| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNT8MwDP0rufTIkqZQjeM0pIrS0XJAK7mgkGYh0Dhdkk2MX0-YEEgMqp7sZz_7-QMz3GIGfK8VD9oC7yN-YPljNb_J07Igt0VdX5G7oqHX53RJSZHiErNxQuygX7ZbtsBMWAjyLeAWjLKDR0cMISGdNdIHLX68zzLqVsuVwmzg4flMw8bi9jv9S7Zu7tMoe5nRvCozQi4myQbHOxmhGXrNQciE7GZ-hpTdSwcmUhCHDvnAg0ROql1_vIpPyEnon3EntcPtaWj8qjWZtJ6O1sHXJxOy4SJYd0Aa_CDF2Nh_MYdX9nTI3iu5bsx67hcfyqLy1Q!!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTsMwDP2VXHpkcVuoxnEaUkXpaDmglVxQaLMQaJ0sySbG15NNnDaoerKe_ez3bFNGG8qQ75XkXmnkfcAvLHst5w9ZXOTwmFfVHTzldXJ_nSwTyGNaUDZOCBPUx3bLFpS1Gr348rTBQWrjyAmjj6DTg3BetRGITh07ErtariRlhvv3K4UbTZtj5Uysqp_jIHabJllZpAA3k8S85Z0IcDC94tiKCHYzNyNS74XFIVAIx444z70gVshdf7qFi-Ai9Y_TSeNoc5kav2UFk9ZTIVr8_V8EG956bQ9EoTOiHbP9F9N8srdD-l2KdT2s527xA9Gg6E0!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3Q7gkvW4WRMisrIeTLAXU6GLXWEKbSHLv7dLvOgq4TLNm768-TqljOaUIR9kxa1UyGunX1n0lm4eIz-J4SnOsnt4jg_Bw22wCyD2aULZvMElyFPXsS1lhUIrzpbm2FSqNWTSaD0oVSOMlYUHopRTIVp0vdSicffmkhHo_W5fUdZy-3Ej8aho7mxT-en9BZQdXnwHdBcGUZqEAOtFQFbzUjjZtLXkWAgP-pVZkUoNQuNlDuFYEmO5FW561dfTvowHV61_2BfF0fy6Nb_vDBY9T7pT4_cfe3DkhVV6JBJNK4o57L-c7Sd7H8-bMaxP63pIt1_g_olS/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUoMwFPyVXDi2CdQyenTqDCMWqQdnaC6dCAGj8ALJo9q_NzCeijJcXrKbnX37klBOM8pBnFUlUGkQtcNHHp72t0-hH0fsOUrTB_YSHYLHm2AXsMinMeXzAuegPrqO31Oea0D5jTSDptKtJSMG9FihG2lR5R6ThRoLMbLrlZGNO7dTZnANTLJLKspbge8rBaWmmZON5Uo7Ya5Cp4dX34W-2wThPt4wtl0UGo0opINNWysBufRYv7ZrUumzNDD0IQIKYlGgdN2rvh7v1A0zof6ZZpEdzabU_JukbNF4yq0Gfv-Bx0qRozYXosC2Mp-L_Zey_eRvl68ywe1xNex-AAfYGZ0!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVGxboMwFPwVL4yJDTQoHaNUQqWkpEMl6qVyjUOdwrNjGxr-vi7qlCaIybrz-d7dM6a4xBRYL2vmpALWePxGk_d8_ZSEWUqe06J4IC_pPnq8i7YRSUOcYTot8A7yeDrRDaZcgRNnh0toa6UtGjG4gFSqFdZJHhBRyYDYTutGCmPRAoH4Rk4hz_86RWa33dWYauY-FxIOCpfjzY0XF-GK_Wvow93HUZJnMSGrWeGcYZXwsPUTGHARkG5pl6hWvTDQegliUCHrmBPIiLprxt1ZX-OSutFglp3v-I-a3n1BZtWT_jTw998BOTDulBmQBKsFn4p9Tam_6MdwXg9xc1w1fb75AQHnVWs!/ |
| 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/jZIxb4MwEIX_ihdGYkMa1I5VKqHSUNKhEvFSuWCoWzgT-0iaf18TdUoIYrLv6fndfbYppznlIA6qFqg0iMbVOx59bO5foiCJ2WucZU_sLd6Gz3fhOmRxQBPKpw0uQX3v9_yR8kIDyl-kObS17iw514AeK3UrLarCY7JUHrN91zVKGkt8AvJIUJNbuksaOoQmXac15Z3AL19BpWnuTtB8PGlUH5IuYLLte-BgHpZhtEmWjK1mwaARpXRl6zoIKKTH-oVdkFofpIHWWYiAklgUKImRdd-c79o6vEvpBtmsOMd4JU2_VcZm4Sm3Gvj_Hx6rRIHanIgC28liauwxZ_fDP0_HKsXVzh92fzbuuPg!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFBbsIwEPyKLzmCnaRE9IioFDUNDT1USn2pXMcYQ7I2thPB7-uinmiJclrNanZ2ZhdTXGMKbFCSeaWBtQF_0OyzXL5kcZGT17yqnshbvk2eH5J1QvIYF5iOE4KCOpxOdIUp1-DF2eMaOqmNQ1cMPiKN7oTzikdENCoirjemVcI6NEMdOyqQiO8ZSOF-1BK7WW8kpob5_UzBTuM6TOF6ZOrGZLV9j4PJxzTJyiIlZDHJpLesEQF2YQsDLiLSz90cST0IC12gIAYNcp55gayQfXu9oQtxblt3UkySCzn_tMZ_UJFJ8VSoFn7_HpEd417bC1LgjOBjtv9jmiP9upyXl7Q9LNqhXH0DxRx7og!!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBUsMgEIZfhUuOKSS1GT06dSZjbEw9OJNycZAQik0WCqTat5d0PFXN5AS7-_PvfgCmuMYU2ElJ5pUG1oV4R7O3ze1TlhQ5ec6r6oG85Nv08SZdpyRPcIHptCA4qI_jkd5jyjV48eVxDb3UxqFLDD4ije6F84pHRDQqIm4wplPCOhSjnh0USMT3DKRwU7WxU2rLdSkxNczvYwWtxnVwxPXUqYnaFVy1fU0C3N0yzTbFkpDVLDhvWSNC2IcuDLiIyLBwCyT1SVjogwQxaJDzzAtkhRy6y92PqNepfwhn2QXOX6npt6vILDwVVgs__yUiLeNe2zNS4IzgU2P_pTQH-n7-bEu_2sXj7hv_hU-5/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBb4MwDIX_Si4c1xhYUXesOgmN0dEdJrFcpgxSlg6cNElR-fdL0U7rirjYetbT02ebMlpShryXDXdSIW-9fmfJR756TsIshZe0KB7hNd1FT_fRJoI0pBll0wafIA_HI1tTVil04uxoiV2jtCWjRhdArTphnawCELUcC9FG9bIWhih9QbGXnMhsN9uGMs3d153EvaKlt47l2v8HrNi9hR7sIY6SPIsBlrPAnOG18LLTreRYiQBOC7sgjeqFwc5bCMeaWMedIEY0p3a8mw3ganSDf1YcLa9H03cvYNZ60neDv78OYM8rp8xAJFotqins_5z6m30O59UQt4dl2-frH9QvfMU!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBT4MwFMb_lV44bi3MET2amRBxyDyYsF5MpYVVoe3aN5T_3kIWD24SLq_9Xr_88r68YooLTBXrZM1AasUar_c0ftvePsVhmpDnJM8fyEuyix5vok1EkhCnmE4bPEF-HI_0HtNSKxDfgAvV1to4NGoFAeG6FQ5kGRDB5ViQsbqTXFikzTCKCwgcpOXIMAv976sb8JHNNlmNqWFwWEhVaVx4wlguMLi4jvkTI9-9hj7G3SqKt-mKkPWsGGAZF162ppFMlSIgp6Vbolp3wqrWWxBTHDlgIJAV9alh52gXrX9izcLh4rI1vaWczIon_WnV-WcEpGIlaNsjqZwR5dTY15zmk773X1UG6_1iuP0AUDYAKQ!