1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDPT8IwFMf_lXLYEV7X6YLHBZPFORwejKMXUrZaq1s72rKof72FEDQiZKf3-32-7wGFEqhivRTMSa1Y4-MljVf59D4OsxQ_pEVxix_TBbm7IjOC0xAyoBcaCrzbIN82G5oArbRy_MNBqVqhO4v2sXIBlt4adWAGuOeq1saX266RTFV8t4SY-WwugHbMvY6letFQnvZdVuPlDlFT65ZbJ6sf7wz_WP6DLRZPocfeRCTOswjj6zPz24mdIKF7f3vryYipGlnHHEeGi22z_4eF8p_UgCucYTX_9ZsAD8IF-BRHoXun68_oK-fPY7qculWSjEbfkTvrNQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwDIZfJTv0uNltoRrHakjVSkfHAdHlMoU2C4E26ZqsAp6edOIwMTb1ZNm_7e-3gUIBVLFeCmalVqx2-YZG22z-EPlpgo9Jnt_jU7IOljfBIsDEhxTolYYchw3yfb-nMdBSK8s_LRSqEbo15Jgr66F0sVO_TA97rirdOblpa8lUyYclQbdarATQltm3qVQ7DcV533U3zu4YN5VuuLGy9JBX8gJ6UP7A8vWz72B3YRBlaYh4e2H0MDMzInTvLm4cjzBVEWOZ5aTj4lAfv2Cg-Kc0wrvtWMVPPuLhKJyH5zgK7Qd9_Qq_M_4ypZu53cbxZPIDXKoX_g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPT4QwEMW_Cnvg6HYoSvS4WRMisoIHs2wvptJurUILpeCfT28hHtR1N1ymmZmX934dRFCBiKKDFNRKrWjl-h2JHtPL2yhIYriLs-wa7uMc35zjNYY4QAkiJwQZjA7ypW3JCpFSK8vfLSpULXTTeVOvrA_SvUZ9Z_owcMW0ceu6qSRVJR9NsNmsNwKRhtrnM6n2GhWHutM0DncODdM176wsfeBMTsUzvO2l4bXbd0dgnGwqv7V_gLL8IXBAVyGO0iQEuDhi1i-7pSf04K4y-nhUMa-z1HLnLvpqupQD-Wc043_WUMZ_XM2HWXE-HMYR1LySp4_wM-XbvN7m6f5ttVh8AfVlYRY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBboMwEPwKOXBMvJgGpccokVApKemhKvWlcsF1nYINxqCmr69BOUShibjsamdHM6NBBKWISNoJTo1Qkhb2fiPBe7x6DLwohKcwSbbwHO7xwx3eYAg9FCFyg5BAryAOdU3WiGRKGvZjUCpLrqrGGW5pXBB2a3nydKFjMlfavsuqEFRmrBfBerfZcUQqar7mQn4qlI55t9PYuFPS5KpkjRGZCywXw3A0q1uhWWn_zRi5Es_ShnHBHSEXoZP9i2dD3_s4iCMfYHlFvl00C4erzjbX6zhU5k5jqGFWnbfF0Ka1-wea0IHRNGdnzbowyc6FsR1B1Tf5OPq_MXvdLovD0V-tZ7M_kjTUtQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPT4MwGMa_SnfguLWAEj0uMyEiEzyYsV5MhQ6r0HZtYeqn9x3xYCQsnJr3T5_n9z6Y4gJTyXpRMyeUZA3Uexq9pDcPkZ_E5DHOsjvyFOfB_VWwCUjs4wTTCwsZOSuI9-ORrjEtlXT80-FCtrXSFg21dB4R8Br56-mRnstKGRi3uhFMlvwsEpjtZltjqpl7Wwp5ULgY712mAdw5NJVquXWi9AivhEdsp0GeG4uWSPITcgpBfwJpmEz8-AeX5c8-wN2GQZQmISHXE5Ldyq5QrXpIqAU-xGSFrGOOI8PrrhlSs2A6bs241RlW8T8JemSWHaQysqNYf9DXr_A75bu83eXp4bReLH4ASdNRag!!/ |
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/jVDPb4IwFP5X6oGjtsAk7mg0IWM43GEZ9rJ0UFkdtNgWNvfX72E8LEMMp-Z97_X7hSlOMZWsFQWzQklWwryjwVu8eAzcKCRPYZKsyXO49R7uvJVHQhdHmN44SEjHIA7HI11imilp-bfFqawKVRt0nqV1iIBXy4umQ1ouc6VhXdWlYDLjHYmnN6tNgWnN7MdUyL3Caf_uthuwO8ZNripurMgcwnPhENPUQM-1QVMk-ReyCg3hwDRgFX7g9DrTVbxj-hcm2b64EObe94I48gmZD0g1MzNDhWqh0QryICZzZCyzHGleNOW5ZQOifWhEN1aznP9p3CGj5KCtnhzF9Sd9P_k_MX9dz8vDyV8sJ5NfnkGGJA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTsMwEIRfxT3k2NpNIIJjVaSIkJJwQE19QSZxXdN4ndpO-Hl63IoDojTKabXr3ZnPgykuMQXWS8Gc1MAa329o_JLdPMTzNCGPSZ7fkaekCO-vwmVIkjlOMR1YyMlRQb4dDnSBaaXB8Q-HS1BCtxadenABkb4a-PEMSM-h1sY_q7aRDCp-FAnNarkSmLbM7aYSthqX53vDNB53DE2tFbdOVgHhtQyI7Vovz41FU6TYXoJA1Y6B4PYClr_C5cDVH8i8eJ57yNsojLM0IuT6gmw3szMkdO-TUp4TMaiRdcxxZLjomlN6Humf0Yg_O8Nq_ivJgIyy8-mc2VHc7unrZ_SV8XWh1kW2fV9MJt-PxsGK/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFNT4MwGP4r3YHj1gKOzOOyJURkMg9G7MVUqF03eMvaQpy_3rJ4MJIRTs3b5-3zVUxxjimwTgpmpQJWufmNRu_p6jHyk5g8xVm2Jc_xPni4CzYBiX2cYDqykJGeQR7PZ7rGtFBg-ZfFOdRCNQZdZ7Aeke7U8KvpkY5DqbSD66aSDArekwR6t9kJTBtmD3MJnwrnw71xN87uFDelqrmxsvAIL6VHTNs4eq4NmqOanSQIVBwYCG7GsBuWHSPOx16NYP_CZfsX34W7D4MoTUJCljck24VZIKE613Dt8iEGJTKWWY40F211bb0XHl5N6MpqVvI_P-CRSXKuuYEcxc2JflzC75S_bpfV8RKu1rPZD8ybdFA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNboMwEIRfxTlwbLxAi9pjlEiolBR6qEJ8qRzsULdgO8ahP09fg3KoShNx2dV6RzOfFxNcYCJpJypqhZK0dvOWRC_p7UPkJzE8xlm2gqc4D-6vg2UAsY8TTC4IMugdxNvhQBaYlEpa_mlxIZtK6RYNs7QeCNeNPGV60HHJlHHrRteCypL3JoFZL9cVJpra1ysh9woXY91lGoc7hYaphrdWlB5wJoaCtFGdYNwgpXvI9gyQkw5lrP8DluXPvgO7C4MoTUKAmzOGx3k7R5Xq3HUax4aoZKi11HJkeHWs6Qnmn6cJ_7SGMv7reh5MivNgHEewfie7r_A75Zu82eTp_mMxm_0Aq_TwVg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVBNT8IwGP4r5dCjtNtkwSOBZHEOhwfj7MXUtY7i1pa2LM5fb0eIMQ7ILu-b9yPPFyKoQETSVlTUCSVp7edXEr9l84c4SBP8mOT5Cj8lm_D-NlyGOAlQisiVhxz3CGK335MFIqWSjn85VMimUtqC4ywdxMJ3I0-cELdcMmX8udG1oLLkPUho1st1hYimbnsj5IdCxfDvuhovd4waphpunSgh5kwcC9BGtYJxA5TuRVqI3VYYBjQ1rvu92gs6PcKxDGBQcR7mn4188xx4G3dRGGdphPHsAs9haqegUq3PsvFOAJUMWEcdB4ZXh5qeOM-sRqTiDGX8T9YQj6KDeEhHkP4k7130nfGX1azeddF8MZn8AJCvqfE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBPT4QwEMW_SvfA0W0BJXrcrAkRWcGDWezFVNqtVZh2acE_n94