1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHBTsMwDP2VXnpkTltWleM0pGilo0MI0eWCojZkGa3TJVkFf0-YQCCqTT3Zz3569rOBQQUM-aAkd0ojbz3esvSlyO7SKKfknpblLXmgm3h1HS9jQiN4FAg5sMskrxKb9XItgfXc7a4UvmqoGt0J61T91Vb7w4EtgNUanXh3UGEndW-DE0YXkh_yb_Z_bLl5ivzYmyROizwhZD5J1xneCA-7vlUcaxGS48zOAqkHYbDzlIBjE1jHnQiMkMf2dBkbklHpjMtJclCNS5evWpJJ9pSPBr-_GZJBYKPNH7tnlh7z-jf6nLnsI2n383YoFp-1ZCEP/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTsMwDP2VXnpkdltWleM0pIrS0SGEKLmgqA0ho3W6JKvg78kmDohqU0_Ws5-f_WxgUAMjPirJndLEO49fWfpWZvdpVOT4kFfVLT7m2_juOl7HmEfwJAgKYJdJXiU2m_VGAhu4-7hS9K6hFq06VtRuv2crYI0mJ74c1NRLPdjghMmF2OpeWKeaEI8d_4ZV2-fID7tJ4rQsEsTlLElneCs87IdOcWpEiIeFXQRSj8JQ7ykBpzawjjsRGCEP3ekeNsRJ6oy3WXJQT1OXb1nhLHvKR0O_PwxxFNRq88fumaWnvOEzf8lc9p10u2U3lqsfl7LW0A!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHfT4MwEP5XeOFxa2GO6KOZCRmCYIyR9cV0cMMqXKEtqP-9HfFhSrbwcpfvcv1-XAkjOWHIB1FxIyTy2uIdC17j6_vAi0L6EKbpHX0MM3975W98GnrkCZBEhF1esiy-SjZJRVjLzdtC4EGSHEoxFkdB1wsFDaDRx13x3nXslrBCooEvQ3JsKtlqZ8RoXFrKBrQRhUvt87H85fhnKM2ePWvoZuUHcbSidD1LxChegoVNWwuOBbi0X-qlU8kBFB51HI6low03YNWrvh5vpl06GZ3JP4uO5NPR5XundFY8YbvC33926QBYSnUS94zp6V77Eb5k8SEx692C7b8_fwBcTy-V/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP0VLhzdKaBkPZrdhIisYIyB7cU0MGIVplAKUb_eSjyouJu9TPNepu-9mRY4FMBJTLIWRioSjcV7Hj4m65vQiyN2G6Xplt1FmX997m98FnlwjwQx8ONNVsXXu82uBt4J83wm6UlBgZWci6OxH6XGFskM_zGwly99z6-Al4oMvhkoqK1VNzgzJuOySrU4GFm6zF6fyy-NJfM3dJo9eDb0ZeCHSRwwdnGSrdGiQgvbrpGCSnTZuBpWTq0m1PTl4wiqnMEIg9a9Hpt5rzbOgjqwo5PkoFhSx98kZSeNJ-2p6fsvuGxCqpT-Me6B0Mu-7jXKt-_BR4J51ubr4ROy0fMA/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBToQwFPyVXjiyr7Au0aNZEyKCYIwRejEVuliFV7YtrP69DfFgdsNmT81MpvPmzQMGJTDkk2y5lQp553DForf0-iEKkpg-xnl-R5_iIry_CrchjQN4FggJsPMi5xLqbJu1wAZuP3yJOwWlaCSUZhyGTgptiE9QHIhVZOahkp_7PbsFViu04ttCiX2rBkNmjNajjeqFsbL2qPvh0QWno3B58RK4cDfrMEqTNaWbi0ZZzRvhYO8mcKyFR8eVWZFWTUJj7ySEY0OM5VYQLdqxm_szLtQxtdDFRXaurRPqfPc5vWg96V6Nfzf36CSwUfrfuguhT3XDV_xapLvMbiqfvf8cfgEkAAug/ |
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/jVLLboMwEPwVXzgmNtCi9FglEiolhaqqQn2pLNhSt7AmtqGPr68T9RAlIeJk7Wg0OzNrymlBOYpB1sJKhaJx8wuPXtPFfeQnMXuIs2zFHuM8uLsKlgGLffoESBPKL5OcSqDXy3VNeSfs-0zim6IFVJIWpu-6RoI2ZEYQvohVZAzHtt4pyY_tlt9SXiq08G1p4XDVGbKf0XqsUi0YK0uPOSWPnd9wFt9tOAqT5c--C3MTBlGahIxdT7JgtajAja3bILAEj_VzMye1GkBj6yhEYEWMFRaIhrpv9n0bZ-oYGulukpxr8QS6fKuMTYon3avx_494bACslD6IO2L6lNd9xpvVT_ibwiZvNwvzB09L5DM!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHBTsMwDP2VXHrsknasgiMaUkVZaRFCdLmg0HpZ2Op0SVrg7wkTB7RpVU_Ws56fn58ppxXlKAYlhVMaxd7jNU_eVtcPSZSl7DEtijv2lJbx_VW8jFka0WdAmlE-TvIqscmXuaS8E24bKtxoWkGjaGX7rtsrMJaEpBU7hZLUW4ES7O-U-jgc-C3ltUYHX45W2ErdWXLE6ALW6BasU3XAvFrARtROTBblS-RN3szjZJXNGVtMWueMaMDD1m8RWEPA-pmdEakHMNh6ChHYEOuEA2JA9vtjjtYbO21dyGSSnE_trDX-g4JNOk_5avDv9wEbABtt_p17wfQ5r9ulr-Vqk7vFOuTv358_sBxYug!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTsMwDP2VXHrcnHVQjSPapIrS0SKE1uWCotZkYavTJdkEfD1h4oA2reopevaT_d5zQEAFguRRK-m1IbkLeC2St3z2mEyylD-lRbHgz2kZP9zE85inE3hBggxEPylMie1yvlQgOuk3I03vBipsNFTu0HU7jdaxEWvlVpNi9UaSQtffg7X-2O_FPYjakMdPDxW1ynSOnTD5iDemRed1HfGwKeLXp_X1zs0V5eskmLubxkmeTTm_HSTFW9lggG3YIqnGiB_GbsyUOaKlNlCYpIY5Lz0yi-qwO-X_K-y8dCXLQeNCohel_tsVfJA9HV5Lf38m4kekxth_dq-IvuR123S1-Jp-57gq29XM_QA7dzK8/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBTsMwEPyKLzm2dlIawREVySIkJAghUl-Qid1gSNau7Qb4PW7EARG1ymVXsxrNzs5ihmvMgA-q5V5p4F3AW5a-5Jd3aZxRck_L8oY80Cq5vUg2CaExfpSAM8zOk4JKYotN0WJmuH9bKNhpXEuhxoKM1YMS0iJtjmvdka_e93t2jVmjwcsvj2voW20cGjH4iAjdS-dVE5EgMZapzj9jZfUUB2NXqyTNsxUh61mLvOVCBtibTnFoZEQOS7dErR6khT5QEAeBnOdeIivbQzdm5yIyGZ3IYZYcrqej87mXZNZ5KnQLv_-OyCBBaPvn3BOmpzzzQZ-rfFf49XbBXr8_fwDNL7UR/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT4MwEMe_Sl94dO1AyXw0W0JEJhhjYH0xDT1ZFdqu7Yjz09uRxRhxCy_X3PWf393_WkxxhalkvWiYE0qy1ucbGr9mi4d4nibkMcnzFXlKivD-OlyGJJnjZ5A4xfSyyFNCs16uG0w1c9srId8UroCLISBtVC84GKT0sa3FldsKw5Fmxh1-bu0RI953O3qHaa2kg0-HK9k1Sls05NIFhKsOrBN1QDx5CCN8QP7H_7GRFy9zb-M2CuMsjQi5mdTfGcbBp51uBZM1BGQ_szPUqB6M7LwEMcmRdcwBMtDsW3aaaVQ6s7VJOFyNS5dfKSeT7Al_Gnn6HQHpQXJlftk9M_RYpz-ScnWIvjIoi65c2G8YG8uF/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTsMwDP2VXHrcknasgiMaUsVYaRFCdLmg0Hgh0DpZkw74e0LFYWJa1YujZz0_PzumnFaUozhoJbw2KJqAtzx92VzepfE6Y_dZUdywh6xMbi-SVcKymD4C0jXl46SgknT5KleUW-HfZhp3hlYg9RBIK6zVqIizUDsiUBLVawmNRnC_tfp9v-fXlNcGPXx5WmGrjHVkwOgjJk0Lzus6YkFuCOOa_wwX5VMcDF8tknSzXjC2nNTUd0JCgK1ttMAaItbP3Zwoc4AO20AZujovPJAOVN8MO3URO0md2c8kOVqdpsb_o2CTxtPh7fDvDiJ2AJSmOxr3jOlTnv3InsvNLvfL7Yy_fn_-AH-FDqM!