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLboMwEPwVXzg2dqBB6TFKJVRKSnqoRH2pXHBcp2bt2AaFv6-DemoaxGWtWc2OZx-Y4gpTYL0UzEsNTAX8TtOPYv2cLvOMvGRl-Uhes338dB9vY5ItcY7pNCEoyOPpRDeY1ho8P3tcQSu0cWjE4CPS6JY7L-uI8EaOAbXMGAkCOcNrhxg0SHSy4UoCdxfN2O62O4GpYf7rTsJB4yqUjWG69o_hcv-2DIYfkjgt8oSQ1SzD3rKGB9gaJRnUPCLdwi2Q0D230AbK-KvzzHNkuejUOE8XkavUjV5myeHqOjW9j5LMak-G18LvDUTkwGqv7YAkXCY6Zfs_pvmmn8N5PSTquFJ9sfkBDYnE-g!!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT4MwFIX_Sl943HphQvTRzISIQ-aDCevLUqHUKtx2tJvu31uIiYlTwsttz83Jyf1uSxktKUN-UpI7pZG3Xu9Yst9cPyRhlsJjWhR38JRuo_uraB1BGtKMsmmDT1BvhwO7pazS6MSnoyV2UhtLRo0ugFp3wjpVBSBqNRbScWMUSmKNqCzhWBN5VLVoFQobQAwhDBY7xEd9vs4lZYa714XCRtPSJ4xlMoaWPzG_MIrtc-gxblZRsslWAPEsDNfzWnjZmVZxrEQAx6VdEqlPosfOW8YBrONOkF7IYztu2eNctP7BmhVHy8vW9CsVMAtP-bPH758RQMMrp_szUTgsd2rsv5zmnb2cP5rcxbvFcPsCOlwXRw!!/ |
| 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/jZLBTsMwDIZfJZcet6Qdq8YRDalibHQckLpcUGizYGidNEkHe3vSihMbVS9ObFnf798J5bSgHMUJlPCgUdQhP_D0dbt6TONNxp6yPL9nz9k-ebhJ1gnLYrqhfLwhEOCjbfkd5aVGL789LbBR2jgy5OgjVulGOg9lxGQFQyCNMAZQEWdk6YjAiqgOKlkDShex1TIlwiGxsu3AyiZQXK-U2N16pyg3wr_PAI-aFgE2hFEiLa4S_5jL9y9xMHe7SNLtZsHYcpI5b0UlQ9qYGgSWMmLd3M2J0idpsdcZZnFeeBnUVVcPuw8mL0r_OJyEo8VlafztcjbJHoTT4u9_idhRlF7bMwHs9zw29rVO88nfzl_HnV8eZv3tB-3tGEg!/ |
| 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/jVLBTsMwDP2VXHrcknZsGkc0pIqy0XFA6nJBoU2DoXWyJB3s70krToxVvdh5lvWenx3KaUE5ihMo4UGjaAI-8NXrdv24irOUPaV5fs-e033ycJNsEpbGNKN8vCEwwMfxyO8oLzV6-e1pga3SxpEBo49YpVvpPJQRkxUMgbTCGEBFnJGlIwIrojqoZAMoXcTWMSOAJw2lJFYeO7CyDUyuV0vsbrNTlBvh32eAtaZFIBzCKCstrrL-MZnvX-Jg8naRrLbZgrHlJJPeikoG2JoGBJYyYt3czYnSJ2mx1xnmcV74Xl11zXCDYPaidMXlJDpaXJbGb5izSfYgZIu__yZitSi9tuewz37XY2P_12k--dv5q9755WHWv34AIEvIKA!!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJBTsMwEPyKLzm2dlMawREVKaK0pByQUl-qJXHNQrJ2Y6fQ3-NEnFqIcll7VuPZGdtc8pxLghNq8GgIqoB3Mtmvb5-S2SoVz2mWPYiXdBs_3sTLWKQzvuJymBAU8ON4lPdcFoa8-vY8p1ob61iPyUeiNLVyHotIqBL7wmqwFkkzZ1XhGFDJdIulqpCUCwfAAztBhWVvtBsSN5vlRnNpwb9PkA6G50GnL4NiPL8Uu4iUbV9nIdLdPE7Wq7kQi1GRfAOlCrC2FQIVKhLt1E2ZNifVUB0ovQ3nwSvWKN1W_ewQ7ar1T7hRcjy_bg2_WCZGxcOwNvT7SyJxgMKb5syQuisesv0X037Kt_PXYeMXu0m3-wHEXqAW/ |
| 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/jVLBUoMwEP2VXDi2CVSYenTqDCMWqQdnaC6dCCGNwiZNQrV_b0BPVhkum7zN27d52WCKS0yBnaVgTipgrcd7mhy268ckzFLylBbFPXlOd9HDTbSJSBriDNNpgleQb6cTvcO0UuD4p8MldEJpi0YMLiC16rh1sgoIr-UYUMe0liCQ1byyiEGNRC9r3krgNiDrOEKWtfz7RB2R4VoZ5wuGfpHJN7nAVDN3XEhoFC695BgmdXE5ofvLaLF7Cb3R21WUbLMVIfEso86wmnvY6VYyqHhA-qVdIqHO3EDnKWNf65jjvrXo23EO3vBV6h-fs-RweZ2anmNBZtmTfjXw83cC0rDKKXNBEobXnrr2X0z9Tl8vH03u4v1i2H0BFa9BYw!!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZExb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSufaFOjU2sR0U_n0N6hS1iMm607vn791himtMNetlw7w0mqlQv9Pso9w8Z3GRk5e8qh7Ja35Inu6TXULyGBeYzguCgzydz3SLKTfaw9XjWreN6Ryaau0jIkwLzkseERAyIs4bC4hpgQRHyvAJJqgFuNEusfvdvsG0Y_7rTuqjwXUYw_Xc2A1mdXiLA-ZDmmRlkRKyXoTpLRMQyrZTkmkOEbms3Ao1pger2yCZPneeeUAWmouaCNwY6Kb1T4xFdmPQ29b8FSqyKJ4Mr9W_l4_IkfGw0AFJ7Trgc9h_Kbtv-jlcN0OqTmvVl9sfn8pOaw!!/ |
| 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/jZKxbsMgEIZfhcVjAnYaqx2rVLLqxnU6VHJYKgrYIbXBgUvavH2x1clqkCe4u5__7gMwxRWmml1Uw0AZzVof72n6sb1_SeM8I69ZWT6Rt2yXPN8lm4RkMc4xDQu8gzqeTvQRU240yB_Ale4a0zs0xhoiIkwnHSgeESlURBwYKxHTAgmOWsPHYbxaSBcsDr0SW2yKBtOewWGhdG1w5T1xFTwWKk4Ay9177AEfVkm6zVeErGcBgmVC-rDrW8U0lxE5L90SNeYire68ZGzugIFEVjbndpxgpJ2kbjDOshtAp6nw-5VkFp7yq9V_fyYiNeP-Qq9IaddLHhr7P2X_RT-v33UB6_1i2P0Cz1ARRA!!/ |
| 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/jVLPT8MgFP5XuHDsoJ1r9Ghm0lhXOw8mHZcFgVa0hQ7odP-9UHdqtOkJ3ntfvh8PEEEVIoqeZUOd1Iq2vj6Q9Li7fUrjPMPPWVk-4JdsnzzeJNsEZzHKEZkHeAb5cTqRe0SYVk58O1SprtG9BWOtHMRcd8I6ySAWXEJsnTYCUMUBZ6DVbDTj0VxYiI1oRmthdgW2slGdJwIRGHpOneBBNTHFtmgQ6al7j6SqNao8O6pm2FG1jH0Suty_xj703TpJd_ka482i0M5QLnzZ9a2kigmIh5VdgUafhfkVDB6t84rA2xra0agN65m0_km7iC7sY9qaf9MSL4on_WnU9R9BXFPm13kBUtlesDnbfyH7T_J2-aoLtzlE4fYDIMm81A!!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgGIb_CheODtq6Zh6XmTTWzs6DSeVikDJkUmBAm_Xfi40np01P5P148ubhAxHUIKLpIAUN0miqYn4l-Vu1ecyTssBPRV3f4-fikD7cprsUFwkqEZkHYoM8nc9kiwgzOvBLQI3uhLEeTFkHiFvTcR8kg5i3EuJ4DXrLAGeMBqqM6Pl3Ter2u71AxNLwcSP10aAm4lPbFf5Lqz68JFHrLkvzqswwXi_SCo62PMbOKkk14xD3K78Cwgzc6S4igOoW-EADB46LXk1b8xBfjf7RX1SHmuvR_NZrvOh5Mp5O__w0xEfKgnEjkNpbzua0_yLtJ3kfL5sxU6e1GqrtF09v5NA!