1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT4NAEIX_ynpooge7C7WNHk1NiAiCBxPYi5ksA12FXbo7NPrvpaRGY03sbd7ky5s3j0tecGlgpxsgbQ20oy7l6iW5flgFcSQeoyy7E09RHt5fhetQRAGPufwJZPlzMAI3i3CVxAshlnuH0KXrtOGyB9pcalNbXgxzP2eN3aEzHRpiYCrmCQiZw2Zop_P-gFXYg6MJszWDxmk1tDQ4ZOeDr-CCF7RBNqEtKPxgoGh_Vr9ut_KWS2UN4fu4Ml1je88mbWgmyEGFo-z6VoNROBMnxTpg_8Ua_Y9j_arruM-_66psh560OumtL_h74v2bLPOkTmlZnn0C98MdFQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4NAEIX_ynog0YPdhVqiR1MTIoLgwQT2YibLQFdhly5Do_9eID0Ya2KPb_LNmzePS15waeCgGyBtDbSTLmX4ltw-hX4ciecoyx7ES5QHjzfBNhCRz2MufwJZ_upPwN06CJN4LcRmdghcuk0bLnug3bU2teXFuBpWrLEHdKZDQwxMxQYCQuawGdvl_HDEKuzB0YLZmkHjtBpbGh2yy3Go4IoXtEO2oC0o_GKgaD6r3_d7ec-lsobwcxqZrrH9wBZtyBPkoMJJdn2rwSj0xFmxjth_sSb_01i_6jrt8--6sNJnfVTZDgfSyhPzRv8hyzypU9qUF99PElLY/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojgWBUpIqQkHBCpL2iVbFJDYqf2poK_x416oBSJXlYa63l2drjkJZcadqoFUkZD5_Vaxm_Z7WMcpol4SvL8XjwnRfRwHS0jkYQ85fInkBcvoQfu5lGcpXMhbvYOkV0tVy2XA9DmSunG8HKcuRlrzQ6t7lETA10zR0DILLZjN613B6zGASxNmGkYtFZVY0ejRXYxuhoueUkbZBPaQYVfDCrar1Xv261ccFkZTfjpn3TfmsGxSWsKBFmo0ct-6BToCgNxVqwD9l8s738a61ddp33-XRfWaho-xnZUFvdb3Vk31qZHR6oKhP8-jWOP4UOui6xZOXxdfAPnjFzg/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVCxTsMwFPwVL5VgoHZTiGBERQqEhoQBqfWCnpJX15DYqf1Swd_jRB0oqUSXJ93pfHc-LvmKSwN7rYC0NVAHvJbx-_L2OZ6liXhJ8vxBvCZF9HQdLSKRzHjK5W9BXrzNguBuHsXLdC7ETe8QuWyRKS5boO2VNhvLV93UT5mye3SmQUMMTMU8ASFzqLp6iPcHWYUtOBpkdsNAOV12NXUO2UXnK7jkK9oiG6Q1lPjNoKQ-Vn_sdvKey9Iawq9AmUbZ1rMBG5oIclBhgE1bazAlTsRZtQ6y_2oF_3GtP3ON9zw9F1Z6OKHGrtMO-1R_ijnj15Vt0JMuJyI8H86Rx5jh7adcF8tN5h9r9QMz9ZU4/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8JAEIX_ylya6AF2KUr0SDBprEXwYCx7MZN2KKvtbtmdov57l4YDEY0c3-SbN2-eUCIXyuBOV8jaGqyDXqnJa3bzMBmliXxMFos7-ZQs4_ureBbLZCRSoY6BxfJ5FIDbcTzJ0rGU13uH2M1n80qoFnkz0GZtRd4N_RAquyNnGjIMaErwjEzgqOrq_rw_YCW16LjH7Bqwcrroau4cwUXnS7wUOW8IerTGgr4AC96f1W_brZoKVVjD9BlGpqls66HXhiPJDksKsmlrjaagSJ4V64D9Fyv4n8b6Uddpn7_XRaUWue_aEJSchwEY-gC20M_P-LS0DXnWRSTDRiT_cGrf1WqZreeeXqbfSMTQew!!/ |
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/jZBBT8JAEIX_ylya6AF2KUr0aDCpIggeTMpezKQdltV2t-xOUf-9S8OBCEaO8_LlvTdPKJELZXFrNLJxFqt4L9XobXrzNBpMMvmczef38iVbpI9X6TiV2UBMhDoE5ovXQQRuh-loOhlKeb1zSP1sPNNCNcjrnrErJ_K2H_qg3Za8rckyoC0hMDKBJ91WXXzYYyU16LnD3ApQe1O0Fbee4KINJV6KnNcEHVphQd-ABe9izftmo-6EKpxl-oqSrbVrAnS35USyx5LiWTeVQVtQIs-qtcf-qxX9j2v9mut4z9NzUWlEHtomFiUfoAeWPoEd_KXHT89aoHQ1BTZFIqNTIk8nnNR3Cc2HWi6mq1l4qPQPq0f0Rg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV6JJhsXEHwYFx6MZPu0K3stks7S_TfWzYcDBjl-CZf3nvzuOQFlxb2RgMZZ6GOei0n7_O7p8koz8Rztlw-iJdslT7epLNUZCOec_kTWK5eRxG4H6eTeT4W4vbgkPrFbKG5bIGqgbEbx4tuGIZMuz1626AlBrZkgYCQedRd3ceHI1ZiC556zG0YaG9UV1PnkV11oYRrXlCFrEdrUPjFQNEh1nzsdnLKpXKW8DOebKNdG1ivLSWCPJQYZdPWBqzCRFxU64j9Vyv6n9c6met8z9_nwtLwInRtLIo-sAFrYGusZqoCqzFc9G3pGgxkVCKiWyL-cGu3cr2abxYB36bf_a57Yg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZdIcGjtplDBERUpEFpaDkipL2jlbB3TxE7tTQV_jxv1gCiUHmf3aWY0XPKCSws7o4GMs1BHvZKTt9nN02SUZ-I5WyzuxUu2TB-v0mkqshHPufwOLJavowjcjtPJLB8Lcb13SP18OtdctkDVwNi140U3DEOm3Q69bdASA1uyQEDIPOqu7uPDASuxBU895tYMtDeqq6nzyC66UMIlL6hC1qM1KPxkoGgfa963W3nHpXKW8COebKNdG1ivLSWCPJQYZdPWBqzCRJxV64D9Vyv6H9f6Mdfxnr_PhaXhRejaWBR9YAPWwMZYzVQFVmM4_TtjidI1GMioRMSkRPztdurH241cLWfreXio9ReE-xdQ/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBSwMxEIX_Si4LerBJt1r0WCosrltbD2Kbiwyb2W10N0mT2aL_3jT0IFawl4E3fLx587jkay4N7HULpK2BLuqNnL5Vt4_TcVmIp2K5vBfPxSp_uM7nuSjGvOTyJ7BcvYwjcDfJp1U5EeLm4JD7xXzRcumAtlfaNJavh1EYsdbu0ZseDTEwigUCQuaxHbp0PhwxhQ48Jcw2DFqv66GjwSO7GIKCS76mLbKEdlDjF4OaDmf1-24nZ1zW1hB-xpXpW-sCS9pQJsiDwih712kwNWbirFhH7L9Y0f801q-6Tvv8uy5UOg3mvN1rhZ5Zd6zojD-V7TGQrjMRLdI49XEfcrOqmkXA19k3bxka_Q!