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLRS8MwEMb_lbz00eXaujEfZYPi3OxEZDUvEtozRttL1mRF_evNiqA4Vvpy4Y6PX77vEi54wQXJTivptSFZh_5JzJ7X89tZvMrgLsvzJdxn2-TmMlkkkMX8AYmvuBgWBUrSbhYbxYWV_vVC04vhBVa6L6yR1mpSzFksHZNUMXXQFdaa0PFiCjEcJe6I0W_7vbjmojTk8cPzghplrGN9Tz6CyjTovC4jCOS-DOIj-MX_i5FvH-MQ4ypNZutVCjAddb9vZYWhbWytJZUYwWHiJkyZDltqgqQ34Lz0yFpUh7rfdPBxMjqztVE4XpyOhl8ph1HxdDhb-vkdEXRIlWn_xD1j-lRn37Pd8jP9WuNu2-zm7hv2XD2F/ |
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/jVJNT8MwDP0rufTIknWsKke0SRVjo0MIteSCotaEQOtkSVoBv56s4oAYq3px9CzrfdihnJaUo-iVFF5pFE3ATzx53qa3yXyTsbssz9fsPtvHN5fxKmbZnD4A0g3l40OBJba71U5SboR_vVD4omkJtRoKaYUxCiVxBipHBNZEdqqGRiE4WqbLhAiHxMKhUxZaQO-OjOrtcODXlFcaPXx4WmIrtXFkwOgjVusWnFdVxILIUEaVIvav0p9w-f5xHsJdLeJku1kwtpxkxVtRQ4CtaZTACiLWzdyMSN2DxaPO4MV54SGoy64Z9h8snbTO7HISHS1PW-O3y9mkeCq8Fn_-TMR6wFrbX3HPmD6dM-9Zsf5cfG2h2LdF6r4BASi4Vw!!/ |
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/jVJNT8MwDP0rufTIknYwjSPapIqx0SGEVnJBUWuCoXWyJK2AX09WcUBMnXZx9CzrfdjhkpdckupRq4CGVBPxs5y9rOd3s3SVi_u8KJbiId9mt5fZIhN5yh-B-IrL00ORJXObxUZzaVV4u0B6NbyEGofCWmUtkmbeQuWZoprpDmtokMDzcp4KhtQbrIA52HfooAUK_sCK7_u9vOGyMhTgM_CSWm2sZwOmkIjatOADVomIQkM5qZaIUbV_IYvtUxpDXk-z2Xo1FeLqLDvBqRoibG2DiipIRDfxE6ZND44OOoMfH1Q4qOuuGe4QbR21RnZ6Fh0vj1unb1iIs-JhfB39_p1E9EC1cX_ijpg-nrMf-W75Nf1ew27b7ub-B1N-iDo!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT4MwFP5XeuHo2oGSeTRbQkQmGGOGvZiGPmsVXjvaEfWvtxIPZssIl9d8L6_fj9dSTmvKUQxaCa8NijbgZ56-FKu7dJln7D4ryw17yKr49jJexyxb0kdAmlM-PRRY4n673irKrfBvFxpfDa1B6rGQTlirURFnoXFEoCTqoCW0GsHRWgovyCBaLUdTv2T6fb_nN5Q3Bj18elpjp4x1ZMToIyZNB87rJmKBfyyTIuHCkchRpLJ6WoZI10mcFnnC2NUsF74XEgLsbKsFNhCxw8ItiDID9NiFkdGG88ID6UEd2lE7uDlpndngLDpan7amX6xks-LpcPb491MiNgBK0_-Le8b06Zz9yHabr-S7gF3V7VbuBwfrQyY!/ |
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/jVLBTsMwDP2VXHpkyTJWjSPapIrR0SGEVnJBUWuyQOtkSTYBX08oHBDVql4c2X7xey8OFbSkAuVJKxm0QdnE_Emkz_niNp2uM3aXFcWK3WdbfnPJl5xlU_oASNdUDIPiFO42y42iwsqwv9D4YmgJte4CaaW1GhXxFipPJNZEHXUNjUbwtFzMOfGygZ-O2RMH1rgQL3zP1a-Hg7imojIY4D3QEltlrCddjiFhtWnBB10lLFJ1YZAvYQN8_4wW28dpNHo142m-njE2HyUoOFlDTFvbaIkVJOw48ROizAkcthHS8fogA0RqdWy6XURhvdKZdx01jpb90vAeCzbKno6nw9__k7ATYG3cH7tnRPdx9i3brT5mnznstu1u4b8Aq0vR2Q!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHBToQwEP2VXjjutrAu0aNZEyKCYIyR7cXUtotVmLJtF_XvLcSDwSzhNHmTN--9mcEUV5gC61XNnNLAGo_3NH7JLu_iME3IfVIUN-QhKaPbi2gXkSTEjxJwiuk8yatEJt_lNaYdc28rBQeNKykUrqzTRiIGAgmOGs1HY8S1kHYYU-_HI73GlGtw8svhCtpadxaNGFxAhG6ldYoHxMsFZE5uErMon0If82oTxVm6IWS7yM8ZJqSHbdcoBlwG5LS2a1TrXhpoPWU0t445iYysT82YwA7JJq0zV1kkN9xt2pr_QkEWrad8NfD7_YD0EoQ2f9Y9E_o_r_tInsvskLvtfkVfvz9_AILrYmE!/ |
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/jVJNT4QwEP0rvXB0W0DJejS7CRFZwRgD24tp2hGr0LJtl6i_3ko8bDCLnJo3M3kfM8UU15gqNsiGOakVaz3e0-Q5X98lYZaS-7QotuQhLaPby2gTkTTEj6Bwhun8kGeJzG6zazDtmXu9kOpF4xqExLV12gBiSiDBUav5KIy4FmD_aeK9fDsc6A2mXCsHHw7Xqmt0b9GIlQuI0B1YJ3lAvFZAZuhmm9OARfkU-oDXcZTkWUzI1SIzzjABHnZ9K5niEJDjyq5QowcwqvMjo7h1zAEy0Bzb0cHobFI6s89FdD9LnZbm71eQRfGkf436_TcBGUAJbU7injH9d65_T6vtZ_yVQ1V21dp-A-7OMBc!/ |
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/jVJdT4MwFP0rfeFxa8eUzEezJURkgjFmrC-moVeswi1rO6L-egvuwWC28NSc25Pz0VvKaUE5ik5VwimNovZ4z6OXdHUfLZKYPcRZtmGPcR7eXYXrkMUL-gRIE8ovk7xKaLbrbUV5K9zbTOGrpgVIRQvrtAEiUBJZklqXgzEptQRLCwPVEKO_OxFrVWED6MiMHFspHMheXb0fDvyW8lKjg09HC2wq3VoyYHQBk7oB61QZMO8asAuuAZvmOiqd5c8LX_pmGUZpsmTselIsZ4QED5u2VgJLCNhxbuek0h2YX8M-o3XekfhYx3oIavsCo9GZN54k129hPLq804xNqqf8afD0lwLWAUpt_tQ9E_o_r_2Id5uv5XcKu7zZrewPEnlMnA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Si897naWdYkezZoQEQRjjGwvppZurcKUhYL6763EgxF3w6l5ky-vb94wzgrGUQxGC2csisrrHQ-fkvObcBVHcBtl2RXcRXlwfRZsA4hW7F4hixk_DXmXoE23qWa8Ee5lYXBvWaFKwwqsNekbSZSUwonK6l594-b1cOCXjEuLTn24kbNNR0aNjkJpa9U5Iyl4Gwr_2fyJleUPKx_rYh2ESbwG2Mz6x7WiVF7WTWUESkWhX3ZLou2gWqw9QgSWpHPCKdIq3Vdjcx2