1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNT4NAEP0re-FoZwEleGxqQsRW6sEIezEb2K6rMEt3p8T-e7ExamxrOM28-XhvPkBACQLlYLQkY1G2I65E8rxM75Iwz_h9VhQ3_CFbR7eX0SLiWQg5iN8FxfoxHAuu4yhZ5jHnV58MkVstVhpEL-nlwuDGQrmb-RnTdlAOO4XEJDbMkyTFnNK79iDvoTwRgsq8brdiDqK2SOqdoMRO296zA0YKODnZqBF2fWsk1irgk-QCfiz3Z73j_afM09hOeTL1j3fmKt_p_2ULfqZ_I2uybs8M-l7V0w9mRuvw6-cBP0XTv4kqpXQft0P3lPr5BxUCIHU!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT4NAEP0re-FoZwEleGxqQsRW6sEIezGbZYurMEt3p8T-e2njwdiPcJq8-Xhv5g0IKEGgHEwjyViU7Ygrkbwv06ckzDP-nBXFA3_J1tHjbbSIeBZCDuJvQ7F-DceG-zhKlnnM-d2BIXKrxaoB0Uv6uDG4sVDuZn7GGjtoh51GYhJr5kmSZk43u_Yo76E8k4LKfG63Yg5CWST9TVBi19jesyNGCjg5WesRdn1rJCod8ElyAT-V-3fe6f1T9qltpz0ZFXBdmwuGHCrXxQp-YXQjFVm3ZwZ9r9V0m8wYHf5-OuDnaPovUaWU7uN26N5SP_8B-S5l4g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBboMwDP2VXDiuCbAidqw6CY3R0R0m0VyqCFKWDhxIDFr_finaYVvbiYutZz2992yZclpQDmJUtUClQTQO73i0z-LnyE8T9pLk-SN7TbbB032wDlji05Tyn4R8--Y7wkMYRFkaMrY8KwRms97UlHcC3-8UHDQthoVdkFqP0kArAYmAilgUKImR9dBM9pYWV0Z0p459z1eUlxpQfiItoK11Z8mEAT2GRlTSwbZrlIBSemyWnccu7f6sd7n_nDyVbqVFVXpMVmoqzqMflJHnMPbGiRxtKr-5_wfK2Q2xgyhRmxNRYDtZzj-lct3A9zd47JpM98F3McansDkumzFbfQFN6nHE/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBboMwEPyKLxwTO9AieqxSCZUmJT1UAl8iFxzXLazBXtLy-xLUQxWSistaMxrNzK5MOc0oB3HUSqA2IKoB5zzcb6KncJXE7DlO0wf2Eu_8xxt_7bN4RRPK_wrS3etqENwFfrhJAsZuTw6-3a63ivJG4PtCw8HQrFu6JVHmKC3UEpAIKIlDgZJYqbpqjHc0u0DRXH-0Lb-nvDCA8htpBrUyjSMjBvQYWlHKAdZNpQUU0mOz4jw2jTtbb7r_nD6lqaVDXXhMlnocQ0bbaStPZdyUuXK0QTaOM-2E-b90yq7YH0SBxvZEg2tkMf_cengt_P4Yj12yaT55HmHUB5Va8Lf-6wcPf_O0/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLboMwEPwVXzgmNtAgeoxSCZWSkh4qgS-RBQ51Cmtib2jz93VRD1UTKk6r2cfM7GoppwXlIAbVCFQaROtwyaN9Fj9Ffpqw5yTPH9hLsgse74JNwBKfppT_bsh3r75ruA-DKEtDxlbfDIHZbrYN5b3At4WCg6bFeWmXpNGDNNBJQCKgJhYFSmJkc25HeUuLGylaquPpxNeUVxpQfiItoGt0b8mIAT2GRtTSwa5vlYBKemyWnMeu5f6sd73_HD-17qRFVXlM1sqpnHtnTBpLFgTkB0FNXH7iUGNlYuJ_czmboDyICrW5EAW2l9X8syoXDfx8hsdu0fTvvIwxvoTtcdUO2foLkrMb7Q!!/ |
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/jVJBboMwEPyKLxwTG2gRPVaphEqTkh4qgS-VCw51C2tiL0n5fZ2ohyqBipM1o92ZnV1TTnPKQRxULVBpEI3DBY_e1vFT5KcJe06y7IG9JNvg8SZYBSzxaUr534Js--q7grswiNZpyNjtSSEwm9WmprwT-LFQsNM075d2SWp9kAZaCUgEVMSiQEmMrPvmbG9pPkLRQn3u9_ye8lIDym-kObS17iw5Y0CPoRGVdLDtGiWglB6bZeexa7uLeNf558xT6VZaVKXHZKWcS9-5waSxZEFAHglqMsU7pYkFug63nlGlUf6k9H-YjE1Y7USJ2gxEge1kOf8Myr0Gfn-Sx8Zkui9exBgPYVMv-Ptw_AFOjKNN/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBboMwEPyKLxwTG2gQPUaphEpJSQ-VwJfKMo7jBNbENqj5fd2oh6oJFafVrHZnZkeLKa4wBTYqyZzSwFqPa5p8FOlLEuYZec3K8om8Zbvo-SHaRCQLcY7p74Fy9x76gcc4Soo8JmT1zRCZ7WYrMe2ZOywU7DWuhqVdIqlHYaAT4BCDBlnHnEBGyKG9yltc3WnhWh3PZ7rGlGtw4tPhCjqpe4uuGFxAnGGN8LDrW8WAi4DMkgvIrdyf827vn-On0Z2wTvGAiEZ5laH3xoSxaIE6dlIgET8wkMJOhOW3fBTTW_-bLMkE7Z5xp80FKbC94PPjVb4a-PmQgNyj6U-0Tl16idvjqh2L9RfvezQ8/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTsMwDP2VXHrskrZQlSMaUkXZ6DggtbmgkGZZWOt0STro3xMmDohtVU_Wi533_GxjiitMgR2VZE5pYK3HNU3fVtlTGhU5ec7L8oG85Jv48SZexiSPcIHp34Jy8xr5grskTldFQsjtD0Ns1su1xLRnbhcq2GpcDQu7QFIfhYFOgEMMGmQdcwIZIYf2JG9xdeEJ1-rjcKD3mHINTnw5XEEndW_RCYMLiDOsER52fasYcBGQWXIBOZf7Z-_c_5x-Gt0J6xQPiGiUVxl635gwFoWoY3sFEvEdAynsVO7KID2jH9PEr4nctLmSXJHcMu60GZEC2ws-fy3KRwO_lxWQSzT9ntaZy8aklSF9Hz-_AYQ48AE!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLBToNAEP2VvXC0u4AleGxqQkQq9WACe2k2sMWtMLvdnRL79yIxxggaLjN5k5f35k2GclpQDqJXjUClQbQDLnl0yOLHyE8T9pTk-T17TvbBw22wDVji05Tyn4R8_-IPhLswiLI0ZGz9qRDY3XbXUG4Evt4oOGpaXFZuRRrdSwudBCQCauJQoCRWNpd2tHe0mBnRUp3OZ76hvNKA8h1pAV2jjSMjBvQYWlHLAXamVQIq6bFFdh6b2v2KN82_ZJ9ad9KhqjwmazUWYqzuVS0t0eY718yZBupYpvz_F8vZH4JHUaG2V6LAGVktP6kauoWvr_DYnIx542WM8TVsT-u2zzYftZ5f_Q!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT4MwFIX_Sl943NqBEnw0MyHiJvPBBPpiKu26KrRde4fy70WyGCPM8HKb09585562mOICU81aJRkoo1nd65LGL5vkIV5lKXlM8_yOPKW78P4qXIckXeEM098N-e551TfcRGG8ySJCrr8JoduutxJTy-CwUHpvcHFa-iWSphVON0IDYpojDwwEckKe6sHe42JiC5fq7Xikt5hWRoP4BFzoRhrr0aA1BAQc46KXja0V05UIyCy7gIzt_sQb558zDzeN8KCqgAiuhoKsM63iwiFjz95wUI4jyxx0P6f-wu31hKGMMLiYxvwfIycXfPasAuM6pLS3opr_AKpfnT7_oYBMYew7LRNIuqiWC_rafXwBvjOHig!