u8WBcl3CZZtqZ9359mOIKU2CDkswpDazx_SNNnvLL2yTMUnKXFsU1uU_L6OY8WkckDXGG6cRAQQ4K6nW_pytMaw1OfDhcQSu1sWjswQVE-bODH8-ADAK47vxzaxrFoBYHkajbrDcSU8Pcy5mCncbV8dw0jcedQ8N1K6xTdUAEV2NBLTNGgUTWiNoiBhzJXnHRKBD2BJxfG8v07h_gonwIPfBVHCV5FhNycUK8X9olknrwqbWeeVS1jjmBOiH7ZkzSg_1zNeP_rmNc_Eo1ILPsAnJsR7F5o8-f8VcutmW7LfPd-2qx-AYEpO-3/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVDPT4MwFP5XugNH1wcImcdlS4jIZB6MrBdTodZOaDtaiPOvtyMmGucIl9e81y_fL0xwgYmkveDUCiVp7fYdiZ-zxV3spwncJ3m-hodkG9xeB6sAEh-nmIwAcjgxiP3hQJaYlEpa9mFxIRuutEHDLq0Hwr2t_Nb0oGeyUq37bnQtqCzZiSRoN6sNx0RT-3Yl5KvCxTlu3I2zO8VNpRpmrCg9YJUYBmqo1kJyZDQrDaKyQrwTFauFZMaDCHw4QcwFn45hGKM0uPih-RMj3z76LsZNGMRZGgJEF3S6uZkjrnrXZeOSDALGUstQy3hXD_06nX9OE1qxLa3Yr649mCTnwbkcwfqdvBzDz4w9raN6fwwXy9nsC55Ya-8!/ |
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/jZHNTsMwEIRfxT3kSO0mNCrHqpUiSkrKAZH6gkyyGJdk7cRORXl63IgDoj_KZa21V9_MjimnOeUo9koKpzSKyvdbHr-ms4d4skrYY5JlS_aUbML723ARsmRCV5RfGcjYkaB2TcPnlBcaHXw5mmMttbGk79EFTPmzxV_NgO0BS93659pUSmABR0jYrhdrSbkR7uNG4bum-encdTfe7hA3pa7BOlUEDErVF1ILYxRKYg0UlggsiexUCZVCsAGbTWMiLJIWmk61UHuKvWDZw_pylUjzs8R_y2Wb54lf7i4K43QVMTa9INmN7ZhIvfcJHzm9lnXCgafLrupT95JnrgZk5VpRwp8fCNgguYCdynFqPvnbIfpO4WU5rXaHaDYfjX4ASfzIvA!!/ |
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/jZExT8MwEIX_ijtkpHYSWpWxaqWIkpIyIIIXZJLDXElsJ3Yiyq_HiRgQpVWXs84-fe_dM-U0p1yJHqVwqJWofP_M5y_p4m4ebhJ2n2TZmj0ku-j2OlpFLAnphvIzAxkbCLhvGr6kvNDKwaejuaqlNpaMvXIBQ3-26kczYD2oUrf-uTYVClXAAIna7WorKTfCvV-hetM0P54778bbvcRNqWuwDouAQYljIbUwBpUk1kBhiVAlkR2WUKECG7BFyAiqXmMBpIWmwxZqT7InbHvgWM5SaX6S-mfJbPcY-iVv4miebmLGZidku6mdEql7n_TAGfWsE26gy64a0_ey_1xdkJlrRQm_fiJgF8kF7FiOU_PBXw_xVwpP61m1P8SL5WTyDYjGqrU!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBT8MgFMb_FXbo0cFa18zjsiWNtbPzYKxcDBZEJgVWaOP862XEw7K5ppdHHjx-3_c9iGEFsSK94MQJrYj0_StO34rFQzrLM_SYleUaPWXb-P42XsUom8Ec4oGBEh0JYrff4yXEtVaOfTtYqYZrY0HolYuQ8Ger_jQj1DNFdeufGyMFUTU7QuJ2s9pwiA1xnzdCfWhYXc4Nu_F2x7ihumHWiTpCjIpQQEOMEYoDa1htAVEU8E5QJoVi1n8gjoCeSEFDhCtuPSeUQRiszmFnkcrt88xHukvitMgThOZX1LqpnQKue7_XxqcKMtYRx0DLeCcD26v9czViQ64llJ3sPUKj5CJ0KYeh-cLvh-SnYC_rudwdksVyMvkF2_JJRg!!/ |
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/jZHBUoMwEIZfJT1wtElBGDx22hlGpFIPjpiLE2FNUyFJSWCsT2-KHhxrGS6b2ezm-__NYooLTCXrBWdWKMlqlz_T6CWL76JFmpD7JM_X5CHZ-rfX_sonyQKnmI405OREEPvDgS4xLZW08GFxIRuutEFDLq1HhDtb-aPpkR5kpVpXbnQtmCzhBPHbzWrDMdXM7q6EfFO4OO8bd-PsTnFTqQaMFaVHoBJDQA3TWkiOjIbSICYrxDtRQS0kGI_EoY8Mq-G7onaoBa1a6x5cMO6QQxjl4mKE-2fQfPu4cIPeBH6UpQEh4QXhbm7miKve_XbjZh24xjILDs27etiAE_7nasK_2ZZV8GsbHpkk55FzOYr1O309Bp8ZPK3Den8M4uVs9gWwUI8l/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBfT4MwFMW_SvfAo2spSvRxmQkRmeCDGfbFVHqHVWhZ2-GfT28hPpgtIzw1tz33nF8PZrjETPFe1txJrXjj52cWv2TX93GYJuQhyfNb8pgU9O6SrilJQpxiNiHIyeAg3_d7tsKs0srBl8OlamvdWTTOygVE-tOov8yA9KCENv657RrJVQWDCTWb9abGrOPu7UKqncblqW6axuPOoRG6BetkFRAQMiDWaQOIK4FEhRpdjZheLcCe4fJruJxaO8LMi6fQY95ENM7SiJCrM76HpV2iWve-q9aTjubWcQfIQH1oxgQ7JJ9czfi1M1zAvy4DMitu6Oc4juHug71-Rz8ZbIt2W2S7z9Vi8Quj2zu0/ |
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/jVFBT4MwGP0r3YGj6wc4Mo_LlhCRyTwYsRdTacVOaFnbEeevtzQezJYRTs3X9_re-14xwSUmkvaiplYoSRs3v5LkLV8-JGGWwmNaFBt4SnfR_W20jiANcYbJCKGAQUHsDweywqRS0vJvi0vZ1qozyM_SBiDcqeWfZwA9l0xpB7ddI6is-CAS6e16W2PSUft5I-SHwuUlbzyNizslDVMtN1ZUAXAmAjBWaY6oZIhVqFGVj-nYjJtR8Epop4nL0Wdj4NmCxe45dAvexVGSZzHA4orpcW7mqFa9a7l1O3pxY6nlSPP62HgH73xxNaEvqynj_34hgEl2Q3nndgR3X-T9FP_k_GWzaPaneLmazX4Bj9E0Sw!!/ |
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/jZFBb4MgFMe_Cj1wbEFdTXds2sTM2dkdljkuCxPG6BQsoFn36Yemh6VNjScC7-X3_70HIqhARNFOCuqkVrTy9zcSv2erxzhIE_yU5PkWPyf78OEu3IQ4CVCKyEhDjnuCPByPZI1IqZXjPw4Vqha6sWC4Kwex9KdR50yIO66YNr5cN5WkquQ9JDS7zU4g0lD3NZfqU6Pium_cxutOsWG65tbJEmLOJMTWacMBVQywElS6HDR9N-MWYsPFIN3Xzo2VFKr2IDAHbcOo4-yGvqejYoSOimn0i6Hz_Uvgh76PwjhLI4yXN-LbhV0AoTu_-QHYO1jnicDHttUgYnvBq6cJO3SGMv7vZyCeFNdv-zKOoOabfJyi34y_bpfV4RSt1rPZH660xGQ!