1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZBNT8MwDIb_SnboccStWMW1GlO1j67sgNTlMoV-hEDrZKlbwb-nRSCECoKd7Fd-38eyueAZFyh7rSRpg7Ie9FGEp93NNvQ3MezjNL2FQ3wXrK-DZQCxzzdcfDOEhxVE-_t1nERbHwBGQuCSZaK4sJIe5xorw7O8dldKV5P4hP9zvDBN2ZLOx7F-Op9FxEVukMoX4hk2ytiWvWskDz7NX90fa1P4F1cP1eHHpzzoSyyMG8aNrbXEvPRgtGrsNCqmOukk0itrSVLZDAA2Z1XnmHWm6HJqf7l0Qh1-dwnVPouHRd3vqoQWx2g2ewO44FPI/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBPT4QwEMW_SvfAce1AXOKVrIbsHxb3YML2sqml1FGYsqUQ_faC8WJQo6fJy3vvN5nhghdckBzQSI-WZD3qk4jP-5tdHG5TOKR5fgvH9D7aXEfrCNKQb7n4EoiPd5AcHjZpluxCAJgIkcvWmeGilf5piVRZXqjaXRmsZvUZ__u6LnFy8PlyEQkXypLXr54X1BjbduxDkw-gtI3uPKoApsbvy3L4ExLH6ejzPwEMmkrrRrtpa5SkdABTFKlHMsz00knyb6zz0utmBLAlq3rHWmfLXvnuh_tm1PFj_6G2L-JxVQ_7KvOrU7JYvAMtEvlg/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBPT4NAEMW_yvbAse6ASrySakj_UOzBiHsxKyw4FWZhWRrrpxewl4bG6GUmk33vtzOPC55wQfKAhbSoSZb9_CL8183d2ndXIWzDOL6HXfjoLW-8hQehy1dcnAn83QME26dlGAVrFwAGgmeiRVRwUUv7PkfKNU_S0lwVmE_sE_5lu8pwLMyopkOjKkW2HbS4bxoRcJFqsurT8oSqQtctG2eyDmS6Uq3F1IHePpZzxu8LxfCnT7Dvhk4ZOnBQlGnTP1d1iZJS5cAgReqQClZ00kiyR9Zaacct2JzlnWG10VmX_tx1IYMJtU_1P9T6Q7zdlvvj9ddGPQez2Tfuvo9b/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBNT4NAEIb_ynrgWHdAJVxJNaStFHswoXsxKyzrKMzCsjT230vRS0MT9TKT-XifnX254DkXJA-opUNDsh7rvQhfHqNN6K8T2CZZdg-75ClY3QbLABKfr7k4Wwh3DxBvn1dJGm98ADgRApsuU81FK93bAqkyPC9qe62xmsln_MtyVeIUmFXdgFY1ilx_qcP3-N51IuaiMOTUp-M5Ndq0PZtqch6UplG9w8KDUT6FM8a888vRGfzpWRyzpR-fPTgoKo0dx01bo6RCeXBaRRqQNNODtJLckfVOuukKtmDVYFlrTTkU3z-94NOMOjr_H2r7IV7vah256HhT6_jqC_o4nl8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZDLTsMwEEV_xV1kWTwNELGNCor6SEMXiNQbZBLHuCRj13YK5etxKzYoFMFqNI977uhSRkvKkO-V5F5p5G3oNyx5Wt4sksk8g1VWFLewzu7j2VU8jSGb0Dll3w6S9R2kq4dZlqeLCQAcCbHNp7mkzHD_MlbYaFpWrb2QqhnIB_yf5aJWtHS9Ma0S1pExQfFGvCanOd2o7W7HUsoqjV68e1piJ7Vx5NSjj6DWnXBeVREERQRnSL8_V8CfrFSoFr_yjGAvsNY2rLvgyLESERxPFfYKJZE9txz9gTjPvegCIHzU9JYYq-u-8u5MHgNqSPg_VPPKnq_b7eHyYyke09HoE07cB68!/ |
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/lZHBTsMwDIZfJRx6HHELVL1WA1Xb6MoOSCUXFNo0BFonS9PB3p4UcZnaIThZ_mN_v2NTRkvKkB-U5E5p5K3Pn1j8fJ9s4nCdwTYrilvYZQ_R6jpaRpCFdE3ZSUG8u4N0-7jK8nQTAsBIiGy-zCVlhrvXhcJG07Jq7aVUzaR9wp9vF7WiZT8Y0yphe7IgKD6I0-Scjp0cSeptv2cpZZVGJz4dLb2uTU--c3QB1LoTvVNVAJ4UwLzDrD46_P6ZAv40gvLR4s_-AzgIrLX1z5135FiJAMZShYNCSeTALUd3JL3jTnQe4CdqBkuM1fVQuf7M_iZUf5H_UM07e7lpZeKS41Ur04svW5kYsA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZDNTsMwEIRfJT3kWLwJEHGNCor6k4YeEKkvyDiO6zZZp7ZTUZ4eB3FBgQpOq9XufDMaQklJKLKTkswpjazx-5YmL6u7ZRItMlhnRXEPm-wxnt_EsxiyiCwI_faQbB4gXT_NszxdRgAwEGKTz3JJaMfcbqqw1qTkjbmSqh7JR_yf5aJSpLR91zVKGBtMg5YdFMqA7xhKYQeV2h-PNCWUa3TizZESW6k7G3zu6EKodCusUzwETwvhAu1yyAL-ZKf8NPjVawgngZU2_tx6V4ZchDC8KuwHZ9kzw9CdA-uYE60H-FR1b4LO6Krnzv7Sy4jqm_4PtTvQ19tmf75-X4nndDL5AHGSYao!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZFNT8MwDIb_Sjj0OOIWqHqtBqq20ZUdkLpcUGjTLKx1uiSd2L8nRVxQ2YCTZb328_qDMlpShvyoJHdKI299vmXxy2OyisNlBuusKO5hkz1Fi9toHkEW0iVl3wrizQOk6-dFlqerEABGQmTyeS4p67nbzRQ2mpZVa66laibtE_7P7aJWtLRD37dKGEtmpON7hZJUO45S2Msa3aq3w4GllFUanXh3tMRO6t6SzxxdALXuhHWqCsA7BXCedkn7ZbkC_jSK8tHg1z8COAqstfFy5105ViKAsVThMDrLgRuO7kSs4050HuCnagZDeqProXL2zD0nVP-h_1D7PXu9a2XiktNNK9OrD4YE9dQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZBPT8MwDMW_SnbocSQtUHGtBqr2pys7ILZcUGjT4NE6WZpWjE9PWnFBBQQXW5aff356lNM95Sh6UMKBRlH7-cDjp83NOg5XKdumeX7Ldul9tLyKFhFLQ7qi_Isg3t2xZPuwTLNkHTLGBkJks0WmKDfCvcwBK033RW0vFFST8wn_-3NZwliIsbqHUlqizeC4HfRwPJ14Qnmh0ck3R_fYKG1aMs7oAlbqRrYOioB5xFimnN-N5exPj8B3i59ZBqyXWGrr142pQWAhAzZIATtARVQnrEB3Jq0TTjYeQOak6uzgrewK1_6QxYTq0_0P1bzy5-v6eL5838jHZDb7ADmT494!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZHBTsMwDIZfJRx6HHELVL1WA1Xb6MoOSCUXFNo0M7RJlqYVe3vSCSGhDgQXW5btz79tymhJmeIjSu5QK976-InFz_fJJg7XGWyzoriFXfYQra6jZQRZSNeUfSuId3eQbh9XWZ5uQgCYCJHNl7mkzHC3X6BqNC2r1l5KbGbtM_75dlHjyRBj9Yi1sESbSXFPS7dHWxPDrTt-ZfsJg6-HA0spq7Ry4t3RUnVSm56cYuUCqHUneodVAJ58MjN8AOfxv69RwJ_mo_dWfV4-gFGoWluf7kyLXFUigKkU1YBKEjlwy5UX0TvuROcBZEGawU6i6qFy_Q-Xm1H9L_5DNW_s5aaViUuOV61MLz4ArhzNow!