea6mSbYopoSkJ5yGiZ0gofY-xujzXdivwZHhYujYcbxALKCyX7zlXva6kwwaHpEg70AM67f8eWbXpUtf0277-f4FjfUqkQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRS8MwFIX_Sl766JJ1tsxHmVCsq52I2OVFYpNmme1NlqTT_Xuz4oviSp8uBw4f3z2Y4gpTYEclmVcaWBvylqZv6-VDOs8z8piV5R15yjbx_XW8ikk2x88CcI7peClQ1P5woLeY1hq8-PK4gk5q49CQwUeE6044r-qIeMvAGW39IBER57UViAFHDatVq_wJMc6tcE64Mzq2xaqQmBrmd1cKGo2r3whcjSLG9UsySV-Fa-FntuC8U8YokIjruu9C45LpP8U_PuXmZR58bhZxus4XhCQXSP3MzZDUx6Bx5gzfujCAQFbIvh3U3OTahJfDyFyE2JlWMahFRCaxJ9aw-chel64pfPKetPvT5zdaM3-L/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT4MwFIX_Sl94dLcwIfPRzISIQ2aMEftiKpSuE247Wqb-ezvigxo3eWpuc_LlOwcYlMCQ75XkTmnkrb-fWPK8WtwkYZbS27Qoruhduo6uz6NlRNMQ7gVCBux0yFPUdrdjl8AqjU68Oyixk9pYMt7oAlrrTlinqoC6nqM1unejREDtRhmjUJJaNArV4dMSjjVpdN_ZAzzq82UugRnuNmcKGw3lTwiU_0BOVyjopArKvz1-TffdW1dD5xPHXP8I_vIp1g-h97mYR8kqm1MaHyENMzsjUu-9xoEzFrR-AkF6IYd2VLOTYxMq-5lr4c_OtIpjJQI6iT0xBuY1fVzYJnfxS9xuP94-ATC62L0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl766G7a2TIfZUKxrnYiYs2LxDbrMtubLEmn_nuzMQTFjTxdDnyce84BBjUw5DvZcScV8t7rF5a9LmZ3WVzk9D6vqhv6kC-T28tkntA8hkeBUAA7D3kXudlu2TWwRqETnw5qHDqlLTlodBFt1SCsk01EneFotTLuECKiHrGqly13yhC7llpL7IhE68zY7BG7f5CYcl52wDR36wuJKwX1byOoA4zOV6loUBXpr8HjhBH9-dSqZhw8cSrvP-CfPNXyKfZ5rqZJtiimlKYnnMaJnZBO7XyMvQ_h2BLrZxDEiG7s-XG1QCygsp-6FV4OupccGxHRIO9ADPR7_jyzq9Klb2m_-fr4BuzzCtA!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBdT8MgGIX_Cje9dNDONvPSzKSxrnbGGDtuDLaMMdsXBnR-_HpZ9UKNW7gib_Lk8JyDKa4xBbaXgjmpgHX-XtHsaTG7yeIiJ7d5VV2Ru3yZXJ8n84TkMb7ngAtMT0M-RW53O3qJaaPA8TeHa-iF0haNN7iItKrn1skmIs4wsFoZN0pExG6k1hIEkuDxvuemkaxDHms5-lDA7eGDxJTzUmCqmducSVgrXP8OwnVA0OkqFQmqIv1r4HvCH_6taobeE8d8_wH_-FTLh9j7XEyTbFFMCUmPJA0TO0FC7b3GIQcxaJH1M3BkuBi6Uc0GYwGVvzb0o-pOMmh4RIKyAzGsX_LHmV2XLn1Ou-376yc5KBfZ/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRS8MwFIX_Sl766JJ2tsxHmVCsq52IWPMiMU2zzPYmS9I5_73ZGILiRn26HPg495yDKa4xBbZVknmlgXVBv9DsdTG7y-IiJ_d5Vd2Qh3yZ3F4m84TkMX4UgAtMz0PBRa03G3qNKdfgxc7jGnqpjUMHDT4ije6F84pHxFsGzmjrDyEi0opG7JC0eoAm8F0nuEdupYxRIJEC5-3A96jbP0psOS8lpob51YWCVuP6pyGu_2F4vlpFRlVT4Vo4ThqR70-N5kMfiFO5_wB_5amWT3HIczVNskUxJSQ94TRM3ARJvQ0x9j6IheIuzCGQFXLo2HG9kdiIymHyRgTZm04x4CIio7xHYti8588z15Y-fUu79efHF2oyViY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBTsMwEEWv4k2WdJyURGWJihQRGlKEEMEbZBLXdZuMXdspcHvcik0RrbIafenN15sBBjUw5HsluVcaeRfyG8veF7OHLC5y-phX1R19ypfJ_XUyT2gew7NAKIBdhkKL2ux27BZYo9GLLw819lIbR44ZfURb3QvnVRNRbzk6o60_SkS04dYqYUmncOsOXYkt56UEZrhfXylcaahPd6A-3bksWNFRgipMi7-PiahbK2MUStLqZugDcU7tH_CPT7V8iYPPzTTJFsWU0vRM0zBxEyL1PmgcegjHlrhwsSBWyKE7qrnR2IiTw1dbEWJvOsWxEREd1T0SA7PNX2duVfr0I-02358_Wmvz5w!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF6amRBxyIwxYm9MV7rSDU47Wqa-vR3xZsQtXJ38yX--fOdgiktMgR2VZE5pYI3PHzT5XC2ekjBLyXNaFA_kJV1Hj7fRMiJpiF8F4AzT6yVPUbvDgd5jyjU48e1wCa3UxqIhgwtIpVthneIBcR0Da3TnBolxRrxmnRQbxvf2BI66fJlLTA1z9Y2Crcbl-cI4nwGuqxdkkrrys4O_lwXE1soYBRJVmvetb1zy_Kc48inWb6H3uZtHySqbExJfIPUzO0NSH73GiYMYVMj6cwXqhOybQc1Ork042b-0Ej62plEMuAjIJPbEGjb79H1ht7mLN3Gz-_n6BWKFzVU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT4MwGIb_Si8cXQsTMo9mJkQcMmOM2IvpSle6wdeOlqn_3kq8jGwLp-ZJ3r553g9TXGIK7Kgkc0oDazx_0ORztXhKwiwlz2lRPJCXdB093kbLiKQhfhWAM0yvh3yL2h0O9B5TrsGJb4dLaKU2Fg0MLiCVboV1igfEdQys0Z0bJMaMeM06KTaM7y2qhGNqsIy6fJlLTA1z9Y2Crcbl6b8xn-u5PqQgk4Yo_3bwf8CA2FoZo0CiSvO-9Ql7QfdMcORTrN9C73M3j5JVNickvtDUz-wMSX30Gn89iEGFrF8tUCdk3wxqdnJswmR_2Up4bE2jGHARkEndE2PY7NP3hd3mLt7Eze7n6xehll08/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBToNAEIZfZS8c7S5USD2amhCxSI0x4l7MCtvtVJhd2KXat3fbeJHYhtPkT_758s1QTkvKUexBCQcaRePzG0_eV4uHJMxS9pgWxR17StfR_XW0jFga0meJNKP8cslTYNd1_JbySqOT346W2CptLDlldAGrdSutgypgrhdoje7dSWKcSdUIaAlgN0B_OKKjPl_minIj3PYKcKNp-XdlnEeIy_oFm6QPfvb4-7aA2S0YA6hIrauh9Q17xvSf4sinWL-E3udmHiWrbM5YfIY0zOyMKL33GkcOEVgT6w-WpJdqaE5qdnJtwsn-qbX0sTUNCKxkwCaxJ9ao-UxfF3aTu_gjbnaHrx8Q2NTL/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZcc6TopicoRFSmiNKQIIVJfkElc1yVZu7ZT4O9xIy4gWnKyxhq9nRlgUAFDflCSe6WRt0GvWfaynN1l8SKn93lZ3tCHfJXcXibzhOYxPAqEBbDzpkBRu_2eXQOrNXrx4aHCTmrjyKDRR7TRnXBe1RH1lqMz2vohRESNJgdh1UbVwwfh2BCre69QEtmrRhz5iS3mhQRmuN9eKNxoqH5yoPqfc75ISUcVUeG1-D1gRN1WGXM80ei674LDnYj7h_FXnnL1FIc8V9MkWy6mlKYnSP3ETYjUoSweOUNRF1YQxArZt0M0N9o2onJYuhFBdqZVHGsR0VHskTYwb_nzzG0Kn76m7e7z_QsnAihR/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_RToMwFIZfpTdculNACV4uMyEiE4wxw96YBmpXhdOOFqJvb1lMTMy2cNX-6dfv_AcY1MCQT0pypzTyzudXlrwV6UMS5hl9zMryjj5lVXR_HW0imoXwLBByYJchb1EfhwNbA2s0OvHloMZeamPJMaMLaKt7YZ1q_G3Qhti9MvO_aNhuthKY4W5_pfBdQ_33fnlwSRcNVv4c8HfhgM5io1CSVjdj7wl7psYJ8F-fsnoJfZ_bOEqKPKb05oxpXNkVkXryNWYP4dgS67gTZBBy7I7V7GJswcpu4K3wsTed4tiIgC5yL8TAfGa71KXfcTf1u6pY_wCDYF57/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dLcwIfPRbAkRh8wYI_bFdNB1nXDb0TL131sWExfjFp56Tnry5WuBQQkM-UFJ7pRG3vj-ypK35ew-CbOUPqRFsaCP6Sq6u47mEU1DeBIIGbDLI09Ru_2e3QKrNDrx6aDEVmpjybGjC2itW2GdqnzqtCF2q8xJHBBRl89zCcxwt71SuNFQntz_xss6BR2lo_zZ4c83BHQAG4WS1LrqW7-wZ4z-Gf7xKVbPofe5mUbJMptSGp8h9RM7IVIfvMbAIRxrYh13gnRC9s1RzY6ejXiy63gtfG1NozhWIqCj2CNnYN7Tl5nd5C5ex83u6-Mb0hoCpw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF6aLSHikBljxN6YDrquE05LW6a-vWUxZholXPU_yde_3ymmuMQU2FEK5qQC1vj5mSYv68VtEmYpuUuLYkXu0010cxktI5KG-IEDzjAdh3yLPHQdvca0UuD4u8MltEJpi04zuIDUquXWyconozSye6nPIjK866XhrWft0BeZfJkLTDVz-wsJO4XLb_gs_rw3LlqQSaLSnwa-PiggwytagkC1qvoxvT_AXz7F5jH0PlfzKFlnc0Lif5r6mZ0hoY5eY-hBDGpkHXPcbyv65qRmJ2MTVnaG1dyPrW4kg4oHZFL3RAzr1_RpYXe5i7dxc_h4-wT535bF/ |
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/jVBdT4MwFP0rfeFxa2FK8NHMBEUmM8aM9cU0ULsq_aAti_HX27FlQTMJTz3n5vTccy7EsIRYkj1nxHElSeP5FsdvefIYh1mKntKiuEPP6Tp6uIqWEUpD-EIlzCAeF3kX_tG2-BbiSklHvxwspWBKW9Bz6QJUK0Gt45VHRmlgd1wPIDC07bihwmvtcO6oERYQWQOlqeljWyCI7I7hI7NarhjEmrjdjMt3Bcvz3wH8ZT-cj9mP1y7QpNrcv0aezh2gw1LNJQO1qrpTmostLgj_5CnWr6HPc7OI4jxbIHT9j1M3t3PA1N7HOPj0Za0jjvqjsK45dp4sm1DZGVJTT4VuOJEVDdAk74kyqD_TTWLvv3O6meFtYn8AJQkxlQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBS8MwGIb_Si49uqStlnkcE4q1sxWRbblIaGIWbb5kSVr035sOT7KNnsILDw_PF0zxDlNgo5IsKAOsj3tPi_d6-VSkVUmey6Z5IC9lmz3eZuuMlCl-FYArTK9D0aI-j0e6wrQzEMR3wDvQ0liPThtCQrjRwgfVJQQ0R06EwYFHwaBRADducmRus95ITC0LhxsFH2aynGOvBzVkVpCKr4O_j0iIPyhrFUjETTfoSPgLSWfAfz1N-5bGnvs8K-oqJ-TugmlY-AWSZowZkwcx4MgHFkQ8WQ79Kc3PxmacHBzjIk5te8WgEwmZ5Z6JYftVbpdh-ZP3o9629eoXTO6J8g!