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwDIZfJZcct7gdq-CIhlRRVjoOSF0uKKRpCLRJlqaDvT1Z4bRC1Vts__rs3w6hpCRUs6OSzCujWRPiPU1ettcPSZSl8JgWxR08pbv4_irexJBGJCN0WhAI6v1woLeEcqO9-PKk1K00tkNDrD2GyrSi84pjEJXCEMqotxwJzplnjZG9wKCC1nnHKnFZO7eIXb7JJaGW-beF0rUhZUANncbyCdSFnWL3HAU7N6s42WYrgPUsOz9oblrbKKZ5GL5fdkskzVE43QYJYrpCnWdeICdk3wzb7jCMUv9Ym4Uj5Tg1fa0CZtkb1qd_fwiGmnFv3Akp3VnBp8b-S2k_6Ovps879er84v74BPOdT-w!!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBTsMwDIZfJZceWdIWqnGchlStdLQc0EouKLRZF2idLPEmxtMTpp1WqHqyfuu3_dmmnFaUgziqVqDSIDqvX3nyls8fkzBL2VNaFA_sOS2j1W20jFga0ozycYPvoD72e76gvNaA8gtpBX2rjSNnDRiwRvfSoaoDZoRFkJZY2Z0R3G99ZNfLdUu5Ebi7UbDVtBr6rkCK8iX0IPdxlORZzNjdJBC0opFe9qZTAmoZsMPMzUirj9JC7y1EQEMcCpR-dHu4DA_YIPUP96R2tBqmxu9csEnrKR8tXH4bsK2oUdsTUeCMrMew_3KaT_5-ir9zuSn7zdwtfgCHs8lz/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVKxboMwFPwVL4yJDTQoHaNUQqWkpEMl6qVywSFOzLNjOyj8fd2o6lASxPR0p_O9Oz1jiktMgXWiYU4oYNLjD5p85suXJMxS8poWxRN5S7fR80O0jkga4gzTcYF3EIfTia4wrRQ4fnG4hLZR2qIrBheQWrXcOlEFRDPjgBtkuLxGsAGRGs3QgP_xjcxmvWkw1cztZwJ2Cpc3dHfe_wtebN9DH_wxjpI8iwlZTAruDKu5h62WgkHFA3Ke2zlqVMcNtF6CGNTIOua4X92c_0oNqDt9JtnhckiN36Ugk-oJPw38_oWA7FjllOmRAKt5NRb7llIf6Vd_WfaxPCxkl6--AWqUqaQ!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwZD4uMyEik_lggn1ZaulYJ9yWtpDx7-2IicmmyFN7bk_OvV9uEUEFIkB7UVErJNDa6XcS77PVcxykCX5J8vwRvya78Ok-3IQ4CVCKyLTBJYhT25I1IkyC5WeLCmgqqYw3arA-LmXDjRXMx4pqC1x7mtfjCMbH5iiUElB5pWRd4_zuse2E5pe7ueSHervZVogoao93Ag4SFTc5qPgn5wok370FDuQhCuMsjTBezgKxmpbcyUbVggLjPu4WZuFVsucaxp4USs9YarnrXnU_kNelP7hmxTnWm9L0nnI8C0-4U8P33_DxgTIr9eAJMIqzqbF_c6pP8jGcV0NUn5Z1n62_AFp2Lf8!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBboMwDP2VXDi2CXRF23HqJDRWRneYRHOpMgg0GzghCd369wto0qR2A07xsy0_v-dgijNMgZ1ExayQwGqH9zQ8bG-fQj-OyHOUpg_kJdoFjzfBJiCRj2NMxxvcBPHetvQe01yC5V8WZ9BUUhk0YLAeKWTDjRW5RxTTFrhGmtfDCsYj5iiUElChQuZd4_pdse2E5n08We_5A51skgpTxexxIaCUOLviwdnUnIn6hRHp7tV3RtytgnAbrwhZzzLCalZwBxtVCwY590i3NEtUyRPXMHAyKJCxzHLHXnW_Jl2m_tE9a5zTepUav3NKZskT7tXw87c8UrLcSn1GAozi-djaf3WqD_p2_iwTu94v-ugbfsxOqA!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8MgGP4rXHp00M4187jMpHFudh5MKheDlCFb-0KBNuu_lzXGg9PaE3me9-X5CGCKC0yBdUoyrzSwKuBXmr5tl49pvMnIU5bn9-Q52ycPt8k6IVmMN5iOLwQFdWwausKUa_Di7HEBtdTGoQGDj0ipa-G84hExzHoQFllRDRFcRHigNCAGJTKMn5hUIMO8aZUVdbjuLhaJ3a13ElPD_MeNgoPGxZUULv6X-lEn37_Eoc7dPEm3mzkhi0l1vGWlCLA2lWLARUTamZshqTth4eIzJHCeeRHcZftd9Yr6o9okOVxcU-OvlZNJ9VQ4LXz9kIgcGPfa9kiBM4KPxf5t05zoe39e9vPquKi67eoTaEC3zQ!!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTsMwDP2VXHrcknasgiMaUkXZ6DggdblMJstCWOukaTbY35NVE0IMSk-Jn5_97JdQTkvKEQ5agdcGoQrxiqfr-fVDGucZe8yK4o49Zcvk_iqZJSyLaU55PyF00G9Nw28pFwa9_PC0xFoZ25IuRh-xjall67WImAXnUTriZNWN0EZMBMggAdwQC2IHSqMK-WavnaxDeaAoGWqgImfq9-RJP3GL2UJRbsG_jjRuDS0vdGj5rw4t-3R-GFEsn-NgxM0kSef5hLHpICO8g40MYW0rDShkxPbjdkyUOUiHJ51uvNaDl0Fd7b9MuoD-2HtQO1peQv3vXLBB6-lwOjz_rYhtQXjjjkRja6XoG_s3pt3xl-P7duGnq9Hp9gkInYAz/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBTsMwEER_xZccqZ2UVuVYFSmitKQckIIvyDhb122ydm03av8eUyEOBEJOq1mNRvO0SzktKUfRaiWCNijqqF_59G01e5ymy5w95UVxz57zTfZwmy0ylqd0SXm_ISbo_fHI55RLgwHOgZbYKGM9uWoMCatMAz5omTArXEBwxEF9reAT1oCTO4GV9kCskAeNiqiTrqDWCP4zP3PrxVpRbkXY3WjcGlp2cmj5T84PkGLzkkaQu3E2XS3HjE0GgQQnKoiysbUWKCFhp5EfEWVacNhEC4kFiA8iQKymTt-QndUfXIPiaNld9d-pYIPwdJwOv34jYVshg3EXotFbkH21f3PaA3-_nGeXcb2f1O1q_gHBIZTG/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLBTgIxEP2VXvYILYsQPRpMNq6siweTpRdTu0Op7E5L20X5ewsxJgpsOLVvZvLem9dSTivKUey0EkEbFE3ESz59m98-TUd5xp6zsnxgL9kifbxJZynLRjSnvH8gMuiP7ZbfUy4NBvgKtMJWGevJEWNIWG1a8EHLhFnhAoIjDpqjBZ-wFpxcC6y1B2KF3GhURHW6hkYjXOg72HbaQRvZ_cFB6opZoSi3IqwHGleGVidKtOpXOt__o_QvjHLxOoph3I3T6TwfMza5KozgRA0RtrbRAiUkrBv6IVFmBw4POiRaID6IAFFddb9BnZQubH4VHa1OS_1vXbKr1tPxdPjzvxK2EjIYtycavQXZZ_vcpN3w9_3nqgiT5eBw-wYEmEDt/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBbsIwEER_xZcci01SED0iKkVNQ0MPlVJfKuMsweCsjW0Q-fu6qOqhtCgna0aj2X1aU05rylGcVCuCMih01O98-lHOnqfjImcveVU9std8lT7dp4uU5WNaUH47EBvU7nDgc8qlwQDnQGvsWmM9uWgMCWtMBz4omTArXEBwxIG-rOAT1oGTW4GN8kBiZg9BYUuiQbRYg47ia0bqlotlS7kVYXuncGNofdVF6wFdv4Cq1ds4Aj1k6bQsMsYmg4CCEw1E2VmtBEpI2HHkR6Q1J3DYxchlpg8iQFyvPf7AXln_sA2qo_W1dfteFRuEp-Lr8PuPJGwjZDCuJwq9BXlr7b-Sds_X_XnWZ3o30ady_gk_u2aP/ |