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZBPT8MwDMW_SnbocSQtUHGtBqr2pys7IEouKLRp8GidLEknxqenrbigwgSXZ1n2-9l6lNOCchRHUMKDRtH0_ROPnzc36zhcpWyb5vkt26X30fIqWkQsDemK8m8L8e6OJduHZZol65AxNhAimy0yRbkR_nUOWGtalI29UFBP7BP-z3ZZwSikFcYAKuKMLB0RWBHVQSUbQOkGL-wPB55QXmr08t3TAluljSNjjz5glW6l81AGrMeNcp55_uGc_eko9NXiV8YBO0qstO3HrWlAYCkDNqwCdsMbqhNWoD8R54WXbQ8gc1J3lhirq6707peMJtQ-9f9QzRt_uW72p8uPjXxMZrNP5mnkow!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZFNT8MwDIb_Sjj0OOIWNu1aDVRtoxs7IJVcUGjTYGidLEkn9u9pJySEChNcbFl-_fiLC15wQfKAWgY0JJs-fhSzp7v5ehavMthk2-0N7LL7ZHmdLBLIYr7i4ptgtruFdPOwzPJ0HQPAQEhcvsg1F1aGlwlSbXhRNu5SYz0qH_F_LlcVngxrpbVImnmrSs8kVUx3WKkGSXleTCGGQeIHDL7u9yLlojQU1HvgBbXaWM9OMYUIKtMqH7CMoCefzFl8BF_482ts4U_9sfeOPi8fwUFRZVyfbm2DkkoVwSBF6oaJdCedpHBkPsig2h7AJqzuHLPOVF0Z_C-XG1H7X_yHat_E87TR8zA_XjU6vfgAXtPXPg!!/ |
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/lZHBTsMwDIZfJRx6HHELq3qtBqq2sY0dkEouKLRZMLROlqQTe3vawgVtmuDiyLL9_b9jLnjJBckDahnQkGz6_FmkLw_ZMo0XBayLzeYOtsVjMr9NZgkUMV9w8ash3d5Dvn6aF6t8GQPAQEjcarbSXFgZ3iZIO8PLqnHXGncn4yf88-OqxjGwVlqLpJm3qvJMUs10h7VqkJTnZTZNmfTEnNp36FSrKPiBiO_7vci5qAwF9Rl4Sa021rMxpxBBbVrlA1YR9CJjuKgUwVmly8tt4E9WsH8d_dwjgoOi2ri-3NoGJVUqgqEVqRvM6U46SeHIfJBhdMEmbNc5Zp2pu-p7-zP_eULtL_Qfqv0Qr9NGZyE73jQ6v_oC8I382w!!/ |
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/lZHBTsMwDIZfJRx6HHELTL1WA1Xb2MYOSCUXFNI0GFonS9OJvT1t4YI2Jrg4smx__x-bC15wQXKPRga0JOs-fxLT5_t0OY0XOazzzeYWtvlDMr9OZgnkMV9w8aNhur2DbP04z1fZMgaAgZD41WxluHAyvE6QKssLVftLg9XR-BH_9LgucQyskc4hGdY6rVomqWSmw1LXSLrlRRoDQ9pbVJp5vevQ60ZTaAcqvu12IuNCWQr6I_CCGmNdy8acQgSlbXQbUEXQC43hrFoEv6qd_-QG_mQH-9fT910i2Gsqre_LjatRktIRDK1I3WDQdNJLCgfWBhlGF2zCqs4z523Zqa8NnNjrEbW_1H-o7l283NQmDenhqjbZxSftYGE1/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZFNT8MwDIb_Sjj0OJIVmHatBqq2sY0dkEouKDRpMKROlqQT-_ekFRc2mOBiy7Lfx1-U04pyFHvQIoJFYVL8xCfP99PlZLwo2brcbG7ZtnzI59f5LGflmC4o_1Yw2d6xYv04L1fFcswY6wm5X81WmnIn4usIsLG0qo2_1NCcyE_4P8uVhMGQVjgHqElwqg5EoCS6A6kMoAq0kiIKshcG5LBPD4O33Y4XlNcWo_qItMJWWxfIEGPMmLStChHqjCX-YM42SYKjJudX2rA_TQHJe_z6Qsb2CqX1Kd06AwJrlbG-FLDr59Kd8ALjgYQoomoTgIxI03nivJVdHcMvVzyhpr_8h-re-cuN0dM4PVwZXVx8AmOqn4o!/ |
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/lZHBTsMwDIZfJRx6HPEKm3qtBqq20ZUdkEouKLRZFkidLEkn9vakg8s0mODiyLL_77djymhNGfK9kjwog1zH_JlNXx6y5XS8KGBVVNUdrIvHdH6bzlIoxnRB2UnDdH0P-eppXpT5cgwAAyF15ayUlFketiOFG0PrRrtrqTZn8jP-z3LRqmMgHbdWoSTeisYTji2RvWqFVig8rbNJSjzX4qtitsQJa1yIgoGr3nY7llPWGAziI9AaO2msJ8ccQwKt6YQPqkkgWh3DRb8ELvhdXrSCPw2k4uvw-zYJ7AW2xsVyZ7Xi2IgEhlaF_TCi7LnjGA7EBx5EFwFkRDa9I9aZtm-C_-Vvz6jxWv-h2nf2OtEyC9nhRsv86hORcYHx/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZDNTsMwEIRfxT3kWLwJEHGNCor6k4YeEMEXZGzHuCTr1HEqytPjVlxQoILTarQz366GMlpRhnxvNPfGIm-CfmLp8-pmmcaLHNZ5Wd7CJr9P5lfJLIE8pgvKvhnSzR1k64d5XmTLGACOhMQVs0JT1nH_OjVYW1qJxl1oU4_iI_7PcSUNrXpvnSIcJZGCNFacfibCStUfY2a727GMMmHRq3dPK2y17Xpy0ugjkLZVvTcigoCL4Bzu_Jsl_OmeCdPhV7MR7BVK68K67RrDUagIjlaDg0FN9MAdR38gvedetQFApqQeHOmclYPw_S_NjKih6_9Quzf2ct1sD5cfK_WYTSafzDvSgA!!/ |
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/lZHBTsMwDIZfJRx6HHELVLtWA1Xb6MoOSF0uKCRpCKROl6YTe3u6iQvq2OBkWb_9-bdNGa0oQ74zmgfjkNsh37D05XG6TONFDqu8LO9hnT8l89tklkAe0wVlPwrS9QNkq-d5XmTLGAAOhMQXs0JT1vLwNjFYO1oJ66-1qUftI_7pdiUNrbrgvCIcJZGCWCeOnolwUnUXRLox79styygTDoP6DLTCRru2I8ccQwTSNaoLRkQwzIrgDO6seGHBEv5kxgzR4_dPItgplM4PctNaw1GoCA6lBnuDmuiee45hT7rAg2oGAJmQuvek9U72InS_3HREHb70H2r7wV7vrJ6G6f7G6uzqC_Dtn5o!/ |
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/lZExT8MwEIX_ihkyFl8DVFmjgqK2pKUDUvCCjO0ag3NOHaei_x4n6oICVZms07373jsfZbSiDPnBaB6MQ25j_cJmr4_ZajZdFrAuNpt72BZP6eI2nadQTOmSsh-C2fYB8vXzoijz1RQAekLqy3mpKWt4eJ8Y3DlaCeuvtdmNxkf838eVNLRqg_OKcJRECmKdGDIT4aRqaeWVHjboeyehNRprhYFMSNdIHpTs6eZjv2c5ZcJhUF-BVlhr17RkqDEkIF2t2mBEAtE1gTOuCVzmen7pDVwUy8TX4-lOCRwUSudju26s4ShUAr3UYGdQE91xzzEcY6iY4BRn13nSeCc7Edo__nlEjZf7D7X5ZG93VmchO95YnV99A1kSrCU!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZDNTsMwEIRfxT3kWLwJEHGNCor6k4YeEMUXZBzHuCTr1LErytPjVFxQCoLTarQz366GMrqlDPlBK-60Qd4E_cTS59XNMo0XOazzsryFTX6fzK-SWQJ5TBeUfTOkmzvI1g_zvMiWMQAMhMQWs0JR1nH3OtVYG7oVjb1Quh7FR_zzcVlpusVWEd8JIoXgjjdGeTnY9W6_ZxllwqCT7-7kM11PThpdBJVpZe-0iCBgIjiH-f2tEv50R4dp8avJCA4SK2PDuu0azVHICAarRq9REeW55eiOpHfcyTYAyJTU3pLOmsoL1__QxIgauv0PtXtjL9fN7nj5sZKP2WTyCQjm-yY!