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRS8MwFIX_Sl4G-uCSdVr0USZUZ-vmg7DlRS7NXRZtkyy5He7f25YhYgfu5cJJPs4993DJV1xa2BsNZJyFqtVrmb7nt8_pZJ6Jl2yxeBCv2TJ5uk5micgmfM7lb2CxfJu0wN00SfP5VIibziEJxazQXHqg7ZWxG8dXzTiOmXZ7DLZGSwysYpGAkAXUTdWvj0dMoYdAPeY2DHQwZVNRE5BdNFHBJV_RFlmPVlDigUFJ3VrzsdvJey5LZwm_2idba-cj67WlkaAACltZ-8qALXEkzop1xP6L1foPY_2pa9jn6bpQmX4wH9zeKAzM-WNFtDVBsS7K4ec3nnW-cjVGMuVItM79GNh3N5yy959yvcw3RXys9De4xFe1/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBTwIxEIX_Si8kepCWRTd6JJhsRBA8GKEXM2mHUt1tSztL9N-7NBwMGOUyyZt8efPmccmXXDrYWQNkvYO60ytZvk1vH8vBpBJP1Xx-L56rRfFwXYwLUQ34hMufwHzxMuiAu2FRTidDIW72DkWcjWeGywC0ubJu7fmy7ac-M36H0TXoiIHTLBEQsoimrfP5dMA0BoiUMb9mYKJVbU1tRHbRJg2XfEkbZBmtQeEXA0X7s_Z9u5UjLpV3hJ_dyjXGh8SydtQTFEFjJ5tQW3AKe-KsWAfsv1id_2mso7pO-_y9LtQ2D9ZACNYZlgKqlOOZ1mqsrcN01s_aN5jIqp7o7PL42zN8yNViup4lfB19Ax_HOYI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBSwMxEIX_Si4LerDJbm3Ro1RYra2tB6HNRYZkNo1mkzTJFv33pktBsaK9DLzh482bRzldUW5hpxUk7SyYrNd8_DK7ehiX05o91ovFLXuql9X9ZTWpWF3SKeXfgcXyuczA9bAaz6ZDxkZ7hyrMJ3NFuYe0udC2cXTVDeKAKLfDYFu0iYCVJCZISAKqzvTn4wGT6CGkHnMNARW06EzqApKzLko4p6u0QdKjBgR-EBBpf1a_brf8hnLhbML3vLKtcj6SXttUsBRAYpatNxqswIKdFOuA_Rcr-x_H-lHXcZ-_14VS94O04L22ikSPIvbxVKclGm0x1zViJdsj8aT3pWsxJi0Klp378ad9wb7s_RtfL2fNPN4Z9QmeSz3y/ |
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/jZDBTgIxEIZfpZdN9CAti2zwaDBZRRA8mEAvZtIOpdptS9sl-vaWDQcDRLlMMpMv83_5KadLyi3stIKknQWT9xWv3qej56o_qdlLPZ8_sNd6UT7dluOS1X06ofw3MF-89TNwNyir6WTA2HD_oQyz8UxR7iFtbrRdO7pse7FHlNthsA3aRMBKEhMkJAFVa7r4eMAkegipw9yagApatCa1AclVGyVc02XaIOlQAwK_CYi0j9Uf2y2_p1w4m_Arn2yjnI-k220qWAogMa-NNxqswIJdpHXA_tPK_0-1juo67fN8XSh1N0gD3murSPQoYqenWi3RaIu5rtGwIhBtlt22OuDeLV7UhHQNxqRFwXJIN_5MKtjZJP_JV4vpehYfjfoBq2juwA!!/ |
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/jZBNTwIxEIb_Si-b6EHaXZTg0WCyiiB4MIFeTNMOpdptSz-I_nu7DQcjfnCZZCZP5n3yYopXmBq2V5JFZQ3TeV_T0cts_DCqpy15bBeLW_LULpv7y2bSkLbGU0y_Aovlc52B62Ezmk2HhFz1Hxo_n8wlpo7F7YUyG4tXaRAGSNo9eNOBiYgZgUJkEZAHmXSJDwdMgGM-FsxuEJNe8aRj8oDOUhDsHK_iFlBBNePwgRiPfax63e3oDabcmgjv-WQ6aV1AZTexItEzAXntnFbMcKjISVoH7D-t_P9Y61tdx33-XBcIVQbqmHPKSBQc8FD0ZFICtDKQ6xrXBCmzt4r3wrukPPR-4aQ2hO0gRMUrkoPK-DOtIr-muTe6Xs4283Cn5Sckrk3J/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxFIT_Si8kepCWRYkeDSarCIIHE-jFvLSPUu22ZfuW6L-3NByMGOXykmm-zkyGS77k0sPOGiAbPLisV3L0Or1-HA0mtXiq5_M78VwvqofLalyJesAnXH4H5ouXQQZuhtVoOhkKcbV3qNrZeGa4jECbC-vXgS-7fuozE3bY-gY9MfCaJQJC1qLpXIlPB0xjhJYKFtYMTGtV56hrkZ11ScM5X9IGWUEdKPxkoGgfa9-2W3nLpQqe8CM_-caEmFjRnnqCWtCYZROdBa-wJ06qdcD-q5X9j2v9mOt4z9_nQm3LYQ3EaL1hKaJKpZ7prEZnPea5NBCwHTirS9OTRtChwURW9UT2L-fPkPzhR0h8l6vFdD1L9858ASFF5W8!/ |
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/jZBBTwIxEIX_Si-b6EHaXYTg0WCyiiB4MIFezKQ7lGq3LW2X6L-3VA5GDHKZ5HW-znt5lNMl5QZ2SkJU1oBOesWHr9PR47Cc1Oypns_v2HO9qB6uq3HF6pJOKP8JzBcvZQJu-tVwOukzNthfqPxsPJOUO4ibK2XWli67XugRaXfoTYsmEjANCREiEo-y09k-HLAGHfiYMbsmIL0SnY6dR3LRhQYu6TJukGRUg8BPAiLubdXbdstvKRfWRPxIT6aV1gWStYkFix4aTLJ1WoERWLCzYh2w_2Kl-8exftV13OffdWGj8iAtOKeMJMGhCDme7FSDWhlMdY0GFQmg8XtjNym1sz6mD2f10dgWQ1SiYMkqj5N-BTvh5975ajFdz8K9ll_kQJ_D/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U4jgWBUpIqS0HBCpL2hlb1NDYqf2poK_x416QC2CHsd6mn0eLnnFpYWdqYGMs9DEvJLZW3n7mI2LXDzli8W9eM6X6cN1OktFPuYFlz-BxfJlHIG7SZqVxUSIm31D6uezec1lB7S5MnbteNWPwojVbofetmiJgdUsEBAyj3XfDOfDAdPYgacBc2sGtTeqb6j3yC76oOGSV7RBNqANKPxioGh_1rxvt3LKpXKW8DM-2bZ2XWBDtpQI8qAxxrZrDFiFiThL64D9pxX7T7WO5jrd8_e5UBteBXKxfK-kFWucGmyivsZw1ne1azGQUYmIdYn4q677kKtluZ4HfJ1-A8rDfHw!/ |
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/jZDBTsMwEER_xZdIcKB2UqjgiIoUCC0pB6TUF2TZW9fg2Km9qeDvcaMeEEVtj7M7mnkaymlDuRNbowUa74RNeskn77Pb50leleylrOsH9louiqfrYlqwMqcV5b8N9eItT4a7cTGZVWPGbnYJRZhP55ryTuD6yriVp00_iiOi_RaCa8EhEU6RiAKBBNC9Herj3qagEwEHm18RoYORvcU-ALnooxKXtME1kMFqhYRvIiTuas3HZsPvKZfeIXylk2u17yIZtMOMYRAKkmw7a4STkLGzsPa2U1gp_xDrz1yHe_4_FyhDm4g-he-QlCTWy4Em4SuIJ55nbKF8CxGNzFjqytiRuKNP2n3y5WK2msdHq38AfYo9yQ!!/ |
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/jZFBT8MgGIb_CpcmethgnS56NDOp1s3Ng0nHxRD4xlAKHXxd9N9Law_GGd3xgyff-_BCOa0od-JgtEDjnbBp3vDZy-LqYTYpC_ZYrFa37KlY5_cX-TxnxYSWlH8HVuvnSQKup_lsUU4Zu-w25GE5X2rKG4G7kXFbT6t2HMdE-wMEV4NDIpwiEQUCCaBb28fHAVPQiIA95rdE6GBka7ENQM7aqMQ5rXAHpEetkPBBhMQu1rzu9_yGcukdwns6crX2TST97DBjGISCNNaNNcJJyNhJWgP2n1baf6z1o67jPn-vC5ShVUSflndKShLrZW-T9BWkppJf_2Pd3QBao79eMSJto9Ij1EmtKF9DRCMzllIz9kdqxk5Lbd74Zr3YLuOd1Z9uDs4-/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojgWBUporSkHBCpL2jlbF1DYqf2uoK_J416QG0lepzV08zscMkrLi3sjAYyzkLT65XMP-b3z3k6K8RLUZaP4rVYZk-32TQTRcpnXP4FyuVb2gMP4yyfz8ZC3O0dMr-YLjSXHdDmxti141UchRHTbofetmiJga1ZICBkHnVshvhwwGrswNOAuTUD7Y2KDUWP7CqGGq55RRtkA9qAwh8Givax5nO7lRMulbOE3_3Jttp1gQ3aUiLIQ429bLvGgFWYiItqHbD_avX-p7WO5jrd8_xcWJuhPoudYqgUEDROR7zozdq1GMioRPQ2iThn033J1XK-XgR8n_wClJOIDg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBTwIxEIX_Si-b6EHaXZTo0WCyiiB4MFl6MZPuUKrddulOif57y8rBCFGOb-bLvDePS15x6WBrNJDxDmzSSzl6nV4_jvJJKZ7K-fxOPJeL4uGyGBeizPmEy5_AfPGSJ-BmWIymk6EQV7sLRZiNZ5rLFmh9YdzK8yoOugHTfovBNeiIgatZR0DIAupoe_tuj9XYQqAe8ysGOhgVLcWA7Cx2NZzzitbIetSCwk8Gina25m2zkbdcKu8IP9LINdq3Heu1o0xQgBqTbFprwCnMxEmx9th_sdL9w1i_6jrs83hdWJs-PoutYqgUEFivI_LKpF_C9yMHuxMqqH2DHRmViWSRiSMWmfjDon2Xy8V0Nevurf4CrdFXdw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4NAEIX_ynog0YPdhVqiR1MTIoLgwQT2YiYw0FXYpcvQ6L8XSGMaMbHHN_lm3pvHJc-41HBQNZAyGppR59J_i26ffDcMxHOQJA_iJUi9xxtv64nA5SGXp0CSvrojcLf2_ChcC7GZLng23sY1lx3Q7lrpyvBsWPUrVpsDWt2iJga6ZD0BIbNYD81s3x-xEjuwNGOmYlBbVQwNDRbZ5dCXcMUz2iGb0QYK_GJQ0GSr3vd7ec9lYTTh5zjSbW26ns1akyPIQomjbLtGgS7QEWfFOmL_xRrvL2P9qmvZ5991TU4a7Zjip5oz_itNiz2pwhHL_e5D5mlUxbTJL74B--v_gg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwEER_xZdIcGjtpFDBsSpSREhpOSBSX9Aq2aQGx07tTQV_jxtVCNEiepzV88x4uOQFlwZ2qgFS1oAOei2nr_nNwzTOUvGYLpd34ildJfdXyTwRacwzLn8Cy9VzHIDbSTLNs4kQ13uHxC3mi4bLDmgzUqa2vOjHfswau0NnWjTEwFTMExAyh02vh3h_wCrswNGA2ZpB41TZa-odsoveV3DJC9ogG1ANJX4yKGkfq962WznjsrSG8COcTNvYzrNBG4oEOagwyLbTCkyJkTir1gH7r1bwP671a67jPU_PtU8y6EKL72l0x0bsxP2Mf1e2RU-qjMTR-0j84du9y_UqrxceX2ZfPxuskg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBTwIxFIT_Si-b6EHaXZTokWCyEUHwYIRezEv3Uaq7bWlfif57dzfEGDGBW6f5MjNvuOQrLi3sjQYyzkLd6rUcvc1uH0f5tBRP5WJxL57LZfFwXUwKUeZ8yuVvYLF8yVvgbliMZtOhEDedQxHmk7nm0gNtr4zdOL5Kgzhg2u0x2AYtMbAViwSELKBOdR8fD1iFHgL1mNsw0MGoVFMKyC5SrOCSr2iLrEdrUPjFQFEXa953OznmUjlL-Nl-2UY7H1mvLWWCAlTYysbXBqzCTJxV64CdqtX6H9f6M9fxnv_P1SVZDG2Ln2ni1nhvrGaVU6lvEXCXTMDuHc-6v3INRjIqE0f-mTjh7z_kejnbzCO-jr8BJcEhmQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBBTwIxFIT_Si-b6EHaXZTo0WCyiiB4MIFezEv3Uaq7bWlfif57dzfEGDHCrdP3ZWYyXPIllxZ2RgMZZ6Fu9UqOXqfXj6N8Uoqncj6_E8_loni4LMaFKHM-4fInMF-85C1wMyxG08lQiKvOoQiz8Uxz6YE2F8auHV-mQRww7XYYbIOWGNiKRQJCFlCnuo-Pe6xCD4F6zK0Z6GBUqikFZGcpVnDOl7RB1qM1KPxkoKiLNW_brbzlUjlL-NF-2UY7H1mvLWWCAlTYysbXBqzCTJxUa48dq9X6H9b6Ndfhnn_P1SVZDG2L72nixnhvrGaVU6lvEXCbTMDufcL9hH0q12AkozJxkJ-J__2P3bl_l6vFdD2L97X-Ao-7uWE!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixI9Ekw2riB4MC69mEl3KJXd6dJ2ib693Q0xREzgODNf5v_yc8kLLgn2RkMwlqCK80qOP2b3z-NhnomXbLF4FK_ZMn26TaepyIY85_IYWCzfhhF4GKXjWT4S4q77kLr5dK65bCBsbgytLS_agR8wbffoqEYKDKhkPkBA5lC3VR_vD1iJDbjQY3bNQDuj2iq0DtlV60u45kXYIOvRChR-M1ChizWfu52ccKksBfyKK6q1bTzrZwqJCA5KjGPdVAZIYSIu0jpg57Ti_1OtP3Wd9vl_XV0SoYsWv9WouLLUGzagtqAN6XjftcZhJ-UvqqC0NfpgVCJOIhJxPqLZytVytp57fJ_8AKfjsC0!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV6NJisIggeTKAXM-kOpdJtl3aW6L-3uyFGxQjHN_PNvJfHJV9w6WBnNJDxDmzSSzl8nVw_DvvjQjwVs9mdeC7m-cNlPspF0edjLr8Ds_lLPwE3g3w4GQ-EuGo_5GE6mmoua6D1hXErzxdNL_aY9jsMrkJHDFzJIgEhC6gb29nHPVZiDYE6zK8Y6GBUY6kJyM6aWMI5X9AaWYdaUPjBQFFra962W3nLpfKO8D2NXKV9HVmnHWWCApSYZFVbA05hJk6KtceOxUr_D2P9quuwz7_rap0chpTiqxqVRt51CWtQG9DG6bTfNiZgGyohGtMNWLZHfy5P6Kf0FUYyKhMH_pk46p-J__zrjVzOJ6tpvLf6E_ftG-U!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV6JJhsRBA8GKEXM-kOpbI7XdpZov_esiHGiAke3-TLe2-e1HIpNcHeWWDnCaqkV3r4Nr19HPYnhXoq5vN79Vws8ofrfJyroi8nUv8E5ouXfgLuBvlwOhkodXNwyMNsPLNSN8CbK0drL5dtL_aE9XsMVCOxACpFZGAUAW1bdfHxiJXYQOAO82sBNjjTVtwGFBdtLOFSLnmDokMrMPgpwPAh1r3vdnoktfHE-JFOVFvfRNFp4kxxgBKTrJvKARnM1L9qHbFztZL_aa1fc53u-fdchyTCkFp8T1NjMJvUz0UUDZitIyts60qsHGH81_-lrzGyM5k68c_UGf9mq1eL6XoW8XX0BeYRq0E!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiV6NJisIggeTJZezKQ7lEq3XfpB9N_b3RCDgsrxnXky8-SlnJaUG9gqCUFZAzrlBR--Tq4fh_1xwZ6K2eyOPRfz_OEyH-Ws6NMx5fvAbP7ST8DNIB9OxgPGrtoLuZuOppLyBsLqQpmlpWXs-R6RdovO1GgCAVMRHyAgcSij7t77HVZhAy50mF0SkE6JqEN0SM6ir-CclmGFpEM1CPwgIEL7Vr1tNvyWcmFNwPc0MrW0jSddNiFjwUGFKdaNVmAEZuwkrR32n1a6f6j1o67DPo_X1X4y6JLFVzU1OrFKfsojaUCslZFERlWhVgZ_2TvcROWwdfYnNVTZGn1QImMHBhn72-D4_ptBs-aL-WQ59fdafgLnzckE/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTgIxFEV_pZtJdCHtDEp0STCZiCC4MEI35tl5lEqnHdo3RP_eMiHEiIksb3P67snlki-4dLAzGsh4BzblpRy8TW4fB_m4FE_lbHYvnst58XBdjApR5nzM5U9gNn_JE3DXLwaTcV-Im_2FIkxHU81lA7S-Mm7l-aLtxR7TfofB1eiIgatYJCBkAXVru_p4wCpsIFCH-RUDHYxqLbUB2UUbK7jkC1oj61ALCr8YKNrXmo_tVg65VN4RfqYnV2vfRNZlR5mgABWmWDfWgFOYibO0Dth_Wun-qdavuU73_HuufZPDkCyO09QY1Dr5mYiMjNogGac7YQvvaFM4a4PK1xjT_0ycdGTijI5mI5fzyWoa8XX4DVG6Xs0!/ |