| 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/jVJBTsMwEPyKL5Hg0NpNaQVHVKSI0pJyQEp9QW66SU0d27U3hfweN0I9UAg52TOa3dkdLeU0o1yLoywFSqOFCnjNp2-L26fpaJ6w5yRNH9hLsoofb-JZzJIRnVPeLQgd5PvhwO8pz41G-ESa6ao01pMWa4zY1lTgUeYRs8KhBkccqHYEH7EKXL4Teis9kKDZA0pdkkAQJTagAghl4AYtZY1qClUbZ4TaN4r4euNR6Bw8ubKF8NeneWK3nC1Lyq3A3UDqwtDswpdm__uGsv6-P4JKV6-jENTdOJ4u5mPGJr2CQie2EGBllTx1j1g99ENSmiM4XQVJO0xwRgirlPU5xAvqjxx6taPZJdV9BynrtZ4Mr9PftxexQuRoXEOk9hbyrrF_U9o93zQfxRIn68Hp9wVyZrtl/ |
| 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/jVJBTsMwEPyKLzm2dlIawREVKSI0pByQUl-Qm25S02Sd2ttCf49bIQ4EopzsGY12Z8bmkhdcojrpWpE2qBqP1zJ-W94-xWGaiOckzx_ES7KKHm-iRSSSkKdcDgv8BP1-OMh7LkuDBJ_EC2xr0zl2xUiB2JoWHOkyEJ2yhGCZheZqwQWiBVvuFG61A-Y1eyCNNfMEa9QGGg_GaC4-IpstsprLTtFuorEyvOjt48WYWSM0v4rJV6-hL-ZuFsXLdCbEfFQxZNUWPGy7RissIRDHqZuy2pzAYusl152OFIGPUB9_SutR_-QfNY4XfWr43XMxKp72p8XvvxaISpVk7JlpdB2UQ7b_UnZ7uTl_VBnN15PL7Qsb3N7B/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBUsIwFPyVXHqEpEUYPTo407FSiwdnSi5OKI8SaV9K8ory9wbG4WC19pTszs5m971wyXMuUR11qUgbVJXHKzl7W9w-zcIkFs9xlj2Il3gZPd5E80jEIU-47Bd4B_1-OMh7LguDBJ_Ec6xL0zh2wUiB2JgaHOkiEI2yhGCZheoSwQWiBlvsFG60A-Y1eyCNJfMEq9QaKg8CsW3tFTFV0PnVyKbztOSyUbQbadwannfcef6_O8877j9KZ8vX0Je-m0SzRTIRYjqoNFm1AQ_rptIKCwhEO3ZjVpojWKy95JLCkSLwgcv2OpAO9UfbQXY871L9O83EoHranxa__5HfkJ-bsSem0TVQ9MX-Tdns5fr0sU1puhqdb1-DKH5_/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZcci01SED0iKkVNQ0MPlVJfKmM2wZCsjW2i5O_roqqH0kacVrMajeZpl3JaUo6iU7XwSqNogn7n84988TyfZil7SYvikb2mm_jpPl7FLJ3SjPJxQ0hQh9OJLymXGj30npbY1to4ctHoI7bTLTivZMSMsB7BEgvNpYKLGPQG0AHRVeXAE7kXtoatkEf3lR3b9WpdU26E398prDQtrzJoOZLxC6DYvE0DwEMSz_MsYWx2E4C3YgdBtqZRAiVE7DxxE1LrDiy2wUIE7ojzwkOoVZ9_4K5W_zDdFEfL69X4fQp2E54K0-L3T0SsEtJrOxCFzoAcq_2X0xz5dugXQ9IcZk2XLz8BsLXcGg!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLLbsIwEPwVX3IEm1BQe6yoFDWFhh4qBV-qxWyCS7I2tqHw9zWo6oGXONmzO5qdWZtLXnJJsNU1BG0Imohncvg1fnwb9vJMvGdF8SI-smn6-pCOUpH1eM7lbUJU0N_rtXzmUhkKuAu8pLY21rMjppCIhWnRB60SYcEFQsccNkcLPhG4s0gemakqj4GpJbga56BWsUeoWyDWglMbz3wwDv1hYuomo0nNpYWw7GiqDC_PlHl5XTlavKR8EraYfvZi2Kd-OhznfSEGd4UNDhYYYWsbDaQwEZuu77LabNFRGykMaBEnQsBott78L-KsdCXpXXK8PC_dfstC3BVPx9PR3_9JRAUq7m7PNHmL6pbtS0y7kvP9TzUJg1nncPsFoVlAfA!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhsRXDyYLL2Qocwuld22tAPCv7cQY6II2VP7ppM372vLJS-4NLDXFZC2Buqo53K4mNy_DHvjTLxmef4k3rJZ-nyXjlKR9fiYy9sN0UF_bLfykUtlDeGBeGGayrrAztpQIla2wUBaJcKBJ4OeeazPEUIi8ODQBGS2LAMSU2vwFS5BbeKZqkE3TJvtTvvjaVTqp6NpxaUDWne0KS0vLix5cd2SF78t_-Dls_dexHvop8PJuC_EoBUeeVhhlI2rNRiFidh1Q5dVdo_eNLGFgVmxQEAYU1a7H_SL0hXEVna8uCzdfr1ctMLTcfXm-8ckogRF1h_jFQaH6lbs_zrdRi6Pn-WUBvPOafcFkpQ4mA!!/ |
| 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/jVLLbsIwEPwVX3IEm1BQe6yoFJVCQw-Vgi-VMZvgQtbGXl5_X4OqHpqScrJnd7QzOzaXvOAS1d5UioxFtYl4Locfk_uXYW-cidcsz5_EWzZLn-_SUSqyHh9z2U6IE8zndisfudQWCY7EC6wr6wK7YKRELG0NgYxOhFOeEDzzsLlYCImAowMMwGxZBiCmV8pXsFB6HXsIB3a9f9ZO_XQ0rbh0ilYdg6XlRUODF20z_tH4FUA-e-_FAB766XAy7gsxuCkA8moJEdZuYxRqSMSuG7qssnvwWEcKU7hkgRRBtF3tfsJplK7sfNM4XjRL7e-bi5vWM_H0-P2nElEqTdafmMHgQLfZ_ovp1nJxOpRTGsw759sXi1pZDA!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4MwGIb_Si8cXUtxZB6XmRCRyTyYYC-mQoed8LW0HRn_3rIYD6KEU_N-efL26VfMcIEZ8F7W3EkFvPH5lcVv2eYxDtOEPCV5fk-ekwN9uKU7SpIQp5jNA75BnrqObTErFThxcbiAtlbaomsGF5BKtcI6WQZEc-NAGGREc1WwATnybiyhZr_b15hp7j5uJBwVLiYwLkb4l1J-eAm90l1E4yyNCFkvUnKGV8LHVjeSQykCcl7ZFapVLwy0HkEcKmQdd8LfX59_dCejf-QX1eFiOprfeE4WPU_608D3L487Lp0yA5JgtSjntP8i9Sd7Hy6bIWpO66bPtl915SNL/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBT4MwFMb_lV44bu2YI3o0MyHikHkwYb0sFQpW4bW0b9P99xZiPIgSLq_9Xr5--b1XymlOOYizqgUqDaLx-sCj4-76IVolMXuMs-yOPcX78P4q3IYsXtGE8mmDT1BvXcdvKS80oPxEmkNba-PIoAEDVupWOlRFwIywCNISK5sBwQWsEt1Q-qTQptu0ptwIfF0oqDTNRy9oPpj78gsu2z-vPNzNOox2yZqxzSw4tKKUXramUQIKGbDT0i1Jrc_SQustREBJHAqUHqI-_YCPWv9MMCuO5uPW9O4zNms85U8L3__dL7pAbS9EgTOymML-y2ne-cvlo0pxc1j0ty8J35RT/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8MwDIX_Si49sqQtq8ZxGlJF6eg4IJVckNdmJaN1siQr678nTGgHBlVP1rOenz7blNOScoReNuCkQmi9