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZHNTsMwEIRfxRxyLN4EiHqNCorakoYekFJfkHEcY0hs19lU9O1xIy4opYLjama_2R_KaEWZ4QetOGpreBvqHUtfHufrNF7lsMnL8h62-VOyvE0WCeQxXVH2w5BuHyDbPC_zIlvHAHAiJL5YFIoyx_Ftpk1jaSVaf610M2mf8M-3y1rTynSKDE4QKQRH3lo1SFppg9Kj57WcanSn3_d7llEmbLB94siwridjbTCC2nayRy0iCBERnImI4ELE5XVK-NMMI998fyCCgzS19UHuXKu5EWGCk1WbQRtF1MA9N3gkPXKUXQCQGWkGT5y39SCw_-WCE2r4yX-o7oO93rVqjvPjTauyqy---8b9/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZBPT4QwEMW_SvfAce1AXOKVrIbsHxb3YML2YiqUWoVptwxEv72w8WJQo6fJZN77zZvhghdcoByMlmQsymbsTyJ-3N_s4nCbwiHN81s4pvfR5jpaR5CGfMvFF0F8vIPk8LBJs2QXAsBEiHy2zjQXTtLz0mBteVE2_kqbemaf8b-3O-kJlWdeNZek3aQzL-ezSLgoLZJ6I15gq63r2KVHCqCyrerIlAHM_b8HyeFPC8xYPX7-LoBBYWX9OG5dYySWKoBJarA3qJnupZdI76wjSaodAWzJ6t4z523Vl9T9cPuMOn7zP1T3Kp5WzbCvM1qdksXiA_cQ1vc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZDLTsMwEEV_xV1kWTwNELGNCor6SEMXiNQbZBLHuDhj13EqytfjVmxQWgSr0TzumatLGS0pQ75XkntlkOvQb1jysrxbJJN5BqusKO5hnT3Gs5t4GkM2oXPKfhwk6wdIV0-zLE8XEwA4EmKXT3NJmeX-baywMbSstLuSqhnIB_zzcsudR-GIE_rktKOltmRMzszpRm13O5ZSVhn04sPTEltpbEdOPfoIatOKzqsqgoE-ggvc340X8KfHKlSH31lHsBdYGxfWrdWKYyUiOJ4q7BVKInvuOPoD6Tz3og2AYKzpHbHO1H3luwtZDagh_f9Q7Tt7vdXbw_XnUjyno9EXK80bmA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFNT8MwDIb_SnboccQtUHGtBqr20ZUdECUXFNK0y2idNE0nxq-nLVxQJz5OtvXaj17blNGMMuRHVXKnNPKqr59Y-Ly5WYf-KoZtnKa3sIvvg-VVsAgg9umKsm8N4e4Oou3DMk6itQ8AAyGwySIpKTPc7ecKC00zUdmLUhWT8Qn__Ljh1qG0xMpqdNrSrN0rYxSWJNeiqyW6Xmw6ZeWQtwNHHZqGRZQJjU6-OZphXWrTkrFG50Gua9k6JTyY8D34hf_zIin8yYDqo8Wv23twlJhr28u1qRRHIT0YWhV2g4-y45ajO5HWcTe6IHNSdJYYq_NOfO585nYTav-N_1DNK3u5rg6ny_eNfIxmsw_J5kM1/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZFBU4MwEIX_SjxwrFlQGa5MdZi2UuzBGZqLEyGkUdiEEDr23wvVS4eOradk5-1---YtZTSnDPleSe6URl4P9ZaFb8_RKvSXCayTLHuETfISLO6DeQCJT5eUnTSEmyeI16-LJI1XPgCMhMCm81RSZrjbzRRWmuZFbW-lqibjE_75ccOtQ2GJFfXRaUfzbqeMUShJqYu-EegGse2VFeP_Cp1u1UfbspiyQqMTX47m2EhtOnKs0XlQ6kZ0ThUeTPZ78Df_kn4hiAyuMqiG1-Lv7TzYCyy1HeTG1IpjITwYWxX2ow_Zc8vRHUjnuDu6IDNS9ZYYq8u--MnkTPYT6nDN_1DNJ3t_qGXkosNdLeObbwmkPUA!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFNU4MwEIb_SnrgWBNQGa9MdZh-UOzBEXNxYggxLWxCCB3rrzegF4eOH6fMZnef991dTHGBKbCjkswpDaz28RONnzc36zhcpWSb5vkt2aX30fIqWkQkDfEK028F8e6OJNuHZZol65AQMhAimy0yialh7nWuoNK44LW9kKqatE_459sNsw6ERVbUo9POE_2XBsSgRIbxA5MKpM-3vbKiEeC6AaX2bUsTTLkGJ94cLqCR2nRojMEFpNSN6JziAZlIBOR3iZ_HycmfPCj_Wvi6QECOAkptfboxtWLAhTfiSxX0g7zsmWXgTqhzzI0u0BxVvUXG6rLnn2Of2eCE6jf4H6o50Jfren-6fN-Ix2Q2-wDpwWU-/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lVHBTgIxFPyVetgj9rEq4bpBswEE5GACvZjnbrdWuq-l2yXy9xbkQpagnprXmTczmccFX3FBuNMKg7aEJs5rMXh7Hk4H_UkO83yxeIRl_pKO79NRCnmfT7g4IwyWT5DNX8f5LJv2AeCgkPrZaKa4cBg-epoqy1eF8bdKV531jv7ldYc-kPTMS3NM2kTF-GWJIZXMYbFBpUlFfNtqL2tJIVKUjDto2Il6DvK1_txuRcZFYSnIr8BXVCvrGnacKSRQ2lo2QRcJdPwT-NU_gWv-14tYwJ8C6vh6Ot0ugZ2k0voI185opELGlJGqqT1kUy16pLBnTcBwTMF6rGo9c96WbfHTyYXuO6qx-_-ouo14fzBqGIb7O6Oym2-qMNEq/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFNT8MwDIb_SnboccQrMHGtBqr2zQ6ILhcU0rTz1jpZkk6MX083uKDyebIs-3382uaCZ1yQPGApAxqSVZuvxfBpdjMdDiYpLNLl8hZW6X08vopHMaQDPuHiU8NwdQfJ4mGczpPpAABOhNjNR_OSCyvDpo9UGJ6pyl2UWHTkHf7XcitdIO2Y09XZqedZrZ3aSMrRa2al2iGVrGww1xWS9icObvd7kXChDAX9EnhGdWmsZ-ecQgS5qbUPqCLo8CP4hf_zIkv4kwFso6OP20dw0JQb15ZrW6EkpSM4tSI178OlkxSOzAcZdN0CWJ8VjWPWmbxRwX9zuw61_cZ_qHYnnq-r7fHydaYfk17vDTLnAz8!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZFBb8IwDIX_SnbokSV0G-JasakCBozDpC6XKUtD8Eid4KZo_PsV2AWVoe1kWc9-_vTMJS-4RLUDqyJ4VK7t3-Tg_Xk4HfQnuZjni8WjWOYv6fg-HaUi7_MJl2cDg-WTyOav43yWTftCiINDSrPRzHIZVFz3AFeeF9rRrYVVZ73jf3k9KIpoiJFxR9KaF5UhvVZYQm1YUHoDaJltoDQO0Pyik9k2QKYyGOvDJfjcbmXGpfYYzVfkBVbWh5ode4yJKH1l6gg6ER2CRFwnuKyfEVwPYyH-hAhtJfz5XyJ2BktPrVwFBwq1ScRhFLA54SlSGPesjioeKViPrRpigXzZ6FMqF_LvuLYf_Y9r2MiPB2eHcbi_cza7-QbC-h1C/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZHNTsMwEIRfxT3kWLwNEHGNCor6k4YeEKkvyE2c1K2zTm2nojw9TsUFBVA5WePd-WbtpYzmlCE_yZo7qZErrzcsels-LKLJPIFVkmWPsE6ew9ldOA0hmdA5Zd8aovUTxKuXWZLGiwkA9ITQpNO0pqzlbjeWWGmaF8rc1LIa2Af8n-0tNw6FIUaoy6SW5o0wxY5jKa0gThYH4STWxF8QxbdCedGz5P54ZDFlhUYn3h3Nsal1a8lFowug1I2w3h_AICOAKzL-flAGVw0h_WnwawcBnASW2vhy0yrJsRAB9K0Suz6-7rjh6M7EOu5E4wFkTKrOkNbosiuc_eUPB1S_lf9Q2wPb3qv9-fZjKV7j0egTy_i2Nw!!/ |