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/jZBBTwIxEIX_Si-bwAFaFiV6NJisIggeTKAXM3RnS6XblrZL5N9bNsQYMYHjm7yZ982jnC4pN7BXEqKyBnTSKz76mN69jAaTgr0W8_kjeysW-fNNPs5ZMaATyn8b5ov3QTLcD_PRdDJk7PZ4Ifez8UxS7iBuespUli6bfugTaffoTY0mEjAlCREiEo-y0W18ONlKdOBja7MVAemVaHRsPJJOE0ro0mXcIGmtGgQeCIh4jFWfux1_oFxYE_ErjUwtrQuk1SZmLHooMcnaaQVGYMauwjrZLmGl--dYf-o67_P_uo5JBn2i-KmmRi82iU8FJFGJLUZlZAusYY06ibSGvteOnNWHSjfWW9DbgyahWae30suBdFwFoXtVX6WtMaSsjJ3xZOwyT1q7nsdt-WoxrWbhSctvvuO1bA!!/ |
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/jZDBTgIxFEV_pZtJdCEtgxJdGkxGEQQXJtCNeXYepdJph_YN0b-3TAgxYsIsb3P67snlki-4dLAzGsh4BzblpRy-T26fh_1xIV6K2exBvBbz_Ok6H-Wi6PMxl7-B2fytn4C7QT6cjAdC3Owv5GE6mmoua6D1lXErzxdNL_aY9jsMrkJHDFzJIgEhC6gb29bHA1ZiDYFazK8Y6GBUY6kJyC6aWMIlX9AaWYtaUPjNQNG-1nxut_KeS-Ud4Vd6cpX2dWRtdpQJClBiilVtDTiFmeikdcDOaaX7p1p_5jrd8_-59k0OQ7I4TlNhUOvkZyIyMmqDZJxuhS18oE2hG9Nhp9JXGNP_TJx4ZOJ8RxeG1xu5nE9W0_ho9Q_L_zNQ/ |
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-W6IO0DCX6aDCZIgg-mIy-mOt2VypdO9o7ov_eshBinAk8npsv9zs5XPKcSws7rYC0s2BiXsnx--z2eTycZuIlWywexGu2TJ-u00kqsiGfcvkbWCzfhhG4G6Xj2XQkxM3-Q-rnk7nisgFaX2lbOZ63gzBgyu3Q2xotMbAlCwSEzKNqTacPB6zEBjx1mKsYKK-L1lDrkV20oYRLntMaWYcaKPCbQUF7rf7cbuU9l4WzhF_xZGvlmsC6bCkR5KHEGOvGaLAFJuKsWgfsVK34v1_rz1z9Pf-fa2-y6GOL4zQ1-mId--mAjHSxQdJWdYUNfKCJgedV64_p7FVKV2OIHxPRsybitDURPWuzkavlrJqHR6N-ABxdzxw!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV6JJhsRBA8GJdezNidLZXddmlnCf57y4YQI0Y5vsmX9948LnnOpYWt0UDGWaiiXsrh2_T2cdifZOIpm8_vxXO2SB-u03Eqsj6fcPkdmC9e-hG4G6TD6WQgxM3eIfWz8Uxz2QCtrowtHc_bXugx7bbobY2WGNiCBQJC5lG3VRcfDliBDXjqMFcy0N6otqLWI7toQwGXPKcVsg6tQOEnA0X7WPOx2cgRl8pZwl082Vq7JrBOW0oEeSgwyrqpDFiFiTir1gH7r1b0P631Y67TPX-fa59k0ccWx2lw16ANGLPLgMTUCrzGd1DrcNbvhasxkFGJOPFOxB_ezVouF9NyFvB19AUA6xiT/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixI9GkxWEQQPJksvZuzOlspuu7SzBN_esiHECEaO036Z75-fS55zaWFjNJBxFqo4L-TwfXL7POyPM_GSzWYP4jWbp0_X6SgVWZ-PufwJzOZv_QjcDdLhZDwQ4ma3IfXT0VRz2QAtr4wtHc_bXugx7TbobY2WGNiCBQJC5lG3VacPe6zABjx1mCsZaG9UW1HrkV20oYBLntMSWYdWoPCLgaKd1nyu1_KeS-Us4TY-2Vq7JrButpQI8lBgHOumMmAVJuKsWHvsv1hx_3GsX3Ud93m6rp3Joo8pDtXgtkEbMLrLgMTUErzGD1Cr-GfR1GBZDV61IR7gPIazGilcjYGMSsSRMRF_GxNx0tis5GI-KafhsdLf_DWFCg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX6aDCZIgg-mIy-mGt3VypbO9o7Av_eshCjopHH036538nhkudcWtgYDWSchSrmhRy-Tq4fh_1xJp6y2exOPGfz9OEyHaUi6_Mxl1-B2fylH4GbQTqcjAdCXO0vpH46mmouG6DlhbGl43nbCz2m3Qa9rdESA1uwQEDIPOq26vThgBXYgKcOcyUD7Y1qK2o9srM2FHDOc1oi69AKFO4YKNprzft6LW-5VM4SbuOTrbVrAuuypUSQhwJjrJvKgFWYiJNqHbD_asX7x7V-zHW85-9z7U0WfWzxOQ1uG7QBo7sMSEwtwWt8A7WKf6oCUzNj163xu5OmKFyNgYxKxJEqEX-rEvFd1azkYj4pp-G-0h_coxWN/ |
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/jZBBTwIxEIX_Si-b6EFaFiV6NJisIggeTKAXM3ZnS2W3XdpZxH9v2RBDRIXjm_ny3svjks-4tLA2Gsg4C2XUc9l_HV0_9rvDTDxlk8mdeM6m6cNlOkhF1uVDLveByfSlG4GbXtofDXtCXG0dUj8ejDWXNdDiwtjC8VnTCR2m3Rq9rdASA5uzQEDIPOqmbOPDDsuxBk8t5goG2hvVlNR4ZGdNyOGcz2iBrEVLUPjJQNE21ryvVvKWS-Us4SaebKVdHVirLSWCPOQYZVWXBqzCRJxUa4cdqxX9D2v9mOtwz9_n2iZZ9LHF9zS4qdEGjNlFQGJqAV7jG6hl_Fn8YP_9T9gmdxUGMioRB9mJ-Ns7EUey66WcT0fFONyX-guhDSHd/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBS8NAEIX_yl4CerC7STXosVQI1sbEg9juRYZkkq4mu-nupOi_dxOKFCPY4xs-3nvzuOQbLjUcVA2kjIbG662M39a3j3G4SsRTkmX34jnJo4fraBmJJOQrLk-BLH8JPXA3j-L1ai7EzeAQ2XSZ1lx2QLsrpSvDN_3MzVhtDmh1i5oY6JI5AkJmse6bMd4dsRI7sDRipmJQW1X0DfUW2UXvSrjkG9ohG9EGCvxiUNAQq973e7ngsjCa8NOfdFubzrFRawoEWSjRy7ZrFOgCA3FWrSP2Xy3vP631a67pnn_PNSRptL7FzzQV7M96sjQtOlJFICYmgRhMug-5zddV6vB18Q0QzVI_/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdVr0USZU62bng9DlRS7tbRZtky65HfrvTUsRcYJ7uXDCxzknh0tecGngoBWQtgaaoLcyeV1dPybzLBVPaZ7fied0Ez9cxstYpHOecfkTyDcv8wDcLOJklS2EuBocYrderhWXHdDuQpva8qKf-RlT9oDOtGiIgamYJyBkDlXfjPF-wirswNGI2ZqBcrrsG-odsrPeV3DOC9ohG9EGSvxkUNIQq9_2e3nLZWkN4Ud4Mq2ynWejNhQJclBhkG3XaDAlRuKkWhP2X63gf1zr11zHe_4915Bk0IUW39PUsJ_OCT-tbIuedBmJI6dIBJPx8O5dbjereu3vG_UF7ImGaw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4NAEIX_yl5I9GB3oUr02NSEiGDxYKR7MSMMdBV26e5Q9d8LpGmMNbHHN_ny3pvHJc-51LBTNZAyGppBr2X4klzfh34ciYdotboVj1EW3F0Gy0BEPo-5_Amssid_AG7mQZjEcyGuRofApsu05rID2lwoXRme9zM3Y7XZodUtamKgS-YICJnFum-meLfHSuzA0oSZikFtVdE31FtkZ70r4ZzntEE2oQ0U-MWgoDFWvW23csFlYTTh53DSbW06xyatyRNkocRBtl2jQBfoiZNq7bH_ag3-x7V-zXW8599zjUka7dDiMM0HvioN1p30aWladKQKTxw5eeLg1L3LdZZUqcPnxTcnukUE/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjgiIoUCC0pB6TUF7QkG9eQ2Km9KfD2JFEpP0Witx3r08x4uOQZlwY2WgFpa6Dq9FJOHmfnt5MwicVdnKZX4j5eRDen0TQSccgTLr8D6eIh7ICLcTSZJWMhznqHyM2nc8VlA7Q60aa0PGtHfsSU3aAzNRpiYArmCQiZQ9VWQ7zfYgU24GjAbMlAOZ23FbUO2VHrCzjmGa2QDWgFOb4zyKmP1c_rtbzkMreG8K17MrWyjWeDNhQIclBgJ-um0mByDMRBtbbYf7U6__1av-ba3_Pvufokg65rsZvmFZ-0AffjOuDPha3Rk84DsecZiE-nr4s3L3K5mJVzf12pD1Dm_7I!