fuXJW754TMIsZU9pUdyz53QTPdxGq4ilIc0oHzf4BLk_HPiS8kqhEydHS-wapS05a3QBq1UnrJNVwDQYh8IQI9ozgg3Yp9hKBGO_kyKzXq0byjW49xuJO0XLqwlaXiZ-wRWbl9DD3cVRkmcxY_NJcM5ALbzsdCsBKxGw48zOSKN6YbDzFgJYE-vACQ_RHC_gV61_NpgUR8vr1vjtCzZpPemrwZ9_B2wHlVNmIBKtFtUY9l9O_cG3w2kxxO1-3vb58guegt1I/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKSI0pByQUl-QmzjBkKxde9vS3-NWqCACUU6eWc2OZrSmnBaUg9irRqDSIFrP1zx-WV4_xGGasMckz-_YU7KK7q-iRcSSkKaUDwu8g3rbbvkt5aUGlB9IC-gabRw5c8CAVbqTDlUZMCMsgrTEyvYcwQXsIDcKhP2BTp6RzRZZQ7kR-DpRUGta9HZp8b1xQb8C56vn0Ae-mUXxMp0xNh8VGK2opKedaZWAUgZsN3VT0ui9tNB5CRFQEYcCpY_T7C5leqN_uoyyo0V_NHyPnI2qp_xr4esPBKwWJWp7JAqckeVQ7L-U5p1vjoc6w_l6ckKfK3XW5Q!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl943FrAkfm4zISITOaDCfZlqdBhZ7nt2g7Hv7cuxhhxhKfm3J6c-520mOISU2CdaJgTCpj0-oUmu3z5kIRZSh7TorgjT-k2ur-J1hFJQ5xhOm7wCeJwPNIVppUCx88Ol9A2Slt00eACUquWWyeqgGhmHHCDDJcXBBsQ4B9IajRDHYda_br6io7MZr1pMNXMvc0E7BUuBxF-39WIP_jF9jn0-LdxlORZTMhiEr4zrOZetloKBhUPyGlu56hRHTfQegtiUCPrmON-dXP6qTYYXak0KQ6Xw9H46xRkUj3hTwPfPyIge1Y5ZXokwGpejWH_59Tv9LU_L_tYHhayy1efVU1QWQ!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZExT8MwEIX_ipeM1BcHojJWRYoIKQkDavCCTOKmLsk5td2K8usxEVNLo0ynd3r37vOZclpSjuKoGuGURtF6_cbj92z-FIdpAs9Jnj_AS1Kwx1u2ZJCENKV83OAT1G6_5wvKK41OfjlaYtfo3pJBowug1p20TlUBOCPQ9tq4AeB3mJnVctVQ3gu3vVG40bQ8M50h5MVr6BHuIxZnaQRwNwnBZ9bSy65vlcBKBnCY2Rlp9FEa7LyFCKyJ9SslMbI5tMNuG8BF6wr0pDhaXrbGL5zDpOcpXw3-_WoAG1E5bU5E-TvKagz7P2f_yT9O0Xcm10W3ntvFDxjFboM!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8qBxxwCmvHNij8vgb10qZFnFazGs3O7C6mOMcUWC8qZoUE1jj8TqOPdPMc-UlMXuIseySv8SF4ug92AYl9nGA6T3AK4ny50C2mhQTLrxbn0FZSGTRhsB4pZcuNFYVHrGZglNR2MuCRAtVIy6MAIwGZWigloEIOWt0VI8WMAwK93-0rTBWz9Z2Ak8T5TyGcLxD6FSU7vPkuykMYRGkSErJeFMXNLbmDrWoEg4J7pFuZFapkzzW0joIYlMg4WxxpXnXN5M945Kb1T7BFcji_bc1fKiOL4glXNXx_h0dOrLBSD-MeFZ-9x19M9UmPw3UzhM153fTp9gsD_eZi/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZIxb4MwEIX_ihfGxgc0KB2jVEKlpKRDJeqlco1DnYLt2AaFf18HdUnSIsbvdPfeu7MxwSUmkvaipk4oSRvP7yT5yFfPSZil8JIWxSO8prvo6T7aRJCGOMNkusEriMPxSNaYMCUdPzlcyrZW2qKRpQugUi23TrAAnKHSamXcGOCakZDOqKpjZzgrR2a72daYaOq-7oTcK1xeTlzzpcJV-GL3FvrwD3GU5FkMsJwV3htU3GOrG0El4wF0C7tAteq5ka1vQVRWyHp_jgyvu2YMYgO4Kf2z0Sw5XN6Wpt-mgFnr-YN549__EMCeMqfM4O9oNWdTsf_q1N_kczithrg5LJs-X_8AReCxGg!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJBTsMwEPyKLzlSOwmNyrEqUkRISTkgBV-QSVzXJVm7thM1v8cpXKAQ5bSa1Wh2ZncxxSWmwHopmJMKWOPxK03e8tVjEmYpeUqL4p48p7vo4TbaRCQNcYbpNMEryOPpRNeYVgocPztcQiuUtuiCwQWkVi23TlYBcYaB1cq4i4GACA7csAYZ1TkJAjGokT1IrUcgwTrTVSPTjnMis91sBaaaucONhL3C5U89XM7X-xWs2L2EPthdHCV5FhOynBXMj6-5h61uJIOKB6Rb2AUSqucGWk_5MuDdcWS46JqLTRuQq9Y_-WbJ4fK6NX23gsyKJ3018P0rAdmzyikzjHvUfPIsfzH1B30fzqshbo7Lps_Xn_ODO5g!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZIxb4MwEIX_ihfGxodpUDpGqYRKSUmHStRL5YJDnRqb2A4K_74GdSlqEJN1p6d337szprjAVLFO1MwJrZj09TuNP7LNcxymCbwkef4Ir8mBPN2THYEkxCmm8wLvIE7nM91iWmrl-NXhQjW1bi0aa-UCqHTDrRNlAM4wZVtt3AgQgHXacMRUhY6sFFK4HrGqMtxabgdrYva7fY1py9zXnVBHjYu_FriYtZjg54e30OM_RCTO0ghgvQjfT6y4L5tWCqZKHsBlZVeo1h03qvGScbr1QBwZXl_kSGaHdJPWjUiL7Iak09b8dXJYFE_416jfHxGA36LfaI-E3zIv57D_U7bf9LO_bvpIntayy7Y_a6fmQQ!!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBT4MwGMX_lV44uhZwZB6XmRCRyTyYYC-mQuk64WvXdmT893bEi1ORU_O-vLzv_dpiiktMgfVSMCcVsNbrV5q85avHJMxS8pQWxT15TnfRw220iUga4gzTaYNPkIfjka4xrRQ4fna4hE4obdGowQWkVh23TlYBcYaB1cq4sUBA7F5qLUGgmjcS5GVoEYMaNcp09hIeme1mKzDVzO1vJDQKl99DcPlPyBVCsXsJPcJdHCV5FhOynIXgd9bcy063kkHFA3Ja2AUSqucGOm8ZF1pfiSPDxakdu1lPeD36A2pWnGf9MZp-oYLMwpP-NPD1KwLSsMopMyDp75lXU7V_c-oP-j6cV0PcHpZtn68_AdCGOc4!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8iFxzHKawd26Dw-5qolzYt4rSa1Wh2ZncxxSWmwHopmJMKWOPxO032-eo5CbOUvKRF8Uhe0130dB9tIpKGOMN0muAV5Ol8pmtMKwWOXxwuoRVKW3TF4AJSq5ZbJ6uAOMPAamXc1UBAPMWqRtbMKYPsUWotQSAJ1pmuGil2HBCZ7WYrMNXMHe8kHBQufwrhcobQryjF7i30UR7iKMmzmJDlrCh-bs09bHUjGVQ8IN3CLpBQPTfQegpiUCPrbXFkuOiaqz8bkJvWP8FmyeHytjV9qYLMiid9NfD9HQE5sMrvcxj3qPnkPf5i6k_6MVxWQ9yclk2fr78AP12FcA!