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/lZE7T8MwFIX_ihkiwVDsBqiyRgVFbWlLB6TgBbmJ45o4167tVOTf40QsKDzKZN3HOeeTL6Y4xxTYSQrmpQamQv1CZ6-PyWo2XWZkk22392SXPcWL23gek2yKl5h-WZjtHki6eV5k63Q1JYT0DrFdz9cCU8P8YSKh0jgvlL0WshrJR_7fyw2zHrhFlquB1OG84bY4MCil48jLouZegkChgRTbcxWKION2MrSMVl2lWm01U3WnkGv3zjMouEOXpmLuqs-Vb8cjTTEtNHj-7nEOjdDGoaEGH5FSN9yFrIiMeCLyN0-Qnc_z-0dtyVnAMrwWPm8bkROHUtswboySfVpE-lUJbY8qWmYZ-A4FEs-bYIAmqGotMlaXbeHdD7cZuYZr_8fV1HR_p0Tik-5GifTiA0_pLZI!/ |
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/lVFBbsIwEPyKe8iRepO2iGtEqwgoUA6Vgi-VSRzj4qyDs0Hl9zWolypU0NNq1jOzIw8XPOcC5cFoScahtAGvxfDjdTQbxtMMFtly-Qyr7C2ZPCbjBLKYT7n4RRiuXiBdvE-yeTqLAeDkkPj5eK65aCRtBwYrx_PC-nttqp68539Z3khPqDzzyp6TtjyvlS-2EkvTKkam2CkyqFlYMCs3ygZwG4evzed-L1IuCoekvojnWGvXtOyMkSIoXa3aoI-glyOC6zdu4Vz5mCXcFNSE6fGnywgOCkvnw3PdWCOxUBGcqAa703ndSS-RjqwlSaoOBmzAqs6zxruyK6j9o4uea2j3P67NTmyerB7R6PhgdXr3DeaVePY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZHNbsIwEIRfxT3kSL2kLeIa0SoCCpRDpdSXyjjGuDjr4GxQefs6qKpUpb8na9a734y9XPCCC5RHayRZj9JF_SRGz_fj-Wg4y2GZr1a3sM4f0ul1OkkhH_IZF58aRus7yJaP03yRzYcA0BHSsJgsDBe1pN3A4tbzQrlwaey2N97jfz1ey0CoAwvanZM2vKh0UDuJpW00I6v2miwaFgvMyY12UfBi24YPxaSijm5fDgeRcaE8kn6NJayMrxt21kgJlL7STSQm0HNN4HfXBHquPz96BX-KZeMZ8H1PCRw1lj7E66p2VqLSCXStFtvO1bQySKQTa0iSriKADViXqw6-bBU13_xzjxo39x9qvRebG2fGND5dOZNdvAEEKclr/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFNT8MwDIb_SnbocSQrMHGtBqr20ZUdECUXlKVulq11siSdNn493cQFFSY4WZb9PrZfU04LylEctBJBGxR1l7_x8fviYT4ezVK2TPP8ka3S53h6F09ilo7ojPJvDePVE0uWL9M0S-YjxtiZELtskinKrQibocbK0ELW7kbpqifv8X-WW-ECgiMO6sumnhZwtIAeiKkqD4HIjXAK1kLu_Jmht_s9TyiXBgMcAy2wUcZ6cskxRKw0DfigZcR67IhdYV8_IGd_Gq676PDL84gdAEvjunJjay1QQsTOrRpbjYqoVjiB4UR8EAGaDkCGpGodsc6UrQz-F8961O4L_6HaHV_f19vT7ccCXpPB4BN3XvvB/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZFBTwIxEIX_Sj3sETusSrhu0GwAATmYYC-mlNlS2Z2Wtkvg31uMF7Ng9NRM5s333nS44CsuSB6MltFYknWq38Tg_Xk4HfQnJczLxeIRluVLPr7PRzmUfT7h4odgsHyCYv46LmfFtA8AZ0LuZ6OZ5sLJuO0ZqixfqdrfalN1xjv8y-NO-kjomcf6K2ngKzw6pIDMVlXAyNRWeo1rqXapR2gaSayRXrWBhWg9hjPZfOz3ouBCWYp4jEnYaOsC-6opZrCxDYZoVAYdxwyuO2Zw0fH3ZRfwp0gmvZ6-75PBAWljfWo3rjaSFGZwlhpqDWmmW-klxVNKICM2CcB6rGo9c95uWhXDlf_tUNPF_kN1O7F-qPUwDk93tS5uPgH3VMbe/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZHBbsIwDEB_JTv0yBK6reJasakCBh2HSV0uUwhpyGidkLgI_n4B7YIK03ayLNvvOQ7ltKIcxN5ogcaCaGL-wbPP19EsG04LtijK8pkti7d08piOU1YM6ZTyi4Zs-cLyxfukmOezIWPsREj9fDzXlDuBm4GB2tJKNv5em7o33uNfH3fCIyhPvGrOmwZaqYNTEBSxdR0UErkRXquVkNtwsgnTEgO7zvjjCWm-djueUy4toDograDV1gVyzgETtratCmhkwnqqhN1WJexS9fvzSvanXUyMHn5-JGF7BWvrY7l1jREgVZTGVgOdAU10J7wAPJKAAlUbAWRA6s4T5-26kxhuXLRHjVf7D9Vt-eqp0SMcHR8and99A2w4xZA!/ |
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/lZFBTwIxEIX_Sj3sETu7KuG6QbMBhJWDCfRiSumWyu60tF2Ef28hXswK6mkyefO-eZmhjC4oQ77XigdtkNexX7L-2_Ng0k_HBcyKsnyEefGSje6zYQZFSseUfRvoz58gn72Oimk-SQHgRMjcdDhVlFkeNj2NlaELUbtbpauOvcP_2W65CygdcbI-J_V0IQ9WopfEVJWXgYgNd0quuNhGDeUHuabTpX7f7VhOmTAY5CFES6OM9eTcY0hgbRrpgxYJdHYncJmdwC-7rx-ghD-F07E6_PpZAnuJa-Oi3NhacxQygdOoxlajIqrljmM4Eh94kE0EkB6pWkesM-tWBH_h5h1q_OJ_qHbLVg-1GoTB8a5W-c0nEGsK_A!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZDNTsMwEIRfxT3kWLwJEHGNCor6k4YeEKkvyCSOcUnWjuNUlKfHqbigAILTarUz346GMlpQhvyoJHdKI2_8vmfx0-ZmHYerFLZpnt_CLr2PllfRIoI0pCvKvgji3R0k24dlmiXrEABGQmSzRSYpM9y9zBXWmhZlYy-kqif2Cf97u-HWobDEiuactKdFzbtRrA5dxxLKSo1OvDlaYCu16cl5RxdApVvRO1UGMIEEMEJ-j5TDn74oPy1-thjAUWClrT-3plEcSxHAKFU4KJREDtxydCfSO-5E6wFkTurBEmN1NZSu_6GFCdX3-h-qeWXP183hdPm-EY_JbPYBJdoz7g!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZBBT8MwDIX_Sjj0OOIWqHqtBqq20ZUdkLpcUGjTEGidNE0n9u_Jql1Qh4DLsyz7fbYeZbSkDPlBSe6URt76fs_il8dkE4frDLZZUdzDLnuKVrfRMoIspGvKvi3EuwdIt8-rLE83IQCcCJHNl7mkzHD3tlDYaFpWrb2WqpnZZ_zLdsOtQ2GJFe306UDLhvdnoXv13vcspazS6MSnoyV2UpuBTD26AGrdicGpKoAZKQAPmeSX5wr40ynlq8VzngEcBNba-nFnWsWxEgGcVhWOCiWRI7cc3ZEMjjvReQBZkGa0xFhdj5UbfshjRvUJ_4dqPtjrXSsTlxxvWplefQH6-bKt/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZDNTsMwEIRfxT3kWLwJEHGNCor6k4YeEMEX5CaOcUnWru0UytOTVAgJBRCcVqOd-XY1lNGCMuQHJblXGnnT6wcWP66ulnG4SGGd5vk1bNLbaH4RzSJIQ7qg7Ish3txAsr6bp1myDAFgIEQ2m2WSMsP901RhrWlRNvZMqnoUH_G_jxtuPQpLrGhOnzpavIitQm7dkFC7_Z4llJUavXj1tMBWauPISaMPoNKtcF6VAYxIAXySfn8uhz-dUv20-NFnAAeBlbb9ujWN4liKAAarwk6hJLLjlqM_Eue5F20PIFNSd5YYq6uu9O6HPkbUvuH_UM0z2142u-P520rcJ5PJO7i0Lik!