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwFID_Si8cXQsTMo9mJkQcMmOMsxdTadd1wmvXFtR_b1k8GVg4Ne_ly5fvFVO8wxRYryTzSgNrwvxGs_fN6iGLi5w85lV1R57ybXJ_nawTksf4WQAuML0MBYs6nk70FtNagxffHu-gldo4dJ7BR4TrVjiv6ohAy5EVvrPgkNeoF8C1nVgP6sSW61Jiapg_XCnY60E-yo6vL-dXZFa-Cq-Fv2-LiDsoYxRIxHXdtYFwE6Uj4L-eavsSh56bZZJtiiUh6YSpW7gFkroPGYMHMeDIeeZFOFl2zTnNzcZmnOwt4yKMrWkUg1pEZJZ7JobNZ_66cvvSpx9pc_z5-gU1cQh6/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dLeAEnxcZkKGTDDGDPtiGqhdJ9x2tBD993aL8cFlC083J_frOecWGNTAkE9Kcqc08s7rN5a8F-ljEuYZfcrK8oE-Z1W0vo1WEc1CeBEIObDrkHdR-8OBLYE1Gp34clBjL7Wx5KTRBbTVvbBONQG1ozGdEvb4LBo2q40EZrjb3Sj80FD_ra_HlnRWrPJzwN9zffZOGaNQklY3Y--Jiy3OwX99yuo19H3u4ygp8pjSuwtO48IuiNSTr3H0IRxbYh13ggxCjt2pmp2NzTjZDbwVXvb-Gzk2IqCzvGdiYD6zberS77ib-m1VLH8Ah7IjSA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDRSsMwFIZfJTe9dCftbJmXMqFYVzsRseZGYptlme1J1qRT395siANlI1c5P_n5-M4BBjUw5DsluVMaeefzC8teF7O7LC5yep9X1Q19yJfJ7WUyT2gew6NAKICdL3mK2my37BpYo9GJTwc19lIbSw4ZXURb3QvrVBNROxrTKWGP0x6QDOW8lMAMd-sLhSsN9fH7dzqvUtEgFeXfAX9O4C3WyhiFkrS6GXvfOOnzv_jHp1o-xd7nappki2JKaXqCNE7shEi98xp7DuHYEuu4E2QQcuwOaja4FrCyG3grfOz9GTk2IqJB7MAamPf8eWZXpUvf0m7z9fENBlArCw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBTsMwEEWv4k2WdJyURGWJihQRGlKEEKk3yCSu65KM3dgpcHvcim5ArbwafenN15sBBjUw5HsluVMaeefzimVvi9lDFhc5fcyr6o4-5cvk_jqZJzSP4VkgFMAuQ75FbXc7dgus0ejEl4Mae6mNJceMLqKt7oV1qomoHY3plLARHfToFMrDfjKU81ICM9xtrhSuNdQnDuoTd1mkokEiys8Bfx_gbTbKGF9OWt2MvSfsOZ3_4B-favkSe5-baZItiiml6ZmmcWInROq91zj0EI4tsY47QQYhx-6oZoOxgJPdwFvhY-__ybEREQ3qDsTAfOSvM7suXfqedtvvzx__GMmz/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDNTsMwGHuVXHrcknVQlSMaUqF0dAihdbmgqA1ZoP2S5acCnp4UlQtoVU-RLcefbUxxhSmwXgrmpALWBnygyUuR3ierPCMPWVnekMdsF99dxJuYZCv8xAHnmE6Lgot8O53oNaa1Asc_HK6gE0pb9IPBRaRRHbdO1hGxXutWchsRo7yTIEbqE_UcGmXQSCMJ1hlfD1HtcCM2281WYKqZOy4kvCpc_Xrhavw0UtNe04VKMquQDK-BcchQ4Si1Hi41qvZdUJyN_F_4J0-5e16FPFfrOCnyNSGXZ5z80i6RUH2IMfggBg2yjjmODBe-ZeNwM2UzKjvDGh5gFzZnUPOIzPKeKcP6Pdun9var4PsFPaT2G883bjw!