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZIxT8MwEIX_ipeM1G5CozJWRYoIKSkDUvCCjOO6LsnZtd2o4ddjAgsFokynOz29e599mOIKU2CdkswrDawJ_TNNX4rlfTrPM_KQleUtecy28d11vI5JNsc5puOC4KAOxyNdYco1eHH2uIJWauPQ0IOPSK1b4bziEfGWgTPa-iFARNxeGaNAIgVB3rbCcsUaFGS1QO8ahPtcENvNeiMxNczvrxTsNK5-GuFqgtEFSrl9mgeUmyROizwhZDEJ5cswbDCNYsBFRE4zN0NSd8JCGySIQY1ciCWQFfLUDPlcIL0c_QM2yS7w_hqN_1RJJuGpUC18X0dEdox7bfvwqM4IPhb7L6V5o6_9edknzWHRdMXqA4ZgFOs!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVKxTsMwFPwVLxmpnYRGZayKFBFaUgak4AWZxHVdnGfXdqL273EiFihUYbLu6XTv7p0xxRWmwHopmJcamAr4lWZv68VjFhc5ecrL8p4859vk4TZZJSSPcYHpdUJQkIfjkS4xrTV4fvK4glZo49CIwUek0S13XtYR8ZaBM9r60UBEdrzhJySs7qAJfKV47ZHbS2MkCCTBedvVA9UNixK7WW0Epob5_Y2EncbVd0Fc_UPwR7Ry-xKHaHdpkq2LlJD5pGhhf8MDbI2SDGoekW7mZkjonltoAwWxYMQFexxZLjo1-nQRuRj9EXCSHK4uR9ebK8mkeDK8Fr5-S6iL1V7b83BHw6_28hvTfND382lxTtVhrvr18hMZQ0eF/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZExT8MwEIX_iheP1G5CozJWRYoIKSkDUvBSGccNbp1zartR8-8xEUspRJmsd3r3_N0dYaQkDHinau6VAa6DfmfJLl8-J_MspS9pUTzS13QbPd1H64imc5IRNm4ICepwOrEVYcKAlxdPSmhq0zo0aPCYVqaRziuBqbccXGusHwAwFdxaJS3SCo7uOyuym_WmJqzl_vNOwd6Q8rqHlNc9vwCL7ds8AD7EUZJnMaWLSYDhi0oG2bRacRAS0_PMzVBtOmmhCRbEoUIuEEhkZX3WA4rD9Kb0zwyT4kh5Wxrff0EnjafCa-Hn5pjuufDG9kiFtUoxhv2Xsz2yj_6y7GN9WOguX30Bt80ByA!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb4MwEIX_ihfGxgc0KB2jVEKlpKRDJeqlcozjOAGb2A4K_75u1CWkRUzWO717_s4-THCJiaKdFNRJrWjt9SdJvvLFaxJmKbylRfEM7-kmenmMVhGkIc4wGTf4BHk4ncgSE6aV4xeHS9UI3Vp01coFUOmGWydZAM5QZVtt3BVgqBHbUyP4lrKj_QmOzHq1Fpi01O0fpNppXN42DPVNwAC92HyEHv0pjpI8iwHmk9B9fsW9bNpaUsV4AOeZnSGhO25U4y2IqgpZfz1HhotzfeWwAdyV_hloUhwu70vjP1PApPGkP4363YYAdpQ5bXok_ZtyNob9l7M9km1_WfRxfZjXXb78Bp2D9zI!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJPb4MgGMa_ChePK6ir6Y5Nl5g5O7vDEsdloUgprb5YoKZ--xGzy_rHeCLPm4eH3wNgiktMgXVKMqc0sNrrb5r85Iv3JMxS8pEWxSv5TDfR23O0ikga4gzTcYNPUIfTiS4x5RqcuDhcQiN1a9GgwQWk0o2wTvGAOMPAttq4AeBaI75nRoot40eLKuGYGggjs16tJaYtc_snBTuNy__7rvW9nKsixeYr9EVe4ijJs5iQ-aQi_phKeNm0tWLARUDOMztDUnfCQOMtiEGFrKcQyAh5rgccG5Cb0YNek-JweTsaf6eCTKqn_Grg728EZMe406ZHyl-t4GPY95ztkW77y6KP68O87vLlL79BzBM!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT4MwFMb_lV44unbgyDwuMyEik3kwwV5MLR12lldoCxn_vZV4kSnh1Hwv3_v6e-3DFBeYAutlxZzUwJTXrzR-y7aP8TpNyFOS5_fkOTmGD7fhPiTJGqeYzht8gjy3Ld1hyjU4cXG4gLrSjUWjBheQUtfCOskD4gwD22jjRoCpRlwxWSMJbSfN8B0dmsP-UGHaMPdxI-GkcfG7ZaonERP8_Piy9vh3URhnaUTIZhG-v6EUXtaNkgy4CEi3sitU6V4YqL0FMSiR9QACGVF1aiSxAbkq_TPSojhcXJfmfycni8aT_jTwsxEBOTHutBn8E9pG8Dnsv5zNJ30fLtshUueN6rPdF-IUwrI!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJNT8MgAP0rXDg6aOuaeVxm0lg7Ow8mlYtBSpHZAgParP9ebLzotPZE3svL-wAQQRUiig5SUC-1om3AzyR9KTb3aZRn-CEry1v8mB3iu-t4F-MsQjki84LgII-nE9kiwrTy_OxRpTqhjQMTVh7iWnfceckg9pYqZ7T1UwGIjQYDt7KRbCIAVTWwuvdSCSB6WfNP_9jud3uBiKH-7UqqRqPquw-q_vf5MaQ8PEVhyE0Sp0WeYLxeNCTE1jzAzrSSKsYh7lduBYQO4aoLkinYhVYcWC76dmrjIL6g_ti1yA5Vl9T8O5V40TwZTqu-_gbEDWVe2xHIcNWczdX-TWneyet43oxJe1y3Q7H9AG5bj2E!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNT8MwDP0rufTIkqZQjeM0pIrS0XJAK7mgkGZZoHWyJJsYv54wISExqHqyn_3s5w_McIsZ8INWPGgDvI_4ieXP1fwuT8uC3Bd1fUMeiobeXtIlJUWKS8zGCbGDft3t2AIzYSDI94BbGJSxHp0whIR0ZpA-aBE9ZyzyW22_6qhbLVcKM8vD9kLDxuD2J_9LuG4e0yh8ndG8KjNCriYJB8c7GeFge81ByITsZ36GlDlIB0OkIA4d8oEHiZxU-_50F5-Qs9A_805qh9vz0PhdazJpPR2tg-9fJmTDRTDuiDR4K8XY2H8x7Rt7OWYflVw3w3ruF58q0lua/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Ci99dNDWNfNxmUlj7ex8MKm8GGwZY9ILA9as_15cTFycNn3inMvJyccFU1xjCqyXgnmpgangX2n2Vi4es7jIyVNeVffkOd8kD7fJKiF5jAtMxwOhQe4PB7rEtNHg-cnjGjqhjUNnDz4ire6487IJymqD3E6aC_lVkdj1ai0wNczvbiRsNa4v7n_kL5xq8xIHnLs0ycoiJWQ-Ccdb1vJgO6Mkg4ZH5DhzMyR0zy10IYIYtMh55jmyXBzVeVsuIlejf9An1eH6ejS-7YpMep4Mp4XvH47IljVe2wFJcIY3Y9h_Jc0HfR9OiyFV-7nqy-UnQFJifA!!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBboMwEPyKLxwbG2hQeowSCYWSkh4qUV8qFxziFNbGNij8vk5UVWnTIk6eWY1nZ3cxxTmmwHpRMSsksNrxVxq9pYvHyE9i8hRn2Zo8x7tgcx-sAhL7OMF0XOAcxLFt6RLTQoLlJ4tzaCqpDLpwsB4pZcONFYVDWipkDkJdQaR52wnNG6c1Z79Ab1fbClPF7OFOwF7i_Ft8BX_--xU02734LuhDGERpEhIynxTUalZyRxtVCwYF90g3MzNUyZ5rOPdBDEpkLLPcda-6-rJH45Gb0j9zTLLD-W1p_A4ZmTSecK-Gr9t7ZM8KK_WABBjFi7HYfynVB30fToshrI_zuk-Xn0gyFY8!/ |