FyehIC7PsWDEdnW49g1nrGf-2-HNtCoPC0ra_1j0Seso1b9FjnuxTt9kt-PPn-xex5Q7s/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLBToQwEP2VXji60wUl69HsJkRkBWMMbC-mKbVWoWXbQtSvt0EPZnEJx5l5eW_emwECFRBFBymok1rRxtcHEj9nm7t4nSb4PsnzHX5IivD2MtyGOFnDI1eQApkHeZbQ7Ld7AaSj7vVCqhcNFa8lVKoVqO8Y4oxRRxsteg6VVI4bZ2jNpzM4yLfjkdwAYdrDPtzIoTuLxlq5ANe65dZJFmAvEeB_JAI8I3FiJy-e1t7OdRTGWRphfLVohx9qptuukVQxr9iv7AoJPXCjWg9BVNXIOuo4Mlz0zZi4DfCkdSa9RXRQTVvz18rxIntjfOr3SwI8cFVr88fumaWnuO49KXef0VfGy6ItN_Ybfq1AbQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHBToNAEP0VLhztDGAJHpuaEJFKjTHiXswGVtwKs3SZEv1716YHI2nDafImb-a9NwMCShAkR91I1oZk6_CriN_y5D4OshQf0qK4xcd0G95dh-sQ0wCeFEEG4jLJbQntZr1pQPSSP640vRsoe2mZlPWsao9ywy9P7_Z7sQJRGWL1xVBS15h-8I6Y2MfadGpgXfk4nf9npNg-B87ITRTGeRYhLmcJsJW1crDrWy2pUj4eFsPCa8yoLHWO4kmqvYElKyfdHE7iPk5aZ3LPWgfltHX5zgXOiqddtXT6r4-jotrYP3HPmJ7y-s_0JeHkO2p3y3bMVz9MK8fj/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLBToQwFPyVXjiyr7Au0aNZEyKCYIwRejEVuliF127pov69zcYYI7Lh1MxkOjPvtcCgBIZ8lC23UiHvHK5Y9JSe30RBEtPbOM-v6F1chNdn4TakcQD3AiEBdlrkXEKTbbMWmOb2xZe4U1BqbiwKQ4zojnEDlJ0mPvmHh0q-7vfsElit0IoPCyX2rdIDOWK0Hm1ULwYra49O7nt0xvdP8bx4CFzxi3UYpcma0s2iYGt4IxzsdSc51sKjh9WwIq0ahcHeSQjHhgyWW-Gi28NPqQk1s6dFdlBOqdPvktNF40l3Gvz-Dx4dBTbK_Bp3pvRUp9_ixyLdZXZT-ez58_0Ln1MBTQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJdT4MwFP0rvPC4tTBH9NHMhIggGGNkfTEVuq4Kt6UtqP_ejphoRjZ5as-9N-fjtoigEhGgg-DUCgm0cXhLopf08i4Kkhjfx3l-gx_iIry9CDchjgP0yAAliJwfciyhzjYZR0RRu18I2ElUKqotMO1p1oxyBpVmL5QSwL1aVn3LwLpm1wvNDndz4BFvXUeuEakkWPZpUQktl8p4Iwbr41q2zFhR-XjC7-N_-I-C5MVT4IJcrcIoTVYYr2cZsJrWzMFWNYJCxXzcL83S43JgGkZNCrVnLLXMqfP-19xx6cTeZtG5XU5K598px7PiCXdq-PkfPh4Y1FL_iXvC9HROvcfPRbrL7Hq7IK9fH98GDt6j/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPxKLjnSdROIyhG1UkRpSRBCTX1BVrKkhmbt2E4EvB5TIYFaNeRkz85qZ3Zs4FAAJ9HLWjipSOw93vLkeTW7S6bLlN2nWbZgD2ke3V5G84ilU3hEgiXw4SY_JTLr-boGroXbXUh6UVBoYRyhCQzuD3IWCruTWkuqg0qVXYPkPNl20uD3fQQPW_natvwGeKnI4buDgppaaRscMLmQVapB62QZshP9kA3P_48_DiLLn6Y-iOs4SlbLmLGrUQadERV62Oi9FFRiyLqJnQS16tHQQVNQFVgnHHr1uvs1f1w6k_uocT7rk9LwO2ds1HrSn4Z-_lfIeqRKmT_rnjF92qff0s3iI_5c4SZvNjP7BajCho8!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJdT4MwFP0rvPC4tTBH9NHMhIggGGNkfTEVuloHt6UtqP_ejpjFSDZ5as65N-ejLSKoRAToIDi1QgJtHN6S6CW9vIuCJMb3cZ7f4Ie4CG8vwk2I4wA9MkAJIueXnEqos03GEVHUvi0E7CQqFdUWmPY0a0Y7g8rKURI8CrWnaLWnXAB3864XmrUMrDlIifeuI9eIVBIs-7SohJZLZbwRg_VxLVtmrKh8PLHw8f8Wf-rkxVPg6lytwihNVhivZ2WwmtbMwVY1gkLFfNwvzdLjcmAaDj5jAmOpZc6d98d8E-rE7c2SQ-WUOv9aOZ5VT7hTw88v8fHAoJb6V90Toad7ah8_F-kus-vtgrx-fXwD6PPAXw!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRToMwFP0VXnh0tzAl89FsCXEymTFmrC-mgWutg1tWClG_3koWMyWbPDXn3tN7zj0tcMiAk-iUFFZpEqXDWx49J7O7KFjG7D5O0wV7iNfh7WU4D1kcwCMSLIGfJ7kpoVnNVxJ4LezrhaIXDVktjCU0nsGyl2sgy11Jkyeo8GqR74RUJF1_3yqDFZJ1FInujii9A_V3E7bqbb_nN8BzTRbfLWRUSV03Xo_J-qzQFTZW5T4b6PvsX32fndP_E0S6fgpcENfTMEqWU8auRhm0RhToYFWXSlCOPmsnzcSTukND3zq9vcYKi05dtj_mB6UTuY8aB9mwdP6dUzZqPeVOQ4f_5bMOqdDmaN0Tpoe8ehdvFh_TzwQ362oza74A5cH-QQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR_TRzISIIBhjZH0xFe66OrhlbYf6762LWYxkk6fm3Jx8Pee2lNOSchS9ksIpjaLxesWjl_TyLpolMbuP8_yGPcRFeHsRLkMWz-gjIE0oP2_ylNBky0xS3gm3mShca1p2wjgEQww0h-ssLVsw1UZgrSyQTlRbhZLIvaqhUQj2m6Pedjt-TXml0cGHoyW2UneWHDS6gNW6BetUFbABP2D_8P8UyYunmS9yNQ-jNJkzthgVwBlRg5dt1yiBFQRsP7VTInUPBltvIT4AsU448NHk_hhuMDqxt1E4Wg5H598pZ6PqKX8a_PkfAesBa21-1T0ReujrtvFzka4zt1hN-Ovn-xfV9KNI/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJdT4MwFIb_Sm-4dC2gy7w0W0LETWaMgfXGNHDs6uCUtWVRf73dYoyKI1w15yPnfc57SjktKEdxUFI4pVHUPt7w6fNydjcN04TdJ1m2YA_JOrq9jOYRS0L6CEhTyoeb_JTIrOYrSXkr3PZC4YumRSuMQzDEQH2Ss7RowJRbgZWyQFpR7hRKIjtVQa0QztQN7DtloAF09qikXvd7fkN5qdHBm6MFNlK3lpxidAGrdAPWqTJgPYKADRP8X_9F8MeMbP0UejOu42i6TGPGrkYhOiMq8GHT1kpgCQHrJnZCpD6AwaMO8QjEOuHAq8vuG7-XOuP9qHG06KeGb52xUesp_xr8-mMBOwBW2vxY9wx0v6_dJfniPf5YQr5u8pn9BOc2FTU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRToMwFP2VvvC4tTBH9NHMhIggGGNkfTEd3HV1cMtKh_r3VmIWI9nCU3NOTu8557aU04JyFL2SwiqNonZ4zcO35Poh9OOIPUZZdseeojy4vwpWAYt8-gxIY8ovi9yUwKSrVFLeCrubKdxqWrTCWARDDNSDXUeLBky5E1ipDohV5R6sQkkcQWqxgdqBn1nq_XDgt5SXGi18WlpgI3XbkQGj9VilG-jcfY-NPDw2weNfoSx_8V2hm0UQJvGCseWkENaIChxs2loJLMFjx3k3J1L3YLBxksGzs8KCiyePp4Aj6sz-Jo2jxZi6_F4Zm1RPudPg7z_xWA9YafOn7pnQY127j17zZJva5XrGN18f3wvT7t8!/ |