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNToQwFIVfpbPo0ukFlOhyMiZEZAQXZrAbU0unVqHtQMGfp7dDXBhxJqya23tyzncPoaQkVLNBSeaU0az28yONn7LL2zhIE7hL8vwa7pMivDkP1yEkAUkJPSHI4eCgXvd7uiKUG-3EhyOlbqSxHRpn7TAo_7b6JxPDIHRlWr9ubK2Y5uJgErab9UYSapl7OVN6Z0g51Z2m8bhzaCrTiM4pjkFUCoNfo95yJDhnjtVG9sd4vHx0m8j_YOXFQ-CxrqIwztII4OKIX7_slkiawXfTeDLEdIU6x5xArZB9PfbVkfKfrxlXupZV4ld3GGbFYZjGUWLf6PNn9JWJbdFsi2z3vlosvgHK365B/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVBNT4MwGP4r3aFH1xdwZB6XLSEik3kwYi-mllo7oWVQiPPX230kJsMRTs3b58nzRSjJCNWsU5JZZTQr3P1Kw7dk_hB6cQSPUZqu4Cna-Pe3_tKHyCMxoQOEFA4Karvb0QWh3Ggrvi3JdClN1aDjrS0G5d5anz0xdELnpnZwWRWKaS4OIn69Xq4loRWznzdKfxiS9XnDaVzcMWlyU4rGKo5B5AqDg1FbcSQ4Z5YVRrbinNjWLBeX2JWsTuro1KcPSF3USTfPnqtzF_hhEgcAsyte7bSZImk6t2npGiGmc9RYZgWqhWyL484Nyf75GrHOKenf5hhG2WHo21FSfdH3ffCTiJfVrNjug_liMvkFLERtEg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4NAEIX_Cj1wbHcAJfVIakJEKvVgpHtpVtjiKszSZUrUX--2aYwR23CazMzLe98M4yxnHEWvKkFKo6htv-bhJp3fh14Sw0OcZbfwGK_8uyt_4UPssYTxC4IMDg7qbbfjEeOFRpIfxHJsKt12zrFHckHZavCU6UIvsdTGrpu2VgILeTDxzXKxrBhvBb1OFW41y4e6yzQWdwxNqRvZkSpcaIUhlMYxsj7CdWdAhro_INnqybMgN4EfpkkAcH3GaD_rZk6le_uNxrI4AkunI0HSWlf7H4h_RiPuIiNK-etbLoyKc2EYx1n7zl8-g69UPk_5ek6bKJpMvgH8i6mm/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBfT4MwFMW_SvfQx60XUKKPy5YQkQk-mLG-mA46rELblQ7_fHq7xRgjY-GpufeenvPLIZTkhErWiYpZoSSr3byh4XNycx96cQQPUZou4THK_Lsrf-FD5JGY0AuCFI4O4nW_p3NCCyUt_7Akl02ldItOs7QYhHuN_MnE0HFZKuPOja4FkwU_mvhmtVhVhGpmX6ZC7hTJ-7rLNA53DE2pGt5aUWDQzFjJDTK8PsG1GGqNpqi3HwA8oxv4_w88zZ48B34b-GESBwDXAwGHWTtDlepce41jR0yWqLXMcmddHX5Dz6xG9GANK_mfdjGMisPQj6NEv9HtZ_CV8HXWrLNk9z6fTL4Bv14Y4A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBLT4QwFIX_CrNg6bSAEl1OxoSIjODCDHZjKnQ6VbgtbcHHr7dDTDSSGVm195HvnHsQQSUiQAfBqRUSaOPqRxI_ZZe3cZAm-C7J82t8nxThzXm4DnESoBSREws5PhDES9eRFSKVBMveLSqh5VIZb6zB-li4V8O3po8HBrXUbtyqRlCo2AES6s16wxFR1O7PBOwkKqd7p904u3Pc1LJlxorKx4pqC0x7mjWjOeNjsxdKCeBeLau-dftu2PVCs8PfHDE64aDyH86fQ_LiIXCHXEVhnKURxhdHhPqlWXpcDi7NkUmh9oylljk673_Ep60ZuVhNa_YrbR_PknOZTeQIUq_k-SP6zNi2aLdFtntbLRZfLvDWbQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBT4MwGP0r7MDRtYAj87hsCRGZzIMRezEVKuuEr6UtxPnrLcsSjWSDU_v1vbz3-j5EUIYI0I6X1HABtLLzKwnfkuVD6MURfozSdIOfop1_f-uvfRx5KEbkCiHFvQI_NA1ZIZILMOzLoAzqUkjtnGYwLub2VHD2dHHHoBDKwrWsOIWc9SK-2q63JSKSmv0Nhw-BsiHvehobd0qaQtRMG567WFJlgClHseoUTrtY77mUHEqnEHlbW74Fm5Yr1t9H8QsfGfigbExnBP9XRLp79mwRd4EfJnGA8eJCkHau504pOruNkyaFwtGGGmbVy_Y33PBpQq9G0YL92ZaLJ9nZTgd2BMlP8n4MvhP2sllUh2OwXM1mPzeX204!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBLT4QwFIX_CrNg6bSAEl1OxoSIjODCDNONqdCpdeAW2oKPX28hxhhxRlbNffQ75x5EUI4I0F5waoQEWtl6R8LH5PI29OII30Vpeo3vo8y_OffXPo48FCNyYiHFA0G8tC1ZIVJIMOzNoBxqLhvtjDUYFwv7KvjSdHHPoJTKjuumEhQKNkB8tVlvOCINNc9nAvYS5dO9026s3TluSlkzbUTh4oYqA0w5ilWjOe3iwrYkOBRKp6HFgXIB3M7bTihW2-_6iNcJCuX_o36dk2YPnj3nKvDDJA4wvjii1S310uGyt5kOnFFBG2qYpfPuW_-P1ox0jKIl-5G5i2fJuXgqR1BzIE_vwUfCtlm9zZL962qx-ATRaMY2/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHRToMwFP0V9sCjawFH5uOyJURkMh-M2BdTodZucAulEOfXW8iyLOKQp-bec-45p_cighJEgLaCUy0k0NzUr8R_i5YPvhMG-DGI4w1-Cnbu_a27dnHgoBCREUKMOwWxryqyQiSVoNmXRgkUXJa11degbSzMq-DkaeOWQSaVgYsyFxRS1om4arveckRKqj9vBHxIlAx542lM3ClpMlmwWovUxiVVGpiyFMv7cLWNU9OSYFHIrJKmB8oFcINXjVCsMOOGwpmZobl1ol6CVz4y8EHJvz4oGfP5tYh49-yYRdx5rh-FHsaLK0GaeT23uGzNNTqd3r7WVDOjzptzuD9aE_aqFc3YxbVsPMnOxkM7gsoDeT963xF72Szy_dFbrmazH8Iz3fs!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfxT3kSO0mUMGxKlJESUk4oAZfkEm2rmm8Tm03_Dw9boUQorTkZK13Nd_MUE5LylF0SgqvDIomzI98_JRd3o5Hs5TdpXl-ze7TIr45j6cxS0d0RvmJg5ztFNTLZsMnlFcGPbx5WqKWpnVkP6OPmAqvxS9mxDrA2tiw1m2jBFawE4ntfDqXlLfCr84ULg0tD-9Ouwl2-7ipjQbnVRWxVliPYImFZm_ORUyDrVYCa-WAtKJaK5REblUNjUJwR4we6NDyH51fQfLiYRSCXCXxOJsljF0cAW2Hbkik6UKbOmQhAUCcFx4CWm6_4X989ejFW1HDj7Yj1gsXsUMcp-2aP78nHxksCr0osuXrZDD4BMxb374!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfxRxyLDZJiegRgRSVQkMPVVNfKjfZGkOyTmwHlT59DUJVW36Uk7We1Xyzu5TTjHIUWyWFUxpF6etXHr_NRw_xYJawxyRNp-wpWYb3t-EkZMmAzii_0pCyvYNaNw0fU55rdPDpaIaV1LUlhxpdwJR_DR6ZAdsCFtp4uapLJTCHvUloFpOFpLwWbnWj8EPT7LTvehoft0uaQldgncoDVgvjEAwxUB7C2YBVYPKVwEJZILXINwolka0qoFQIF3QDTasMVN7dXhjlhESz66Tz-h_Sv2Wky-eBX8ZdFMbzWcTY8EKUtm_7ROqtv8jeh3gEsU448O6y_Yl35qvDbp0RBfy6WMA64QJ2iuO03vD3XfQ1h5fpsFzvotG41_sG4rT9-w!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNT4MwGP4r3aFH1wJK9LjMhIhM8GCGvZgO3nV1tGWlw49fb0eMMc4tnJrn7ZPnizBSEqZ5LwV30mjeePzM4pfs-j4O0oQ-JHl-Sx-TIry7DOchTQKSEnaGkNODgnzd7diMsMpoB--OlFoJ03ZowNphKv1r9bcnpj3o2lj_rdpGcl3BQSS0i_lCENZyt7mQem1Iecw7n8bHHZOmNgo6JytMW26dBossNEO4DlMFttpwXcsOkOdswUktkD-ghq-g8eBE2CMtUo7Q-lMoL54CX-gmCuMsjSi9OmG2n3ZTJEzvV1W-06DZOe7A24v9T4B_TiP2cZbX8Gt1TEfZYXpsx0i7ZauP6DODZaGWRbZ-m00mXxjwWEc!/ |