| 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/jVJBT4MwGP0rvXDcWpgjejQzIeKQeTBhvSwVCqvC19KW6f69HTMGnRJOfd_L6_veS4spzjAFdhAVs0ICq928peFuff0Q-nFEHqM0vSNP0Sa4vwpWAYl8HGM6LnAO4rVt6S2muQTLPyzOoKmkMqifwXqkkA03VuQOaamQ2Qs1gEjzthOaN05rhrzlujGIQYGk4rqPbFDDoDsHD3SySipMFbP7mYBS4uz77gD-sB_yY_a_aqebZ9_VvlkE4TpeELKcVNtqVnA3NqoWDHLukW5u5qiSB67hFKdfbiyz3IWsuvqcwSMX1D91J9nh7JIaf9WUTKon3Knh6yd5pGS5lfqIBBjF87HYfynVG305vpeJXW5nJ_QJD1NHuQ!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4NAEIX_yl442l1AST02NSEiFTyY4l7MCltcZWfp7kCsv95t48lWwmnyJi8v37yhnFaUgxhVK1AZEJ3XLzx5zZcPSZil7DEtijv2lJbR_XW0jlga0ozyaYNPUB_7PV9RXhtA-YW0At2a3pGTBgxYY7R0qOqAgW6IlThYcAQNGSU0xh4zIrtZb1rKe4HvVwp25phyyfsHqCifQw90G0dJnsWM3cwCQisa6aXuOyWglgEbFm5BWjNKC9pbiICGOBQoPUI7dKe-XMDOVv-wz4qj1flquu-CzTpP-Wnh98cB24kajT0QBa6X9RT2JWf_yd8O8Xcut6XeLt3qBzdnJ5E!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBboMwEER_xReOjQ00KD1GqYRKSUkPlagvkQsOdQprYi8o_H2dqKeGIE6rGY1Gb-2lnOaUg-hVJVBpELXTnzzap6vXyE9i9hZn2TN7j3fBy2OwCVjs04Ty6YBrUMfTia8pLzSgPCPNoal0a8lVA3qs1I20qAqPQVMSI7EzYAlq0ksotbljX6oDs91sK8pbgd8PCg76Uj6aHbf_4We7D9_hP4VBlCYhY8tZ-GhEKZ1s2loJKKTHuoVdkEr30kDjIkRASSwKlA6h6urr61qP3Vh3VppVR_Nba_p3MjZrPeWmgb-L8NhBFKjNQBTYVhZT2GPJ9od_DefVENbHZd2n61-_x7ZW/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE5Vi1UtSQknBADb4gk7jGEK9d26kor8dUqIcCUU6rWc_OzK4xxQ2mwA5SMC81sD7gJ5o9l_O7LC5ycp9X1Yo85HWyvk6WCcljXGA6TggK8m2_pwtMWw2ef3jcgBLaOHTC4CPSacWdl21E3GBML7n7HkvsZrkRmBrmX68k7DRuzs8XtlX9GAfb2zTJyiIl5GaSrbes4wGqoMmg5REZZm6GhD5wCypQEIMOOc88R5aLoT9dxYWUl61_4k6SC1v9ao1ftSKT1pOhWvj5yYjsWOu1PSIJzvB2LPZfTPNOX47pZ8m3tdrO3eILxmOJGw!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBboMwEER_xReOjQ00KD1GqYRKSUkPlagvlWsc4gTWjm1Q-Ps6UdVIaYs4eWc9Gr3dxRSXmALrZc2cVMAar99p8pEvnpMwS8lLWhSP5DXdRE_30SoiaYgzTMcNPkHuj0e6xJQrcOLkcAltrbRFFw0uIJVqhXWSB8R2WjdS2Gt1DojMerWuMdXM7e4kbBUur98_1Q1KsXkLPcpDHCV5FhMyn4TiDKuEl63PZMBFQLqZnaFa9cJA6y2IQYWsY04gI-quuWzqzHvb-gd8Upyf6ldrfNMFmTSe9K-B7-sGZMu4U2ZAEqwWfAz7L6c-0M_htBjiZj9v-nz5BRRFFow!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZExT8MwEIX_ipeM1E5CozJWRYoIKSkDUvCCjOMal-Ts2k7U_HtMRRcKUabTO717-u4OU1xjCmxQknmlgbVBv9LsrVw9ZnGRk6e8qu7Jc75LHm6TTULyGBeYThtCgjocj3SNKdfgxcnjGjqpjUNnDT4ije6E84pHxPXGtEq4iFjdewXyez6x281WYmqY_7hRsNe4vvhwffH9Aql2L3EAuUuTrCxSQpazQLxljQiyC-EMuIhIv3ALJPUgLHTBghg0yHnmBbJC9u35ToH2qvUP96y4sN5Va_rOFZm1ngrVws9vI7Jn3Gs7IgXOCD6F_ZfTfNL38bQa0_awbIdy_QVxY_nR/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLBToQwEIZfpReOuy2sS_Ro1oSIi6wHE7YXU6FgFaZsO6C8vWWDF1cJp3b-TP-Zb6aU04xyEL2qBCoNonbxkYcv--uH0I8j9hil6R17ig7B_VWwC1jk05jy-QTnoN5PJ35Lea4B5RfSDJpKt5acY0CPFbqRFlXuMdu1ba2k9ZjRHSqoJmkgvYRCGzLJRIFF0-Vjm3asEZhkl1SUtwLfVgpKTbMfL5pNjyZp3usXUHp49h3QzSYI9_GGse0iIDSikC5sXAMCcumxbm3XpNK9NNC4FCKgIBYFSmJk1dXneTvqC-kftkV2jvdCmt9XyhbhKXcamP6Ix0qRozbDOMdWzq7kr8z2g78On2WC2-NqvH0DPLiOkw!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8i1ziOE1g72KDw-7ppe2lSxGk1q9nZmV1McYkpsF5J5pQGVnv8TpNtvnhOwiwlL2lRPJLXdBM93UeriKQhzjAdJ3gFdTid6BJTrsGJs8MlNFIbiy4YXEAq3QjrFA-I7YyplbABMYwfFUjEoEJ2r4zx4EssatertcTUMLe_U7DTuPwdwuXNoT8Wi81b6C0-xFGSZzEh80kWXcsq4WHjNzHgIiDdzM6Q1L1oofGU752OOYFaIbv6ckGf46r1T4hJcj7rVWv8AwWZFE_52sLP1wOyY9zpdkAKrBF8zPYtpjnSj-G8GOL6MK_7fPkJ4v3ICg!!/ |
| 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/jVLBUoMwFPyVXDi2CdQyenTqDCMWqQdnaC5ODIHGQpImAeXvDYgXiwynZN_beft2E4hhBrEgLS-J5VKQyuEjDt_2t0-hH0foOUrTB_QSHYLHm2AXoMiHMcTzBDeBf1wu-B5iKoVlXxZmoi6lMmDAwnoolzUzllMPmUapijPjIUXomYsSEJEDc-JKOTD2O9AykUsNpjiAi0LqejDQiwc62SUlxIrY06rvwexXBGZTA8b-cpE_EaSHV99FcLcJwn28QWi7KAKrSc4crN1mRFDmoWZt1qCULdOidpQffUssA5qVTTVou5yuSv-YXjTOeb8qzb9wihbZ4-7UYvxVHioItVJ3LkajGJ1be4qpzvi9-ywSuz2u-ts3VRezFw!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHRSsMwFIZfJTe9dElbV-blmFCsnZ0XQs2NxDSLme1JlqRlfXvjUASnpVfhP3z8fOcEU1xjCmxQknmlgbUhP9PspVzdZ3GRk4e8qm7JY75L7q6TTULyGBeYTgOhQR2OR7rGlGvw4uRxDZ3UxqFzBh-RRnfCecUj4npjWiVcRBQMWnEF8rMhsdvNVmJqmH-7UrDXuP4mcf1D_pKpdk9xkLlJk6wsUkKWs2S8ZY0IsQv1DLiISL9wCyT1ICx0AUEMGuQ88wJZIfv2fKtgfDH6x3xWXVjwYjR964rMWk-F18LX_0Zkz7jXdkQKnBF8Svsv0rzT1_G0GtP2sGyHcv0Bcpr7bA!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP0VXnjcWpgj-mhmQsQh88GE9cXUUmoVbru2oPt7yzKNESU8tefk3HvPuS0iqEQEaC8FdVIBbTzek-Rpe3mXRFmK79OiuMEP6S6-vYg3MU4jlCEyLfAd5OvhQK4RYQoc_3CohFYobYMTBhfiSrXcOslCbDutG8ltiCX0SjIJ4kweg29m6BmbfJMLRDR1LwsJtULlVy0qfyhHtb8MF7vHyBu-WsXJNlthvJ5l2BlacQ9bP5AC4yHulnYZCNVzA62XBBSqwDrqeGC46JrTPn2qEfVPllntfLoRNf0eBZ4VT_rTwPkPhLimzCkzLNFqzqZs_6XUb-T5-F7nbr1fDLdP_jvjGg!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBTsMwEER_xZccqZ2ERuVYFSkipKQckIIvleu4rlvHdm0nav4eU4GEKEQ5rWY1mn27CzGsIVakF5x4oRWRQb_jbFsunrO4yNFLXlWP6DXfJE_3ySpBeQwLiMcNIUEcz2e8hJhq5dnFw1q1XBsHrlr5CDW6Zc4LGiHXGSMFcxGiB2I52xF6cp8ZiV2v1hxiQ_zhTqi9hvW3F9Y_vb-Aqs1bHIAe0iQrixSh-SQgb0nDgmzDAKIoi1A3czPAdc-saoMFENUA54lnwDLeyeu9AvVN6x_2SXFhxZvW-L0rNGk9EapVXz-O0J5Qr-0AhHKG0THsv5zmhHfDZTGk8jiXfbn8AJrivm0!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8MgFIX_Ci997KCda_TRzKSxrnY-mHS8LIxShmuBAZ3238saTdS5pk9w7j05lw-AGJYQS3ISnDihJGm83uBku7p9SqIsRc9pUTygl3QdP97EyxilEcwgHjf4BPF2POJ7iKmSjn04WMqWK23BoKULUKVaZp2gAbKd1o1gNkB0TwxnO0IPXjQahGDo9eBH4xwem3yZc4g1cftQyFrB8jsElr-810L-IBTr18gj3M3jZJXNEVpMQnCGVMzL1k8mkrIAdTM7A1ydmJGttwAiK2AdcQwYxrtmuGGPdlG6AjUpzrNflMZfqECT8IRfjfz6FQGqCXXK9EBIqxkdO_Z_Tn3Au_69zt1iE553ny3D6tc!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZExb4MwEIX_ihfGxgYalI5RKqESUtKhEvUSueZCnIDt2AaFf183apekRUynd3p6990dprjEVLJe1MwJJVnj9QdNdvlinYRZSl7Tongmb-k2enmMVhFJQ5xhOm7wCeJ4PtMlplxJBxeHS9nWSlt01dIFpFItWCd4QGyndSPABkR3hh-YBaRMBcZ-50Rms9rUmGrmDg9C7hUuf_24vPXfgBXb99CDPcVRkmcxIfNJYM6wCrxs_RAmOQSkm9kZqlUPRrbegpiskHXMATJQd831bp7-rvUP_6Q4v-Zda_zuBZm0nvDVyJ9fB2TPuFNmQEJaDXwM-y-nPtHP4bIY4uY4b_p8-QVx8SnR/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBT8MgGP0rXHrc-Nq5Ro9mJo11tfNg0nFZkFKGtsCATvfvZYteVm164nsvL4_34MMEV5goepSCeqkVbQPeknS3vn1K4zyD56wsH-Al2ySPN8kqgSzGOSbjguAg3w8Hco8J08rzL48r1QltHLpg5SOodcedlywC1xvTSu4iML1le-o40rbmdkicjRNbrAqBiaF-P5Oq0bj6NcDVQH9NXEUvN69xiH63SNJ1vgBYToruLa15gF24lSrGI-jnbo6EPnKruiBBVNXIeeo5slz07eVlQ50B9U-hSXah94Aa_5kSJtWT4bTqZxsiaCjz2p6QVM5wNhb7L6X5IG-nz6bwy-3sPH0D6L_mgg!!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVE9b4MwEP0rXhgbG2hQOkaphEpISYdK1EvkGoc4AdvBBwr_viZql9Iixju9e1-HKc4xVayTJQOpFavc_EGjQ7raRn4Sk9c4y57JW7wPXh6DTUBiHyeYTgMcgzxfr3SNKdcKxA1wrupSG4vuswKPFLoWFiT3iG2NqaSww45fEDNGSwW1Q9mBKWh2m12JqWFwepDqqHH-c4Hz8cUvc9n-3XfmnsIgSpOQkOUsc9CwQrixdjJMceGRdmEXqNSdaNSgg5gqkAUGAjWibKt7dy7BaPVPgll0LuhoNd19RmbFc2U54e9_e-TIOOimR1JZI_iU7b-Q5kI_-9uqD6vzsurS9ReRjuaV/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRToMwFP2VvvC4tTBH9NHMhIhD5oMJ64uppXR10Hb0Mt3fWxaNyZiEt56Tk3PuubeY4gJTzY5KMlBGs9rjLY3f1rdPcZgm5DnJ8wfykmyix5toFZEkxCmm4wLvoD4OB3qPKTcaxBfgQjfSWIfOWENAStMIB4oHxHXW1kq4nuN7xKw1SkPjVVcoxHSJHN-JsquVln1U1GarTGJqGexmSlcGF7-WuBhYDqlLy4t6-eY19PXuFlG8TheELCfVg5aVwsPGz8E0FwHp5m6OpDmKVv-lAgOBWiG7-rx9X3hA_VNxkp3fxIAav15OJtXzq_PBPz8mIBXjYNoTUtpZwcfGvqa0e_p--qwyWG5n_esb0E6t6w!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8i1zjECawd26Dw-7pReykt4rSa1ezszC6muMQUWC9r5qQC1nj8TpN9vnpOwiwlL2lRPJLXdBc93UebiKQhzjCdJngFebpc6BpTrsCJq8MltLXSFt0wuIBUqhXWSR4Q22ndSGED0guolEH8KPi5kdZ9CUVmu9nWmGrmjncSDgqXPwO4HA38slbs3kJv7SGOkjyLCVnOsuYMq4SHrd_CgIuAdAu7QLXqhYHWUxCDClnHnEBG1F1zu5z3P2r9E2CWnM85ak1fviCz4klfDXx_OyAHxp0yA5JgteBTtv9i6jP9GK6rIW5Oy6bP15_LkPFI/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBUoMwFPyVXDi2Sall9OjUGUYsUg_O0Fw6MQQaCy80eaD9e9OOXkQZTsnubPbtJqGc5pSD6HUlUBsQtcc7Hu03t0_RIonZc5xlD-wl3oaPN-E6ZPGCJpSPC7yDfj-d-D3l0gCqT6Q5NJVpHbliwIAVplEOtQyY69q21soFrFdQGEvkQcljrR0OmYt1aNN1WlHeCjzMNJSG5j8WNB8eGDC_4mfb14WPf7cMo02yZGw1KT5aUSgPGz9XgFQB6-ZuTirTKwuNlxABBXEoUBGrqq6-3q7vOKD-qTTJzjcfUOOvk7FJ9bRfLXz_iICVQqKxZ6LBtUqOxf5L2R752_mjTHG1m112XxdBQNU!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBTsMwDP2VXHpkcVOoxnEaUrXS0XJAK7mg0GZdRut0STYxvp5Qcdqg6sl69rPfs005LSlHcVKNcEqjaD1-5fFbNn-MwzSBpyTPH-A5Kdjqli0ZJCFNKR8n-AlqfzjwBeWVRic_HS2xa3RvyYDRBVDrTlqnqgD2WpufFmbWy3VDeS_c7kbhVtNyKF3I5cVL6OXuIxZnaQRwN0nOGVFLD7u-VQIrGcBxZmek0SdpsPMUIrAm1gkniZHNsR2uYQO4Sv1jddI4Wl6nxq-Zw6T1lI8Gfz8YwFZUTpszUWh7WY3Z_ovZf_D3c_SVyU3RbeZ28Q1ES6bK/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNb4MwDP0ruXBcY2BF3bHqJFRGR3eYxHKZMkhpGDg0SVH598voTuuGuNh69rOfPyijOWXIe1lxKxXyxuE3Fr2nq6fIT2J4jrPsEV7ifbC9DzYBxD5NKJsmuA6yPp3YmrJCoRUXS3NsK9UZMmK0HpSqFcbKwoNaKX2134WB3m12FWUdt8c7iQdF82tqtL-ks_2r76QfwiBKkxBgOUvaal4KB9uukRwL4cF5YRakUr3Q2DoK4VgSY7kVRIvq3IyXMR7chP4ZeFY7mt-Gpi-bwaz1pPMaf77pwYEXVumBSDSdKKbG_ovZfbKP4bIawqZeNn26_gJS4k1y/ |
PDF
Print Page