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJNb4MwDP0ruXBcE2BF7Fh1EhqjoztMglyqCNIsXXDSJKD134-iHab1Q1xsPct-79kyprjCFNggBfNSA1MjrmmyK9LXJMwz8paV5TN5z7bRy2O0jkgW4hzTvw3l9iMcG57iKCnymJDlmSGym_VGYGqY_3yQsNe46hdugYQeuIWOg0cMWuQ88xxZLno1yTtcXSnhWh6OR7rCtNHg-bfHFXRCG4cmDD4g3rKWj7AzSjJoeEBmyQXkUu7fepf7z_HT6o47L5uA8FZOAXXMGAkCOcMbN9kRvWy5ksDdjZONY1O4P3vfcElukO9Z47U9IQln1vmnlmO28PstAblGY75onfr0FKvDUg3F6gcCRQQF/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJdT4MwFP0rfeFx6wUcwUczEyJuMh9MoC-mQlercNvRMuXfy4iJZl_h5Tbn5uR8tKWM5pQh3yvJndLI6wEXLHpdxY-RnybwlGTZPTwnm-DhJlgGkPg0pew_Idu8-APhNgyiVRoCLA4KQbteriVlhrv3mcKtpnk3t3Mi9V602Ah0hGNFrONOkFbIrh7tLc3PrGihPnY7dkdZqdGJb0dzbKQ2lowYnQeu5ZUYYGNqxbEUHkyy8-DU7qjeaf8peSrdCOtU6YGo1DhIw41RKIk1orRjHNmpStQKxZBjAT4cKPbC7Q0K47gqQ_M_mes1Mrjgs-Wl021PFB4Mpj-AGs4Wf_-QB-dkzCcrYhf3YS1n7K3_-gHz2MPe/ |
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/jVI7T8MwEP4rXjK2dhMahREVKSK0pAxIqRdkEtccJGfXdgr99zgRA6IPdbnTdzp9D_sopxXlKPaghAeNog14w9PXZfaYzoqcPeVlec-e83X8cBMvYpbPaEH534Vy_TILC7dJnC6LhLH5wBDb1WKlKDfCv08At5pW_dRNidJ7abGT6InAhjgvvCRWqr4d5R2tTozoBj52O35Hea3Ry29PK-yUNo6MGH3EvBWNDLAzLQisZcSukovYsdy_eMf5r_HT6E46D3XEZANjIZ0wBlARZ2TtRjuqh0a2gDL4yOYpEQ6Dk10PVg6W3ZmHDGRjuchIq5OMl8OV7IzkVtRe2wMBHLSu_xYI3eLvZUXsFI355JvMZ4ekVRP-dvj6ARMwKUo!/ |
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/jZLNTsMwEIRfxZccWzspROGIihRRWlIOSKkvyCSuWUjWju0U-vY4EQfUP_Wy1q5W38zYppyWlKPYgRIeNIom9Buevi2zpzRe5Ow5L4oH9pKvk8ebZJ6wPKYLyv8vFOvXOCzczZJ0uZgxdjsQEruarxTlRviPCeBW07KfuilReictthI9EVgT54WXxErVN6O8o-WJEd3AZ9fxe8orjV7-eFpiq7RxZOzRR8xbUcvQtqYBgZWM2FVyETuWO4h3nP8aP7VupfNQRUzWMBbSCmMAFXFGVm60o3qoZQMog48sZgRwp6Ea3HQ9WDnYdmcuMwDHcpFKy7PUyyELdkZ2Kyqv7T4wB73rnwfCafHvh0XsFMZ88U3ms_2sURP-vv_-BStu8T0!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJLT8MwDP4rufS4JetgGkc0pIqx0XFA6nJBpsmCoXWyxhvs39NVHNBe2sXWZ1nfI7HUspCaYIsOGD1B1eKlHr3Nxk-jwTRTz1meP6iXbJE-3qSTVGUDOZX6_0K-eB20C3fDdDSbDpW63TOkzXwyd1IH4I8e0srLYtOPfeH81jZUW2IBZERkYCsa6zZVJx9lcWIkl_i5Xut7qUtPbH9YFlQ7H6LoMHGiuAFjW1iHCoFKm6ir5BJ1LHcQ7zj_NX6Mr21kLBNlDXZF1BACkhMx2DJ2dtwGja2QbOvDAIPYQoWms3HmDVuerlwkk8Uh2eVIuTqjtoKSfbMTSHuZ6z8D297Q3z0l6hRN-NLLMY93w8r19Pvu-xcX-ke5/ |
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/jVJLU8IwEP4rufQICUWYenRwpiOCxYMzJRcntkuItpuQLCj_3lA9OPIYLpv5NpvvkYRLXnKJame0ImNRNREv5fh1lj2OB9NcPOVFcS-e80X6cJNOUpEP-JTLvwPF4mUQB26H6Xg2HQoxOjCkfj6Zay6donXP4MryctsPfabtDjy2gMQU1iyQImAe9Lbp5AMvT7T40rxvNvKOy8oiwRfxElttXWAdRkoEeVVDhK1rjMIKEnGVXCKO5f7FO85_jZ_athDIVImA2nSFtco5g5oFB1Xo7OitqaExCNFHNkpZUA387Nh1tOSsp3jgzHVGyq5c5OXlBd7LQQtxRnilKrJ-zwweFK9_IhNXj7-_LBGnaNyHXGaU7YeN7sm3_ec3g4splA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVKxboMwFPwVL4yNDTSIjlEqoVJS0qESeKks26FO4ZnYDmr-vgZ1qJpQMVln3bu7d3qY4gpTYINqmFMaWOtxTZP3In1OwjwjL1lZPpLXbB893UfbiGQhzjH9TSj3b6EnPMRRUuQxIetRITK77a7BtGfu407BQePqvLIr1OhBGugkOMRAIOuYk8jI5txO9hZXN75wrY6nE91gyjU4-eVwBV2je4smDC4gzjAhPez6VjHgMiCL7AJybfdnvev9l-QRupPWKR4QKdTooo2cIgiOWs0nK88W0s605cfGLubH_o9ZkhndA-Ne9IIU2F7y5QUr_xr4uZGA3JLpP2mduvQSt8d1OxSbb0xK0rU!/ |
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/jVJNT4QwFPwrvXDcbQEleDRrQsRdWQ8m0IuppVur8Mq23VX-vYV4MPtBODXTN515814xxSWmwI5KMqc0sMbjiiZv6_QpCfOMPGdF8UBesm30eBOtIpKFOMf0P6HYvoaecBdHyTqPCbkdFCKzWW0kph1zHwsFO43Lw9IukdRHYaAV4BCDGlnHnEBGyEMz2ltcXrjClfrc7-k9plyDEz8Ol9BK3Vk0YnABcYbVwsO2axQDLgIyyy4g53Yn8c7zz-mn1q2wTvGAiFoNLtqIsYWao0bz0cqza2Eni1dG6TWHQU08mypOByzIFdMd4160RwpsJ_j81Sh_Gvj7XQG5JNN90Sp1aR83ckHf--9fZ2kg4Q!!/ |
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/jZLBT4MwFMb_lV44shZQgkczEyJuMg8m0IupbVer0Ha0TPnvLbiDccNwal7fl-_3vddCDCuIFTlKQZzUijS-rnH6sske0qjI0WNelnfoKd_F91fxOkZ5BAuIfwvK3XPkBTdJnG6KBKHr0SHutuutgNgQ9xZKtdew6ld2BYQ-8k61XDlAFAPWEcdBx0XfTHgLqwtXsJbvhwO-hZhq5fiXg5VqhTYWTLVyAXIdYdyXrWkkUZQHaBEuQOe4P-Odz78kD9Mtt07SAHEmR4ru-BSBUdBoOqG8mnEfwcOnzY-9k7CR4id1CHrDfEI2s1TvPq5s1h1Wy9z_H7pEM_g9od5yAFJZw-ny55L-7NTpxwXoko35wHXmsiFpRIhfh89vu6BG8A!