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZBBT8MwDIX_Sjj0OOIWqHqtBqq20ZUdkLpcUNamIZA6WZoO9u_pJtA0FQSc_Cz7fbYeZbSkDPlOSe6VQa6Hfs3ip_tkEYfzDJZZUdzCKnuIZtfRNIIspHPKzhbi1R2ky8dZlqeLEAAOhMjl01xSZrl_nihsDC0r7S6lakb2Ef97u-XOo3DECX38tKPlm9go5O5M0bV62W5ZSlll0It3T0tspbEdOfboA6hNKzqvqgBGzAC-SCf1y8MF_OmoGqrDz4wD2AmsjRvGrdWKYyUCOKwq7BVKInvuOPo96Tz3oh0AZEKa3hHrTN1XvvshoxF1SP0_VPvKNjdaJj7ZX2mZXnwAGgXwoA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZFPT8MwDMW_SnboccQtUHGtBqr2pys7ILpcUGjTkpE6WZoOxqcnm3aZyhCcLMvPPz89U0YLypDvZMOd1MiV79csflnczeNwlsIyzfN7WKWP0fQmmkSQhnRG2ZkgXj1AsnyaplkyDwHgQIhsNskaygx3b2OJtaZFqexVI-vB-oD_87rh1qGwxAp1dNrRAsUHUYaMyU5gpc9GdC032y1LKCs1OvHpvLpttOnIsUcXQKVb0TlZBjBAB3AZ_bv9HP50W_pq8ZR4AKcjpW6NkhxLEcBBKrGX2JCm55aj25POcSdaD_C-6t4SY3XVl667kNiA6n_wH6p5Z6-3arO__lqI52Q0-gbUkaKP/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZBLT8MwEIT_invIsXgT0YhrVFDURxp6QGp9qUwexpCsXWcTwb_HqbhAAMFpNdqZT7PLBT9wgXLQSpI2KBuvjyI-bW82cbhOYZfm-S3s0_todR0tI0hDvubikyHe30Gye1ilWbIJAWAkRC5bZooLK-lprrE2_FA07krpehKf8L-Pk5PYWePo0nM06efzWSRcFAapeiV-wFYZ27GLRgqgNG3VkS4C-BL-vUIOf6JrPx1-fC2AocLSOL9ubaMlFlUAo1Vjr1Ex1Utfgd5Y5ytUrQewOat7x6wzZV9Q98PVE6r_43-o9kU8LpphW2e0OCaz2Tsq3hQc/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBUX9SUMPiNQX5CaO45KsXdupKE-PU3GpAqicrJFnv5ldTHGBKbCjFMxJBaz1ekvjt9XDMg4XKVmnef5INulzNL-LZhFJQ7zA9MIQb55Isn6Zp1myDAkhAyEy2SwTmGrmmqmEWuGibM2NkPVofMT_edwZBlYr4849PQ41yKidBKsA2UZqLUEgL53py8FiB5DcHw40wbRU4PiHwwV0QmmLzhpcQCrVcetkGZDLgIBcEfD3Kjm5qoH0r4Hv6wfkyKFSxn93upUMSu6beKuEfogXPfM13QlZX5N3HoCmqO4N0kZVvpb95Xojqj_gf6j6ne7u2_3p9nPFX5PJ5Avprpu2/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZFNU4MwEIb_SnrgWLOgMl6Z6jD9oNiDI83FiRAwFTZpCB3rrzf9uFDU0eM7u_vsM7uU0Ywy5DtZcSsV8trlNQtfFnfz0J_FsIzT9B5W8WMwvQkmAcQ-nVHWawhXDxAtn6ZxEs19ADgQApNMkooyze3bWGKpaJbX5qqS5WB8wP9-3BqOrVbGHj0vM5FojSq6_FSka7nZbllEWa7Qig9LM2wqpVtyzGg9KFQjWitzD_qky9wn_y6fwp9WO6IweL63BzuBhTKu3OhacsyFB4dWiZ3EilQddz52T1rnIxoHIGNSdobok1X7w70GVPeB_1D1O3u9rTf768-FeI5Goy8QAK9G/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxT3kWLwNUHGNCor6Tw-I4AsyieO6JGvXdirK02NXXKoAKidr5Nlvxl7KaEEZ8oOS3CuNvAn6hY1fF3fz8WiWwypfr-9hkz-m05t0kkI-ojPKzgzjzQNkq6dpvszmIwCIhNQuJ0tJmeF-O1RYa1qUjb2Squ6N9_g_j3vL0Rlt_aknLaRAYXlDrO68Qkk4VsRtlTFRKHTedmV0ushTu_2eZZSVGr348LTAVmrjyEmjT6DSrXBelQmc5yRwec7fD1vDRUVUOC1-7yKBg8BK23DdmkZxLEUC0aqwi_Gy46GtPxIX2oo2AMiQ1J0lxuoq1HK__GWPGrbzH6p5Z2-3ze54_bkQz9lg8AWaa7Db/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFNT8MwDED_SnboccQtUHGtBqr20ZUdEF0uKLRpyGidLkknxq8nnbhMhQlOlmX7-cmmjBaUIT8oyZ3SyBufb1n8srpbxuEihXWa5_ewSR-j-U00iyAN6YKys4Z48wDJ-mmeZskyBICBEJlslknKOu7epgprTYuyMVdS1aPxEf_ncWc42k4bd_KkhXXaCMKxIjUvVaPckfCqMsJaYQeE2u33LKGs1OjEh6MFtlJ3lpxydAFUuhXWqTKAc3QAF9GX9XP4027lo8HviwdwEFhp48tt1yiOpQhgaFXYK5RE9twLegnrBUXrAWRK6t6QzuiqL5395WIjqv_Bf6jdO3u9bXbH68-VeE4mky-OiBQE/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZFLT8MwDMe_SnboccQrMHGtBqr2ZgdEyQWFNu08WidL0onx6UknLlN5niy_fv7b5oJnXJA8YCU9apJ18J_E-HlxMx-PZims0vX6FjbpfTy9iicxpCM-4-KsYLy5g2T1ME2XyXwEAB0htsvJsuLCSL8dIpWaZ3ltLyose-09_tft3kpyRlt_0skzt0VjkCpWqBIJu6BjkgpWatu4DoK7_V4kXOSavHrzPKOm0saxk08-gkI3ynnMIziHR_AL_OcV1vCn6Rispc-rR3BQVGgb0o2pUVKuIuhKkdpOR9XKINEfmQsSVRMAbMjK1jJjddHm3n1ztR41_OE_VPMqXq7r3fHyfaEek8HgA6IjRSU!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xV1kWewEiNhGBUV9pKELROoNMnl1SjJ2baeifD1OxKYKoKyskWbOPb6U04xyFGeohQWJonHznodvm4d16K9ito3T9JHt4udgeRcsAhb7dEX51UK4e2LR9mUZJ9HaZ4z1hEAni6SmXAl7mANWkmZ5o29qqEbnI_7v51YLNEpqO3g6nEQjGyiElZqYAygFWBNAY3WX9yumB8HxdOIR5W7blp-WZtjWUhkyzGg9Vsi2NBZyj10HeGxCwP9fSdkkA3Cvxp_2PXYusXCBuWxVAwLzcjCxgF0fX3fCadoLMU6zbB2AzEnVaaK0LJyW-aO9EXUocDpVffD3--Z4uf3alK_RbPYNw5pz_w!