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLTsMwEEV_xZss6TgpicoSFSkiNKQIIYI3yE1c120ydmOnwN_jPtgArbIaXenO0ZkBBiUw5DsluVMaeePzG0veZ5OHJMxS-pgWxR19SufR_XU0jWgawrNAyIBdLnmKWm-37BZYpdGJTwcltlIbSw4ZXUBr3QrrVBVQ2xvTKGEDani1USgJx5rYlTLGhz0s6vJpLoEZ7lZXCpcayp8lKP9duqxY0EGKys8OT6_xnic4qXXVt75hz7n9Lf7yKeYvofe5GUfJLBtTGp8h9SM7IlLvvMaec7zRcSdIJ2TfHNTs4NqAk13Ha-Fj65_LsRIBHcQeWAOzSV8ndpm7eBE366-Pb04FP7I!/ |
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/jVFPT4MwHP0qvXDcWpgSPJqZoMhkxpixXkwDtauDtmsLUT-9BdlFt6Wn5uX38v4VYlhCLEjPGbFcCtI4vMXxW548xmGWoqe0KO7Qc7qOHq6iZYTSEL5QATOIL5OcCv84HPAtxJUUln5aWIqWSWXAiIUNUC1baiyvAmQ6pRpOTYAUqfZcMEBEDcyOK-XAdP8CPRW11OAUB3DxLnU7lhjMI71arhjEitjdbLjB8mgCy1MC093f5PIEBfKagLtXi2l61_NoVMuqax3DnOvyn_gnT7F-DV2em0UU59kCoeszSt3czAGTvYsx6Pz2tcRSoCnrmjGa8aZ5VLaa1NTB1n0GERUNkJe2Jw2qfbpJzP13TjczvE3MD6hT5nQ!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRS8MwFEb_Sl766G7a2TIfZYNiXe1ExC4vkrVZltneZE1a9d-bDUVQNvoUPjgcTi4wKIEhH5TkTmnkjd9rlrwuZ_dJmKX0IS2KBX1MV9HddTSPaBrCk0DIgF2GvEXtDwd2C6zS6MSHgxJbqY0lp40uoLVuhXWqCqjtjWmUsAFVOGhVKZRHQ9Tl81wCM9ztrhRuNZQ_JJS_5OWYgo6KUf7t8PsIvminjPFyUuuqbz1hzwX9B__0FKvn0PfcTKNkmU0pjc-Y-omdEKkHn3H0EI41sY47QToh--aUZkdjI77sOl4LP1t_UY6VCOgo90gMzFv6MrPb3MWbuNl_vn8BG0Gylg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRSsMwFIZfJTe93E7aaamXMqFaOzsRWZcbCW3Mou1J1qRFfXqzMUUcG70K_-E7P18OMCiBIR-U5E5p5I3Paxa_5Ml9HGYpfUiL4oY-psvo7iKaRzQN4UkgZMDOQ75FvW237BpYpdGJDwcltlIbS_YZXUBr3QrrVBVQ2xvTKGEDqnDQqlIoD8NP8jvZdUbdYr6QwAx3m4nCVw3lzy6Uf8ij3fPCBR0lrPzb4eFQXnCjjPHlpNZV33rCnlI8Bv_5FMvn0PtczaI4z2aUXp5o6qd2SqQevMauh3CsiXXcCdIJ2Td7NTsaG_Fl1_Fa-Nj6G3OsREBHdY_EwLynq8TefuViNWHrxH4D8PeU-g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRS8MwFEb_Sl766G7a2TIfZUKxrnYiYpcXydIszdYmWZNO_fdmQ0GUjTyFDw6HkwsEaiCKHqSgTmpFO79XJHtbzB6yuMjxY15Vd_gpXyb318k8wXkMz1xBAeQy5C1yu9-TWyBMK8c_HNSqF9pYdNrKRbjRPbdOsgjb0ZhOchth1tJB8DVlO3t0JEM5LwUQQ117JdVGQ_3DQv2bvRxU4aAg6d9BfR_CV7XSGKkEajQbe0-cTfoP_umpli-x77mZJtmimGKcnjGNEztBQh98xtGDqGqQddRxNHAxdqc0G4wFfNkNtOF-9v6mVDEe4SB3IAZml7_O7KZ06Trttp_vX8e703s!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBdT4MwGIX_Sm-4ZG_HlOClmQmKTGaMGeuNqaWWOmg7Whb119sRTfwIC1fNSZ88OecFAiUQRQ9SUCe1oo3PWxI_5cltPM9SfJcWxRW-T9fRzVm0jHA6hweuIANyGvIW-brfk0sgTCvH3xyUqhXaWDRk5QJc6ZZbJ1mAbW9MI7kNMKtpJ_gzZTsfGoNCNPy9ox8fR3nUrZYrAcRQV4dSvWgovyVQ_mLHJKcnFHjSBOnfTn2dzu-opTFSCVRp1reeGO36H_zTp1g_zn2fi0UU59kC4_MRUz-zMyT0wdc4ehBVFbKOOo46LvpmqGYnYxMmu45W3MfWH5sqxgM8yT0RA7NLN4m9_sj5JiTbxH4CHQgw_A!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRS8MwFEb_Sl766G7W2TIfZUKxrnYiYpcXiW2WZrY3WZJO_fdmQ18mG30KHxwOJxcYVMCQ75XkXmnkXdhrlr4t5w_pNM_oY1aWd_QpW8X31_EiptkUngVCDuwyFCxqu9uxW2C1Ri--PFTYS20cOW70EW10L5xXdUTdYEynhIuoGWzdcieIto2w7uCJbbEoJDDDfXulcKOh-uOhOuUvh5V0VJgKr8Xfg4S6VhmjUJJG10MfiLNZ_8GTnnL1Mg09N7M4XeYzSpMzpmHiJkTqfcg4eAjHhjjPvSBWyKE7prnR2Igve8sbEWYf7sqxFhEd5R6JgfnIXuduU_jkPem2358_cP54Ww!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBS8MwFID_Si49bi_NtNSjTKjWzk5E1uUioY1ptE2yJB3irzcb7rKy0VN4j4-PLw8oVEAV20vBvNSKdWHe0uSjSJ-TOM_wS1aWD_g1W5OnG7IkOIvhjSvIgV6HgkV-7Xb0Hmitlec_HirVC20cOs7KR7jRPXde1hF2gzGd5C7CZrB1yxxH2jbcjhcHMbGr5UoANcy3M6k-NVQnAVQj_nxxPb3Ek9JleK36P1nob6UxUgnU6HroA3Gxcwye9ZTr9zj03C1IUuQLjG8vmIa5myOh9yHj4EFMNch55jmyXAzdMc1NxiZ82VvW8DD24dBM1TzCk9wTMTDf2SZ1j78F38zoNnV_2FnAig!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDRToMwFIZfpTdculOYkHlpZkLEITPGyHpjKnRdNzjtaJn69pZFb1wkXP7Nf75-5wCDEhjyk5LcKY288XnDkrfV4iEJs5Q-pkVxR5_SdXR_HS0jmobwLBAyYOMlT1H745HdAqs0OvHpoMRWamPJOaMLaK1bYZ2qAmp7Yxol7PBWHQg3Rit0rW_ZgRR1-TKXwAx3uyuFWw3l7wSUlxPjcgWdJOdposOfo3jDnTJGoST-u35U7LL4x6dYv4Te52YeJatsTmn8D6mf2RmR-uQ1Bg7hWBPruBOkE7Jvzmp2cm3Cyq7jtfCx9ZflWImATmJPrIE5pK8Lu81d_B43-6-Pbw_S_pU!