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJBboMwEPyKLz42NtAgeoxSCZWSkh4qgS-RZRzXqbEdWFDz-1LUQ1WSitNqdkczs6sljJSEWT5oxUE7y82IKxYf8uQ5DrKUvqRF8Uhf0334dB9uQ5oGJCPsN6HYvwUj4SEK4zyLKF1_K4TtbrtThHkO73faHh0p-1W3QsoNsrWNtIC4rVEHHCRqperNZN-R8kqLVPp0PrMNYcJZkJ9AStso5zs0YQuYQstrOcLGG82tkJgussN0bvdnvfn-S_LUrpEdaIGprDWm4xj1XiApBAdunOrljSuN9EltRv8_VkFv6B25ANdekLadl2L5QfVYW_vzE5hek_EfrEoguUTmtDZDvvkCv8Roqw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLPT4MwFP5XeuG4tYASPJqZEHGTeTCBXkwtXa1C29HHlP_eih7M2BaO33tfvh_twxSXmGp2UJKBMpo1Hlc0eVmnD0mYZ-QxK4o78pRto_uraBWRLMQ5pv8JxfY59ISbOErWeUzI9Y9C1G1WG4mpZfC2UHpncNkv3RJJcxCdboUGxHSNHDAQqBOyb0Z7h8sTI1yp9_2e3mLKjQbxBbjUrTTWoRFrCAh0rBYetrZRTHMRkFl2AZnaHdWb9p-TpzatcKB4QEStAuLXqLccCc4ZsMbI3idUntv9Bj_anXlBLzU6TekXpC7XKcgZrx3jYLoBKe2s4PM_Ykyi_24pIKdk7AetUkiHuJEL-jp8fgMF9KC6/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLBToNAEP2VvXC0O4ASPDY1IWIr9WCkezEb2OIqzG53p8T-vdh4aAQNp8mbvLw372W44CUXKHvdSNIGZTvgnUhe1-lDEuYZPGZFcQdP2Ta6v45WEWQhz7m4JBTb53Ag3MZRss5jgJtvhchtVpuGCyvp7Urj3vDyuPAL1pheOewUEpNYM0-SFHOqObZne8_LiRXf6ffDQSy5qAyS-iReYtcY69kZIwVATtZqgJ1ttcRKBTDLLoCx3a944_xz7qlNpzzpKgArHaFyg8VFnol6xrz_DyngD6G9rMi4E9PorarmV6iH6fDnCwKYkrEfYpdSeorbvntJ_fILE_hSlA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBboMwDIZfJReObVJYETtWnYTG6OgOkyCXKoKUpQtOGly0vv1YNU3TgImT9Vu__dmWKac55SA6VQtUBoTudcHDQxo9haskZs9xlj2wl3jvP975W5_FK5pQ_tuQ7V9XveE-8MM0CRhbf3Xw3W67qym3At8WCo6G5pdluyS16aSDRgISARVpUaAkTtYXfcO3NB9J0UKdzme-obw0gPIDaQ5NbWxLbhrQY-hEJXvZWK0ElNJjs3AeG-L-rDfcf848lWlki6r0mBUOQboe8cPUlizIID9xthHfRP3_g2dsAnAUJRp3JQpaK8v5J1d9dPD9NR4ba2PfeRFhdA30aa27dPMJSiSF7w!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBbsIwEER_xZcci51QovSIqBSVQkMPlYIvyEqMMU3Wjr2Jyt83RJVaNYA42bNazdtZm3KaUw6i00qgNiCqXm95vFslr3G4TNlbmmXP7D3dRC-P0SJiaUiXlP9tyDYfYd_wNI3i1XLK2OzsELn1Yq0otwIPDxr2hubtxE-IMp10UEtAIqAkHgVK4qRqqwHvaX6hRLf62DR8TnlhAOUX0hxqZawngwYMGDpRyl7WttICChmwu3ABG-P-xRvnv2ee0tTSoy4CZoVDkK5H_DIP2loNipSmaIfhnGxa7eT57q-sb-TTr-q2z-0gGbsC2osCjTsRDd7K4v4n0P3p4OcXBeySjf3k2wST07Q6zqpuNf8GWAd6QQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPyKLzm2dhOIwhEVKaK0pByQEl-QSVzXkKwde1Po70krJBBtSU727K5mZsemnOaUg9hpJVAbEHWPCx6_LJOHeLZI2WOaZXfsKV2H91fhPGTpjC4o_z2QrZ9n_cBNFMbLRcTY9YEhdKv5SlFuBW4nGjaG5t3UT4kyO-mgkYBEQEU8CpTESdXVR3lP8zMlWui3tuW3lJcGUH4izaFRxnpyxIABQycq2cPG1lpAKQM2Si5gp3J_1jvdf4yfyjTSoy4DZoVDkK6X-NHcams1KFKZsjuac7LttJOH-2D_QrwnOn2UAzwD_f-DyNgFIxtRonF7osFbWY5_Qt2fDr5_YcDO0dh3XiSY7KNaTfjr_uMLSTEylw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJfT8IwFMW_yl72KO2GEHwkmCzicPhgMvpCmq7UwnZb2jsi396yGGMc6J6a-yfnd05bwkhJGPCTVhy1AV6HesOm23z2PE2WGX3JiuKRvmbr9Ok-XaQ0S8iSsJ8LxfotCQsP43SaL8eUTi4KqVstVoowy_H9TsPOkLId-VGkzEk6aCRgxKGKPHKUkZOqrTu8J-WVFtno_fHI5oQJAyg_kJTQKGN91NWAMUXHKxnKxtaag5AxHYSLaR_3K14__xA_lWmkRy1iarlDkC4gvpkitAx0jiwXB640qDA_ttrJi1d_4wZ7UqT8X-rvOAW9wdpxgcadIw3eSjH8IXQ4HXz9pZhek7EHtpnh7Dyu95P6lM8_AayL4iY!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBTgIxEIZfpZc9wnQXJXg0mGxEcPFgsvRiaim1sjst3QHl7S2EGOICcmpm5u98_0wLAkoQKDfWSLIOZRXjmei_jQdP_XSU8-e8KB74Sz7NHm-yYcbzFEYgjgXF9DWNgrte1h-Pepzf7jpkYTKcGBBe0kfH4sJBue42XWbcRgesNRKTOGcNSdIsaLOu9vgGyhMpmNnP1Urcg1AOSX8TlFgb5xu2j5ESTkHOdQxrX1mJSif8KlzC27g_47Xnv8bP3NW6IasS7mUg1CEifpkqphzuHXmpltJYNLG-Wtugd16jxOh4R1bsID0unllviwPlvxwoL3EuL6LgZ4wspCIXtsxi47W6_gltPAMefmHCT7XxSzEb0GDbq0xHvG-_fgBAte1o/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBb8IwDIX_Si49joQyKnZETKrGysoOk0ouKEpNCLROSAwa_34dmqZpwMYpepH1Pj_bXPKKS1QHaxRZh6rp9EJmy2L0nPWnuXjJy_JRvObz9Ok-naQi7_Mplz8Lyvlbvyt4GKRZMR0IMfx0SMNsMjNcekXrO4srx6t9L_aYcQcI2AISU1izSIqABTD75oSPvLrwxRd2s9vJMZfaIcE78Qpb43xkJ42UCAqqhk62vrEKNSTiJlwiznG_4p3nv6Wf2rUQyepEeBUIIXSIb2YLQa-7fmwE5pXeWjTM7G0NjUWIV8Z35sOrf3z-DlKKK6CV0uTCkVmMHvTtK7DdG_DrihJxycZv5WJEo-Og2QybQzH-AFmY5pc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPTwIxEMW_Si97hJZFCR4NJhsRXDyYLL2Q2h3KyO60tF2Ub-9CjFH5E07N60zm9960XPKCS1JbNCqiJVW1ei4Hi8nwadAbZ-I5y_MH8ZLN0sebdJSKrMfHXP5uyGevvbbhrp8OJuO-ELf7CamfjqaGS6fiqoO0tLxouqHLjN2CpxooMkUlC1FFYB5MUx3wgRcnrvgc3zcbec-lthThM_KCamNdYAdNMRHRqxJaWbsKFWlIxFW4RBzj_sU7zn-Nn9LWECLqRDjlI4FvET_MGrxetX4wAHNKr5EMMw2WUCHBmbqHTYMe9lHCmQUfkXhxmXS6_od0eRm5OGNlqXS0fseQggN9_TNie3r6_omJODXGreV8GIe7fmU68m338QX8DGdp/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBbsIwEER_xZcci00oUXpEVIpKoaGHSsGXyg1LMDjrYC9R-fu6qKoqAlVO1lijeTtrc8kLLlG1ulKkLSoT9Eom7_P0ORnOMvGS5fmjeM2W8dN9PI1FNuQzLv8a8uXbMBgeRnEyn42EGH8nxG4xXVRcNoq2dxo3lhfHgR-wyrbgsAYkpnDNPCkC5qA6mjPe8-LKFV_p3eEgJ1yWFgk-iRdYV7bx7KyRIkFOrSHIujFaYQmR6IWLRBd3Ua_bv888a1uDJ11GolGOEFxA_DJrcOU2zKM9sODZA2mszgMa9QEmiBsr7GTxokfW_4VycQO2USVZd2IafQNl_6fQ4XT485sicS2m2ctVSulpZHZj084nXxta9BU!/ |