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/jZFPT8IwGMa_Sjks0QO0bELwSCBZRHB4MMxeTNnKKHRtaTvi_PS-LMYYEdypef8-vz4vpjjFVLGjKJgXWjEJ8Ssdvs1Hj8P-LCZPcZJMyXO8DB_uwklI4j6eYXqlISGnDWJ3ONAxpplWnr97nKqy0MahJlY-IAJeq740A3LkKtcWyqWRgqmMn5aEdjFZFJga5rddoTYap-d912kAtw1NrkvuvMgCYpj1iltkuWzgXEBKbrMtU7lwHEHPnnuhCgQJJNmaSwhgjNtukzJa1htZaauZ3NcSuWrt_AnUoRuzYe72wsfOdHH6vy6Mtdf9ZVSyfOmDUfdROJzPIkIGF8CqnuuhQh_hWiV41YjBZs8Btai-Yf9ItfDdW5bzH9cMSCu5gJzLUWz2dF1HH3O-mg7kro5G407nE_TVqGo!/ |
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/jZFRT8IwFIX_SnnYo7RssuAjgWRxDocPxtkXU7brKHTtaMsi_nrLYoxxQvrU3PbknK_nYooLTCXreM0sV5IJN7_S-C2bPcSTNCGPSZ4vyVOyDu9vw0VIkglOMb0iyMnZge8OBzrHtFTSwofFhWxq1RrUz9IGhLtTy-_MgHQgK6Xdc9MKzmQJZ5NQrxarGtOW2e0Nl-8KF0PddRqH60NTqQaM5WVAWqatBI00iB7OBKQBXW6ZrLgB5DR7sFzWyF0gwTYg3OCjufChQR4ufLw8NH-KydfPE1fMXRTGWRoRMr0AdBybMapV57bTuG56T2OZBYdYH38g_7ny6NlqVsGv7QXEKy4gwziK2z3dnKLPDF6WU7E7RbP5aPQFf-eR7A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBb8IwDIX_SjjkOGLaUbEjAqkag5UdpnW5TKE1JdAmJQ3V2K9fqBCa1sF6ip5tvffZYZzFjCtRy0xYqZXInX7nwcd89BQMZiE8h1E0hZdw6T3eexMPwgGbMX5jIIKTg9zu93zMeKKVxU_LYlVkuqxIo5WlIN1r1DmTQo0q1ca1izKXQiV4MvHMYrLIGC-F3dxJtdYsbs_dpnG4XWhSXWBlZUKhFMYqNMRg3sBVFAo0yUaoVFZI3MwOrVQZcQWSixXmTlBYH8xFEZHYK_gtdxb_787ilvuvpaPl68At_eB7wXzmAwyvxB_6VZ9kunaXL9zeTUplhUUHlB0uSH-UOtzQGpHij5-h0CmOQjuOs3LHV0f_a45v02G-Pfqjca_3DbzejUE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT4MwFIX_SvfAo2sBJfq4zISITPDBjPXFdHDp6qBlbYfTX2-3GGOcIzw1t_fmfOccTHGBqWS94MwKJVnj5hWNXtPbx8hPYvIUZ9k9eY7z4OE6mAck9nGC6cBBRo4K4m23ozNMSyUtHCwuZMtVZ9BpltYjwr1afjM90oOslHbrtmsEkyUcRQK9mC84ph2zmysha4WL87thN87uGDeVasFYUXqkY9pK0EhDczJnPAKHDqQBpOragEXlhmkOa1ZuzQWTZxq4GND4EyDLX3wX4C4MojQJCbm5ANlPzRRx1bsWW5cBMVkhY5kFh-X7H_A_XyP6sJpV8Ktlj4zCeeQcR3G3peuP8DOFZd4u87R-n00mXw5TQvI!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBb8IwDIX_Sjj0OBLagdgRgVSNwcoO07pcJtOaEmidkgQE-_ULCE3TCohT5Nh673s2lzzlkmCnCnBKE5S-_pS9r0n_pdcZx-I1TpKReItn4fNjOAxF3OFjLm8MJOKooFabjRxwmWlyuHc8parQtWWnmlwglH8NnT0DsUPKtfHtqi4VUIZHkdBMh9OCyxrc8kHRQvO0OXebxuPeQ5PrCq1TWSBqMI7QMIPlCc4GAvc1kkWmFwuLjmVLMAXOIVv7HqGqgFgFJttaZp02aK-gN5R5el3ZI15S_hc2mb13fNinKOxNxpEQ3SvW27Zts0Lv_MYrn5cB5V4RHHqYYvuLc-Hrjt05Azn-uUgg7rILRNNO8not54foe4Ifo265OkT9Qav1A9PE_OU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBb8IwDIX_Sjj0OJK2A7EjAqkaKys7TOtymUJrSqB12iRUsF-_gNC0jRVxihxb733PppymlKNoZSGsVChKV7_z4Uc8ehr6s4g9R0kyZS_RIni8DyYBi3w6o_zKQMKOCnLTNHxMeabQwt7SFKtC1YacarQek-7VePb0WAuYK-3aVV1KgRkcRQI9n8wLymth13cSV4qml3PXaRzuLTS5qsBYmXmsFtoiaKKhPMEZj8G-BjRA1GplwJJsLXQBS5FtXS8rhayIxGYn9aGD-UKSpt2SNP0t-Sdesnj1XbyHMBjGs5CxQYfnrm_6pFCt23HlEhKBOTFWWHAUxe6b45-vG7Zltcjhxw08dpOdxy7tOK23fHkIP2N4mw7KzSEcjXu9LyUVhQc!/ |
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/jZHRT8IwEMb_lfKwR2m3CcFHAskigsMH4-yLKdsxCtt1tGWCf72FGGOcwz011-9y3---o5wmlKOoZS6sVCgKV7_y4dt89DD0ZxF7jOJ4yp6iZXB_G0wCFvl0RvmVhpidJ8jtfs_HlKcKLRwtTbDMVWXIpUbrMelejV-eHqsBM6WdXFaFFJjCeUigF5NFTnkl7OZG4lrRpNl3ncbhdqHJVAnGytRjldAWQRMNxQXOeAyOFaABotZrA5akG6FzWIl05zSEd9KutyzR8KDJtRn_ePwKIF4--y6AuzAYzmchY4MWiEPf9EmuaneF0mVABGbEWGHBYeWHb7A_vjrkabXI4MeVPNbJzmNNO06rHV-dwo85vEwHxfYUjsa93idK7L48/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBPT4NAEMW_Cj3s0e4ASvTY1ISIVPBgSvdiVlhwFWZh2eKfT-_SGGPENpwmM_Py3m-GMppRhnyQFTdSIa9tv2PBY3x5G7hRCHdhklzDfZh6N-fe2oPQpRFlJwQJjA7ypevYirJcoRHvhmbYVKrtnUOPhoC0VeN3JoFBYKG0XTdtLTnmYjTx9Ga9qShruXk-k1gqmk11p2ks7hyaQjWiNzIn0HJtUGhHi_oA1xMoeXeEZiKm2Sj-g5SkD65FuvK9II58gIsjbvtlv3QqNdi_NJbK4Vg4veFGWP9q_5Pwz2jGhUbzQvz6G4FZcQSmcYy2r-zpw_-MxTZttmlcvq0Wiy9AW00N/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Cnvoo7sXcGQ-LltCRCbzwYh9MRU67IQWSkecv95CjDHiFl5uc29Pz_l6gUIKVLJOFMwIJVlp-2cavMTLu8CNQrwPk2SDD-HOu7321h6GLkRALwgS7B3EoWnoCmimpOEfBlJZFapunaGXhqCwp5bfmQQ7LnOl7XVVl4LJjPcmnt6utwXQmpm3KyH3CtKx7jKNxZ1Ck6uKt0ZkBGumjeTa0bwc4FqCe9YM5QzS6AWkg7gvf-CS3aNr4W58L4gjH3FxxvI4b-dOoTq7ocryOUzmTmuY4TakOP7E_DOa8FejWc5_bZDgpDiC4zgK9Tt9PfmfMX_aLMrDyV-uZrMvgW9cBg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwEMe_Cnvoo-sBSvRxmQkRmeCDGfbFdNBhFa6s7Zj66e0WsxhxC0_NtXf_369HGS0oQ97LmlupkDeufmbRS3p9H_lJDA9xlt3CY5wHd5fBPIDYpwllZxoy2CfIt82GzSgrFVrxYWmBba064x1qtASkOzX-MAn0Aiul3XPbNZJjKfYhgV7MFzVlHbevFxLXihbDvvM2TneMTaVaYawsCXRcWxTa06I5yBkCO7GSyLU5oTSYoMVx4o9clj_5Tu4mDKI0CQGuTkRup2bq1ap3G2qdn8ex8ozlVjhIvT1i_rka8VereSV-bZDAKByBIY7R7p2tPsOvVCzzdpmn691sMvkGuV3S2w!