1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBNT8MwDIb_SnfYcTgtUHGtBor20ZUdECWXKWQhZKR21kTT4NfTIUQ1piFO9mtbz2sbBNQgUO6skdESStfpJ5Gv5jezPJ1ytuBVdcuW_D6bXGXjjPEUpiCOBvLlHSsWDxNeFrOUMXYgZG05Lg0IL-PryOILQe3I0MrJEJV07sKjOQEdO1XnQDuNa2oTRY13VqLSfclJ24RklOi9pzaGA8ButltRgFCEUe8j1NgY8iH50hiHzHaxxe_rh-yE3pd-0__ev_vUf-zX1OgQreqzM2f_tP2beL52m_fLj7l-LAaDT64bLEg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT8MwDMW_SnfoccQtUHGtBor2pys7ILpcppCGkJHaWRtNg09Pi5CmMQ1xsp5t_Z6fmWAVEyj31shgCaXr9Vpkm8XdPEtmHJa8LO9hxR_T6U06SYEnbMbEyUK2eoB8-TTlRT5PAGAgpG0xKQwTXoa3scVXYpUjQxsnu6Ckc1cezRno1Km8BNprrKmNFDXeWYlKH1tO2qaLxpE-eGpDNwDsdrcTOROKMOhDYBU2hnwXfWsMMdi-tviTPoYz-rH1m_73_f2n_mNfU6O7YFUMurYXEg8T_y5ebt324_pzoZ_z0egLUsv_Iw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_SnfocSQtUHGtxhTtoys7ILpcpiwNISNfTcI0-PVkFdJUpiEutmy_el7bAIMGYE0OgpMgjCYy1htcbJcPiyKbI7hCdf0I1-gpn93lkxyiDMwBHgiK9RSWq-cZqspFBiE8EXJXTSoOsCXhbSz0qwGNNNxsJfGBEilvrOYXoKFTfQ10YLo1LqFGWSmIpuzckkQon4wTdrTGBX8CiH3X4RJganRgxwAarbixPulrHVIoYnb65_oUXtDPrd_0v_ePn_qPfWsU80HQFLJW9CFxrPsQjqk491d-EGV9GGrtO97dy_3n7deSvZSj0TcA-u5V/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDLTsMwEEV_xSyyLHYCRGyjUkV9pKELRPCmch1jXByPY5uq8PWkUaWqjYrYzGjuXJ15YIorTA3bKcmCAsN0V7_RdL14nKfxLCfLvCyfyCp_Tqb3yTgheYxnmJ4Z0tWEZMuXaV5k85gQciAkrhgXElPLwsdImXfAlQYJa8184EzrW2vkAHQ-qbwG2glTg0McGqsVM1ycJM1U49EIib0FF_wBoLZtSzNMOZgg9gFXppFgPeprEyKiuuzM8fqIDOgn6ZL-9_7dp_4zvoZG-KB4RESt-oCcaL-UE03X90Plylc6Wx8uvAPFftLNg95-3_0sxGuW3fwCXr2O2A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNT8MwDIb_SnboccQtUHGtBqr20ZUdECWXKbShZKR21oQx-PW0E9I0piJOll_bz2ubC15wgXKna-k1oTRd_iTi9eJmHoezFJZpnt_CKr2PplfRJII05DMuThri1R0ky4dpmiXzEAB6QtRmk6zmwkr_Otb4QrwwVNPaSOdLacyFxfoMdOqUD4F2CitqWUmNNVpiqY6SkbpxbMzU3lLrXQ_Qm-1WJFyUhF7tPS-wqck6dsjRB6C72OLP9QGc0Y_Sb_rf-3ef-o99RY1yXpcBqEoH4N5t56va3gfVB_PEOn3gE4fKwIR9E8_XZvN5-bVQj8lo9A2D4jij/ |