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/jZLBTsMwDIZfJZdKcNiSdTCNIxpSxdjoOCC1uaCsc7uwNMkSd9C3J1QIIbZBT9Fv2f5-26GcZpRrcZCVQGm0UEHnfPKymD5MRvOEPSZpeseeklV8fxXPYpaM6Jzynwnp6nkUEm7G8WQxHzN2_dkhdsvZsqLcCtwOpC4NzZqhH5LKHMDpGjQSoTfEo0AgDqpGdXhPsxMhmsvX_Z7fUl4YjfCONNN1ZawnndYYMXRiA0HWVkmhC4hYL1zEjnG_xjuev4-fjanBoywiZoVDDS4gvpk1uGIb_EgPJOTsAKWuOoNKrEEFEcrADbqQNaotVWOcEWrXKuKbdfAcRvTkwpbCX55Z9xGXZv9zQ1l_7t-LStkZY6Uo0LiWSO0tFP1PLMPr9NcvjdipNnbH8ylO27GqBnzdvn0AdFZNpw!!/ |
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/jZLNTsMwEIRfxZccW7spVOGIihQRWlIOSKkvyE23rmmyTu1tIW-PiRBC_UE5WWON5ptdm0tecInqaLQiY1FVQS_l5G2WPE1GWSqe0zx_EC_pIn68iaexSEc84_KvIV-8joLhbhxPZtlYiNvvhNjNp3PNZaNoOzC4sbw4DP2QaXsEhzUgMYVr5kkRMAf6UHV4z4sLV3xp3vd7ec9laZHgk3iBtbaNZ51GigQ5tYYg66YyCkuIRC9cJM5xJ-Odz9-nz9rW4MmUkWiUIwQXEL_MGly5DX2MBxY8OyCDuitYqRVUQfTxXFnzGY8XfbJ6eP5fTC6uFNqokqxrmUHfQNn_SU04Hf78ykhciml2cplQ0o4rPZCr9uMLjvGfaw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBTwIxEIX_Si97hCmLEjwaTDYiuHgwWXoxdRlKZXe6tAPKv7cSQ4wLyql5zfR977UFBQUo0jtrNFtHuop6rgYvk-HDoDfO5GOW53fyKZul91fpKJVZD8agfg7ks-deHLjpp4PJuC_l9ZdD6qejqQHVaF51LC0dFNtu6ArjduipRmKhaSECa0bh0WyrAz5AcWIL5vZts1G3oEpHjB8MBdXGNUEcNHEi2esFRlk3ldVUYiIvwiWyjftVr93_kjwLV2NgWyay0Z4JfUQcmTX6chXz2IAizqyRLZlDwEq_YhVFIpdbf1RCl3zmUlvuUPzvDkXL_e_SuTyDX8azzu-FpdBgeflz2bh6-v5xsewJm2at5kMe7vuV6ajX_fsnfoGlmg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJPb8IwDMW_Si49joQyEDsiJlXrysoOk0ouU5a6JdA6ITEIvv06NE0T_8TJepb1fn6WueQFl6h2plZkLKqm0ws5-szGr6N-moi3JM-fxXsyj18e42kskj5Pufw_kM8_-t3A0yAeZelAiOGPQ-xn01nNpVO0fDBYWV5se6HHarsDjy0gMYUlC6QImId62xzxgRcXWnxhVpuNnHCpLRLsiRfY1tYFdtRIkSCvSuhk6xqjUEMk7sJF4hx3Eu88_z37lLaFQEZHwilPCL5D_DFh7wADMFtVAYjppfI1fCm9DldOd-bBixsetwPk4gqkUpqsPzCDwYG-__Smqx5_vycSl2zcWi7GND4MmtWw2WWTb8-Ayzg!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXDyYLL2YocyWyu60tAXh31uJMUbAcGpeZ_q-eW255BWXBDujIRpL0CQ9l4O3yfBp0BsX4rkoywfxUszyx5t8lIuix8dc_m4oZ6-91HDXzweTcV-I2y-H3E9HU82lg7jqGKotr7bd0GXa7tBTixQZ0JKFCBGZR71tjvjAqzNbfG7eNxt5z6WyFHEfeUWtti6wo6aYiehhiUm2rjFACjNxFS4Tp7g_8U7zXzPP0rYYolGZcOAjoU-IHybuHVJAZus6YGRqBV7jAtQ61QhNC8Ra8Gob0sDWY7hwoSfOvLrsnEY85_x_2FJcQNeg0vkDMxQcquufyaTV0_dPy8Q5G7eW82EcHvqN7sjF4eMTTvaYww!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBTgIxEIZfpZc9QsuiBI8Gk40ILh5Mll5IKbOlsjst7YDs27sSY1TAcGr-dvJ9M2255AWXqPbWKLIOVdXmuRwsJsOnQW-ciecszx_ESzZLH2_SUSqyHh9z-bMgn7322oK7fjqYjPtC3H4S0jAdTQ2XXtG6Y7F0vNh1Y5cZt4eANSAxhSsWSRGwAGZXHfWRF2e2-Ny-bbfynkvtkOBAvMDaOB_ZMSMlgoJaQRtrX1mFGhJxlS4Rp7o_453Of00_K1dDJKsT4VUghNAqvp1w8IARmCvLCMT0WgUDS6U37ZmulK2Zxe3OhubCTZ4geXEZyYvfyP_Hy8UFZ6k0udC0mOhBX_8wtl0Dfv2tRJzD-I2cD2nY9CvTkcvm_QNaCFlS/ |
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/jZJNTwIxEIb_Si97hJZFCR4NJhsRXDyYLL2YUmZLZXda2uHr37sSY4h8yKl5O5P3mS8uecElqo01iqxDVTV6Knsfo_5LrzPMxGuW50_iLZukz3fpIBVZhw-5PE7IJ--dJuGhm_ZGw64Q998OaRgPxoZLr2jRslg6Xqzbsc2M20DAGpCYwjmLpAhYALOuDvjIizNffGo_Vyv5yKV2SLAjXmBtnI_soJESQUHNoZG1r6xCDYm4CZeIU9yf9k77v6WeuashktWJ8CoQQmgQv0zYecAIzJVlBGJ6oYKBmdLLJoawZZfjF0Z7wuDFNY9_GNcHkIsLRZRKkwt7ZjF60LevzjZvwJ_rS8Q5G7-U0z71993KtORsv_0CXJP7Jw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD4uMyEik_lgwvpiGijYCbelvSPu3wuLMUac4ak5zcn5zr25lNOCchCDagQqDaId9YFHr1n8GPlpwp6SPL9nz8k-eLgNtgFLfJpS_tOQ71_80XAXBlGWhoytp4TA7ra7hnIj8O1GQa1pcVq5FWn0IC10EpAIqIhDgZJY2ZzaC97R4o8velDHvucbyksNKD-QFtA12jhy0YAeQysqOcrOtEpAKT22COexOe7XePP5l_SpdCcdqtJjRlgEaUfEN7MW_ZUdzcy0mMz_V8rZlbRalKjtmShwRpbLl6nG18LXPUx15zHmnR9ijM9he1y3Q7b5BPjvj2o!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBToQwEP2VXjjutgtK8GjWhIi7sh5MoBdTodQqTKGdXeXvBWKMEddwmeY1b957MxnKaUY5iJNWArUBUQ845-HTLroLN0nM7uM0vWEP8cG_vfC3Pos3NKH8JyE9PG4GwlXgh7skYOxyVPDtfrtXlLcCX1YaKkOz49qtiTInaaGRgERASRwKlMRKdawne0ezP75orl-7jl9TXhhA-YE0g0aZ1pEJA3oMrSjlAJu21gIK6bFFdh6b2_0abz7_kjylaaRDXXisFRZB2sHi27MS3VTOLGrWQbOJPJb_w6XsjGQlCjS2JxpcK4vla9XDa-HrMsbMc5n2jecRRn1QqxV_7t8_AZBFG80!