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBbsIwDIZfpRxyHHHbUbEjAqlaV1Z2mNblgkKbdWGtU9LQjT39ApoYWgH1ZDu2__-LKaMpZchbWXAjFfLS1q8sWMbjh8CNQngMk2QGT-HCu7_1ph6ELo0ouzKQwF5BrjcbNqEsU2jEl6EpVoWqG-dQoyEgbdT460mgFZgrbdtVXUqOmdiLeHo-nReU1dy830h8UzTtzl2nsbh9aHJVicbIjEDNtUGhHS3KA1xD4FOsJHJ9kl2A6-zS9G_jmP0DThbPrgW-870gjnyA0QXx7bAZOoVq7dUqy-xwzJ3GcCOsXbE9Gp556vF_o3kuTq5KoJcdga4do_UHW-3871i8zEbleuePJ4PBD3jbc8Y!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwEMe_SvfQx60FlOjjMhMiMsEHM9YXU6HDKly70jH109sty2JEFp6a613-v98dYSQnDHgnK26lAl67es3Cl-TmIfTiiD5GaXpHn6LMv7_yFz6NPBITdmEgpYcE-b7dsjlhhQIrPi3JoamUbtGxBoupdK-BExPTTkCpjGs3upYcCnEI8c1ysawI09y-TSVsFMn7c5dtnO4Ym1I1orWywFRzY0EYZER9lGsxBbFHtUZTdIKfWwOOvQjHG4z4o59mz57Tvw38MIkDSq8HGLtZO0OV6twNG7cB4lCi1nIrXHS1O3P_-RpxDWt4KX7dGNNROEz7OEb0B3v9Cr4TscqaVZZs9vPJ5Ac8llLf/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwFMe_Cjtw3N4DlMwjmQkRmcyDkfWyVKhYhVfWdkT99HaLB7O5hVPz2n9-_18fMCiBER9kw61UxFs3r1m8yef3cZCl-JAWxS0-pqvw7ipchJgGkAG7EChwT5Dv2y1LgFWKrPi0UFLXqN54h5msj9Kdmn47fRwE1Uq7565vJadK7CGhXi6WDbCe27eppFcF5Wnuso3THWNTq04YKysfreZkeqXtQe2MxVHoSKFYPQVO4SYK4zyLEK_PUHYzM_MaNbg9dM7C41R7xiGFp0Wzaw9sA-U_VyN-5BRr8WdPPo6q8_G0jkH_wV6-ou9cPE_Zem43STKZ_ACR0p3m/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBNT4MwGP4r3YGjawElelxmQkQmeDDDXkwHHVThbdcW_Pj1lmUHdW7h1Dx9nzxfmOICU2CDqJkVEljr8DONXtLr-8hPYvIQZ9kteYzz4O4yWAYk9nGC6RlCRkYF8brb0QWmpQTLPywuoKulMmiPwXpEuFfDwdMjA4dKanfuVCsYlHwUCfRquaoxVcw2FwK2EhfHvPNpXNwpaSrZcWNF6RGrGRgltd1H80iJGqTlRoCRgEwjlBJQIwet7suRYk4k_S2EiwlCf6pk-ZPvqtyEQZQmISFXJ5z6uZmjWg5uz861QQwqZJwtR5rXfcsOKf_5mrCMq1HxH3t7ZJKdR47tKFZvdPMZfqV8nXfrPN2-L2azb9wKMSE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNboMwEIRfxTlwTNZAi9pjlEiolBR6qEJ8qVxwqFuwiW3oz9PXoB4a0kScrPHuznwaIJABEbTjJTVcClpZvSPBc3xzH7hRiB_CJFnjxzD17q68lYdDFyIgFxYS3Dvwt8OBLIHkUhj2aSATdSkbjQYtjIO5fZX4zXRwx0QhlR3XTcWpyFlv4qnNalMCaah5nXOxl5Cd7l2msbhTaApZM2147mCjqNCNVGZAG2tksZUs2rwXZxCPL8b62GEEn6RProW_9b0gjnyMr89EtAu9QKXsbIO15UdUFEhbf4YUK9tqCNKQ_fM1oQvLW7A_DTt4UpyDT-MINO_k5cv_jtk2rbdpvP9YzmY_UO2qzg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBNT4MwGP4r7NCjawFd9LjMhIhM8GCGvZgKXVeFt11b8OPXW-YO6tzCqXn6Pnm-MMUlpsB6KZiTCljj8SOdPWWXt7MwTchdkufX5D4popvzaBGRJMQppicIORkU5Mt2S-eYVgocf3e4hFYobYMdBoeI9K-BvSciPYdaGX9udSMZVHwQicxysRSYauY2ZxLWCpeHvNNpfNwxaWrVcutkhYgzDKxWxu2iISI4cMOawKjOSRABgzqwG6n1ACRYZ7pqYNojgX_r4XK83p9iefEQ-mJXcTTL0piQiyOG3dROA6F6v27ru30beHceGC66hu3D_vM1YiffpuY_1kdklB0ih3YU61f6_BF_ZnxVtKsiW7_NJ5Mvt18SlA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwGIb_Snfg6L4CSvS4zISITPBghr2YSgtWoWVth85fbyEedMsIp-Zrv7zP0xcIFEAk7UVNrVCSNm5-JtFLen0f-UmMH-Isu8WPcR7cXQbrAMc-JEAmFjI8JIj33Y6sgJRKWv5loZBtrTqDxllaDwt3avnL9HDPJVPaPbddI6gs-RAS6M16UwPpqH27ELJSUJzuTds43Tk2TLXcWFF62GoqTae0HdU8bKzSHFHJUEVL0Qh7QJQxzY3h5ozj_wgoJiOO9LP8yXf6N2EQpUmI8dUZxn5plqhWveuwdT8Y040DcqR5vW9GshnQJ1cz2nAfYPxPxx6ehRvKOsYR6D7I6yH8Tvk2b7d5Wn2uFosflOCtVQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNUoMwFIVfhS5Y2gRQRpedOsOIVHDhlGbjRAhpFG7SJMWfpzcwLtTayipzb-6c852DCCoRAdoLTq2QQFs3b0j8mF3exkGa4Lskz6_xfVKEN-fhMsRJgFJEThzkeFAQz7sdWSBSSbDszaISOi6V8cYZrI-FezV8efq4Z1BL7b471QoKFRtEQr1arjgiitrtmYBGovLw7jSNw51CU8uOGSsqH1tNwSip7YjmY7MVSgngXs0aAWJYGo9C7TVSd-YI5U8RVP4j8itCXjwELsJVFMZZGmF8ccRlPzdzj8ve9di5FKOgcZbM04zv29HbEf6xmtCIi1Czbz37eJKdK-zAjiD1Qp7eo4-MrYtuXWTN62I2-wQXbj_Y/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfJT34SO0kEMGxKlJESEk4oKa-IJO4riFZu7YTfp4et-oBKK1ystY7mvlmMcUVpsAGKZiTCljr5xVNnvPr-yTMUvKQFsUteUzL6O4ymkckDXGG6RlBQXYO8nW7pTNMawWOfzhcQSeUtsF-BoeI9K-BQyYiA4dGGb_udCsZ1HxnEpnFfCEw1cxtLiSsFa6OdedpPO4YmkZ13DpZI-IMA6uVcXs0RLzEqlY2zPlYu5FaSxCBBOtMX-8k9gTpbyNcjTD6U6Uon0Jf5SaOkjyLCbk6kdRP7TQQavD37HybgEETWB_LA8NF37ID5T9fIy7jazT8x70RGRWHyHEcxfqNvnzGXzlflt2yzNfvs8nkG0qWe-8!