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZFPT8MwDMW_SnboccQrMHGtBqr2nx0QJRcU0qzzaJ0sSSe2T0-KuEwDNE6Wpeffe7a54AUXJPdYyYCGZB37FzF8nd1Nh4NJDot8ubyHVf6Yjm_SUQr5gE-4OBEMVw-QLZ7G-TybDgCgI6RuPppXXFgZNn2kteGFqt1Vheuz8TP-z-PBSfLWuPCVkxd-g9YiVQyJKdM02imUNYuyUrOjIe07EG53O5FxoQwF_RF4QU1lrGdfPYUEStNoH1AlcGqQwAUGf6-yhIsSYKyOvq-fwF5TaVznaGuUpHQCnRSp7bJUrYwxw4H5GFM3EcD6bN06Zp0pWxX8L9c7o8Z__Idq38Xbbb09XB9n-jnr9T4BjCw-xQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxT3kWLwNUHGNCor6Tw-I1BdkHMd1Sdau7VQtT49TcakKiJ5Wq539ZuyljBaUId9rxYM2yOvYr9nwbfYwHQ4mOSzy5fIRVvlzOr5LRynkAzqh7EwwXD1BtngZ5_NsOgCAjpC6-WiuKLM8bPoaK0MLUbsbpauL9Qv-z-vBcfTWuHDKSYtKlvJAlDMtlkSYupYiEL_R1mpURKMPrhWd1HdAvd3tWEaZMBjkIdACG2WsJ6ceQwKlaaQPWiRwbpTAFUZ_P20J_0qiY3X4fY0E9hJL4-K4sbXmKGQCnVRj29mrlse44Uh8jCubCCB9UrWOWGfKGMv_8psX1Hifa6j2g73f19vj7edMvma93hejLN4H/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBUX9SUMPiNQXZBLHbJusU9upKE-PW3GJAghOq9XOfDsaymlBOYojKOFAo2j8vuXxy-puGYeLlK3TPL9nm_Qxmt9Es4ilIV1QPhDEmweWrJ_maZYsQ8bYmRCZbJYpyjvh3qaAtaZF2ZgrBfXIPuJ_b3dGoO20cZecHieMAWlIA7i3Zw_sDgeeUF5qdPLd0QJbpTtLLju6gFW6ldZBGbAhK2BD1u8Bc_anZ-Cnwa9OA3aUWGnjz23XgMBS-qdeCtgDKqJ64RO5E7E-kWw9gExJ3RvSGV31pbM_dDKi-lr-Q-32_PW22Z2uP1byOZlMPgG0sVvY/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZDNTsMwEIRfxT3kWLwJEHGNCor6k4YeEMUX5DqO6zaxXcepKE-PU_WSBhCcVqOd_XY0mOA1JooepaBOakUrr99I_L54mMfhLIVlmuePsEqfo-ldNIkgDfEMk54hXj1BsnyZplkyDwGgI0Q2m2QCE0PddixVqfGaVfZGyHJwPuB_f-4sVY3R1p1zXmvEttQKvqFs33QAuTscSIIJ08rxD4fXqhbaNOislQug0DVvnGQB9EHXugf-PXoOf_os_bTq0nYAR64Kbf26NpWkivEAOqtUrVQCiZb6OO6EGh-H1x6AxqhsLTJWFy1zzQ9tDai-__9QzZ5s7qvd6fZzwV-T0egL_hFe9Q!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZHNTsMwEIRfxT3kWLwJEHGNCor6k4YeEMEX5DqO6zaxXcepKE-PG3FpUxCcVqPd_TSziwkuMFH0IAV1Uitae_1G4vfFwzwOZyks0zx_hFX6HE3vokkEaYhnmJwNxKsnSJYv0zRL5iEAnAiRzSaZwMRQtxlLVWlcsNreCFkN1gf86-vOUtUabV3v81IjtqFW8DVluxaV3FHZB5Hb_Z4kmDCtHP9wuFCN0KZFvVYugFI3vHWSBXDOu9TX-L8HyeFPBqSvVn3fPoADV6W2vt2YWlLFeACnUak6qQQSHfWu3BG13hVvPACNUdVZZKwuO-baH243oPpv_IdqdmR9X2-Pt58L_pqMRl89Ydtd/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZFPT4QwEMW_SvfAcW1BJV7Jasj-YXEPxrUXU6HUWWEKpWzET2_ZeFlQo6fJy7z5zcsM5XRPOYojKGFBoyidfuLh8-ZmHfqrmG3jNL1lu_g-WF4Fi4DFPl1RfmYId3cs2j4s4yRa-4yxgRCYZJEoymthX-eAhab7rDQXCorJ-IT__bg1AttaG3vKOdYkKwVUBLDpwPQDAg5NwyPKM41Wvlu6x0rpuiUnjdZjua5kayHz2DlqrEfo3-On7E-7wVWDXxf32FFiro1rV3UJAjPpscEK2AEqojrhAtmetC6QrByAzEnRGVIbnXeZbX-42ITqfvAfav3GX67LQ3_5sZGP0Wz2CbxeLdk!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZFLT8MwDMe_SnboccQtUHGtBqr26MoOiJILCm1aPFonS9OJ8enJBpdpPE-WXz__bXPBCy5IbrGRDjXJ1vsPIn5cXM3jcJbCMs3za1ilt9H0IppEkIZ8xsVRQby6gWR5N02zZB4CwJ4Q2WySNVwY6Z7HSLXmRdnaswbrk_YT_tftzkrqjbbuoJMXRrOtslhjeQgwSRWzenBIDWsGrNSeg-vNRiRclJqcenW8oK7RpmcHn1wAle5U77AM4JgfwO_8nxfJ4U8C0FtLn7cPYKuo0tanO9OipFIFsC9FGj7mSq_S7VjvVarOA9iY1YNlxupqKF3_ze1OqP4b_6GaF_F02a53528LdZ-MRu84yA6V/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBNT8MwDIb_SnbocSStWMW1GqjaR1d2QOpymUI_MkPrZKlbwb8nRQgJDRCc7Ff2-1h-ueQFl6hG0IrAoGq9Psj4uL3ZxOE6Fbs0z2_FPr2PVtfRMhJpyNdcflmI93ci2T2s0izZhEKIiRC5bJlpLq2i0xywMbwoW3elobmwX_C_t1fOWNafwE5zeDqfZcJlaZDqF-IFdtrYnr1rpEBUpqt7gtJ3n77fD-fiT2Dw1eFHVoEYa6yM8-POtqCwrAMxrQIOgJrpQTmF9Mp6UlR3HsDmrBkcs85UQ0n9D79eUH16_6HaZ_m4aMdtk9HikMxmbxZ-Rq8!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZBPT8MwDMW_SnboccQtUHGtBqr2pys7ILpcUGjTLKN1sjSdGJ-eDDGJqSDg5GfZ72frUUYLypDvleROaeSN79csflrczONwlsIyzfNbWKX30fQqmkSQhnRG2dlCvLqDZPkwTbNkHgLAkRDZbJJJygx3m7HCWtOibOyFVPXAPuB_b6-sNqTbKHMm6VptdzuWUFZqdOLV0QJbqU1HPnp0AVS6FZ1TpVcn3xf5yzs5_OmG8tXiZ4IB7AVW2vpxaxrFsRQBHFcV9golkT23HN2BdI470XoAGZO6t8RYXfWl635IYED1mf6Hal7Y83WzPVy-LcRjMhq9Awa8Fbw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZDNTsMwEIRfxT30WOwEiLhGBUX9SUMPiOALMonjbknWjuNUlKcnaUFqlQrBaWflnc-7QzlNKUexAyUcaBRl17_w4HV5twi8ecRWUZLcs3X06M9u_KnPIo_OKT8bCNYPLFw9zaI4XHiMsZ7g23gaK8qNcJsJYKFpmpX2SkExsA_4l-251YY0GzAnklhZt2BlJdE1vQ-2dc1DyjONTn44mmKltGnIoUc3ZrmuZOMg69QP5ESe835fNGF_-hC6avE72zHbScy17Z4rU4LATI5ZPwrYAiqiWmEFuj1pnHCHLciEFK0lxuq8zY43XshmQO3S_g_VvPO323K7v_5cyudwNPoCG-uESQ!!/ |