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT8JAEIX_yl6a6AF2KdrokWDSiGDrwQh7MZN2KKvtbNmdov5724YQFY0c3-6X9948qeVSaoKdKYCNJShbvdLR8_zqLhrNYnUfJ8mNeojT8PYinIYqHsmZ1F-BJH0ctcD1OIzms7FSl51D6BbTRSF1DbwZGFpbuWyGfigKu0NHFRILoFx4BkbhsGjKPt7vsRxrcNxjdi2gcCZrSm4cirPG53Aul7xB0aMlZPghIOMu1rxst3oidWaJ8b19oqqwtRe9Jg4UO8ixlVVdGqAMA3VSrT32X63W_7jWj7mO9_x9ri6J0LUtDtMQvomyFgOxQ8rtt68TTs9thZ5NFqgj60D9bV2_6lU6Xy88Pk0-AZI3rHQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZCxTsMwEIZfxQyVYKB2UlrBiIoUERISBqTECzoljmtIbNe-VPD2uFGHqkWi4299vvvup5xWlGvYKQmojIY-5JqvPrL7l1WUJuw1KYon9paU8fNdvI5ZEtGU8mOgKN-jADws4lWWLhhb7ifELl_nknILuLlVujO0Gud-TqTZCacHoZGAbolHQEGckGM_rfcHrBUWHE6Y6QhIp5qxx9EJcj36Fm5ohRtBJrSHRvwQaHC_Vn1ut_yR8sZoFN_hSQ_SWE-mrHHG0EErQhxsr0A3YsYu0jpg_2mF-edaJ3Wd9_l3XcFUe2scTgYXHdeaQXhUzXTm8Wf7xesy63Jc1le_CaT2eA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBTwIxEIX_ylxI9CDtLkr0SDDZiCB4MC69mNot3erutLSzRP-9ZcOBiIkc3-TLvJePCVYygXJnjSTrUDYpr8X4bX77OM5mBX8qlst7_lys8ofrfJrzImMzJo6B5eolS8DdKB_PZyPOb_Yf8rCYLgwTXlJ9ZXHjWNkN4xCM2-mArUYCiRVEkqQhaNM1fX08YJX2MlCPuQ1IE6zqGuqChosuVvKSlVRr6NFGKv0NUtG-1n5st2LChHJI-iudsDXOR-gz0oBTkJVOsfWNlaj0gJ8164D9Nyv9P531S9epz791paUYvQvUL2ClghqCe7cYHUKsrfcWDaRIoVMHd2cIqFyrI1nVqzgqGPAzCvynWK_mm0XUr5MfElJIEA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBTsMwEER_xZdKcKB2U4jgWBUpoiQkHBCtL2hlb1NDYqf2poK_Jw09lBSJHmf3aXZ2uORLLi3sTAlknIWq0ysZv6W3j_FkkYinJM_vxXNSRA_X0TwSyYQvuDwG8uJl0gF30yhOF1MhbvYOkc_mWcllA7S5Mnbt-LIdhzEr3Q69rdESA6tZICBkHsu26s-HA6axAU895tYMSm9UW1HrkV20QcMlX9IGWY9WoPCLgaL9WfO-3coZl8pZws9uZOvSNYH12tJIkAeNnaybyoBVOBJnxTpg_8Xq_E9jDeo67fPvurqkNjTOU59gqJmx5J1u1c_yjM-1qzGQUX0HR05D_du5-ZCrIl1nAV9n31b0TBc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBTwIxEIX_Si8kepCWRYkeCSYbEQQPxqUXM9kdSnV3Wtop0X_vsnIgYiLHN3mZ9-WTWhZSE-ysAbaOoG7zSo_eZrePo8E0V0_5YnGvnvNl9nCdTTKVD-RU6uPCYvkyaAt3w2w0mw6Vutl_yMJ8MjdSe-DNlaW1k0Xqx74wboeBGiQWQJWIDIwioEl1Nx8PtQo9BO5qbi3ABFummlNAcZFiBZey4A2KrlpDiV8CSt7P2vftVo-lLh0xfrYnaozzUXSZuKc4QIVtbHxtgUrsqbOwDrX_sNr_p1i_dJ36_FtXS0rRu8AdgSwMEgaoRXCJLZkfzo31fh8sRQ6pPCg8w0PlGoxsy87I0U5Pnb_jP_RqOVvPI76OvwFlbY6V/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xZdKcKB2UqjgWBUpIqS0HBCpL2hlb1JDYqf2poK_x416qCiCHtd6mnkeLnnJpYWdqYGMs9DEey2nb8Xt4zTJM_GULZf34jlbpQ_X6TwVWcJzLo-B5eolicDdJJ0W-USIm31C6hfzRc1lB7S5MrZyvOzHYcxqt0NvW7TEwGoWCAiZx7pvhvpwwDR24GnAXMWg9kb1DfUe2UUfNFzykjbIBrQBhV8MFO1rzft2K2dcKmcJP-OTbWvXBTbclkaCPGiMZ9s1BqzCkThL64D9pxXzT7V-zHW65-9zRVMbOudpMOBlIBd79nYVKNMYiulaewwBw1lf167FQEYNIxxFj8Sf0d2HXK-KahHwdfYNoCVjaQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTgIxFEV_pRsSXUg7gxJdEkwmIggujEM35mXmTanOtKV9Q_TvLQ0LIiawvM3JfaeXS15yaWCnFZC2BtqY13L8Mb9_HmezQrwUy-WjeC1W-dNtPs1FkfEZl8fAcvWWReBhlI_ns5EQd_uG3C-mC8WlA9rcaNNYXvbDMGTK7tCbDg0xMDULBITMo-rbdD4csBodeEqYbRgor6u-pd4ju-pDDde8pA2yhLZQ4Q-DivZn9ed2KydcVtYQfscn0ynrAkvZ0ECQhxpj7FyrwVQ4EBdpHbBzWrH_VOvPXKd7_j9XNDXBWU_JgJdho53TRkWJRhudtJJsY30XLvp8bTsMpKs0w1H5QJwpd19yvZo3i4Dvk19xw1MK/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTgIxFEV_pRsSXUjLoBNdEkwmIggujEM35qXTKdWZ19K-Ifr3lgkLAiayvM3Ju7eHS15yibCzBsg6hCbltcw_5vfP-WhWiJdiuXwUr8Uqe7rNppkoRnzG5TGwXL2NEvAwzvL5bCzE3f5CFhbTheHSA21uLNaOl90wDplxOx2w1UgMsGKRgDQL2nRNXx8PWKU9BOoxVzMwwaquoS5odtXFCq55SRvNerQBpX8YKNrX2s_tVk64VA5Jf6cnbI3zkfUZaSAoQKVTbH1jAZUeiItmHbD_ZqX757NOdJ37_FtXWorRu0D9Al6mL0TX2ArIBRY31nuLhlmMFDp1cHeBgMq1OpJVvYqjgoG4oMB_yfVqXi-ifp_8AulOqWk!