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBboMwDIZfJReOawKsiB2rTkJjdHSHSZDLlEHK0oGTJi5b336smqqptBMn67fs_7MtU04LykH0qhGoNIh20CWPXrP4MfLThD0leX7PnpN18HAbLAOW-DSl_G9Bvn7xh4K7MIiyNGRs_uMQ2NVy1VBuBL7fKNhoWuxnbkYa3UsLnQQkAmriUKAkVjb79oh3tLiQoqXa7nZ8QXmlAeUX0gK6RhtHjhrQY2hFLQfZmVYJqKTHJuE8NsadrTfef8o8te6kQ1V5zAiLIO2AODE_5ZsCYd2VQ406aHHq-H-4nF2x3IgKtT0QBc7IavpZ1RAt_H6Gxy7ZmA9exhgfwnY7b_ts8Q1wXDVv/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLBTsMwDIZfJZcet6QtVOWIhlRRNjoOSG0uU9ZmIdA6Wept9O0pExoT3VBP8W_Z_2dboZzmlIPYayVQGxB1rwserebxU-SnCXtOsuyBvSTL4PEmmAUs8WlK-XlBtnz1-4K7MIjmacjY7bdD4BazhaLcCnybaNgYmu-m7ZQos5cOGglIBFSkRYGSOKl29RHf0vxCihb6fbvl95SXBlB-Is2hUca25KgBPYZOVLKXja21gFJ6bBTOY0Pcn_WG-4-ZpzKNbFGXHrPCIUjXI07Mg1xrEO4sunKyQS_NfztO0f8DZ-yK-UaUaFxHNLRWluNPrfvXwc9v8dglG_vBixjjLqzVhK-7wxfLK1Vs/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLBboMwDIZfJReObVJYETtWnYTG6OgOkyCXKYKUpQMnTVy2vv1YNU1VKRMn67et_7MtU05zykF0qhaoNIim1wUP39LoKVwkMXuOs-yBvcRb__HOX_ssXtCE8suGbPu66BvuAz9Mk4Cx5Y-DbzfrTU25Efg-U7DTND_O3ZzUupMWWglIBFTEoUBJrKyPzRnvaH4jRQu1Pxz4ivJSA8ovpDm0tTaOnDWgx9CKSvayNY0SUEqPTcJ5bIi7Wm-4_5R5Kt1Kh6r0mBEWQdoe8ccE-UkaQ2akk1Dpi9LI5QYWPW_U4v_xMzbC2IkStT0RBc7IcvrhVR8t_P6Ox27ZmA9eRBidgma_bLp09Q25VLgf/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNboMwEIRfxReOzRpoET1GqYRKk5IeqoIvlQUOdQJrYm9Q8_alqIcqf-JkjTX6ZnYXBOQgUPa6lqQNymbQhYg-l_FL5KcJf02y7Im_Jevg-T5YBDzxIQXx35Ct3_3B8BgG0TINOX_4JQR2tVjVIDpJX3caNwbyw8zNWG16ZbFVSExixRxJUsyq-tCM8Q7yC19Q6O1-L-YgSoOkvglybGvTOTZqJI-TlZUaZNs1WmKpPD4pzuPncSfjnc8_pU9lWuVIl2MzdJ2xNOKv7ObEdLtCxq9QNrIkY49MDyxVTl-eHl6Lf_f3-CVMtxNFTPExbPr2I3bzH0Zjt6I!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBT8MwDIX_Si49smQtm8pxGlJF6eg4IHW5oJBmbUbrZIlXsX9PVyEE20A9RS-yvudnm3JaUA6i05VAbUA0vd7w-WsWP86nacKekjy_Z8_JOny4DZchS6Y0pfxnQb5-mfYFd1E4z9KIsdmJELrVclVRbgXWNxq2hhaHiZ-QynTKQasAiYCSeBSoiFPVoRnsPS2ufNGN3u33fEG5NIDqA2kBbWWsJ4MGDBg6UapetrbRAqQK2Ci7gF3ancW7zD-mn9K0yqOWQ2fgrXE44AMmSU2cedPgDRBfa2s1VKSX6A7yO_CV-f0G0WIE6P8oOfvDaSskGnc8sayS45eg-9fB1x0F7BrGvvNNjPExanazpssWnxIpBng!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBboMwEER_xReOjQ00iB6jVEKlpKSHSuBLZBmHOgXbsRfU_H0J6qEhScXxWbszsyNjigtMFetlzUBqxZqBSxrtsvg18tOEvCV5_kzek23w8hisA5L4OMX070C-_fCHgacwiLI0JGR5VgjsZr2pMTUMPh-k2mtcdAu3QLXuhVWtUICYqpADBgJZUXfNaO9wceMJl_JwPNIVplwrEN-AC9XW2jg0sgKPgGWVGLA1jWSKC4_MsvPItd3kvOv75-SpdCscSD4mU85oC6P8lJFUYHXV8TPcKe5yY8qXCv-Hz8kdiz3joO1p0HJG8Pm1D95Dv78_xyO3ZMwXLWOIT2FzWDZ9tvoBKTZu6A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2KO2GEHwkmCwiOHwwGX0xTVdKsbst7R2Rf--Yxiig2VNzmpvvnHNbymlJOYiD0QKNA2Fbvebj18XkcZzOc_aUF8U9e85X2cNtNstYntI55T8HitVL2g7cDbPxYj5kbHQiZGE5W2rKvcDtjYGNo2UziAOi3UEFqBUgEVCRiAIVCUo3trOPtLxyRddmt9_zKeXSAap3pCXU2vlIOg2YMAyiUq2svTUCpEpYL7uEXdqd1bvs3ydP5WoV0cguGUTvAnb4hGkFKghLgmvQgP7MtTXen4SBiKGR372vrPE3j5b9ef8XK9gfhhsh0YXjieWV7P8kpj0DfP2qhF3D-De-nuDkOLS7kT0sph-pKjlp/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNboMwEIRfxReOjQ00iB6jVEKlpKSHSsSXygKHOoU1sTeovH0N6qFtfsTJGmv1zexoKacF5SB6VQtUGkTj9I5H71n8HPlpwl6SPH9kr8k2eLoP1gFLfJpS_nsg3775buAhDKIsDRlbjoTAbNabmvJO4Medgr2mxWlhF6TWvTTQSkAioCIWBUpiZH1qJntLiwtfdKcOxyNfUV5qQPmFtIC21p0lkwb0GBpRSSfbrlECSumxWXYeO7f7t975_nPyVLqVFlU5JQPbaYMTfjTURk5p9qJUjcKBiKoy0lpprzT3FzFWdANxO37Orng4kqMORDknWc4vXrnXwM_teOwSpvvkuxjjIWwOy6bPVt9VUMcW/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNTsMwEIRfxZccqd2URuFYFSmipKQckFJfkJU4rkuydu1tRN8eE3EA-qOcrLFW882OlnJaUg6i10qgNiDaoLc8ec_T52S6ythLVhSP7DXbxE_38TJm2ZSuKP89UGzepmHgYRYn-WrG2PzbIXbr5VpRbgXu7jQ0hpbHiZ8QZXrpoJOAREBNPAqUxEl1bAe8p-WFL7rV-8OBLyivDKD8RFpCp4z1ZNCAEUMnahlkZ1stoJIRG4WL2Dnu33rn-4_JU5tOetTVkAy8NQ4H-wDcaWs1KFLLRoMemEO4xrjOX-nur0ko6bbJ7RUKdoXSiAqNOxEdWLIaX74Or4Of-4nYJRv7wbcppqdZu5-3fb74At-W-Ic!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD4uMyEik_lgwvpiGuhYJ9x27YW4fy8jxqhDw1NzmpPv3HNbymlBOYhe1QKVBtEMesej1yx-jPw0YU9Jnt-z52QbPNwG64AlPk0p_27Ity_-YLgLgyhLQ8aWF0JgN-tNTbkReLhRsNe06BZuQWrdSwutBCQCKuJQoCRW1l0zxjtaTFzRnTqeTnxFeakB5TvSAtpaG0dGDegxtKKSg2xNowSU0mOz4jx2Hfer3nX_OfNUupUOVTlOBs5oiyPeY4PF6UZVArUl7qCMUVATBQ5tV34VntjfTxAtZoD-r5KzP5L2ohyY5wvLyHL-I6jhtPD5jzw2hTFvfBdjfA6b47Lps9UHiLIh3Q!