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/lVHfT4MwEP5X6gOPswWV8EqmIdtkuAcT7IupULoqXEtbFvffC6gJC8uiT_fdr-_uu8MU55gCO0jBnFTA6t5_oeHrY7QJ_XVCtkmW3ZNd8hSsboNlQBIfrzE9KQh3DyTePq-SNN74hJCBITDpMhWYaub2CwmVwnlRm2shq1n7jP98e2mURnYv9QQiw9tOGt5wcHYad9w0FjEokdLcjMosahh03_rke9vSGNNCgeOfDufQCKUtGn1wHilVw62TRY9-OSfwZOw0fmnsZdkZ-dNesrcGfj7lkQOHUpk-3ehaMii4R4ZSCZ0EgUTHDAN3RNYxNy6LFqjqDNJGlV0xXOzspWes_e_-w6o_6NtdLSIXHW9qEV99AdRD9gs!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZBPT4NAEMW_yvbAse5ALPFKqiH9Q7EHk3Yvzbos6yrM0mUg-u0F9WKoRk-Tl3nvN5PHBT9wgbK3RpJ1KKtBH0V82t5s4nCdwi7N81vYp_fR6jpaRpCGfM3FN0O8v4Nk97BKs2QTAsBIiHy2zAwXjaSnucXS8YOq_JWx5SQ-4V-OY10wr6nz2DJyrNdYOD967fP5LBIulEPSrzQ6jWta9qGRAihcrVuyKoDLjN8fyuFPR-wwPX51GMAneljXTWUlKh3AaLXYWTTMdNJLpDfWkiRdDwA2Z2XnWeNd0Slqf-hgQh1a_Q-1eRGPi6rflhktjsls9g4Sc6dQ/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZFNT8MwDIb_SnboccQtUHGtBqr20ZUdEFsuKLRpyGidLnUnxq-nBS6oq4CTZfv1Y-s1F3zLBcqj0ZKMRVl2-U6ET6ubZegvYljHaXoLm_g-mF8FswBiny-4-CEIN3cQrR_mcRItfQDoCYFLZonmopb0MjVYWL7NSnehTTEYH_DPj2OVM6eoddgwsuyoMLdutMx3Zn84iIiLzCKpN-qV2tYN-8yRPMhtpRoymQdnGSPlX85P4U-7TRcdfjvuwRe6a1d1aSRmyoNearA1qJlupZNIJ9aQJFV1ADZlRetY7WzeZtSMODagdj_4D7V-Fc_X5f50-b5Sj9Fk8gGVPj8s/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZBPT4QwEMW_SvfAce1AXOKVrIbsHxb3YML2YiqUWoVpty1Ev73FGBODGj1NXt57v8kMZbSiDPmoJPdKI--CPrH0fn-1S-NtDoe8LK_hmN8mm8tknUAe0y1lXwLp8Qayw90mL7JdDAATIbHFupCUGe4flwpbTau6sxdStbP6jP993Q3GdEq4yVZP5zPLKKs1evHiaYW91MaRd40-gkb3wnlVR_BZ-31tCX_iqjAtfnwqglFgo22w-7CDYy0imKIKB4WSyIFbjv6VOM-96AOALEk7WGKsbobaux8unVHD7_5DNc_sYdWN-7bwq1O2WLwBD8gyAw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBNT8MwDIb_SnboccQtUHGtBqr20ZUdEFsuKLRpyGidLEknxq8nQyBABQEn27Lf57VNGV1ThnyvJPdKI29DvWHp3eJinsazHJZ5WV7CKr9OpmfJJIE8pjPKvgykqyvIljfTvMjmMQAcCYktJoWkzHD_MFbYaLquWnsiVTOQD_jfy11vTKuE-5zRjdrudiyjrNLoxZOna-ykNo681ugjqHUnnFdVBO-yj-yXVUr4k4MK0eLb9yLYC6y1De0ueHCsRATHUYW9Qklkzy1HfyDOcy-6ACBj0vSWGKvrvvLuh-sH1PDP_1DNI7s_b7eH0-eFuM1GoxeopGq_/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZDLTsMwEEV_xV1kWTwJELGNCor6SEMXiOANMoljXJJx6kdF-XpcRBcogGA1Gs29584MZbSiDPleSe6URt6F_oGlj6urZRovcljnZXkNm_w2mV8kswTymC4o-yJINzeQre_meZEtYwA4EhJTzApJ2cDd81Rhq2lVd-ZMqnZkH_G_t1s_DJ0SllZGe6dQHnVqu9uxjLJaoxOvjlbYSz1Y8tGji6DRvbBO1RGc_BGc_L8vUsKfAlSoBj9_F8FeYKNNGPchjGMtIjhKFfqQSKTnhqM7EOu4E30AkClpvSGD0Y2vnf3h9hE1fPM_1OGFPV1228P520rcZ5PJO1Gvg60!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZFBT4QwEIX_Sj1wXDuLSriS1ZDdlcU9mGAvpkKpVZiybdnIvxdMPWzQjZ6aeZn53psOZbSgDPlRSe6URt6M9ROLnu_jbbTcpLBL8_wW9ulDuL4OVyGkS7qh7KQh2t9Bsntcp1myXQLARAhNtsokZR13rwuFtaZF2ZhLqerZ-Iz_87jtu65RwtLC6N4plF4ayFFgpQ3xMlFonenLaRs7sdTb4cASykqNTnw4WmArdWfJV40ugEq3wjpVBvDtEYCHeem8x_mFcvhTCDW-Bv0NAvB-pW7HQBxLEcDUqrCf7GXPDUc3EOu4E-0IIAtS94Z0RldjLPvLH86o41X-Q-3e2ctNI2MXD1eNTC4-ATWMXhw!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZDNTsMwEIRfxT3kWLwJEHGNCor6k4YeEMEXZBIndZusXdupKE-Pg-CAUhCcVqPd-WY1lNGCMuRH2XAnFfLW6ycWP69ulnG4SGGd5vktbNL7aH4VzSJIQ7qg7NtBvLmDZP0wT7NkGQLAQIhMNssayjR326nEWtGibM1FI-uRfcQ_b7e91q0Ulhaal3uJDeFYEbuVWnsxmOTucGAJZaVCJ14dLbBrlLbkQ6MLoFKdsE6WAXzBAjgL-_3FHP6UJv00-NlqAEeBlTJ-3flkjqUIYDiV2A_xTc8NR3ci1nEnOg8gU1L3hmijqr509odWRlTf83-oes9ertvd6fJtJR6TyeQdCFPd3w!!/ |
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/lZExT8MwEIX_ihkyFl8CVF2jgqK2tKUDUvCCjJO4psnZtZ2K_nucKgxVAyqT9XTvvne-o4zmlCE_KMm90sjroN_Y-P15shjH8wxW2Xr9CJvsJZndJ9MEspjOKTszjDdPkK5eZ9kyXcQA0BESu5wuJWWG--1IYaVpLmp7K1V10X7BH253rTG1Kh3NDRc7hZJwLIjbKmOC6OtHciix0JYMeUgHss3pn12I-tzvWUqZ0OjLL09zbKQ2jpw0-ggK3ZTOKxHBT3gEQ-C-fn343ytYw1XTqfBa7K8WQZ8tdBMm5SjKCDqrwrZLly23HP2ROM992QQAGZGqDbNaXbTCu1-2fkENd_wP1ezYx0MtJ35yvKtlevMN2VfzAg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZBPT4QwEMW_SvfAce2ASryS1ZD9w-IejNiLqVCwK0y7bSGun95iNMagRk-Tl3nzezNDGS0oQz7IhjupkLde37H4fnOxjsNVCts0zy9hl15Hy7NoEUEa0hVlXwzx7gqS7c0yzZJ1CAAjITLZImso09w9ziXWihZla04aWU_GJ_zvx22vdSuFpYXEQclSYjM65f5wYAllpUInnh0tsGuUtuRNowugUp2wTpYBfBAC-CT8vkwOf4qQvhp8_18Ag8BKGd_ufBzHUgQwWiX2PpE0PTcc3ZFYx53oPIDMSd0boo2q-tLZH-6fUP1H_0PVT-zhvN0fT1824jaZzV4B6AZA3A!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZBPT8MwDMW_Sjj0OOIWqHqtBqq20ZUdkLpcUOifEGidLE0r-u3JUEFDBQQny8_271mPMppThnyQglupkDeu37Pw4TbahP46gW2SZdewS-6C1WWwDCDx6ZqyLwvh7gbi7f0qSeONDwBHQmDSZSoo09w-LSTWiuZFY86FrGfnM_73512vdSOrjuYSByULiWISR3Ki0L18PhxYTFmh0FavlubYCqU78t6j9aBUbdVZWXjwwfTgkzCJp8zfH87gT6bSVYNTxh4MFZbKuHHrHuBYVB4cVyX2zpGInhuOdiSd5bZqHYAsSN0boo0q-8J2P2Q0o7rU_0PVL-zxqhGRjcaLRsRnb1eRszg!