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT4MwGIb_Snfg6FpAiR6XmRCRCR7MsBdToeuq8LVrO9T9ejs0MTq3cGrafnmf53sxxRWmwHopmJMKWOvvjzR5yi9vkzBLyV1aFNfkPi2jm_NoHpE0xBmmJwYKsk-QL5sNnWFaK3D83eEKOqG0RcMdXECkPw18MwPSc2iU8d-dbiWDmu9DIrOYLwSmmrn1mYSVwtXh3GkbrzvGplEdt07WAXGGgdXKuEEtIHYttZYgkIQ9teOmlqxFfqzhaKeA2yOmv4NwNSLozypF-RD6Va7iKMmzmJCLI6Tt1E6RUL3vs_PbIAYNsh7LkeFi2w58b_nP04hmvvx--g7IKJwv7gBHsX6lzx_xLufLsluW-eptNpl8AgpG-xQ!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xT3kSO2kEMGxKlJESEk4oKa-IJO4riFZu7YTCl-PW_UAlFbhZK13NPNmMcUlpsB6KZiTCljj5yWNn7Pr-zhME_KQ5PkteUyK6O4ymkUkCXGK6RlBTnYO8nWzoVNMKwWObx0uoRVKW7SfwQVE-tfAITMgPYdaGb9udSMZVHxnEpn5bC4w1cytLySsFC6PdedpPO4Qmlq13DpZBcQZBlYr4_ZoAVnxmm-RMKqD2uubhlcO2bXUWoJAEqwzXbWT2hPEPw1x-Q_DX9Xy4in01W4mUZylE0KuTiR2YztGQvX-vq1vh5gPsj6eI8NF17AD7R9fAy7l69T82_0DMiguIMdxFOs3-vIx-cz4omgXRbZ6n45GX3PD2Gk!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBNU4MwEIb_SnrgaLOAMnrs1BlGpIIHpzQXJ0KKsbChSYofv96U8WCt7XDKbLL7Pk-WMlpQhryXNbdSIW9cvWLRc3p9H_lJDA9xlt3CY5wHd5fBPIDYpwllZxoy2CfIt-2WzSgrFVrxYWmBba06Q4YarQfSnRp_mB70Aiul3XPbNZJjKfYhgV7MFzVlHbevFxLXihbHfedtnO4Ym0q1wlhZemA1R9MpbQc1D0qutRSaNBI35oTU4QwtDmf-CGb5k-8Eb8IgSpMQ4OpE6G5qpqRWvdtS6xwJx4oYRxBEi3rXDCgn9M_ViP8640r82qIHo3AeHOMY7Tbs5TP8SsUyb5d5un6fTSbfcinwSQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNboMwEIRfxTlwbLxAi9pjlEqolBR6qEJ9qRxwHDdgE9uhP09fB_XQkCbiZI13d-bTYIILTCTtBKdWKElrp19J9JbePkZ-EsNTnGX38BznwcN1MA8g9nGCyYWFDA4O4n23IzNMSiUt-7S4kA1XrUG9ltYD4V4tfzM96JislHbjpq0FlSU7mAR6MV9wTFpqN1dCrhUuTvcu0zjcMTSVapixovTAaipNq7Tt0YYalRuqOVvRcmvOEB4fDPWRwQA9y198h34XBlGahAA3ZxL2UzNFXHWuv8bRIyorZJw9Q5rxfd3nOLp_vkY04XAr9qdfD0bFeXAaR3C7Jauv8Dtly7xZ5un6YzaZ_AAAYT--/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBLU4MwFIX_SrpgaXMBZXTZqTOMSAUXTjEbJ4U0jYWEJik-fr0p40LpY1hlTnJzz3cOJrjARNJOcGqFkrR2-pVEb-ntY-QnMTzFWXYPz3EePFwH8wBiHyeYXBjI4LBBvO92ZIZJqaRlnxYXsuGqNajX0nog3Knlr6cHHZOV0u65aWtBZckOSwK9mC84Ji21mysh1woXx3OXaRzuGJpKNcxYUXpgNZWmVdr2aEONyg3VnK1ouTWoYpaK-gzo_39DfWrPIEiWv_guyF0YRGkSAtycMdpPzRRx1bk2G5cFUVkh41wY0ozv697O4OLE1YheHHXF_rTtwSg7D47tCG63ZPUVfqdsmTfLPF1_zCaTH91EOSk!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBU4MwFIT_SnrgaJOCMnrs1BlGpIIHpzQXJ0KKUfICSUDrrzdlPCi1HU6ZzXvZ_bKY4hxTYL2omBUKWO30lobPyfV9uIgj8hCl6S15jDL_7tJf-SRa4BjTMwspOTiIt7alS0wLBZZ_WpyDrFRj0KDBekS4U8NPpkd6DqXSbiybWjAo-MHE1-vVusK0Yfb1QsBO4fx47zyNw51CUyrJjRWFR6xmYBql7YA21qiomZBIQNsJvT_B-PfJWI8sRvhp9rRw-DeBHyZxQMjViYxubuaoUr3rULofIAYlMi6AI82rrh6SDM7_uZrQhgMu-a-OPTIpziPHcRQ37_RlH3wlfJPJTZbsPpaz2TeJ9uR_/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBLU4MwFIX_SrrI0iaAdnTZqTOMSAUXTjEbJ0KIUbhJQ8DHrzdlXKi1ldWd-5jznXMJIwVhwAcluVMaeOP7e7Z4SM-vF0ES05s4yy7pbZyHV6fhKqRxQBLCjhxkdKegnrdbtiSs1ODEmyMFtFKbDo09OEyVrxa-mJgOAipt_bo1jeJQip1IaNertSTMcPd0oqDWpNi_O-7G253iptKt6JwqMXWWQ2e0daM1TI1Gg7CqVuU4QBwqZHXvFEgke1UdMvpThxT_6_wKkuV3gQ9yEYWLNIkoPTsA6ufdHEntxaH1WUbhzlMFskL2zUjrSPHHaMJffIpKfPs2ppNwmO7jGDEv7PE9-kjFJm83eVq_LmezTweU7Gc!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBdT8IwFIb_SrnYJZxu0wUvF0gW53B4YRy9IXWrpbq1pS2L-usthAQjQnZ1PvM-7zlAoAIiaS84dUJJ2vp6RZJ1MX1IwjzDj1lZzvFTtozub6JZhLMQciBXFkq8VxDv2y1JgdRKOvbpoJIdV9qiQy1dgIWPRh6ZAe6ZbJTx4063gsqa7UUis5gtOBBN3WYs5JuC6nzvuhtvd4ibRnXMOlH7zCiN7EboCwZO8z_gcvkcevBdHCVFHmN8e0FgN7ETxFXvr-88G1HZIOuoY8gwvmsPH7FQ_dMacIcztGG_vhPgQbgAn-MI6A_y-hV_F-xlTFZTt07T0egHRT6_SQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT4MwFIb_SnfBpTsFlOjlMhMiMsELM9YbU6HrqtB2bYcfv95uMZE4t3DV93zkvE9fIFABkbQXnDqhJG19vSLJc359n4RZih_SorjFj2kZ3V1G8winIWRAziwUeH9BvG63ZAakVtKxDweV7LjSFh1q6QIs_Gvkj2eAeyYbZfy4062gsmb7I5FZzBcciKZucyHkWkF1vHeexuOOoWlUx6wTtVdGaWQ3Qg_kCZbB_Ff-wSnKp9Dj3MRRkmcxxlcnbu2mdoq46n0mnSdCVDbIOuoYMozv2kNOFqp_WiN-5wxt2CCzAI-yC_CxHQH9Rl4-46-cLctuWebr99lk8g3LGkFc/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBLT4QwFIX_SmfB0mkpSnQ5GRMiMoILM9iN6UCHqUJb2oKPX2-ZGIPOI6x67u3puV8vJDCHRNCeV9RyKWjt6mcSviTX96EfR-ghStNb9Bhl-O4SLzGKfBhDcsaQoiGBv7YtWUBSSGHZh4W5aCqpDNjXwnqIu1OLn5ke6pkopXbXjao5FQUbQrBeLVcVJIra3QUXWwnzQ995Goc7haaUDTOWF05pqYDZcTWSQLO245o1zmtOgP2aR_Lvu3-gafbkO9CbAIdJHCB0dSK4m5s5qGTvtjXkACpKYCy1zKVXXb3foIM60prwb6tpyUbb9NCkcR46HEegeiObz-ArYeusWWfJ9n0xm30DNxOLmw!!/ |