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/jZBPT8MwDMW_Sjj0OJIWqLhWA1X705UdECWXKaShZKR21oQx-PSkCGkaWxEny0_279mPclpRDmKrG-E1gjChf-Tpan49S-NpzhZ5Wd6wZX6XTC6TccLymE4pPxhIl7csW9xP8iKbxYyxnpB0xbhoKLfCv4w0PCOtDDa4MsJ5KYw5t9AcgQ6dyiHQVkGNHZHYWqMFSLWXjNCtIyOidhY773qAXm82PKNcIni187SCtkHryHcPPmI61A5-vo_YEX0v_ab_fX9I6j_2NbbKeS0jpmodMfdmg6_qeh9Q78QjGdIDaSChsEGr06STek-yr_zpyqw_Lj7n6iHLzr4Af6wg_Q!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBPT8MwDMW_SnboccQtUHGtBqr2pys7ILpcppCGLFvqZE2YBp-eFiFNY9rEyfKT_Xv2o4xWlCHfa8WDtshN1y9Zupo9TNN4ksM8L8tHWOTPyfguGSWQx3RC2clAuniCbP4yzotsGgNAT0jaYlQoyhwP66HGd0srY5VdGe6D4MbcOFRnoFOn8hJoL7G2LRG2cUZzFPIoGa4bT4ZEHpxtg-8BerPbsYwyYTHIQ6AVNso6T356DBHorrb4-30EZ_Sj9Jd-_f4uqf_Y17aRPmgRgax1BP7Ddb6y7X0avtWoiFhzVNJfSKPbotWVLbdlb_dm83n7NZOv2WDwDYgocTg!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBNT8MwDIb_Sjj0OOIWqLhWA1X76MoOiJLLFNKQZUudrAnT4NfTIqRpTKs4WfZrP69tymhFGfK9Vjxoi9x0-StLV_P7WRpPc1jkZfkAy_wpmdwm4wTymE4pO2lIl4-QLZ4neZHNYgDoCUlbjAtFmeNhPdL4bmllrLIrw30Q3Jhrh-oMdOpUXgLtJda2JcI2zmiOQh5LhuvGkxGRB2fb4HuA3ux2LKNMWAzyEGiFjbLOk58cQwS6iy3-Xh_BGf1Y-ksf3r_71H_sa9tIH7SIQNY6Av_hOl_Z9j4N32pURKw5KumHtAuf6oi0Gpoa0NyWvd2ZzefN11y-ZNnVN2lfdDo!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGLbL6k4YeEMGXynVMcHG8rm1FhacniZCqEhVx2dWuRt_MLma4xMzwVtU8KDBcd_MrS3frh1UaLynZ0KKYky19ShZ3ySwhNMZLzC4E6faRZJvnBc2zVUwI6QmJy2d5jZnl4X2qzBvgUkMNO819EFzrG2vqEejSqbgGaqWpwCEBjdWKGyHPK81V49EUyZMFF3wPUIfjkWWYCTBBngIuTVOD9WiYTYiI6rozP9dHZEQ_r37T_87ffeo_9hU00gclIiIrNRRkHbSqkg6B7VP5K3_opEMZ6-0H29_rw-ft11q-ZJPJN_xoecI!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jdDNTsMwDADgVwmHHkfSAhXXaqBqP13ZAdHlMoU2dB5pnCVRtfH0tBNiGmWIiyM70WfHlNOCci1aqIUH1EJ1-YrH6_n9LA6nKVukef7AlulTNLmNxhFLQzql_OxBvHxkyeJ5kmbJLGSM9UJks3FWU26E34xAvyEtFNa4VsL5Uih1bXQ9gM475ZegVuoKLSmxMQqELuWppAQ0joyI3Bu03vUAbHc7nlBeovZy72mhmxqNI8dc-4BBd1r99fuADfRT6af-9_zdpv7TvsJGOg9lwGQFx0CMxRYqaQmafioXML8BWxEjrD9837oL6-mEYxgwtPidMe_89U5tDzcfc_mSJFef_bsQuQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBNT8MwDIb_SnbocSQtUHGtxlTtoys7IEouU5aG4JE6WROmwa-nq5CmMW3i8lq27Oe1TTmtKEexAy0CWBSmy195upo_zNJ4mrNFXpaPbJk_JZO7ZJSwPKZTyk8a0uWYZYvnSV5ks5gxdiAkbTEqNOVOhPch4JullbHarozwQQpjbhzqM9CpU3kJtFNY25ZI2zgDAqU