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBUX9SUMPiNQX5DqO6zZZu7ZTUZ4eF4EECiA4rUY7-81qMMUVpsCOSjKvNLA26DVNnxY38zSe5WSZl-UtWeX3yfQqmSQkj_EM0y-GdHVHsuXDNC-yeUwIORMSW0wKialhfjtW0Ghc8dZeSNUMzgf8789db0yrhAugLbNSbBjfu7NX7Q4HmmHKNXjx7HEFndTGoTcNPiK17oTzikfkgxGRz4zfHyrJn0JUmBbeO4zIUUCtbVh3IZABFyEyWBX0CiSSPbMM_Ak5z7zoAgCNUdNbZKyue-7dDx0MqKGM_1DNnm6u293p8mUhHrPR6BVAHxg8/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZDBTsMwEER_xRxyLN4GiHKNCorakoYekFJfkOs4rqlju45Tkb_HVCBRhSI4WaPZfZ4dTHCFiaZHKaiXRlMV9IYkL4_pMpkucljlZXkP6_wpnt_GsxjyKV5gcjaQrB8gWz3P8yJbTgHggxC7YlYITCz1u4nUjcEVU-5ayGa0PuL_vN711irJuwDaUSf4lrJ9EMqiCTp5Azoz8Ea-Hg4kw4QZ7fmbx5VuhbEdOmntI6hNyzsvWQRf8Ai-MSK4BP_9hBL-9LsMr9OfrUdw5Lo2LthtSEI14yFLGJW6l1og0VNHtR9Q56nnbQCEZE3vkHWm7pnvLrQ2oob6_kO1e7K9UyL16XCjRHb1Dk21Sfg!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZDNTsMwEIRfxT3kWLwJEHGNCor6k4YeEKkvyDiO65LYru1UlKfHQXCAAILTarQz364GE1xhouhRCuqlVrQNekvSh9XVMo0XOazzsryGTX6bzC-SWQJ5jBeYfDKkmxvI1nfzvMiWMQAMhMQWs0JgYqjfTaVqNK5Ya8-EbEbxEf_7uOuNaSV3uDK9ZTvqONK25tYNfrk_HEiGCdPK82ePK9UJbRx608pHUOuOOy9ZBB-cCL5yfn-shD8dkmFa9d5lBEeuam3DugtHqWI8gsEqVS-VQKKnlip_Qs5Tz7sAQFPU9BYZq-ueefdDFyNqaPc_VPNEHi_b_en8ZcXvs8nkFe7rbCY!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZDNTsMwEIRfxRxyLN4GiHKNCorakoYekFJfkHEc15DYrn8q-va4CA40RcBpNbs7364GE9xgouheCuqlVrSPekOyp_t8mU0XJazKur6FdfmQzq_TWQrlFC8w-baQre-gWD3Oy6pYTgHgSEhtNasEJob67USqTuOG9fZSyG5kH_HP210wppfc4cYEy7bUcaRty-25Bt7Il92OFJgwrTx_87hRg9DGoQ-tfAKtHrjzkiXwBU7ghDNq_PJ6DX-6LGO16jPtBPZctdrG8RC_oIrxBI6rUgWpBBKBWqr8ATlPPR8iAE1QFywyVreBefdDWiNqzP8_VPNKnm96kfv8cNWL4uIdFK6roA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZBLU4MwFIX_SrpgWXNBZdwy1WH6oNiFI2bjxBBiWrhJQ-hYf73gY6F0HF3ex_nuuYcyWlCG_KAV99ogr_v6gcWPq6tlHC5SWKd5fg2b9DaaX0SzCNKQLij7thBvbiBZ383TLFmGADAQIpfNMkWZ5f55qrEytBC1O1O6GslH_NPytrO21rKlRWnEjnBrjUbfSPTtoNDb_Z4llAmDXr54WmCjjG3Je40-gNI0svVaBPBFGno_Sb-by-FPp3qadPiZZwAHiaVx_bjpz3IUMoBhVWOnURHVccfRH0nruZeDCzIlVeeIdabsxMd3J_IYUfuE_0O1O_Z0WW-P568reZ9MJm8ONEqT/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZExT8MwEIX_ihkyFrsBoqxRQVFb0tABKXhBxnFcU-fs2k5F_z1JBQNNhGC857vvPd9hiitMgR2VZEEZYLqvX2jy-piuk_kqJ5u8LO_JNn-Kl7fxIib5HK8w_dGQbB9Itnle5kW2nhNCBkLsikUhMbUs7GYKGoMrrt21VM1ofMSfHvedtVoJj6va8D1i1hoFoRUQJiTEoEae70TdaQVyQKr3w4FmmHIDQXwEXEErjfXoXEOISG1a4YPiEfm2GrQLq7F0afX790rypyw9Wzj4ukhEjgJq4_rnts_FgIuIDK0Kut4RyY45BuGEfGBBnDPNUNM5ZJ2pOz7sZ3KjI2p_o_9Q7Z6-3WmZhvR0o2V29Qm3pj1P/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGBUX9SUMPiOALMo7juk3Wru1UlKfHQSCEAghOq13NfLMaTHGFKbCjkswrDawN-wNNH1dXyzRe5GSdl-U12eS3yfwimSUkj_EC0y-CdHNDsvXdPC-yZUwIGQiJLWaFxNQwv50qaDSueGvPpGpG9hH_e7vrjWmVcLg6Cqi1RXwr-L5Vzg8GtTscaIYp1-DFczhBJ7Vx6G0HH5Fad8J5xSPyAYrICPT7ayX5U5IK08J7m58hugupDLiIyCBV0CuQSPbMMvAn5DzzogsANEVNb5Gxuu65dz-0MaKGfv9DNXv6dNnuTucvK3GfTSavZxx_0Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZFBT8MwDIX_Sjj0OOIWqHqtBqq20ZUdkLpcUEjTLCxNsiSd2L-nQyA0OgScLD_5fX6yMcE1JprupaBBGk3V0K9J-nSfLdJ4XsCyqKpbWBUPyew6mSZQxHiOyclAurqDfPk4K8p8EQPAkZC4cloKTCwNm4nUrcE1U-5SyHZkH_HP231vrZLc43rPdWMcYhvOtkr6cE7Ba_my25EcE2Z04K-DpDthrEfvvQ4RNKbjPkgWwSc6gu-gsfJL_Ar-tFsO1emPi38tMd2Qg2rGIziOSt1LLZDoqaM6HJAPNPBuAKAJanuHrDNNz4L_4WIj6vCD_1DtljzfKJGF7HClRH7xBn3fH7I!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZBLT8MwEIT_invIsXgT0YhrVKqojzT0gJT6Upk8XJdk7TqbCP49ScUFBRCcVqOZ-Va7XPCMC5S9VpK0QVkP-ijC0-5hG_qbGPZxmj7CIX4K1vfBMoDY5xsuvgTCwwqi_fM6TqKtDwAjIXDJMlFcWEnnucbK8Cyv3Z3S1aQ-4X9fvxjjRktfrlcRcZEbpPKNeIaNMrZlN43kQWGasiWde3Cr_L4uhT8x9TAdfn7Ig77EwrjBbmytJealB2NUY6dRMdVJJ5HeWUuSymYAsDmrOsesM0WXU_vDhRPq8LP_UO2reFnU_a5KaHGMZrMPFeugMg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBPT4NAEMW_yvbAse6ASryS1pD-odiDke7FrLCsizC7XZbG-ukFrQeDpnqZycvM-03mUUYzypAflOROaeR1r3csfFzfrEJ_GcMmTtM5bOO7YHEVzAKIfbqk7NtCuL2FaHO_iJNo5QPAQAhsMkskZYa756nCUtMsr-2FVOXIPuL_bK-0tl-V7lS137OIslyjE6-OZthIbVryodF5UOhGtE7lHgyWz3rmdAp_Iqu-Wzyl5cFBYKFtP25MrTjmwoNhVWGnUBLZccvRHUnruBNNDyBTUnaWGKuLLnftL9-OqH1-_6GaF_Z0XVfHy7e1eIgmk3dKHKHP/ |