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/jVLRTsIwFP2VvizRB2gZSvDRQLKI4DDGMPtiynYZle62tB0Rv96yGGNc0D015-Tee865vZTTjHIUB1kKLzUKFfALH73Ox_ejwSxhD0maTtljsozvruJJzJIBfQKkM8r_LgpTYruYLErKjfDbnsSNppkR1iNYYkE1co5mFdh8K7CQDoiX-Q68xJIEgiixBhVAaAPbayij1XGjam21ULujIq5eOy8wB0cuzEa4y5OufNvv-S3luUYP755mWJXaONJg9BErdAUuaEWs5Sdi__sJbd39_FpUunwehEXdDOPRfDZk7LqTYW9FAQFWRsnT9IjVfdcnpT6AxSqUNGaCsocQpay_w7SoM__SaRzN2tTfd5CyTvFkeC1-3V_EDoCFtj_injHdrjO7ZDU9Dj_msFpWq7H7BD6MKXM!/ |
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/jVLBToNAEP0VLhztLKCkHk2bEJFKjTGlezErjHQtzNLdLVG_3g0xxkhaOW3ey5uZ92YWOBTASfSyFlYqEo3DWx4_Z_O7OEgTdp_k-ZI9JOvw9jJchCwJ4BEJUuDnRa5LqFeLVQ28E3Z3IelVQdEJbQm1p7EZxhkoWtTlTlAlDXpWlnu0kmrPEV4jXrBxYJoGtvLtcOA3wEtFFt8tFNTWqjPegMn6rFItGlfvs5EPn_0_Y4rm72Ly9VPgFnMdhXGWRoxdTTJqtajQwbZrpKASfXacmZlXqx41tU4yzDRWWHQR6uNPiBF14g6T2kExps7fPWeT4kn3avr-bz7rkSqlf8U9YXqs6_bJZvkRfWa4WbebufkC6n_S7w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLdTsIwGH2V3vRSWjYleGkgWZzDYYxh9sbU7WNU1q-jLYv69FZiiHEBd9Wck5Pz05YJVjCBslO19MqgbAJ-FpOXbHo3GacJv0_yfM4fkmV0exnNIp6M2SMgS5k4LwoukV3MFjUTrfSbC4Vrw4pWWo9giYXmEOdYocGWG4mVckC8KrfgFdYkEKSRr9AEwIr13h4RkaX_dldvu524YaI06OE9UKhr0zpywOgpr4wGFxwp76VS_n8q5b3UP6Pz5dM4jL6Oo0mWxpxfDarlrawgQN02SmIJlO9HbkRq04FFHSSHFs5LD6FwvT9W7lEn7niQHSv61Pk3zfmgeSqcFn_-EuUdYGXsr7knSvd17TZZzT_izwxWS72aui_tjuLm/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR_TRzISIIBhjZH0xHVxYHdyytsP5762LMUYywlNzbk6-e05bymlOOYpe1sJKhaJxesODt_j6IVhEIXsM0_SOPYWZf3_lr30WLugzII0oHzc5iq-TdVJT3gm7m0msFM07oS2CJhqa8zpDczh1gAaIqioDlhQ7oWvYimJvvhny_XDgt5QXCi2cLM2xrVVnyFmj9VipWjBWFh4bsD02wv5XIM1eFq7AzdIP4mjJ2GrScqtFCU62XSMFFuCx49zMSa160Ng6CxFYEmOFBRerPv4GG4wu3NckHM2Ho_H3SdmketKdGn_-hcd6wFLpP3UvhB76un34msVVYlebGd9-fnwBeF2TnA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0rfdmjtAxd8NFAsojDzRjD7Iu5bpdRWW9HWwj6663EGOOE8NSce0_OR1suecklwU414JUhaAN-lslLNr5LhrNU3Kd5PhUPaRHfXsaTWKRD_ojEZ1yeJgWV2M4n84bLDvzqQtHS8LID6wkts9ge7Bwvcd8hOWRmuXToWbUC2-ArVOuwI1QaiGmw1dYx541F96Ws3jYbecNlZcjj3geibkzn2AGTj0RtNDqvqkj0HCNx3DES_zr-KZsXT8NQ9noUJ9lsJMTVWZG8hRoD1F2rgCqMxHbgBqwxO7SkA4UB1cERPIawzfYnbm905G7PkuNlf3T6LXNxVj0VTkvffygSO6Ta2F91j4Tu87p1upi-jz4yXBR6MXafdp9prQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0rfdmjtGxK8NFAsojgZoxh9MXU7VIq6-3WFgL-eisxRl0ge2rOvSfnoy3ltKAcxV5J4ZVBUQe84qPX-fhhNJyl7DHNsil7SvP4_jqexCwd0mdAOqP8MimoxHYxWUjKG-E3VwrXhhaNsB7BEgv1yc7RAg4NoANi1msHnpQbYSW8iXIbdmUtlCYK252yxy9J9d62_I7y0qCHg6cFamkaR04YfcQqo8F5VUasYxWx81YR-2v1r16WvwxDvdskHs1nCWM3vbJ4KyoIUDe1ElhCxHYDNyDS7MGiDhQisCLOCw8hpdz95OyMztxmLzladEeXXy9jveqpcFr8_jUR2wNWxv6qeyZ0l9ds0-X0mHzMYZnr5dh9AjMZ3YE!/ |
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/jVLRTsIwFP2VvvRRWjYl-GggWURwGGMYfTF1u4wKuy1tmejX2xBDjMvmnppz7-k9556WCZYxgbJWpfRKo9wHvBaj1_n4YTScJfwxSdMpf0qW0f11NIl4MmTPgGzGRDcpTInsYrIomTDSb68UbjTLjLQewRIL-7OcYxmcDKADojcbB57kW2lLeJP5LvQQPkhXn63V--Eg7pjINXo4-XClKrVx5IzRU17oCpxXOeUNbcrbZ1P-j_afANLlyzAEcBtHo_ks5vymlzlvZQEBVmavJOZA-XHgBqTUNVisAoVILIjz0kOwXR4vxhullrx7jWNZs9T9vinvtZ4Kp8Wff0V5DVho-2vdFtNNntklq-ln_DWH1bJajd032FGqGA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFNT4NAEP0rXDi2M1BL9GhqQkQQjDHSvZgVFlyFWVi2qP_ebWMaI2nDafImL-9jBhjkwIiPsuZGKuKNxVsWvMSXd4EXhXgfpukNPoSZf3vhb3wMPXgUBBGw8ySr4utkk9TAOm7eFpIqBXnHtSGhHS2ag90AecX7PVm-9z27BlYoMuLLQE5trbrBOWAyLpaqFYORhYsTERf3Iv8ipdmTZyNdrfwgjlaI61kuRvNSWNh2jeRUCBd3y2Hp1GoUmlpLcTiVzmC4Eda_3h0TTFYnLjBLDvLp6vzFU5xVT9qp6ffTLo6CSqX_1D0ResrrPsLnLK4Ss94u2Ov35w-5RcgZ/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_CheO7hRQsh7NbkJEVjDGwPZiGuhiFaal7RL119uQjTGS3XCZ5k1e3nwzBQoVUGSjaJkVElnn9J7Gr9n6IQ7ShDwmeb4lT0kR3l-Hm5AkATxzhBToZZNLCfVus2uBKmbfrgQeJFSKaYtce5p30zgD1YENpwJ78T4M9A5oLdHyTwsV9q1Uxps0Wp80sufGitonsySfuJCp_IfLi5fAwd1GYZylESE3i0ZZzRruZK86wbDmPjmuzMpr5cg19s7iMWw8Y5nlDqI9_mLMWmdusSgOqnnr8u1zsmg94V6Npz_3ycixkfrPumeg5z71kZTbr-g742XRl2vzA19ZgaA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT4NAEIX_CheO7SzUEj2amhARBGOMdC9mC1NchVm6u6X6712bpjGSNj1t3uTtm29mgEMJnMQgG2GlItE6veTRW3r9EAVJzB7jPL9jT3ER3l-Fi5DFATwjQQL8vMmlhDpbZA3wXtj3iaS1grIX2hJqT2O7b2eg3OFKktDm94f82Gz4LfBKkcUvCyV1jeqNt9dkfVarDo2Vlc9GST47Jv2Dy4uXwMHdzMIoTWaMzS9qZbWo0cmub6WgCn22nZqp16gBNXXO4gmqPWOFRQfRbI8Yo9KJXVwUB-W4dH73ObtoPOleTYeb-2xAqpX-M-4J6LGv_4xfi3Sd2flywlffux-zcQid/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJbT4QwEIX_Ci88ulNAyfpodhMisoIxBrYvpsKIVZiypYuXX2-zcb2R3fDUOZOTM9-0BQ4FcBKDrIWRikRj9ZqH98n8KvTiiF1HabpkN1HmX576C59FHtwiQQz8uMmm-Hq1WNXAO2GeTiQ9Kig6oQ2hdjQ2u3E9FK_4IEnoPxWs5fNmwy-Al4oMvhkoqK1V1zs7TcZllWqxN7J02SjTZfukn-o_cJrdeRb4PPDDJA4YO5s01GhRoZVt10hBJbpsO-tnTq0G1NRaiyOocnojDFqcevsNNGoduJ9JcVCMW8ffI2WT1pP21PT1D1w2IFVK_1r3APTY171E-fI9-Egwz9p83n8Ci7QJpA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVLBToQwEP2VXjiyU1iX6NGsCRFBMMYIvZgKXazCtFu6rP69zWajUcJmT5M3fXnvzXSAQQkM-ShbbqVC3jlcseglvbyLgiSm93Ge39CHuAhvL8J1SOMAHgVCAuw0yamEJltnLTDN7ZsvcaOg1NxYFIYY0R3sBihR7EmniU9GgY368wSVfN9u2TWwWqEVn9ax-1bpgRwwWo82qheDlbVHJ9IenZf-Fz8vngIX_2oZRmmypHR1lrc1vBEO9rqTHGvh0d1iWJBWjcJg7yiEY0MGy61w1u3uJ9ekNbOts-SgnLZO_05OzxpPumrweBUePe7wd9yZ0FOe_oifi3ST2VXls9ev_TfyQ90L/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFNT4NAEP0rXDjaGcASPDY1IUUqNcaIezEbWOlWmKW7W6L_3pV4MCVtOE3e5M372AUGJTDig2y4lYp46_Abi9_z5CEOshQf06K4x6d0F25uw3WIaQDPgiADdp3kVEK9XW8bYD23-xtJHwpKqzmZXmk7mv2S5OF4ZCtglSIrviyU1DWqN96IyfpYq04YKysfz47PIhS7l8BFuIvCOM8ixOUsdadZCwe7vpWcKuHjaWEWXqMGoalzFI9T7RlnKTwtmlM7ehsfJ6sLjWfJQTldXX_hAmfVk25q-vtZHwdBtdL_6l4IPeX1n-lrYpPvqD0s2yFf_QBLe3Fs/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeFxa2GO6KOZCRFBMMbI-mI66KAKt11bUP-9HfFhSrbwdHNuTs5HezHFBabABlEzKySw1uEtDd-S64fQjyPyGGXZHXmK8uD-KtgEJPLxMwccY3qZ5FQCnW7SGlPFbLMQsJe4sJqBUVLb0QwXJWqQljsBRgIyjVBKQI0ctLovjxRzFBLvhwO9xbSUYPmXxQV0tVQGjRisRyrZcWNF6ZG_Bh6ZYfCvSpa_-K7KzSoIk3hFyHpWAudbcQc71QoGJfdIvzRLVMuBa-gcBTGokHGxONK87tsxn_HIZHXm5WbJ4WK6uvxTGZlVT7ip4fdCPDJwqKQ-qXsm9JSnPqLXPNmndr1d0N335w_-dmPv/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJNT4QwFPwrvXDcfYV1iR7NmhARBGOM0Iup0MUqvLKloP57G_TgQnbDcd6bzMz7AAYZMOSDrLiRCnltcc78l-jyznfDgN4HSXJDH4LUu73wdh4NXHgUCCGw8ySr4ul4F1fAWm7eVhL3CjKjOXat0mY0m2Ii0WhV9sVvE3L5fjiwa2CFQiO-DGTYVKrtyIjROLRUjeiMLBx6rDTFx8qT8En65NrwVxvPj8INpdtF1tagFBY2bS05FsKh_bpbk0oNQmNjKYRjSTrrL4gWVV-PQTqHzkondrVIDrJ56fxtErpoPLswa_z3Ew4dBJZK_xv3ROg5r_0IntNoH5ttvmKv358_5a4QRQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rvPC4tTBH9NHMhIggGGNkfTEVuq4Kt11bUP-9Bfegki083Zybk_PRXkRQiQjQXnBqhQTaOLwl0Ut6eRcFSYzv4zy_wQ9xEd5ehJsQxwF6ZIASRM6TnEqos03GEVHU7hcCdhKVVlMwSmo7mqGSM2CaNp6WnRXAPQq1Z_ZCqQEIMFZ31cA0g554OxzINSKVBMs-LSqh5VIZb8RgfVzLlhkrKh__9fHxfJ9_xfLiKXDFrlZhlCYrjNezgjj7mjnYqkZQqJiPu6VZelz2TEPrKD8BXDrmaca7ZoxpfDxZnXjHWXKonK7O_1uOZ9UTbmo43ouPewa11L_qngg95an3-LlId5ldbxfk9evjG9rbZJQ!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYl-jRrAkRQTDGyPZiKi1YhSnbdtH99xbiQTFLODUzeXnvm5liigtMgfWyZlYqYI2r9zR8SS7vQj-OyH2UZTfkIcqD24tgF5DIx48CcIzpvMi5BDrdpTWmHbNvKwmVwoXVDEyntB3DcGGs0gIx4KhipWykPSHGuRbGCDNYyPfDgV5jWiqw4sviAtpadQaNNViPcNUKY2Xpkb_WHpm1nuBn-ZPv8K82QZjEG0K2i7JdIheubLtGMiiFR45rs0a16oWG1knGdOOABNKiPjYjmRnQJq0z21pkNyxx2pq_TkYWjSfdq-HnV3ikF8CV_jXuGej_uu4jes6TKrXb_Yq-nj6_AeH1ztQ!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJdT4MwFP0rfeFxa2GO6KOZCRFBMMbI-mIqlK4Kt13bof57O-KDbtnkqTk3J-fj3mKKK0yBDVIwJxWwzuM1jV-yy7s4TBNynxTFDXlIyuj2IlpFJAnxIwecYnqe5FUik69ygalmbjOT0CpcOcPAamXcaIYru5FaSxCo4a0EuR9axKBBrTK93YvIt-2WXmNaK3D80-EKeqG0RSMGF5BG9dw6WQfkr3hA_hE_qFCUT6GvcLWI4ixdELKc5O49G-5hrzvJoOYB2c3tHAk1cAO9p4yG1kfiyHCx68Zs1oc7HJ3Y2CQ5v8ij0fkLFWRSPelfAz8_IyADh0aZX3VPhD7m6ffkucza3C3XM_r69fENK7pgRA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeFxa2GO6KOZCRFBMMbI-mIqdF0Vbru2oP57O2JilGzhqTk3J-fj3mKKK0yBDVIwJxWw1uMtjV-yy7s4TBNynxTFDXlIyuj2ItpEJAnxIwecYnqe5FUik29ygalmbr-QsFO4coaB1cq40QxXtQKrWtkwpwyye6m1BIEkWGf6-kixRyH5djjQa0w92_FPhyvohNIWjRhcQBrVcetkHZC_BgGZYfCvSlE-hb7K1SqKs3RFyHpWAu_bcA873UoGNQ9Iv7RLJNTADXSeghg0yPpYHBku-nbMZwMyGZ3Y3Cw5XE1H5y9VkFn1pH8N_PyQgAwcGr_P37onQk95-j15LrNd7tbbBX39-vgGAnW3GQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJLT8MwDP4rufS4Je1YBUc0pGqlpUUI0eWCsjbLAq2TJVl5_HpC4QCbNvVk2fr0PWxjiitMgfVSMCcVsNb3Kxo_Z5e3cZgm5C4pihtyn5TR8iJaRCQJ8QMHnGJ6HuRZIpMvcoGpZm47kbBRuHKGgdXKuEEMV3YrtZYgkARUq67jppasRR7WcPSpgNtvIvmy29FrTGsFjr87XEEnlLZo6MEFpFEdt07WAfkvEJARAgdRivIx9FGuZlGcpTNC5qMc_BB6Bd1KBjUPyH5qp0ionhvoPAQxaJD1tjgyXOzbwZ_1Bg9HJzY3is4v9Gh0_lIFGRVP-mrg90MC0nNolPkT94TpY5x-TZ7KbJO7-WpC1x9vX_sicTc!