6loyAxpMhUXtn2-APANhstzyjXFoMah9ohY22zpM-xxAx6GKLv9dH7Ix-LP2lX9-_-9R_7GvbKB9ARkzV0AtphHOAmninpCcCa6I_oVYGUPkLP-nGerk-6z74-t5svm6_5-olGwx-AGgC8BI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jdDNTsMwDADgVwmHHkfcwiqu1UDVfrqyA6LkMoU0hIzUyZowDZ6edkKqxrSJiyNb1mfHlNGKMuQ7rXjQFrnp8heWrhd38zSe5bDMy_IeVvljMr1NJgnkMZ1RdtSQrh4gWz5N8yKbxwDQC0lbTApFmePhfaTxzdLKWGXXhvsguDHXDtUJdDypPAftJNa2JcI2zmiOQg4lw3XjyYjIvbNt8D2gN9styygTFoPcB1pho6zz5JBjiEB3b4u_v4_gRB9Kf_XL-3eX-s_42jbSBy0ikLU-BNJw5zQq4p0UnnCsifrUtTQapY9gDDH0Lf7MeTrhEC4ytBoY98Fex2bzdfO9kM9ZdvUDWVS3ng!!/ |
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/jdDNTsMwDADgVwmHHkfSwqpdq4Gq_XRlB0TJZQptCB6pkzbZNHh6umrSNMYmLrZsWZ8TU04LylFsQQkPBoXu6lcer-ajWRxOU7ZI8_yBLdOnaHIfjSOWhnRK-clAvHxkyeJ5kmbJLGSM7YWozcaZotwK_zEAfDe00EaZlRbOl0LrW4vqDDrdlF-CthIr05LS1FaDwFIeW1pA7ciAyJ01rXd7ANZNwxPKS4Ne7jwtsFbGOtLX6AMGXW7x8PuAnenH1m_9-vu7S_1nfWVq6TyUAZMV9IHUwlpARZyVpSMCK6I2UEkNKF3ARsOYCIeklc0GWll3irtwqQ7rw1WRFn-K9pO_DfX66-57Ll-S5OYHmN2cAw!!/ |
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/jdDNTsMwDADgVwmHHkfSAtOu1UDV_tkB0eUyhdQEj9TJmmwaPD3dhDSNaRMXW7asz4m55CWXpLZoVERHyrb1QnaX496omw4LMS1ms0cxL56zwX3Wz0SR8iGXJwPd-ZPIpy-DYpKPUiHEXsiaSX9iuPQqfnSQ3h0vrTNuaVWIWll768mcQaebZpegLVDlGqZd7S0q0nBsWYV1YB0GO--aGPYArtZrmXOpHUXYRV5SbZwP7FBTTAS2uaHf3yfiTD-2_urX399e6j_rK1dDiKgTARUeAquV90iGBQ86MEUVMxuswCJBSEQvFQxp61ADa2C9wQbqVgoXrtWCh3BV5eVF1X_Ktwe7-rr7HsNrnt_8AHeFZdg!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jdDNTsMwDADgVwmHHUfSAhPXaqBqP13ZAVFymUwbgkfqZE2oBk9PVyFN27SJiyNbyWfHXPKCS4IWNQS0BKbLX-VoNb-fjaJpKhZpnj-IZfoUT27jcSzSiE-5PLgwWj6KZPE8SbNkFgkhdkLcZONMc-kgfAyR3i0vjNV2ZcCHEoy5dqRPoMNO-TmoVVTZhpW2dgaBSrUvGcDasyFTW2eb4HcArjcbmXBZWgpqG3hBtbbOsz6nMBDYnQ39_X4gTvR96Vi_PH-3qf-0r2ytfMByIFSFfWA1OIekmXeq9AyoYvoLK2WQlO8eQADWgsGqn_nMkjqnDxcxXhxj7lO-3Zn1983PXL0kydUv9NOGIQ!!/ |