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/jVHPT4MwFP5XugNH1wKOzOOyJURkMg9G7MVUqKwT2tIW4vzrLcwYdJNw6ntfX78frxDDFGJOWlYQwwQnpe2fcfASL-8CNwrRfZgkG_QQ7rzba2_todCFEcQjAwnqGNihrvEK4kxwQz8MTHlVCKlB33PjIGZPxb81HdRSngtlrytZMsIz2pF4arveFhBLYvZXjL8JmJ7Pjbuxdqe4yUVFtWGZrZSQQO-ZHJRA0bphilZ2Vg9xG6HSgPAcCElVH0aDivDmtMYL_n_eDspf9EN8jP5P7GT36NrYN74XxJGP0OIf_Wau56AQrd19J9eTa0MMtSaKpjxpwPQCNGGLRpGcDv7GQZPkHHQuh6F8x69H_zOmT5tFeTj6y9Vs9gW98fIX/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT3k2NpJICrHqEgRISXlgEh9qUxigiFZp_YmAp4et_SA6I9yWu16NPN5KKcF5SAGVQtUGkTj9jWPNtn8PvLThD0keX7LHpNVcHcVLAKW-DSl_IIgZzsH9b7d8pjyUgPKT6QFtLXuLNnvgB5Tbho4ZHpskFBp457brlECSrkzCcxysawp7wS-TRW8aloc6y7TONwxNJVupUVVegzaihiJvQFLUJPfvDMwp7X_gPLVk--AbsIgytKQseszZv3MzkitB9dK65iIgIpYFChdRN03-6YsLU6cRvwPjajkn9Y8NirOY8dxnHYf_OUr_M7k85Sv57iJ48nkB3mkvAM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT3kSO0kEMGxKlJESEk4oAZfkIndYIjXqe2En6fHLRwQbaqcrB2P9psdTHGFKbBBNsxJDaz18yNNnvLL2yTMUnKXFsU1uU_L6OY8WkYkDXGG6QlDQXYb5Ot2SxeY1hqc-HC4AtXozqL9DC4g0r8GfpkBGQRwbfy36lrJoBa7JZFZLVcNph1zL2cSNhpXh77TaXzcKWm4VsI6WQcEFEdGuN6ARU6jH96IPJJxxHtc_he_KB9CH_8qjpI8iwm5GGH0cztHjR58h8pfgBhwZB1zwiOavt33anF1RJrQhjOMiz8dB2QSLiCHOIq7N_r8GX_lYl2qdZlv3hez2TeTu68P/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBTsMwEER_xT3k2K7jQFSOUZEiQkrKAZH6UpnENYbEdmMnAr4et6oQorTKyVrv7ryZBQolUMUGKZiTWrHG12sab_L5fRxmKX5Ii-IWP6YrcndFFgSnIWRALwwUeK8g33Y7mgCttHL8w0GpWqGNRYdauQBL_3bqyAzwwFWtO99uTSOZqvhehHTLxVIANcy9TqXaaihP5y678XbHuKl1y62TVYBtb7wyt2f4P-0_2GL1FHrsTUTiPIswvj6z38_sDAk9-OytJyOmamQdcxx1XPTN4R6e_c_XiBSuYzX_dZsAj8L50Cc4CuadvnxGXzl_ntL13G2SZDL5Br_mHb8!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDLTsMwEEV_xV1kSe04EMGyKlJESElYoAZvKjdxjSF-NHbC4-txKkQRUausPOMZ3XvmQgJLSBTtBadOaEUb3z-TeJNd38dhmqCHJM9v0WNS4LtLvMQoCWEKyZmFHA0K4nW_JwtIKq0c-3CwVJJrY8GhVy5Awr-t-vEMUM9UrVs_lqYRVFVsEMHtarnikBjqXi6E2mlYjvfO03jcKTS1lsw6UQXIdsYrM3usTpAcx7_VP5S8eAo9yk2E4yyNELo6odTN7Rxw3fs8pKcBVNXAOuoYaBnvmkNGg834a8JlrqU1-5NXgCbZ-fNHdgSaN7L9jL4yti7kush274vZ7Bt_9jgf/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBLT8MwEIT_SnrIke4mgQiOVZEiQkrCATX4gtzENYbETm0nPH49bkUlRB_KabXr0cznAQIlEEkHwakVStLG7c8kfsmu7-MgTfAhyfNbfEyK8O4ynIeYBJACOSPIcesg3jYbMgNSKWnZp4VStlx1xtvt0voo3NTyN9PHgclaaffcdo2gsmJbk1Av5gsOpKP29ULItYLyUHeexuGOoalVy4wVlY-m75wzMz5q1Vsh-QmQvQ7Kve4fSF48BQ7kJgrjLI0Qr04Y9VMz9bgaXButY_GorD1jqWWeZrxvdg25lCOnEf-ymtbsT1s-jopzNRzEEejeyeor-s7YsmiXRbb-mE0mP2lx0Yo!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDPT4MwFP5XugNH1wKOzOOyJURkMg9G1oupULETXllbiPjX25maGOcIp-Z97_X7hSnOMQXWi4oZIYHVdt7T6Dld3kV-EpP7OMs25CHeBbfXwTogsY8TTEcOMnJiEIfjka4wLSQY_mFwDk0lW42-ZzAeEfZV4DQ90nMopbLrpq0Fg4KfSAK1XW8rTFtm3q4EvEqcn9-Nu7F2p7gpZcO1EYVHdNdaZq49omRnBFQOGpCTdjASoI3qilMAfcHsDxfO3ScHjXP9CZTtHn0b6CYMojQJCVlcEOvmeo4q2dtWG5sJMSiRNsxwpHjV1cwZ_Qea0I9RrOS_WvfIJDnb3Zkcxe07fRnCz5Q_bRb1YQiXq9nsC8WlRrg!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBLT8MwEIT_SnrIkdpJoIJjVaSIkJJwQE19QSZxXdNk7cZOePx6tgUkRB_KyRp7d-bzEEYKwoD3SnKnNPAa9ZJNntPr-0mQxPQhzrJb-hjn4d1lOAtpHJCEsDMDGd05qNftlk0JKzU48e5IAY3Uxnp7Dc6nCs8WfjJ92guodIvPjakVh1LsTMJ2PptLwgx36wsFK02Kw7nzNIg7hKbSjbBOlT61nUFnYX1qeLlRID0OlWfXyhgUJ6h-l0hxdOkfYpY_BYh4E4WTNIkovTrh2o3t2JO6x54apPz2dNwJrxWyq_fdYeSRqwE_di2vxJ8efTooDgs6iGPEbNjLR_SZikXeLPJ09TYdjb4Ahzoubg!!/ |
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/jZFRT4MwFIX_SvfAo2sBR-bjsiVEZDIfjNgXU6GybtB2bSHir7cgJsaxhafm9t6c891zIYYpxJw0rCCGCU5KW7_i4C1ePgRuFKLHMEk26Cncefe33tpDoQsjiK8MJKhTYIfTCa8gzgQ39NPAlFeFkBr0NTcOYvZVfPB0UEN5LpRtV7JkhGe0E_HUdr0tIJbE7G8Y_xAwPZ-7TmNxp9DkoqLasMxBupZWmWoHSZIdGS8A4TnQeyalLYZ-CwaOsRnQkaqqX-3CFr8mMB0TGPrTTf5FkOyeXRvBne8FceQjtLhAUc_1HBSisXeobAo_-oYYChQt6rLXtogjXxMSNYrk9M-dHDTJzgZ8ZoehPOL31v-K6ctmUR5af7mazb4Bzwv07g!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBfT4MwFMW_Cnvg0d0CSvRxmQkRmeCDGfbFVOhqFW47WvDPp7csGo1zC0839_bknF8PUCiBIhukYFYqZI3b72n8kJ1fx0GakJskzy_JbVKEV6fhMiRJACnQI4KcjA7yebulC6CVQsvfLJTYCqWNt9vR-kS62eFXpk8GjrXq3HOrG8mw4qNJ2K2WKwFUM_t0InGjoNzXHadxuFNoatVyY2XlE9Nr58zNSDgoWUkUB1C-lVD-KP_A5MVd4GAuojDO0oiQswNW_dzMPaEG10jreDyGtWcss9zruOibXUsu55_ThL_ZjtX8V2M-mRTnqtiLo6Bf6ON79JHxddGui2zzupjNPgEsjuCy/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBPT4MwGMa_Snfg6N4CjszjsiVEZDIPRuxlqVBrJ7SMFiJ-essyzSLbwql5_z3Prw8QSIFI2gpOjVCSFrZ-JcE2nj8EbhTixzBJVvgp3Hj3t97Sw6ELEZArCwnuFcRuvycLIJmShn0ZSGXJVaXRoZbGwcK-tTx6OrhlMle1HZdVIajMWC_i1evlmgOpqPm4EfJdQTrcu05jccfQ5Kpk2ojMwbqprDLTPWGrRCYkPzY79Ne5APd7C-nJ5uD2H3CyeXYt8J3vBXHkYzy7IN5M9RRx1drUSsuMqMyRNtQwVDPeFIckrfOZ1oj_m5rm7CRVB4-ys8kM7AhUn-St879j9rKaFbvOny8mkx9-uJEY/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfJRxyLLtJ2qg9IipFTUOTHiqCL5VJjHFJ7GA76c_T16BWQqUgTqtdj2Y-DxAogUg6CE6tUJI2bl-Q-DW7fYyDNMGnJM_v8TkpwofrcBpiEkAK5Iwgx52DeNtuyQRIpaRlHxZK2XLVGW-_S-ujcFPLn0wfByZrpd1z2zWCyortTEI9m844kI7a9ZWQKwXlse48jcO9hKZWLTNWVD6avnPOzPhYranmbEmrjTkB86uF8lD7BygvXgIHdBeFcZZGiDcnzPqxGXtcDa6V1jF5VNaesdQyTzPeN_umXNI_pwv-ZzWt2UFrPl4U5-o4iiPQbcjyM_rK2Lxo50W2ep-MRt8sNYal/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBRb4IwGPwr9YFHbYFJ3KPRhIzhcA_LWF-WCl2tQlvbQsZ-_SpxiZvT8NRc73J330EMc4gFaTkjlktBKoffcPSezh4jP4nRU5xlS_Qcr4OHu2ARoNiHCcQ3BBk6OvDd4YDnEBdSWPppYS5qJpUBPRbWQ9y9WpwyPdRSUUrt6FpVnIiCHk0CvVqsGMSK2O2Yiw8J80vd7Tau7pA2paypsbzwkGmUc6bGQ8WWaEY3pNg7UCkwBj3XgTPiSssfE5j_0l4z-XNCtn7x3Qn3YRClSYjQ9EpKMzETwGTrdqzdFYCIEhhLLAWasqbqt3Wp_3wNWMRqUtKznT00KM4NeBGHodrjTRd-pfR1Oa12XTibj0bf8QIWWw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxT3kSL1JIIJjVaSIkJJwQE19QSZ2U0Niu7YTfp4etwIJtbTKabXr0cznwQRXmEg6iIY6oSRt_b4iyXN-fZ-EWQoPaVHcwmNaRneX0TyCNMQZJmcEBewcxOt2S2aY1Eo6_uFwJbtGaYv2u3QBCD-N_MkMYOCSKeOfO90KKmu-M4nMYr5oMNHUbS6EXCtcHevO03jcMTRMddw6UQdge-2duQ1A96beUMuRMowbewLoV4-rQ_0BWFE-hR7sJo6SPIsBrk4Y9lM7RY0afDudZ0NUMmQddRwZ3vTtvjGf9s9pxD-doYz_aS-AUXG-lqM4gvUbefmMv3K-LLtlma_fZ5PJN_jCXUA!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBb4IwGMX_lXrgOFtgEnc0mpAxHO6wjPViKnzDOmhrW8jcX79qXLLINJya7_XlvV8epjjHVLCOV8xyKVjt7ncardPpU-QnMXmOs2xBXuJV8HgfzAMS-zjB9IYhI8cEvtvv6QzTQgoLXxbnoqmkMuh0C-sR7l4tzp0e6UCUUrvvRtWciQKOIYFezpcVporZ7R0XHxLnfd9tGoc7hKaUDRjLC4-YVrlkMB5RrS62zACSugTdF64Q_gbgvOe_FC7Qs9Wr79AfwiBKk5CQyZWGdmzGqJKd269x9IiJEhnLLCANVVufNnVt_0gDlrCalfBnX48MqnPD9eooVp90cwi_U3hbTOrdIZzORqMfl2OtfA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBdT4MwFIb_SnfBpTsFlOjlMhMiMsELM-yNqdBhHbQdLfjx6z0smhhxy66a8_W-T19gUABTfJA1d1Ir3mD9yKKn9PI28pOY3sVZdk3v4zy4OQ-WAY19SIAdWcjoqCBfdzu2AFZq5cS7g0K1tTaW7GvlPCrx7dS3p0cHoSrd4bg1jeSqFKNI0K2WqxqY4e7lTKqNhmK6d5wGcU-hqXQrrJOlR21vUFnYsVduCTdGI2qLW_YA0s8FFNOLP3BZ_uAj3FUYRGkSUnpxQLKf2zmp9YAJjTqEq4pYx50gnaj7Zp8a-v3TOuGvruOV-JWgR0-yw2gmdgzMlj1_hJ-pWOftOk83b4vZ7Auo5YzL/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT8IwFIX_SnnYo7TbZMFHAsniHA4fjLMvpm61FLbbsnaL-OstRKNhQPbU9PTmO-eeYopzTIF1UjArFbDK3V9p9JZOHyI_icljnGUL8hSvgvvbYB6Q2McJplcGMnIgyM1uR2eYFgos_7Q4h1oobdDxDtYj0p0N_Hh6pONQqsY917qSDAp-gATNcr4UmGpm1zcSPhTO-3PX07i4Q9KUqubGysIjptWOzM1BK7aIaa1c1NpNnZEQgxKZYs3LtpIgLmT-ReK8h-xLp8iT9bLVs-_WuwuDKE1CQiYXPNuxGSOhOtfxH9Uyy1HDRVsde3fuZ6QBbdmGlfzfH3hkkJ0rt2dHsd7S9334lfKXxaTa7MPpbDT6BhqX4mA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBU8IwEIX_Sjj0KElT7eCRwZmOtdh6cKi5OLENIdImIUmr8usNjIojwvS0s5vd9748SGAJiaS94NQJJWnj-ycSP2eTuzhME3Sf5PkNekgKfHuJZxglIUwhObOQo52CeN1syBSSSknH3h0sZcuVtmDfSxcg4auRX54B6pmslfHPrW4ElRXbiWAzn805JJq61YWQSwXL473zNB53CE2tWmadqAJkO-2VmT0grVi1boR1J4i-Dw5sPwd_0PLiMfRo1xGOszRC6OqEYje2Y8BV7_NpPR2gsgbWUceAYbxr9pl5u39GA37qDK3Zr_wCNMjOB3NkR6Bek5ePaJuxRdEuimz5Nh2NPgGIiM-_/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBb4IwGMX_FTxwnC1lEnc0mpAxHO6wjPViOuhqtbSVFjL3168aF5ahhlPzvX5979cHMMgBlqTljFiuJBFufsfROp0-RUESw-c4yxbwJV6hx3s0RzAOQALwjYUMHh34dr_HM4ALJS39siCXFVPaeKdZWh9yd9bynOnDlspS1e660oITWdCjCaqX8yUDWBO7uePyU4G8v3ebxuEOoSlVRY3lhQ9No50zNR3ShhY7wY3tK1cYfy062u5BT_mHn61eA4f_EKIoTUIIJ1cymrEZe0y1rsPK_cAjsvSMJZZ6NWWNOPXqAC5IA9qwNSnpn459OCjOldeLw0Dv8Mch_E7p22IitodwOhuNfgAfiDOt/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwDIZfpTv0uNltoRrHapMqSkfHAdHlMoU2Cxlt0iVZBTw9WcUBMTb1ZNm_7e-3gUAJRNJecGqFkrRx-YbE23z-EAdZio9pUSzxKV2H9zfhIsQ0gAzIlYYCTxvE_nAgCZBKScs-LJSy5aoz3pBL66NwUcsfpo89k7XSTm67RlBZsdOSUK8WKw6ko_ZtKuROQXned92NszvGTa1aZqyofNwrpS-wB-kPrlg_Bw53F4VxnkWItxdmjzMz87jq3c2tI3pU1p6x1DJPM35shj8YKP8pjXBvNa3Zr5_4OArn4zmOQPdOXj-jr5y9TMlmbrdJMpl8A4-3eAc!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNT4NAEIb_Cj1wtDMsSvTY1ISIVPBgSvdiVtjiVnaXLlv8-PVuqQdjbcNlJvOR93lngEIBVLFe1MwKrVjj6hWNntPr-yhIYnyIs-wWH-Oc3F2SOcE4gATomYUM9wpis93SGdBSK8s_LBRK1rrtvKFW1kfhslE_TB97ript3Fi2jWCq5HsRYhbzRQ20Zfb1Qqi1huJ477wbZ3eMm0pL3llR-rjR2hziCQeH0RD_oLP8KXDom5BEaRIiXp1Q2E27qVfr3t0vHd1jqvI6yyz3DK93zfCTDop_WiMusYZV_Nd_fByF8_EYR6F9oy-f4VfKl7lc5un6fTaZfAMoYyqY/ |