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0rfdkjtAwh-mgwWURwM8Y4-mJqdynV7ba03cR_byE-qAsEn27Ozcn5aC_ltKQcRaeVCNqgqCNe8enL4vJuOppn7D7L8xv2kBXp7UU6S1k2oo-AdE75aVJUSd1ytlSUWxE2A41rQ8vgBHprXDiY0XINFeyIcqbFikhT1yAD8RttrUZFNPrgWrmn-r2gfttu-TXl0mCAXaAlNspYTw4YQ8Iq04APWibst1HC_mH0p1pePI1itatxOl3Mx4xNzkoS_SuIsLG1FighYe3QD4kyHThsIoWIGMTHeEAcqLY-5PQJ662OvORZcrTsr07_XM7OqqfjdPh9MQnrACvjftQ9ErrPs-_Zc7FYL8NkNeCvnx9fhb45MQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHBTsMwDP2VXHLcnHWsgiMaUkVpaRFCdLmg0GYlrHW6JCvw94SKA6Pa1JP1rOf3nm3gUABH0ataOKVRNB5vePiSXN6Fizhi91GW3bCHKA9uL4J1wKIFPEqEGPh5klcJTLpOa-CdcG8zhVsNhTMCbaeNG8ygKIUxShrSKNzZnxn1vt_za-ClRic_HRTY1rqzZMDoKKt0K61TJWXHWpQda_0LmOVPCx_wahmESbxkbDXJzFtU0sO2a5TAUlJ2mNs5qXUvDbaeQgRWxPoEkhhZH5ohiqVs1Dpxj0lyUIxb5--fsUnrKV8N_v6dsl5ipc2fdU-EHvO6XfScJ9vUrTYz_vr18Q3WxtxI/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEIwxsr6YDrquDm5Z26H-eyvZg4Ns4ak5NyffObctprjAFFgnBbNSAaudXtPwI7l9Cv04Is9Rlj2QlygPHm-CVUAiH79ywDGm102OEuh0lQpMW2Z3MwlbhQurGZhWaduHDTUqd0wLvmHl3vwB5OfhQO8xLRVY_m1xAY1QrUG9BuuRSjXcWFl65Bw01GfgQfUsf_Nd9btFECbxgpDlpGTHr7iTTVtLBiX3yHFu5kiojmtonAUxqJBx8RxpLo5138N4ZDS6cFOTcLgYj66_TEYmrSfdqeH0IzzScaiU_rfuhdJjX7uP3vNkm9rlekY3P1-__hskbA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_potoQMQTDGyPpiOui6OrhlbYf6722IDwpu4ak5NyfnfqctprjAFFgnBbNSAaud3tLwLbl9CP04Io9Rlq3JU5QHm5tgFZDIx88ccIzpdZNLCXS6SgWmLbOHmYS9woXVDEyrtO2XDTUqD0wLvmPl0aCKWyZ7Gvl-OtF7TEsFln9aXEAjVGtQr8F6pFINN1aWHvmbN9T_5Q-KZPmL74rcLYIwiReELCcBuDUVd7Jpa8mg5B45z80cCdVxDY2zIAYVMo6CI83Fue5xjEdGowv3NikOF-PR9XfKyKR60p0afv6HRzoOldK_6l6AHvvaY_SaJ_vULrczuvv6-AZ3cUln/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT4QwFIT_Si8cd1u6LtGjWRMigmCMke3FVOhiFV6hLej-eyvxoJDdcGq-l8nMvLaY4Rwz4IOsuJUKeO14z4KX-PIu8KOQ3IdpekMewozeXtAdJaGPHwXgCLPzIudCdbJLKsxabt9WEg4K51ZzMK3SdgybMipqLhskoeulPv5YyPeuY9eYFQqs-LI4h6ZSrUEjg_VIqRphrCw88t9qyhPrSf00e_Jd_asNDeJoQ8h2UbZLKIXDpq0lh0J4pF-bNarUIDQ0ToI4lMi4AgJpUfX12MR4ZDY6cVuL7HA-H51_nZQsWk-6U8Pvr_DIIKBU-s-6J0rPde1H-JzFh8Ru9yv2evz8BgZeNhg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJPT4MwHP0qvfS4tWOO6NHMhIggGGNkvZgKpVbh164U1G9vJR6mZJNT815e3p-2hJGCMOCDktwpDbzxeMfCp-T8JlzFEb2NsuyK3kV5cH0WbAMarci9ABITdlrkXQKbblNJmOHuZaGg1qRwlkNntHVjGCmMRoOwqlblSCAOFbK6dwokkr2qxLePet3v2SVhpQYnPhwpoJXadGjE4DCtdCs6p0pMf_tj-r__nyFZ_rDyQy7WQZjEa0o3swr42Ep42JpGcSgFpv2yWyKpfTi0XjIGd76VQFbIvhnbdJhOqCP3NsuOFFPq9DtldNY85U8LP_8D00FApe3B3COlpzrzFj3mSZ26zW7Bnj_fvwB_jwZn/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBTsMwDP2VXHpkTltWleM0pGpdR4cQouSCojZ0Ga2TJVkFf0-YEEKrNvVkP-f5Oc8GBhUw5INsuZMKeefxK0veinSdhHlGH7KyvKeP2TZa3UbLiGYhPAmEHNh1kleJzGa5aYFp7nY3Et8VVI1Rmtid1D_vcn84sAWwWqETnw4q7FulLTlhdAFtVC-sk7XP_vrOBpfb59APvoujpMhjSueThJ3hjfCw153kWIuAHmd2Rlo1CIO9pxCODbGOO0GMaI_daTc2oKPSBZ-T5KAal67vtaST7EkfDf7eM6CDwEaZf3YvfHrM0x_ZS-rSr7jbz7uhWHwD1wHR-Q!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBTsMwEPyKLzm266Q0giMqUkRISBBCJL4gk7ipIVm7thvg91gVSIWoVU87s5pdz6yBQQUM-Sg77qRC3ntes_glu7yLwzSh90lR3NCHpIxuL6JVRJMQHgVCCuy0yG-JTL7KO2Cau81M4lpB1Rqlid1I_QdCLd-2W3YNrFHoxKeDCodOaUv2HF1AWzUI62Tj0e_cAfxvpyifQm_nahHFWbqgdHnWG87wVng66F5ybERAd3M7J50ahcHBSwjHlljHnSBGdLt-fzEb0EnrSPqz1kE1bZ2-dkHPiid9NfjzywEdBbbKHMQ9Ynqq0-_Jc5mtc7esZ-z16-MbrA83sg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHRToMwFP2VvvC4tTBH9NHMhIggGGNkfTEVOlaF29IW1L-3WzRByRaees7N7Tnn3ospLjAFNoiaWSGBNY5vafiSXN6FfhyR-yjLbshDlAe3F8EmIJGPHzngGNPzTU4l0OkmrTFVzO4XAnYSF5WWCpm9UCOINO96oXnLwZrDP_HWdfQa01KC5Z8WF9DWUhl05GA9UsmWGytKh35FRvCv3r-gWf7ku6BXqyBM4hUh61mGVrOKO9qqRjAouUf6pVmiWg5cw8EHMaiQscxy5173zXGXxiOT0om9zJLDxbR0_g4ZmTWecK-Gn_t7ZOBQST0a90ToaZ96j57zZJfa9XZBX78-vgFM-1rE/ |