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNTsMwEIRfxZccqd2ERuVYFSkipKQckFJfkJW4qUuydu1tRHl63MAB-gM5WWOtvplZm3JaUA6iU7VApUE0Xq94_JpNH-NxmrCnJM_v2XOyDB9uw3nIkjFNKf85kC9fxn7gLgrjLI0YmxwJoV3MFzXlRuDmRsFa02I_ciNS605aaCUgEVARhwIlsbLeN729o8WFK7pS292OzygvNaB8R1pAW2vjSK8BA4ZWVNLL1jRKQCkDNsguYOd2J_XO-w_JU-lWOlRlnwyc0RZ7vDfcKGMU1ETBMW8rbalEQ74KfGiQ7sr-foP8ov4H_V0lZ1ec1qJEbQ8e7Iwshz-C8qeF738UsEsY88ZXU5weomY7abps9glLE06C/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2KC1DCD4STBbncPhgMvpimq6UYndb2jsC_96xGKOCBp-a09x855zbUk4rykHsjRZoHAjb6RWfvBbTx8kwz9hTVpb37Dlbpg-36Txl2ZDmlH8dKJcvw27gbpROinzE2PhESMNivtCUe4GbGwNrR6t2EAdEu70K0ChAIqAmEQUqEpRubW8faXXhiq7MdrfjM8qlA1QHpBU02vlIeg2YMAyiVp1svDUCpErYVXYJO7f7Ue-8_zV5ateoiEb2ySB6F7DHJ2ytanUgOri2CySdtUoiiRvjvQFNDEQMrfwsfmGP34G0-gfw72ol-8VxLSS6cDyxvJLXP4rpzgAf_6prfgHj3_hqitPjyG7Hdl_M3gHxFqlt/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZIxb4MwEIX_ihfGxgYaRMcolVApKelQiXipLONQJ-ZM7Atq_n0p6tA0ScVkPevue-9ORzmtKAfR60agtiDMoDc8eS_S5yTMM_aSleUje83W0dN9tIxYFtKc8t8F5fotHAoe4igp8pix-TchcqvlqqG8E_hxp2FraXWc-RlpbK8ctAqQCKiJR4GKONUczWjvaXXli2707nDgC8qlBVSfSCtoG9t5MmrAgKETtRpk2xktQKqATbIL2KXdn_Eu55-Sp7at8qjlmAx8Zx2O-IBJ4ZxWjhgNe39jVec9tDrv-T9gyW5At0KidSeiB7SS01erh9fBz3UE7Bqm2_NNiukpNru56YvFF5RjQoo!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb4MwEIX_ihfGxgYaRMcolVApKelQCbxErnEcJ2AT-4Kaf1-KOjQkqZisz7p7793pMMUFppp1SjJQRrO655JGmyx-jfw0IW9Jnj-T92QdvDwGy4AkPk4x_VuQrz_8vuApDKIsDQmZ_ygEdrVcSUxbBrsHpbcGF6eZmyFpOmF1IzQgpivkgIFAVshTPdg7XNz4wqXaH490gSk3GsQX4EI30rQODazBI2BZJXps2loxzYVHJtl55NpuNN71_FPyVKYRDhQfkmnXGguD_JgR3zErxSfjB3dnb5cNY74Q-D96Tu44bBkHY89I9bqCT1-66l-rf-_GI7dk2gMtY4jPYb2f1122-AYTkrxe/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZIxb4MwEIX_ihfGxgYaRMcolVApKelQCbxUrnEcJ2AT-4Kaf1-KOrSEVEzWZ53fu3dnTHGBqWadkgyU0azuuaTRexY_R36akJckzx_Ja7INnu6DdUASH6eY_i7It29-X_AQBlGWhoQsvxUCu1lvJKYtg_2d0juDi_PCLZA0nbC6ERoQ0xVywEAgK-S5HuwdLiaucKkOpxNdYcqNBvEJuNCNNK1DA2vwCFhWiR6btlZMc-GRWXYeubYbxbvOP6efyjTCgeJDZ9q1xsIgP2bE98xK8cH40aFKAFP1jfH9fTfmKZ3_g-TkhtGOcTD2glQvL_j8Faj-tPrnF3lkSqY90jKG-BLWh2XdZasvOKeVyw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZIxb4MwEIX_ihfGxgYaRMcolVApKelQiXiJLHCoUziDfaDy70tRh5YkFZP1WXfvvTsd5TSjHESvSoFKg6hGPvDgmITPgRtH7CVK00f2Gu29p3tv67HIpTHlvwvS_Zs7Fjz4XpDEPmPrbwXP7La7kvJG4PudgpOmWbeyK1LqXhqoJSARUBCLAiUxsuyqyd7S7MoXPahz2_IN5bkGlJ9IM6hL3VgyMaDD0IhCjlg3lRKQS4ctsnPYpd1svMv5l-QpdC0tqnxKBrbRBif5OZO8EqomCtpOmeHG5v62zHkm8X_8lN3wOIkctRlGGdvIfPni1fga-Lkdh12TaT74IcRw8KvzuuqTzRc5PoIX/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD4uMyEik_lgwvqyNFBqJ9yy9kLcvxeJD-o25ak5NzffOact5bSgHMSglUBtQDSj3vFon8WPkZ8m7CnJ83v2nGyDh9tgHbDEpynl3xfy7Ys_LtyFQZSlIWPLT0JgN-uNorwT-HqjoTa06BduQZQZpIVWAhIBFXEoUBIrVd9M9o4WF0Z0pw_HI19RXhpA-Y60gFaZzpFJA3oMrajkKNuu0QJK6bFZdh47t_tV77z_nDyVaaVDXU7JwHXG4oT3WGfImEnXupwGUy5retSgiOp1Ja9c308OLf7n_F0kZ1eMalGisSeiRztZzn8CPZ4Wvn6Rxy5huje-izE-hc1h2QzZ6gOxUrZJ/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBTsMwDP2VXHpkTluoynEaUkXZ6Dgg2lxQ1GZdoHWyxKvY31MmJBDbUE_2s6337GcQUIJAOehWkjYouxFXInldpg9JmGf8MSuKO_6UraP762gR8SyEHMTvgWL9HI4Dt3GULPOY85svhsitFqsWhJW0vdK4MVDuZ37GWjMoh71CYhIb5kmSYk61--4o76E8U4JKv-12Yg6iNkjqg6DEvjXWsyNGCjg52agR9rbTEmsV8ElyAT-V-3Pe6f1T9mlMrzzpesycscxvtb1gy0__f-GCXyDYyJqMOzCN3qp6umV6jA6_vx7wczT2XVQppYe4G_qX1M8_Aau6J1k!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLBboMwDP2VXDiuCbAidqw6CY3S0R0mQS5TBClNC06auGj9-7Fq0tDaTpz8nm29Z1umnBaUg-hVI1BpEO3ASx59ZPEq8tOEvSZ5_szekk3w8hgsA5b4NKV83JBv3v2h4SkMoiwNGZt_KwR2vVw3lBuBuwcFW02L08zNSKN7aaGTgERATRwKlMTK5tRe7B0tbqRoqfbHI19QXmlA-Ym0gK7RxpELB_QYWlHLgXamVQIq6bFJdh67tvuz3vX-U-apdScdqmpAVhvidsqM4J0Ljeq_8P9xcnZHaysq1PZMFDgjq-mHVEO08PMLHrslYw68jDE-h-1-3vbZ4gteCoAa/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBT4MwGP0rvXB0LeAIHpeZEJHJPJhAL6aBjnXC19IW4v693WIMus1w6nvN63vv-1JMcYEpsFE0zAoJrHW8pNF7Fj9HfpqQlyTPH8lrsg2e7oN1QBIfp5hOBfn2zXeChzCIsjQkZHlyCPRmvWkwVczu7wTsJC6GhVmgRo5cQ8fBIgY1MpZZjjRvhvYcb3Bx5QqX4tD3dIVpJcHyT4sL6BqpDDpzsB6xmtXc0U61gkHFPTIrziOXcX_Gu5x_Tp9adtxYUTmkpUJmL9QEurx-EJqfipkb6_oRT-Dvd_8XzckN4x2rrNRHJMAoXs1fsXCnhu9f4pFrNuqDlrGNj2F7WLZjtvoC55dm8A!!/ |