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT4MwFIX_Sl943G5hSvDRzARFJjPGjPXFNFChDm47Whbjr7dbtpiMufB4Tk6-e84FBjkw5DtZcSsV8sbpNQs_0ug59JOYvsRZ9kBf42XwdBPMAxr78CYQEmDXQ44iv7Zbdg-sUGjFt4Uc20ppQw4arUdL1QpjZeFR02vdSGH2XrEhXGsl0bYudcEiHEtiilqUfSOx2p8KusV8UQHT3NYTiZ8K8hMS8gFyaJ0jr8_L6Kh5ji06PL7Vbayl1g5O3PH-2ONy82HwrE-2fPddn7tZEKbJjNLbf0j91ExJpXauxt9Ky60gnaj65lDNjI6NmGw7XgonW_d6joXw6Cj2yBjoTbyKzONPKlYTto7ML7CdIIw!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBToNAEIZfZS8c7SxUSD2amhCxSI0x4l7MCttlW5jdsgvq27tt9GLThtPkT775880AgxIY8lFJ7pRG3vr8xpL31eIhCbOUPqZFcUef0nV0fx0tI5qG8CwQMmCXId-itvs9uwVWaXTiy0GJndTGkmNGF9Bad8I6VQXUDsa0StiAjgJr3ZOqEdWuVdYdiqI-X-YSmOGuuVK40VD-LUB5snBZraCT1JSfPf6-xPs1yhiFktS6GjpP2HNep-A_n2L9Enqfm3mUrLI5pfGZpmFmZ0Tq0WscegjHmljHnSC9kEN7VLOTsQknu57XwsfOP5ZjJQI6qXsiBmaXvi7sJnfxR9xuvz9_AGE5N6A!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDRToMwFIZfpTdcbqdjSvDSzARFJjPGjPXGNFBLHZx2tBDj09st7kayhavmP_n75TsHGBTAkA9Kcqc08sbnHYs-svg5WqQJfUny_IG-Jpvw6SZchTRZwJtASIFdL3mK-joc2D2wUqMT3w4KbKU2lpwyuoBWuhXWqTKgtjemUcIGdBBY6Y6UtSj3jbJuPDmiw269Wktghrt6pvBTQ3FGQDH-MJpc18_pJH3l3w7_zuZ3qJUxCiWpdNm3vmEvmY6L_3zyzfvC-9wtwyhLl5TeXiD1czsnUg9e48ghHCtiHXeCdEL2zUnNTq5NWNl1vBI-tv7UHEsR0EnsiTUw-2Qb28efTGxnbBfbX-v_syo!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_RToMwFIZfpTdculNACV4uMyEiE4wxw96YBmrXCacdLUTf3o54ZbaFq-ZPv_Of7wCDGhjySUnulEbe-fzOko8ifUrCPKPPWVk-0Jesih5vo01EsxBeBUIO7DrkW9TheGRrYI1GJ74d1NhLbSyZM7qAtroX1qkmoAeth9NINGw3WwnMcLe_UfipoZ6_rq8r6aJ1yr8D_p0ZULtXxiiUpNXN2HvCXjA4A_7zKau30Pvcx1FS5DGldxeaxpVdEaknr3HqIRxbYh13ggxCjt2sZhdjC052A2-Fj73pFMdGBHRR90IMzFe2S136E3dTv6uK9S-_ASai/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BT8MwDIX_Si49MqcdrcYRDamirHQIIbpcUGizLKV1siYd8O_JOk6ITb3YevLn52dgUAJDflCSO6WRt15vWPK2WjwkYZbSx7Qo7uhTuo7ur6NlRNMQngVCBuwy5F1Us9-zW2CVRie-HJTYSW0sGTW6gNa6E9apKqCN1v2pHhejPl_mEpjhbnelcKuhPI3Gevl0QSedVr73-PtyQO1OGaNQklpXQ-cJeybHP-CfPMX6JfR5buZRssrmlMZnnIaZnRGpDz7G0YdwrIl13AnSCzm0YzQ7GZvwsut5LbzsTKs4ViKgk7wnYmA-0teF3eYufo_b5vvzB-byHMc!/ |