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/jZJRT8IwFIX_Sl_2KC1DCT4aSBbncBhjNvpiGnYd1fW2tB1Rf70VNJkSlj313JObe7_TlnJaUo5iL2vhpUbRhHrNp8_Z7G46ThN2n-T5gj0kq_j2Mp7HLBnTR0CaUt7fFKbEdjlf1pQb4bcXEl80LSurDXFbaTqSWNi10oIC9K7re7DKEYEV0QbsAc8RJbA9QsrX3Y7fUL7R6OHd0xJVrY0jhxp9xCqtwHm5Cep3Zkf-Wdv1-9b-i52vnsYh9vUknmbphLGrQVzeigpCqUwjBW4gYu3IjUit92DxG-ew3HnhIUDWbXNkiNiJdeaWB42j5anV_6o5GxRPhtPiz2-K2B6w0rYT9wz0aZ95S4rFx-Qzg2Klipn7Aptw3uY!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKLzlSOwmNwrEqkkVISRFCBF-QlZjgkqxTexPB73ELB0RoldNqVqPZmVkqaEkFyFE3ErUB2Xr8LJKXPL1NwoyzO14U1-yeb6Oby2gdMR7SBwU0o-I8yatEdrPeNFT0Et8uNLwaWkJXE6twsOAIGjIqqI09cPVuvxcrKioDqD7wwGxM78gRAwasNp1yqKuA_a_xx1CxfQy9oas4SvIsZmw56whaWSsPu77VEioVsGHhFqQxo7LQeQqRUBOHEpW30AztsTMXsMnqRP5ZcrScrs73XbBZ8bSfFn7-HLDv5n7FPWF6yuvf-VOK6Wfc7pbtmK--AD0kWsI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToQwFPyVXjjutsu6RI9mTYgIgjFG6MVU6GIVXtn2gfr31nUPRmTD6WUmk3nzpqWc5pSDGFQtUGkQjcMFD57i85tgFYXsNkzTK3YXZv71mb_1Wbii9xJoRPlpkXPxTbJNaso7gS8LBTtNc2grYiT2BixBTQYJlTaTNC3U637PLykvNaD8wG9lrTtLDhjQY5VupUVVeuxfjwn6b_w0e1i5-BdrP4ijNWObWbvRiEo62HaNElBKj_VLuyS1HqSB1kmIgIpYFChdhLpvDg1bj42oibZm2dF8TJ1-nZTNOk-5aeD4Kzz209yvcydCj3XdW_iYxbsEN8WCP3--fwHZbmQ4/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBTsMwEPyKLzlSOwmNwrEqktWQkiKECL4gK1lSl2Sd2k4Ev8dUCFWtWuW0mvXs7M6YClpSgXJUjXRKo2w9fhPJe54-JGHG2SMvinv2xDfR6jZaRoyH9BmQZlRcJ3mVyKyX64aKXrrtjcIPTUs79H2rwP4-q91-LxZUVBodfDlaYtfo3pIDRhewWndgnaoC9j92srbYvIR-7V0cJXkWMzafpOuMrMHDzmtKrCBgw8zOSKNHMNh5CpFYE-ukA2KgGdpDMtafcdq64HKSnA_jrHU91YJNsqd8Nfj3mwEbAWttjuxeOPqc13_y19Sl33G7m7djvvgBvKSNcw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRToMwFP0VXnjcbmGO6KOZSSOCYIwR-mIqdFiFW9YW1L-3Li4uW7bw1HtuTk_POQUGBTDko2y4lQp563DJopfk8i4KYkruaZbdkAeah7cX4SokNIBHgRADO09yKqFOV2kDrOf2bSZxraAwQ9-3Upj9CUr5vtmwa2CVQiu-LBTYNao33haj9UmtOmGsrHyyu_Y_HVrJ8qfAWblahFESLwhZTnrBal4LBzunybESPhnmZu41ahQaO0fxONaesdwKT4tmaLdt_do4XJ1IPknO1XK0Ot90RibFk-7U-PfDPhkF1krvxT1h-pjXf9DnPFmndlnO2Ov35w9znDrH/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHRToMwFP0VXnjcemGO6KOZCRmCYIyR9cV00NUq3LK2oP69ddkSI9nCU3Nuzj0951xCSUkoskEKZqVC1ji8odFren0fBUkMD3Ge38FjXITrq3AVQhyQJ44kIfQyyamEOltlgtCO2beZxJ0ipem7rpHckFKr3koUvzz5vt_TW0IrhZZ_WVJiK1RnvANG60OtWm6srHw47ftw2v9nJC-eA2fkZhFGabIAWE76wGpWcwdbJ86w4j70czP3hBq4xtZRPIa1Zyyz3NNc9M2hK-diNDqTe5Kcq2c0utxzDpPiSfdqPN7Xh4FjrfSfuGdMj3ndR_xSpLvMLjczuv3-_AEZNKAu/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBToQwFPyVXji6LaBkPZrdhIisYIyB7cU0UGsVXtm2ENevt7vBmEiWcGreZDJvZl4xxSWmwAYpmJUKWOPmPY1e0_VD5CcxeYyzbEue4jy4vw42AYl9_MwBJ5jOk5xKoHebncC0Y_b9SsKbwqXpu66R3OBSq95KECN0RAOHWmk0wkiCsbqvTpbMSUt-HA70DtNKgeVfFpfQCtUZdJ7BeqRWLTdWVh753eGRUWyE5nf8C5TlL74LdBsGUZqEhNwsMmE1q7kbW2eAQcU90q_MCgk1cA2toyAGNTKWWY40F31z7tw5nUAX-lsk5zqdQPP3ysiieNK9GsZ_4pGxzr-4F0xPed1nXGyP4XfKi7wt1uYHKrnwyw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHRToMwFP0VXnjcWjpH9NHMhIggGGNkfTEVuq4Obru2oP69dWpixC08Nefm9Jxzz0UUVYgCG6RgTipgrcdrGj9l5zdxlCb4NimKK3yXlOT6jKwITiJ0zwGliJ4meRVi8lUuENXMbWcSNgpVtte6ldyiSrN6J0EEDJrAbqXWHnx-ki_7Pb1EtFbg-JtDFXRCaRscMLgQN6rj1sk6xD9iIf5X7E_EonyIfMSLBYmzdIHxcpKbM6zhHnbeiUHNQ9zP7TwQauAGOk_58nTM8cBw0beHFn2k0ehII5PkfHGj0ekLFHjSetK_Br4vH-KBQ6PMr3WPhB7z9C55LLNN7pbrGX1-f_0AFvdbIQ!!/ |
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/jVJRT4MwGPwrfeHRtYCS-Wi2hIhMZowB-2IaqKwOvnZtWZy_3g4xJrItPDXX73J337WY4gJTYHtRMysksMbhVxq9pfOHyE9i8hhn2ZI8xevg_jpYBCT28TMHnGB6meRUAr1arGpMFbObKwHvEhemU6oR3OBCsXIroEYMKmQ2QikHhvkB7TlUUqNTHHQU0m0f9mgiPnY7eodpKcHyT4sLaGupDOoxWI9UsuXGitIjv-YeOSU8zKeb_6sgW7_4roLbMIjSJCTkZlI6q1nFHWxdMgYl90g3MzNUyz3X0DrKj79lliPN667pvd0Ko6szjU-Sc8WPri6_cEYmrSfcqWH4WR4Zqv1b90zoMU9t43x5CL9Snq_bfG6-AVnoNd8!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHRToNAEPwVXnhs96CW6KNpEyKCYIyR3ou5wvU8hT16d6D-vWdjo5G04Wkzm8nszCxQKIEiG6RgVipkjcMbGj2nl7dRkMTkLs7zNbmPi_DmIlyFJA7ggSMkQM-TnEqos1UmgHbMvswk7hSUpu-6RnIDpcRByUqi-GbK1_2eXgOtFFr-YaHEVqjOeAeM1ie1armxsvLJUcEnvwr_zOTFY-DMXC3CKE0WhCwnnbCa1dzB1skzrLhP-rmZe0INXGPrKB7D2jOWWe5pLvrm0JfzMVqdyD5JzlU0Wp3vOieT4kk3Nf782CcDx1rpP3FPmB7zurf4qUh3mV1uZnT7-f4FlwyEtA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBToQwFPyVXji6LaBkPZrdhIisYIyB7cU0UGsVXtm2ENevt9mgIZLdcGpmMpk3b14xxSWmwAYpmJUKWOPwnkav6foh8pOYPMZZtiVPcR7cXwebgMQ-fuaAE0wvi5xLoHebncC0Y_b9SsKbwqXpu66R3OBSwqBkJUGM5BFNGLyXH4cDvcO0UmD5l8UltEJ1Bp0wWI_UquXGysojv54e-XMYyannv8BZ_uK7wLdhEKVJSMjNoqFWs5o72LqBDCrukX5lVkiogWtonQQxqJGxzHKkueibU6