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/jVLPT4MwFP5XeuG4tYASPJqZEHGTeTBhvZgKHavCa9c-pvz3ss0YdHPh1O-9vH4_-ko5zSkHsVOVQKVB1H294tHLPH6I_DRhj0mW3bGnZBncXwWzgCU-TSkfDmTLZ78fuAmDaJ6GjF3vGQK7mC0qyo3AzUTBWtO8nbopqfROWmgkIBFQEocCJbGyauuDvKP5mRZdqbftlt9SXmhA-Yk0h6bSxpFDDegxtKKUfdmYWgkopMdGyXnsVO5PvNP8Y_yUupEOVdEjqw1xG2UGsNfbtsrKvTE37KO0jTtY1UbaoyHSCGiPeznzqj93B_AX_bB_if5y7Iz9o78WBWrbEQXOyGL8wlR_Wvj-cx47R2Pe-SrGuAvrasJfu48veIulVA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToNAEP2VvXC0O4ASPDY1IWIr9WCkezEb2OIqO0t3B2L_Xmw8GEsNp8mbvLw372W44CUXKAfdSNIWZTvinUhe1-lDEuYZPGZFcQdP2Ta6v45WEWQhz7n4TSi2z-FIuI2jZJ3HADffCpHbrDYNF52ktyuNe8vLfuEXrLGDcmgUEpNYM0-SFHOq6duTveflxIrv9PvhIJZcVBZJfRIv0TS28-yEkQIgJ2s1QtO1WmKlAphlF8C53Z945_nn3FNbozzpKgA09ShPvUPPyLJBYW3dhYqmuf8fVMAFsb2syLoj0-g7Vc2vUo_T4c83BDAl032IXUrpMW4H85L65RewpbV8/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBboMwEPyKLxwbG2gQPUaphEpJSQ-VwJfIwg51CmtiL6j5fWnUQ9VAxWk1o9HMzmoppwXlIAZdC9QGRDPikkeHLH6O_DRhL0meP7LXZB883QfbgCU-TSn_Lcj3b_4oeAiDKEtDxtbfDoHdbXc15Z3A9zsNR0OLfuVWpDaDstAqQCJAEocCFbGq7ptrvKPFBEVLfTqf-YbyygCqT6QFtLXpHLliQI-hFVKNsO0aLaBSHlsU57HbuD_1bvsv2UeaVjnUlceglaM99hYcQUMGBdLYGXrmcjPaafr_9XM2k3EUFRp7IRpcp6rlh9fjtPDzOx6bsuk-eBljfAmb07oZss0XAyQ1hA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFbT4MwFMe_Sl94dC2gBB-XmRBxk_lghL6YBjrWCaddeyDu21sXY8wuhqeT_7n9zoVyWlIOYlStQKVBdF5XPHlfpk9JmGfsOSuKB_aSraPH22gRsSykOeV_E4r1a-gT7uMoWeYxY3ffHSK7Wqxayo3A7Y2CjablMHMz0upRWuglIBHQEIcCJbGyHboj3tHygotWarff8znltQaUn0hL6FttHDlqwIChFY30sjedElDLgE3CBewcd7Le-f5T5ml0Lx2q2gMG42eS7spVfsP_Ywt2pX4jatT2QBQ4I-vpB1PeWvj5ecAutTEfvEoxPcTd2L-lbv4F0s7nIg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTsMwDP2VXHpkSVtWleM0pIrS0XFA6nJBUZuVjNbJErdif0-YEENsQz3Zz7bee7ZMOa0oBzGqVqDSIDqPNzx5LdLHJMwz9pSV5T17ztbRw220jFgW0pzy3wPl-iX0A3dxlBR5zNj8iyGyq-WqpdwIfLtRsNW0GmZuRlo9Sgu9BCQCGuJQoCRWtkN3lHe0ulCiG7Xb7_mC8loDyg-kFfStNo4cMWDA0IpGetibTgmoZcAmyQXsXO7Peuf7T_HT6F46VLUXGIz3JN0pu3KfU_sn-99Kya4wbUWN2h6IAmdkPf2IykcL338QsEs05p1vUkwPcbebd2Ox-AQgrtJ_/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRa4MwFIX_Sl58XJPqKu6xdCBzdnYPA81LCZq6dHqTJldZ__2yssJY2-FTOOFwvnMvl3JaUg5iVK1ApUF0Xlc83ubJczzPUvaSFsUje0034dN9uApZOqcZ5b8NxeZt7g0PURjnWcTY4jshtOvVuqXcCHy_U7DTtBxmbkZaPUoLvQQkAhriUKAkVrZDd8I7Wl75opXaHw58SXmtAeUn0hL6VhtHThowYGhFI73sTacE1DJgk3ABu8T9Ge9y_il9Gt1Lh6r2gMH4TtKjrB5QQXtjPWcfLc--_4sU7EbQTtSo7ZEocEbW01eo_Gvh5woCdi3GfPAqweQYdftFN-bLL49wyoI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT4MwFIX_Sl943NqBEnw0MyHiJvPBBPqyVOhqFW5ZuUz593YLGuNw4am5J7fnu-e2lNOMchAHrQRqA6Jydc7D7Sp6CBdJzB7jNL1jT_HGv7_ylz6LFzSh_HdDunleuIabwA9XScDY9dHBt-vlWlHeCHydadgZmnXzdk6UOUgLtQQkAkrSokBJrFRddcK3NBuRaK7f9nt-S3lhAOUn0gxqZZqWnGpAj6EVpXRl3VRaQCE9NgnnsXPcn3jn-afMU5patqgLB-gaN5N0KGs61KAGqScHCaWxZJCJhhZtV_xkHlnhtxfNhkuDdNnrcqCU_QPbiQKN7Y9ejSymP4V2p4XhN3lszKZ553mEUR9UasZf-o8vVUgtNw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBboMwEER_hQvHxgYaRI9RKqFSUtJDJfClsozjOIG1Yzuo-fu6aStVCak4WWPtzptdLSKoRgToIAV1UgHtvG5I-l5mz2lU5Pglr6pH_Jqv46f7eBnjPEIFIn8LqvVb5AsekjgtiwTj-ZdDbFbLlUBEU7e9k7BRqD7O7CwQauAGeg4uoNAG1lHHA8PFsTvjLapHvlAjd4cDWSDCFDj-4VANvVDaBmcNLsTO0JZ72etOUmA8xJNwIb7GXYx3Pf-UPK3quXWSecBR-0zcozRlewniO8lWau3FjV39NqF6tOn_iBW-4bqhzClzCiRYzdn05Ur_Gvi5jxCP2eg9aTKXnZJuN--GcvEJbUNRMQ!!/ |
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/jZJRT8IwFIX_Sl_2CLcMJfhoMFlEcPhgsvWF1K2UynZb2g7dv7cgJkaG2VNzem_Od-5tgUEGDPlBSe6VRl4FnbPJejF9mozmCX1O0vSBviSr-PEmnsU0GcEc2O-GdPU6Cg1343iymI8pvT06xHY5W0pghvvtQOFGQ9YM3ZBIfRAWa4GecCyJ89wLYoVsqhPeQdZxBbl63-_ZPbBCoxefHjKspTaOnDT6iHrLSxFkbSrFsRAR7YWL6CXuz3iX8_fJU-paOK-KAGhMyCQCyvBip1B-J9kqY4I411tyEFhqS7p6yHF_tj7Fu7LbHwhkXQbnen_I_ytI6ZUUG154bdtg5Ywo-j-eCqfF8_-LaJeN2bF86qftuJID9tZ-fAHTUlQt/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLNTsMwEIRfxZccqZ2ERuFYFSkipKQckFJfkOW4xiVZu7YT0bfHVCBQf1BO1lij-WZXiyluMAU2Ksm80sC6oDc0e63yxywuC_JU1PU9eS7WycNtskxIEeMS07-Gev0SB8NdmmRVmRIy_0pI7Gq5kpga5t9uFGw1boaZmyGpR2GhF-ARgxY5z7xAVsihO-Idbi584Y3a7fd0gSnX4MWHxw30UhuHjhp8RLxlrQiyN51iwEVEJuEico47Ge98_il9Wt0L5xUPgMGETiKgFIxacQXyyoJ-nLj5df5fpiZXoraMe20PSIEzgk9fowqvhe9LiMilGPNON7nPD2m3m3djtfgEGsgasw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP2VvvC4tYASfDQzIeIm88EE-mIqdLUKt11b0P293TLNIpvhqTkn555z7k0xxSWmwAYpmJMKWOtxRZOXZfqQhHlGHrOiuCNP2Tq6v4oWEclCnGN6KijWz6EX3MRRssxjQq73DpFZLVYCU83c20zCRuGyn9s5EmrgBjoODjFokHXMcWS46NtDvMXlGQpX8n27pbeY1goc_3K4hE4obdEBgwuIM6zhHna6lQxqHpBJcQEZx_1Zb7z_lD6N6rh1svYBvfaduI-SMChZSxBHcod-mQsn-5nF5YlyNPt_4YJcMN-w2imzN7Ka19NPLf1r4PhbAnLORn_QKnXpLm7FjL7uPr8B-C321w!