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBTwIxEIX_Si8kepCWRYkeCSYbEQQPxqUXM-kOpbo7Le0sUX-9y8rBiIkcX_Nl3tcntSykJtg5C-w8QdXmlR69zK7vR4Nprh7yxeJWPebL7O4ym2QqH8ip1D-BxfJp0AI3w2w0mw6VutpfyOJ8MrdSB-DNhaO1l0XTT31h_Q4j1UgsgEqRGBhFRNtUXX06YCUGiNxhfi3ARmeaipuI4qxJJZzLgjcoOrQCgx8CDO9r3et2q8dSG0-M7-0T1daHJLpM3FMcocQ21qFyQAZ76iStA_afVnv_WOvXXMd7_j1Xa0op-MidgSzSxoXgyApHe_8ao3FQie8PfXrCdNIApa8xsTPdFD8KeuqEgvCmV8vZep7wefwFfCJwhw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTgIxFEV_pRsSXUjLoESXBJOJCIIL49CNaTpvSrXTlvaV4N9bJiwImIjL-3Lz7smhnFaUW7HVSqB2VpicV3z0Mbt_Hg2mJXspF4tH9loui6fbYlKwckCnlB8XFsu3QS48DIvRbDpk7G7_oQjzyVxR7gWub7RtHK1SP_aJclsItgWLRNiaRBQIJIBKppuPh1oNXgTsaq4hQgUtk8EUgFylWItrWuEaSFc1QsI3ERL3s_pzs-FjyqWzCLt8sq1yPpIuW-wxDKKGHFtvtLASeuwirEPtL6z8_xzrRNe5z991ZVIbvQvYEdCqgRp2RAWXMqB0xoBEEtfae20V0TZiSPLg8AIRtWshopadkqOhHvvHkP_iq-WsmUd4H_8AbFP4xA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojgWBUpIqQ0HBCpL2jlbFLTxE7tTQV_Txr10FIkepzV08zscMkLLg3sdA2krYFm0CsZf2T3z3GYJuIlWS4fxWuSR0-30TwSSchTLo-BZf4WDsDDNIqzdCrE3d4hcov5ouayA1rfaFNZXvQTP2G13aEzLRpiYErmCQiZw7pvxnh_wErswNGI2YpB7bTqG-odsqvel3DNC1ojG9EGFH4zULSP1Z_brZxxqawh_BpOpq1t59moDQWCHJQ4yLZrNBiFgbio1gH7r9bgf17r11zne_4919DU-M46GhvwQoFzGh1rtNn4i34tbYuetBq_PvIKxKlXt5GrPKsWHt9nP16sPc0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDLTsMwEEV_xZtKsKB2UqhgWRUpoqS0LBCpN2hwJo5pYqf2pIK_J4266AOJLq91dOf4cskzLi1sjQYyzkLV5ZUcf6T3z-NoloiXZLF4FK_JMn66jaexSCI-4_IQWCzfog54GMXjdDYS4m7XEPv5dK65bIDKG2MLx7N2GIZMuy16W6MlBjZngYCQedRt1Z8PeyzHBjz1mCsYaG9UW1HrkV21IYdrnlGJrEcrUPjDQNHurPnabOSES-Us4Xf3ZGvtmsD6bGkgyEOOXaybyoBVOBAXae2x_7S6_nOtk7nO9_x7rs7UhsZ56g1OM1MleI2foNbhoo_nrsZARvUTHBSd5qPiZi1Xy7SYB3yf_AI7dTCk/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBTgIxFEV_pRsSXUg7gxJZEkwm4ozgwgjdmGfnUSoz7dC-Ifr3lgkLAiSyvM3JfaeXS77g0sLOaCDjLFQxL-XwM398GSbTTLxms9mTeMvm6fN9OklFlvApl8fAbP6eRGA0SIf5dCDEw74h9cWk0Fw2QOs7Y1eOL9p-6DPtduhtjZYY2JIFAkLmUbdVdz4csBIb8NRhbsVAe6PailqP7KYNJdzyBa2RdWgFCn8ZKNqfNd_brRxzqZwl_IlPttauCazLlnqCPJQYY91UBqzCnrhK64D9pxX7z7VO5jrf8_Jc0dSGxnnqDE4zU2vwGr9AbULUIjDVVf8vXY2BjOqWOOo7zZf6m41czvNVEfBj_Adww_hn/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl9I9EHaDSX6SDBZnEPwwTj6Ym66u1Hd2tHeEfn3loUHMkjk8TRfzv16uOQ5lwZ2ugLS1kAd8lpOv7LH12mUJuItWS6fxXuyil_u43kskoinXJ4Cy9VHFICnSTzN0okQD4eG2C3mi4rLFmhzp01ped6N_ZhVdofONGiIgSmYJyBkDquu7s_7I1ZgC456zJYMKqdVV1PnkN10voBbntMGWY_WoHDPQNHhrP7ebuWMS2UN4W94Mk1lW8_6bGgkyEGBITZtrcEoHImrtI7Yf1qh_1xrMNf5npfnCqbGt9ZRbzDMTNWgG6bNttNuf9XXC9ugJ636EU6qhnlQ3f7I9SorFx4_Z39PoZWp/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTgIxEIZfpRcSPUi7ixI9Ekw2IggejEsvpunOlupuW9op0be3NByImMBxJl_--eannNaUG7HTSqC2RnRpXvPxx_z-eVzMKvZSLZeP7LValU-35bRkVUFnlB8Dy9VbkYCHUTmez0aM3e0TSr-YLhTlTuDmRpvW0joOw5AouwNvejBIhGlIQIFAPKjY5fPhgDXghMeM2ZYI5bWMHUYP5CqGRlzTGjdAMtoJCT9ESNyf1Z_bLZ9QLq1B-E4r0yvrAsmzwQFDLxpIY-86LYyEAbtI64Cd00r5p1p_6jrt8_-6kqkJznrMBrR2liRH3WqZF9nT24jaKKKibuCi_xvbQ0AtcxNH-QN2Pt998fVq3i4CvE9-Ac02zAQ!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8MwDIX_SjhMggNL2rEKjmhIFaWl5YDU5oKsNm0DbZIl7gT_nqya0MSQ2M3P-mw_P8ppSbmCnewApVYweF3x6C29fYqCJGbPcZ4_sJe4CB9vwk3I4oAmlB8DefEaeOBuFUZpsmJsvd8Q2myTdZQbwP5aqlbTclq6Jen0Tlg1CoUEVEMcAgpiRTcN83l3wBphwOKM6ZZAZ2U9DThZQS4n18AVLbEXZEYHqMUXgRr3Z-X7dsvvKa-1QvHpW2rstHFk1goXDC00wsvRDBJULRbsLFsH7D9bfv-prV9xneb5d1yN1Ya4Xpqz_mr0KBzK2lc_c-aDV0XaZriuLr4B7qjFPw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBTwIxEIX_Si8kepB2FyV6JJhsRBA8GKEXM2lnl-puW9pZov_esoEExURu7zVfZ948LvmSSwtbUwEZZ6FOfiWHb9Pbx2E2KcRTMZ_fi-dikT9c5-NcFBmfcHkMzBcvWQLuBvlwOhkIcbObkIfZeFZx6YHWV8aWji_bfuyzym0x2AYtMbCaRQJCFrBq62593GMaPQTqMFcyqIJRbU1tQHbRRg2XfElrZB1ag8IvBop2a837ZiNHXCpnCT_Tk20q5yPrvKWeoAAak218bcAq7ImzYu2x_2Kl-aexftV12uffdengPItr43_IM07UrsFIRiV1-Hckuf-Qq8W0nEV8HX0Dzhpwlg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBTsMwEER_xZdKcKB2U6jgWBUpIqS0HBCpL2iVbBNDYjv2poK_x41aKVAkepuxnmbHwyXPuNSwUyWQMhrq4Ddy9pbePs4mSSye4tXqXjzH6-jhOlpEIp7whMshsFq_TAJwN41maTIV4mafELnlYllyaYGqK6W3hmfd2I9ZaXbodIOaGOiCeQJC5rDs6v68P2AFWnDUY2bLoHQq72rqHLKLzhdwyTOqkPVoDTl-Mchpf1a9t62cc5kbTfgZnnRTGutZ7zWNBDkoMNjG1gp0jiNxVq0D9l-tkH9a69dcp3v-PVfhjGW-UnYgQ6W2Uw73DfxZ_y1Mg55UHtQxZCB_5tkPuVmn26XH1_k3eky5Cw!!/ |