cu2Yw6088iO9fYjLp8j4wsWk-6V8P4DzwycKiVnqx7JvRc133GxfYYfqe8yNtibX4AEgeokg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHRToNAEPwVXnhs76CW6KOpCRFBMMZI78VcYXs9C3v07kD9e89Gk0bShqfNbCazM7OEkZIw5IMU3EqFvHF4zaK39PohCpKYPsZ5fkef4iK8vwpXIY0D8gxIEsIuk5xKqLNVJgjruN3NJG4VKU3fdY0EQ8pqx7WADa_25ocr3w8HdktYpdDCpyUltkJ1xjtitD6tVQvGysqnfxo-PdX4ZygvXgJn6GYRRmmyoHQ56YjVvAYHW3eAYwU-7edm7gk1gMbWUTyOtWcst-BpEH1z7Mw5Ga3O5J8k52oarS73ndNJ8aSbGn__7NMBsFb6JO4Z02Net49fi3Sb2eV6xjZfH9-Tx5PF/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRToMwFP2VvvC4tYCS-Wi2hIhMMMbA-mIq1K4O2q4txPn1NsQlU8LCU3PuPTn3nnMLMSwhFqTnjFguBWkc3uHoLV09Rn4So6c4yzboOc6Dh5tgHaDYhy9UwATi6ySnEujtessgVsTuF1x8SFiaTqmGUwPLak80o--kOjjQKLAAQ-8E_jTgjn8ej_ge4koKS78sLEXLpDJgwMJ6qJYtNZZXHjqLe-hCw0NT4v8sZPmr7yzchUGUJiFCt7OmW01q6mDrJhNRUQ91S7METPZUi9ZRABE1MJZYCjRlXTOk7LYalSYSmyXngh2Vrl8oQ7Pscfdq8fszPNRTUUt9YXdi6TFPHeJicwq_U1rkbbEyP4FB9g0!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFBTsMwEPyKLzm2dlIawREVKSIkJAghUl-QSbapIVm7thPg95gKJNSoVU-rWY1mZ2YppxXlKEbZCicVis7jNY9fssu7OEwTdp8UxQ17SMro9iJaRSwJ6SMgTSk_TfIqkclXeUu5Fm47k7hRtLKD1p0ESys9mHorLBBlGjD2hy_fdjt-TXmt0MGnoxX2rdKW7DG6gDWqB-tkHbA_nYAd6hwYK8qn0Bu7WkRxli4YW551yBnRgIe9PyKwhoANczsnrRrBYO8pRGBDrBMOiIF26PbdeTeT1ZEezpLzdU1Wp3sv2FnxpJ8Gf_8dsBGwUeZf3COmpzz9njyX2SZ3y_WMv359fAPcUOXl/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLRToMwFP0VXnh0t4CS-Wi2hIhMMMbA-mIauLIqtF1biPr1Nosmy3ALT805OTn33HMLFCqggo28ZZZLwTqHtzR-zZYPcZAm5DHJ8zV5Sorw_jpchSQJ4BkFpEAvi5xLqDerTQtUMbu74uJNQmUGpTqOBio16HrHDHpSN6j_I2DL3_d7ege0lsLip4VK9K1UxjtgYX3SyB6N5bVP_ox9cuIzIU6j58VL4KLfRmGcpREhN7MmW80adLB3U5mo0SfDwiy8Vo6oRe8kHhONZyyz6Glsh-7Qrkszoc40NcvOFTqhLl8mJ7PW4-7V4vdH-GRE0Uh9tO6Z0FOd-kjK9Vf0nWFZ9OXS_ABoLMn4/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHRToNAEPyVe-GxvYNaoo-mJkQEwRgjvRdzwhXPwt6VW1D_3mtjE1PShseZ7M7MzlJOC8pBDKoWqDSIxuE1D9-S64fQjyP2GGXZHXuK8uD-KlgFLPLpswQaU355yKkEXbpKa8qNwI-Zgo2mhe2NaZS0tKh0uSXCGK0AWwlo9xvqc7fjt5SXGlB-Iy2grbWx5IABPVbpVlpUpceOSnvuVOkkXJa_-C7czSIIk3jB2HKSFXaikg62zkZAKT3Wz-2c1HqQHex9iICKWBQoSSfrvjn05_KMqDNdTJJzlY2oy91nbNJ5rixn_Pdzjw0SKt39O_dM6PGc2UavebJJcbme8fefr19CQmVq/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNT4NAEP0rXDjaXUBJPZo2ISIVjDHgXswGRroWZrfsQtRf77bRaMA2HOdl8r5mCCMFYcgHUXMjJPLGzs8sfEmWd6EXR_Q-StM1fYgy__bSX_k08sgjIIkJO79kWfxus9rUhCluthcCXyUpdK9UI0CTopLlzuFKSYGmBTT_QA7HytHlFqq-EVgfKMXbfs9uCCslGng3pMC2lko7xxmNSyvZgjaidOmP1AEbSU2hsdQoXpo9eTbedeCHSRxQejXLi-l4BXZsrQ-OJbi0X-iFU8sBOvxVNdyA00HdN8cLWHcT6ESbs-hs6RPo_PVSOiuerc4Kf3-NSwfASnZ_4p4wPd1TuyhffwSfCeRZmy_1F9q1928!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHRToMwFP2VvvC4tTBH9NHMhIggGGNkfTEV7lgd3LK2oP69dXGaSLbw1JyT03PPPZdyWlCOYpC1sFKhaBxe8_AlubwL_Thi91GW3bCHKA9uL4JVwCKfPgLSmPLzIucS6HSV1pR3wm5nEjeKFqbvukaCocUAWClNyi2Uu0Ya-_1Bvu33_JryUqGFD0dhW6vOkANG67FKtWCsLD12NPLYyOhftCx_8l20q0UQJvGCseWkSVaLChxs3RSBJXisn5s5qdUAGlsnIQIrYqywQDTUfXNoz8UZUSeamGTnChtR55vP2KT1pHs1_lz8r8PfdU-EHuu6XfScJ5vULtcz_vr5_gXo7aSs/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRToMwFP2VvvDoWkDJfDRbQkQmGGPY-mIauLI6uGVtIerX2yw6k-EWnppzcnLuueeWcrqmHMUga2GlQtE4vOHRazp_iPwkZo9xli3ZU5wH99fBImCxT58BaUL5ZZFzCfRqsaop74TdXkl8U3Rt-q5rJBi6HgArpUm5hXLXSGP_Y-hGvu_3_I7yUqGFD0dhW6vOkANG67FKtWCsLD32a-2xU6Mxcxo_y198F_82DKI0CRm7mTTbalGBg62bK7AEj_UzMyO1GkBj6yREYEWMFRaIhrpvDg27gCPqTFuT7FypI-rydTI2aT3pXo0_v-Kvw-O6Z0KPdd0uLpaf4VcKRd4Wc_MN9RmB0g!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToNAEP2VvXC0M4AleGxqQkQqNcaIezEbWHERZumyJfr3rsSDKWnDafJm3ryZNwMcCuAkRlULqzSJ1uFXHr1l8X3kpwk-JHl-i4_JPri7DrYBJj48SYIU-GWSUwnMbrurgffCflwpetdQNFqb35JqDge-AV5qsvLLQkFdrfuBTZish5Xu5GBV6eHUcjIu3z_7btxNGERZGiKuF2laIyrpYNe3SlApPTyuhhWr9SgNdY7CBFVssMJKZmR9bKeLDB7OUmfcLZKDYp66fM0cF9lTLhr6-6KHo6RKm392zyw95_WfyUts4--wbdbtmG1-AL0DbOc!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBToNAEP0VLhzbGaglejQ1IUUQjDHCXswWtrgVZumyRf1716qJkbThMpM3efNm3gwwyIERH2TNjVTEG4sLFjzHl7eBF4V4F6bpDd6Hmb--8Fc-hh48CIII2HmSVfF1skpqYB03LzNJWwX5Tin9G6GQu_2eXQMrFRnxbiCntlZd7xwxGRcr1YreyNLFr5bv-H90mj16dvTVwg_iaIG4nKRsNK-EhW3XSE6lcPEw7-dOrQahqbUUh1Pl9IYb4WhRH5rjdXoXR6UTTifJQT4unb9sipPsSZs1_XzUxUFQpfQfuyeWHvO61_Api7eJWRYztvl4-wQjyOpw/ |