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwBB-XmRCRyXwwgb6YWrquG7RdeyHu31sXTRa3GZ6a05yc79ybiwiqEVF0lIKC1Ip2XjckfS-z5zQqcvySV9Ujfs3X8dN9vIxxHqECkXNDtX6LvOEhidOySDCefyfEdrVcCUQMhe2dVBuN6mHmZoHQI7eq5woCqtrAAQUeWC6G7oR3qL7yhRq5OxzIAhGmFfBPQLXqhTYuOGkFIQZLW-5lbzpJFeMhnoQL8SXuz3iX80_p0-qeO5DMAwbjO3GPYltqBf-gbO9urOjXi-pz7_-FKnwjbEMZaHsMpHKGs-mrlP616ucaQnwtxuxJk0F2TLrdvBvLxRc0HW_x/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl943FpACT6amRBxk_lgAn1ZutJ1ddB2bZny761Ek-mG4ak5vTfnu-fmQgxLiCU5CU6cUJI0Xlc42SzTpyTMM_ScFcUDesnW0eNNtIhQFsIc4vOGYv0a-oa7OEqWeYzQ7ZdDZFaLFYdYE7efCblTsOzmdg64OjEjWyYdILIG1hHHgGG8awa8heWVL1iJt-MR30NMlXTsw8FStlxpCwYtXYCcITXzstWNIJKyAE3CBegS9yfeZf4p89SqZdYJ6gGd9jMxj6J7YjjbEnrwotFgBoZaD84KI7v7MYHlr94xk_8jFGiEsiPUKdMDIa1mdPryhX-N_L6fAF2z0QdcpS7t44bP8LZ__wS2PYWw/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNasMwEIRfRRcfG8l2Y9xjSMHUder0UHB0KcJWHKX2SpHWpnn7qqGFkp_ikxgxzDe7LOW0ohzEqFqBSoPovN7w5L1In5Mwz9hLVpaP7DVbR0_30TJiWUhzyv8ayvVb6A0PcZQUeczY_DshsqvlqqXcCNzdKdhqWg0zNyOtHqWFXgISAQ1xKFASK9uhO-Edra580Y3aHw58QXmtAeUn0gr6VhtHThowYGhFI73sTacE1DJgk3ABu8SdjXc5_5Q-je6lQ1V7wGB8J-lRZrD1TjhJtG2kdTfW9Oun1bn__2IluxG4FTVqeyQKnJH19JUq_1r4uYqAXYsxH3yTYnqMu_28G4vFFzaNAGQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBTsMwEER_xZccWzsJROGIihQRWlIOSIkvyDiua0hs194U-veYCiTUtCgna0ajfbMrY4prTDXbK8lAGc26oBuavSzzhywuC_JYVNUdeSrWyf1VskhIEeMS07-Bav0ch8BNmmTLMiXk-ntC4laLlcTUMtjOlN4YXA9zP0fS7IXTvdCAmG6RBwYCOSGH7oj3uD5j4Ua97Xb0FlNuNIhPwLXupbEeHbWGiIBjrQiyt51imouITMJFZIw7WW-8_5Q-remFB8UDYLChkwgoOzi-ZV4g41rhxsaFu_0OwPUof2r8X70iFwgbxsG4A1LaW8GnH12F1-mffxORc2PsO21yyA9pJ2f09fDxBdR3h_U!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJNT4NAEP0re-FodwFL8NjUhIhU6sGE7sVsYIvbwuyWHYj99y6NJkZaw_FNZt5XhnJaUA5iULVApUE0Du949J7Fz5GfJuwlyfNH9ppsg6f7YB2wxKcp5b8X8u2b7xYewiDK0pCx5cgQdJv1pqbcCPy4U7DXtOgXdkFqPcgOWglIBFTEokBJOln3zUXe0uLKiO7U4XTiK8pLDSg_kRbQ1tpYcsGAHsNOVNLB1jRKQCk9NkvOY1O5P_Gm-ef4qXQrLarSCfTGeZJ2nJVHIozRCnC0ZG8U9XNBi-nF_-ZydoNyL0rU3ZkosEaW82t1uq6_78_w2DUac-S7GONz2ByWzZCtvgCd-VVb/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJdT8IwFP0rfdkjtAxd8NFgsjjB4YPJ6IupXSmV7basdyj_3oKaEAZmj-fk5nzceymnBeUgdkYLNBZEFfCSJ2-zyVMyylL2nOb5A3tJF_HjTTyNWTqiGeWnA_nidRQG7sZxMsvGjN0eFOJmPp1ryp3A9cDAytKiHfoh0XanGqgVIBFQEo8CFWmUbqujvafFBYouzcd2y-8plxZQfSEtoNbWeXLEgBHDRpQqwNpVRoBUEetlF7Gu3Vm9bv8-eUpbK49GBoPWhUzKHzi5IcI5awAPkS5QPynlWpVtZUBf2eSfJC06kl3qXPL_ejm74rkSEm2zJwa8U7L_YUKKcIHf34rYJRm34csJTvbjSg_4-_7zG3RONu4!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBb4MwDIX_Si4c1wS6InasOgmN0dEdJkEuUxRSmhYcmhi0_vtl1SZNo516il5kv-_ZMuW0pBzEqBuB2oBova54_J4nz3GYpewlLYpH9ppuoqf7aBWxNKQZ5b8Lis1b6Ase5lGcZ3PGFl8OkV2v1g3lvcDdnYatoeUwczPSmFFZ6BQgEVAThwIVsaoZ2jPe0fLCF630_njkS8qlAVQfSEvoGtM7ctaAAUMrauVl17dagFQBuwkXsCnuz3jT-W_JU5tOOdTSA4beZ1IeNSqojSVyp-Sh1Q6v7OmngZaThv-jFeyK41ZINPZENLheyduXqv1r4fsuAnbJpj_wKsHkNG_3i3bMl59UiQHy/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJBT8MwDIX_Si49bsk6qMYRDamibHQckNpcUEi9Lqx1usQb9N8TJpAQ3dBO0bOc9z1b5pIXXKI6mFqRsaiaoEuZvCxmD8kkS8Vjmud34ildxfdX8TwW6YRnXP5uyFfPk9BwM42TRTYV4vrLIXbL-bLmslO0GRlcW17sx37MansAhy0gMYUV86QImIN63xzxnhcnSrw0b7udvOVSWyT4IF5gW9vOs6NGigQ5VUGQbdcYhRoicREuEkPcn_GG81-Sp7IteDI6APZdyAQBdQCsrGN6A3rbGE_DypnN_VjwYvhhUPk_fi7OMNZKk3U9M-g70Jcv3oTX4fftROKUTbeV5Yxm_bSpR_K1f_8EIoQEVw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNT4NAEP0re-FodwAleGxqQqSt1IMR9mI2sMVtYZbuTon99yLxYOxHOE3efLw384YLnnOBste1JG1QNgMuRPSxipeRnybwkmTZE7wmm-D5PlgEkPg85eJvQ7Z584eGxzCIVmkI8PDDENj1Yl1z0Un6vNO4NTw_ztyM1aZXFluFxCRWzJEkxayqj80o73h-IcULvTscxJyL0iCpL-I5trXpHBsxkgdkZaUG2HaNllgqDybJeXAu9--88_un7FOZVjnSpQc7Y-wVR8bSbbkMrsxuZUnGnphG16lyulF6iBZ_f-3BJZpuL4qY4lPY9O177ObfXxe5dQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBboMwDP2VXDiuCWFF7Fh1EhqjoztMglyqCFIWBg5NXLT-_RjdYVrbiYutZ1vv-dlU0JwKkIOuJWoDsh1xIcJdGj2HfhKzlzjLHtlrvOVP93zNWezThIrfA9n2zR8HHgIepknA2PKbgdvNelNT0Ut8v9OwNzQ_LtyC1GZQFjoFSCRUxKFERayqj-0k72h-pUQL3RwOYkVFaQDVJ9Icutr0jkwY0GNoZaVG2PWtllAqj82S89il3B97l_7n7FOZTjnUpccaY-w53rjLuTXF_6UzdoNhL0s09kQ0uF6V84-mx2zh5-8eu0bTf4giwugUtM2yHdLVF7uWHuo!/ |