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/jZFBTwIxEIX_Si8kepCWRYkeDSarCIIHE-jFTHaHUt1tSzsl-u8tCySrGPE2b_Iy78sbLvmcSwMbrYC0NVAlvZCD1_H146A3ysVTPp3eied8lj1cZsNM5D0-4rJtmM5eeslw088G41FfiKvthcxPhhPFpQNaXWiztHweu6HLlN2gNzUaYmBKFggImUcVqyY-7G0lOvDU2OySgfK6iBVFj-wshhLO-ZxWyBprBQV-MihoG6vf1mt5y2VhDeFHWplaWRdYow11BHkoMcnaVRpMgR3xL6y97RRWun-M9aOu4z5_r6v01rGw0q41JqR11B63BKG9J_R1aNCtQ79jZjWYuPvnyVpKW2MgXaTpcLM1fott7_-Kde9yMRsvJ-G-Ul_4PQYG/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8JAEIX_ynog0YPsUqTRo8GkEUHqwaTsxUy6Q1ltZ8vulOi_d2k4GCCR45t8ee_Nk1oWUhPsbAVsHUEd9UqnH_P7l3Q0y9Rrtlw-qbcsT57vkmmispGcSf0XWObvowg8jJN0PhsrNdk7JH4xXVRSt8CbW0trJ4tuGIaicjv01CCxADIiMDAKj1VX9_HhgBlswXOPubWAytuyq7nzKK67YOBGFrxB0aM1lPgjoOR9rP3cbvWj1KUjxu94oqZybRC9Jh4o9mAwyqatLVCJA3VRrQP2X63of1rraK7TPc_PRY2JDaI5BcFO7JCM8xf9aFyDgW05UOc92i-9yufrBU9WV78jgLCQ/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT8JAEMW_yl6a6EF2KUr0SDBprCB4MMJezKQ7lNV2tuxOiX57l4aD4U_k-F5-efPmSS0XUhNsbQlsHUEV9VIPPyb3z8N-nqmXbDZ7VK_ZPH26Tcepyvoyl_ovMJu_9SPwMEiHk3yg1N0uIfXT8bSUugFe31haObloe6EnSrdFTzUSCyAjAgOj8Fi2VXc-7DGDDXjuMLcSUHpbtBW3HsVVGwxcywWvUXRoBQX-CCh4d9Z-bjZ6JHXhiPE7WlSXrgmi08SJYg8Go6ybygIVmKiLau2x_2rF_ONaB3Md73l6LqpNbBDDKQh2YotknD9rX_C6cTUGtkWiTmacsWXzpZfzyWoa8H30Cwl5kgY!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4NAEIX_ynog0YPdhVqiR1MTIoLgwQT2YiYw0FXYpbtDo_9eShrTWBN7fJNv3rx5XPKCSw071QIpo6GbdCnDt-T2KfTjSDxHWfYgXqI8eLwJ1oGIfB5zeQxk-as_AXfLIEzipRCrvUNg03XacjkAba6VbgwvxoVbsNbs0OoeNTHQNXMEhMxiO3bzeXfAahzA0oyZhkFrVTV2NFpkl6Or4YoXtEE2ox1U-MWgov1Z9b7dynsuK6MJP6eR7lszODZrTZ4gCzVOsh86BbpCT5wV64D9F2vyP431q67TPv-uy43DlBHdWW_VpkdHqvLEz9rwIcs8aVJalRffHKSovA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4NAEIX_yl5I9GB3oUr02NSEiCB4MNK9mAkMdBV26e7Q6L-Xkpo21sTe5k2-mXnzuOQFlxq2qgFSRkM76pUM35Lbx9CPI_EUZdm9eI7y4OE6WAYi8nnM5TGQ5S_-CNzNgzCJ50Lc7DYENl2mDZc90PpK6drwYpi5GWvMFq3uUBMDXTFHQMgsNkM7nXd7rMIeLE2YqRk0VpVDS4NFdjG4Ci55QWtkE9pCiV8MStqdVe-bjVxwWRpN-Dm2dNeY3rFJa_IEWahwlF3fKtAleuIsW3vsP1vj_lNbv-I6zfPvuNzQjx7RHVdnPFiZDh2p0hM_Y4eK9x9ylSd16vB18Q1qXXBG/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UqjgWBUpojQ0HBCtL2iVbFxDYqf2uoK_x41aCVEkepzVm93Z4ZKvuDSw0wpIWwNt1Gs5eVvcPk7SeS6e8uXyXjznZfZwnc0ykad8zuVPYFm-pBG4G2eTxXwsxM1-Q-aKWaG47IE2V9o0lq_CyI-Ysjt0pkNDDEzNPAEhc6hCO5z3B6zGHhwNmG0YKKer0FJwyC6Cr-GSr2iDbEBbqPCLQUX7s_p9u5VTLitrCD_jyHTK9p4N2lAiyEGNUXZ9q8FUmIizYh2w_2LF_aexftV12uffdfnQx4wYG3E2kDbqrP9q26EnXSXi6E_E0d9_yHW5aAqPr9Nv-UW6cQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBSwMxFIT_Si4LerDJbrXoUSqsrltbD0Kbi4TsaxrdTbbJS7H_3nSJIFa0xxmGmeGjnC4pN2KnlUBtjWijXvHJa339OMmrkj2V8_kdey4XxcNlMS1YmdOK8u-B-eIlj4GbcTGpqzFjV4eGws2mM0V5L3Bzoc3a0mUY-RFRdgfOdGCQCNMQjwKBOFChHeZ9ijXQC4dDzK6JUE7L0GJwQM6Cb8Q5XeIGyBBthYQ9ERIPs_ptu-W3lEtrED6iZTple08GbTBj6EQDUXZ9q4WRkLGTbqXYf7di__GtH7iOef6Oy4c-foRIxNmA2qhk7ckOTGMdSTbRxqMLMuE7gUFjO_CoZca-NjKWypL190b_zleLej3z9636BJHM2jE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTgIxFEV_pZtJdCHtDEp0STCZiCC4MEI35qXzKJWZtrRviP69ZcTECIksb3Ny3-nlki-4tLAzGsg4C3XKSzl4m9w-DvJxKZ7K2exePJfz4uG6GBWizPmYy9_AbP6SJ-CuXwwm474QN_uGIkxHU82lB1pfGbtyfNH2Yo9pt8NgG7TEwFYsEhCygLqtu_PxgFXoIVCHuRUDHYxqa2oDsos2VnDJF7RG1qE1KPxkoGh_1rxvt3LIpXKW8CM92UY7H1mXLWWCAlSYYuNrA1ZhJs7SOmD_aaX-Y60_cx3veXqu2PrkiGkRD2pjrP42WxvvUzjrs5VrMJJRmfgpy8TJMr-Ry_lkNY34OvwCu3OpLA!!/ |
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/jZBBTwIxFIT_Si-b6EFaFiV6NJisIggeTKAX89J9lMpuW9q3RP69ZV0TIyRynL4vM9Phki-4tLAzGsg4C1XSSzl8n9w-D_vjQrwUs9mDeC3m-dN1PspF0edjLn8Ds_lbPwF3g3w4GQ-EuDk45GE6mmouPdD6ytiV44umF3tMux0GW6MlBrZkkYCQBdRN1cbHDivRQ6AWcysGOhjVVNQEZBdNLOGSL2iNrEUrULhnoOgQaz62W3nPpXKW8DM92Vo7H1mrLWWCApSYZO0rA1ZhJs6q1WH_1Ur-x7X-zHW85-m5YuNTR0yLeFAbY_V3s7XxPonuvmc7tKUL7BTDDkahbn9w1jilqzGSUZn4Cc_EKePufn6438jlfLKaxsdKfwHELa6b/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U4jgWBUpIqS0HBCpL2jlbF1DYqf2poK_x42KQBSJHmf1NDM7XPKKSws7o4GMs9BEvZLZS3l9n42LXDzki8WteMyX6d1lOktFPuYFlz-BxfJpHIGbSZqVxUSIq71D6uezueayA9pcGLt2vOpHYcS026G3LVpiYGsWCAiZR903Q3w4YDV24GnA3JqB9kb1DfUe2VkfajjnFW2QDWgDCj8YKNrHmtftVk65VM4SvseTbbXrAhu0pUSQhxqjbLvGgFWYiJNqHbD_akX_41q_5jre8--5Qt_FjhgXMXbnjDJWn_Rh7VoMZFQivhwS8e3QvcnVslzPAz5PPwHuCTAY/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX6aDCZIgg-mIy-mJvuUqpbO9o7Iv_eskyyiIk8npMv5557uOQ5lxZ2RgMZZ6GMeiXH77Pb5_FwmomXbLF4EK_ZMn26TiepyIZ8ymUfWCzfhhG4G6Xj2XQkxM0hIfXzyVxzWQNtroxdO543gzBg2u3Q2wotMbAFCwSEzKNuyvZ86LACa_DUYm7NQHujmpIaj-yiCQVc8pw2yFq0BIV7BooOZ83HdivvuVTOEn5Fy1ba1YG12lIiyEOBUVZ1acAqTMRZtTrsv1ox_7TWr7lO9_x7rtDUsSPGRYzdOaOM1Z25Zz3njJ8LV2EgoxLxk5mIY0Jn9jPrT7laztbz8Fjqb5x1hjY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0r0kWCyiJvggxH6Yq7dpVS2drR3RP-9ZcGEiIk8npsv55x7uOQLLi3sjAYyzkId9VKO3orbx1E6zcVTPpvdi-d8nj1cZ5NM5CmfcnkMzOYvaQTuhtmomA6FuNk7ZL6clJrLFmh9ZezK8UU3CAOm3Q69bdASA1uxQEDIPOqu7uPDAauwBU895lYMtDeqq6nzyC66UMElX9AaWY_WoPCLgaJ9rPnYbuWYS-Us4Wc82Ua7NrBeW0oEeagwyqatDViFiTir1gH7r1b0P631a67TPf-eK3Rt7IhxEbUGr_Ed1Cac9WPlGgxkVCJ-PBJx7NFu5HJerMqAr-NvNaCLTw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV6NJisIggeTJZezNgdSqXblrZL5N9bNpCgaOT4Zr68efMopyXlBjZKQlTWgE56zgdv45unQW9UsOdiOr1nL8Usf7zKhzkrenRE-TEwnb32EnDbzwfjUZ-x651D7ifDiaTcQVx2lFlYWjbd0CXSbtCbGk0kYCoSIkQkHmWj2_Nhj1XowMcWswsC0ivR6Nh4JBdNqOCSlnGJpEU1CNwSEHF3Vn2s1_yOcmFNxM80MrW0LpBWm5ix6KHCJGunFRiBGTsr1h77L1byP431o67TPn-vKzQuZcTUiFiCl_gOYpWEdqRD2t2WfFuc8XxlawxRiYwdzDN25JGxv8zdis9n48UkPGj5BezGXbs!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV6JJhsXEHwYIRezKQ77FZ329JOif57ywYTAyZyfJMv7715XPIVlwZ2ugbS1kCb9FqO32a3j-NhWYinYrG4F8_FMn-4zqe5KIa85PI3sFi-DBNwN8rHs3IkxM3eIffz6bzm0gE1V9psLF_FQRiw2u7Qmw4NMTAVCwSEzGMd2z4-HLAKHXjqMbthUHutYkvRI7uIoYJLvqIGWY-2oPCLgaJ9rH7fbuWES2UN4Wc6ma62LrBeG8oEeagwyc61GozCTJxV64D9Vyv5n9Y6mut0z7_nCtGljpgWcdGrBgIy6yv04aw_K9thIK0y8eOTiWMf9yHXy9lmHvB18g3-4mk8/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV6NJisIggeTKAXM-kOpbrblnZK9N9bNpgYIJHje_ny5s3jki-4tLA1Gsg4C03WSzl8n9w-D_vjSrxUs9mDeK3m5dN1OSpF1edjLv8Cs_lbPwN3g3I4GQ-EuNkllGE6mmouPdD6ytiV44vUiz2m3RaDbdESA1uzSEDIAurUdOfjHqvRQ6AOcysGOhiVGkoB2UWKNVzyBa2RdWgDCr8ZKNqdNR-bjbznUjlL-JUt22rnI-u0pUJQgBqzbH1jwCosxFm19th_tXL-ca2DuY73PD1XTD53xLyIT0GtISJzocZwyjjj8dq1GMmoQvwGF-Ig58jg_lMu55PVND42-gc_pWeL/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT8IwFIX_Sl9I9EFahi76SDBZRObmgxH6Ym66y6hsbWnviP57y4IJARN5PDdfzjn3cMkXXBrY6RpIWwNN1EuZfszvn9PRLBMvWVE8itesTJ5uk2kishGfcXkMFOXbKAIP4ySdz8ZC3O0dEp9P85pLB7S-0WZl-aIbhiGr7Q69adEQA1OxQEDIPNZd08eHA1ahA089ZlcMaq9V11DnkV11oYJrvqA1sh5tQOE3A0X7WP253coJl8oawq94Mm1tXWC9NjQQ5KHCKFvXaDAKB-KiWgfsv1rR_7zWyVzne_49V-hc7IhxkcqqDQPnrDZ9drjo08q2GEirgfh12t9OndxGLsv5Kg_4PvkB7gYG2A!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBNT0IxEEX_SjckupCWhxJdGkyeIgguTKAbM2mHUulrSz-I_nvLExMDJLKcm5M5N5dyOqfcwlYrSNpZMOVe8MH7-PZ50BvV7KWeTh_Yaz2rnq6rYcXqHh1R_heYzt56BbjrV4PxqM_Yze5DFSbDiaLcQ1pdabt0dJ67sUuU22KwDdpEwEoSEyQkAVU2rT7uMYkeQmoxtySgghbZpByQXOQo4ZLO0wpJixoQ-EVApJ1Wf2w2_J5y4WzCzxLZRjkfSXvb1GEpgMRyNt5osAI77Kxae-y_WuX_ca2DuY73PD1XzL50xLKIdGJNwHunbes-Ef20FiuU2WirzppCugZj0qLDflW77EB1HB2q_JovZuPlJD4a9Q3KgDPU/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UqjgWBUpIqS0HBCpL2jlbBLTxE7tTQV_jxsVCVEkepzV08zscMkLLg3sdQ2krYE26I2cveW3j7M4S8VTulrdi-d0nTxcJ4tEpDHPuPwJrNYvcQDupsksz6ZC3BwcErdcLGsue6DmSpvK8mKY-Amr7R6d6dAQA1MyT0DIHNZDO8b7I1ZiD45GzFYMaqfV0NLgkF0MvoRLXlCDbERbUPjJQNEhVr_vdnLOpbKG8COcTFfb3rNRG4oEOSgxyK5vNRiFkTir1hH7r1bwP631a67TPf-eyw996IhhkT2a0jqmGlTbVvvzHi1th560isS3USROjPqt3Kzzaunxdf4F_5K5Nw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBTwIxEIX_Si-b6EHaXZTo0WCyiiB4MIFezKQ7lEq3XdpZov_essGEAIkc38uXN28el3zOpYOt0UDGO7BJL-Tgc3z_OshHpXgrp9Mn8V7OipfbYliIMucjLg-B6ewjT8BDvxiMR30h7nYJRZgMJ5rLBmh1Y9zS83nbiz2m_RaDq9ERA1exSEDIAurWdufjHquwgUAd5pcMdDCqtdQGZFdtrOCaz2mFrEMtKPxhoGh31nxtNvKRS-Ud4XeyXK19E1mnHWWCAlSYZN1YA05hJi6qtcf-q5XyT2sdzXW65_m5YtukjpgW2aKrfGBqhWptTaRzzgWvV77GSEZl4i86E8dBpw5v1nIxGy8n8dnqX5zTdoA!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4NAEIX_ynog0YPdhVqiR1MTIoLgwQT2YibLst0Ku3R3aPTfS0kPpjWxxzf55s2bRzmtKDew1wpQWwPdpGsef2T3L3GYJuw1KYon9paU0fNdtI5YEtKU8t9AUb6HE_CwjOIsXTK2OjhELl_nivIBcHOrTWtpNS78gii7l8700iAB0xCPgJI4qcZuPu-PWCMHcDhjtiWgnBZjh6OT5Hr0DdzQCjeSzGgHQn4TEHg4q7e7HX-kXFiD8msamV7ZwZNZGwwYOmjkJPuh02CEDNhFsY7Yf7Em__NYJ3Wd9_l3XVtr3UUvNbaXHrUI2LwyfPK6zNocV_XVD1nv3nY!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBT4NAEIX_yl5I9GB3oUr02NSEiCB4MNK9mAkMdCvs0t2h0X8vxTYx1sReJnmTb2bePC55waWGnWqAlNHQjnolw7fk9jH040g8RVl2L56jPHi4DpaBiHwec_kTyPIXfwTu5kGYxHMhbvYbApsu04bLHmh9pXRteDHM3Iw1ZodWd6iJga6YIyBkFpuhnc67A1ZhD5YmzNQMGqvKoaXBIrsYXAWXvKA1sgltocRPBiXtz6rNdisXXJZGE36MLd01pnds0po8QRYqHGXXtwp0iZ44y9YB-8_WuP_U1q-4TvP8O66NMfZYz3isMh06UqUn9iPflffvcpUnderwdfEFhEyDqQ!!/ |