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/jZBNT8MwDIb_Sjj0OJIWVu1aDVTtoys7IEouU2hD5pE6WROmwa-n3ZCmMa3iYsuv7ccflNOCchQ7UMKDQaHb-JXHq_loFofTlC3SPH9gy_QpmtxH44ilIZ1SflYQLx9ZsniepFkyCxljHSFqsnGmKLfCrweA74YW2iiz0sL5Umh9a1FdgM4n5ddAO4mVaUhpaqtBYClPkhZQOzIgcm9N410HgM12yxPKS4Ne7j0tsFbGOnKI0QcMWt_g7_UBu6CfpL_0_v3bT_1nfGVq6TyUAZMVHAyphbWAijgrS0cEVkR9QiU1oHQBGw0j4oSWx4xZk0Z267QNV_7VIg-ml0uLHq794G9Dvfm6-57LlyS5-QGe63b8/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDLTsMwEEV_xV1kWewEiNhGBUV9pKELROpNZWxjXJwZN7aqwteTVkhVqVqxGt2rO2celNOGchBba0S0CML1esnz1exhmqeTks3Lun5ki_I5G99lo4yVKZ1QfhLIF0-smL-My6qYpoyxPSHrqlFlKPcifgwtvCNtHBpcORGiFM7deDBnoNNJ9SXQVoPCjkhsvbMCpD5aTtg2kCHRO49dDHuAXW82vKBcIkS9i7SB1qAP5KAhJsz2tYPf6xN2Rj9af-nX9-8_9Z_xClsdopUJ08omLETsNBGgiJLEoTzs1aeVDhfe0bfR5lqb_-Rv9279dfs906_FYPADhquQVw!!/ |
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/jZDLTsMwEEV_xSyyLJ4EiNhaBUV9pKELRPCmMrYJLo7Hja2q8PWkFVJVqkasRnce584M5bSm3ImtaUQ06ITt9SvPV_P7WZ5OC1gUVfUAy-Ipm9xm4wyKlE4pP2nIl4_AFs-TomSzFAD2hKwrx2VDuRfxY2TcO9LaYoMrK0KUwtpr75oz0KlTdQm01U5hRyS23hrhpD6mrDBtICOidx67GPYAs95sOKNcoot6F2nt2gZ9IAftYgKmj537vT6BM_ox9Zc-vH__qf_YK2x1iEYmoJVJIETsNBFOESWJRXnYq-9WOgwWL_yqZ9J6cGyo6D_5251df918z_ULY1c_Ry-sIQ!!/ |
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/jZDNTsMwEIRfxRxyLHYCRFyjgqL-pKEHROpLZWxjXByvG5uq8PQ4VaWqVK16Ws3u6NvZxRQ3mFq20YoFDZaZqBc0X04fJ3k6LsmsrOsnMi9fstF9NsxImeIxpkeGfP5MitnrqKyKSUoI6QlZVw0rhalj4XOg7QfgxoCCpWE-cGbMrbPqBHS8qT4H2kgroEMcWmc0s1weWobp1qMBklsHXfA9QK_Wa1pgysEGuQ24sa0C59FO25AQHWtn99cn5IR-aP2nX84fP3XNegGt9EHzhEihE-IDdBIxK5DgyADf5YpuIX1COql2KfvZ3mi0sm0ExVjfTrAgxZmvRTpuLtBxcx3dfdH3B7P6ufudyreiuPkDJPqgDQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxT3kWLwJEHGNWmT1Jw09IIIvlesY4-LYbuxWhafHrZCqEhVxWs3u6NvdwRTXmBq2V5IFZQ3TUb_SfDV_mOXplMCCVNUYluQpm9xlowxIiqeYXhjy5SMUi-cJKYtZCgBHQtaVo1Ji6lh4HyrzZnGtrbQrzXzgTOsbZ2QPdLmpugbaC9PYDnHbOq2Y4eLc0ky1Hg2RODjbBX8EqM12SwtMuTVBHAKuTSut8-ikTUhAxdqZn-8T6NHPrd_0v--PSf1nfWNb4YPiCYhGJRDHaOc4EpyzwGJmO3Elhmg_0Xp290HX93rzefs1Fy_FYPANlTPJhw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDLTsMwEEV_xSyyLJ4EiNhGBUV9pKELRPCmGhwTXBzbjd2q8PW4VaWqjVqxGs1D5965lNGKMo0b2aCXRqMK_TtLF9PHSRqPc5jlZfkE8_wlGd0nwwTymI4pOzlI58-QzV5HeZFNYgDYEZKuGBYNZRb910DqT0MrZRqzUOg8R6VurW56oFOl8hJoI3RtOsJNa5VEzcVxpFC2jgyI2FrTebcDyOVqxTLKuNFebD2tdNsY68i-1z4CGWqnD99H0KMfR-f06_5DUv-Rr00rnJc8AlHLCMKarC0ngnP0GDJbi4NF32EtzncXIgqovVL__ArKfrOPB7X8ufudircsu_kDGNKn2g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGLbL6k4YeEMGXyk2NcXF2XduqCk9PWiFVJSritNrR6puZpYLWVIDcGy2jQZC2219Fvpo_zPJ0ytmCV9WYLflTNrnLRhnjKZ1ScXGQLx9ZsXie8LKYpYyxIyHz5ajUVDgZ34cG3pDWFjWurAyxkdbeONA90KVTdQ20V7BBTxpsnTUSGnWWrDRtIEOiDg59DEeA2e52oqCiQYjqEGkNrUYXyGmHmDDTTQ8_7RPWo5-l3_S_83ef-o_9BlsVomkS5qSPoDzxyp7ShCv9-3fuQ6zv7fbz9muuXorB4BtoYCdp/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBPT8MwDMW_SnfoccQtUHGtNhTtT1d2QHS5TFkWSkbqZEk0DT493YQ0jVLEyfKT_XvPJoxUhCE_qJoHZZDrtl-xbD1_mGXJlMKCluUYlvQpndyloxRoQqaEXQ1ky0fIF88TWuSzBABOhNQVo6ImzPLwNlT4akilTW3WmvsguNY3FusO6Nqp7AMdJG6Ni4RprFYchbxImqvGR8NIHq1xwZ8Aarffs5wwYTDIYyAVNrWxPjr3GGJQbXX4fX0MHfpF-kn_O3_7qf_Yb00jfVAiBstdQOkiJ_U5jY9B29auo_f85Ze5nn37zjb3evdx-zmXL_lg8AVROEtE/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDLTsMwEEV_xV1kWewEiNhGBUV9pKELRPCmMo5xXZyxY7tV4etJKqSqRAVW87o6d2YwxRWmwPZKsqAMMN3VLzRdL-7maTzLyTIvy3uyyh-T6U0ySUge4xmmZ4J09UCy5dM0L7J5TAjpCYkrJoXE1LKwGSt4M7jSRpq1Zj5wpvWVBTkAnTuVl0B7AbVxiJvGasWAi1NLM9V4NEbiYI0LvgeobdvSDFNuIIhDwBU00liPjjWEiKguOvi-PiID-qn1k_77_t2n_mNfm0b4oHhELHMBhENO6OM2PiJ-o6xVIFFt-K7p9N2w3Skn-txf-M-Ag6s_OPadvt7q7cf150I8Z6PRF9brU2E!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDLTsMwEEV_xSyyLHYCRGyjgqI-0tAFInhTGce4Ls7Ysd2q8PWkFVJVohJW87ijc2cGU1xhCmynJAvKANNd_UrT1fx-lsbTnCzysnwgy_wpmdwm44TkMZ5iejaQLh9Jtnie5EU2iwkhB0LiinEhMbUsrEcK3g2utJFmpZkPnGl9bUH2QOdO5SXQTkBtHOKmsVox4OLU0kw1Ho2Q2Fvjgj8A1KZtaYYpNxDEPuAKGmmsR8caQkRUFx38XB-RHv3U-k3_e__uU_-xr00jfFA8Ipa5AMIhJ_RxGx8Rv1bWKpCoNnzbdPOd2G6VE4d8UL_wv54ProY4A7r9oG93evN58zUXL1l29Q3rDK79/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBNT8MwDIb_SnbocSQrUHGtBqr20ZUdEF0uU0hDyJY6aRKmwa8nm5CmUQ04WX5tP69tTHGNKbCdkiwoA0zHfEWz9fxulo2mBVkUVXVPlsVjOrlJxykpRniK6VlDtnwg-eJpUpT5bEQIORBSV45Liall4W2o4NXgWhtp1pr5wJnWVxZkD3TuVF0C7QQ0xiFuWqsVAy5Okmaq9WiIxN4aF_wBoDZdR3NMuYEg9gHX0EpjPTrmEBKiYnTwfX1CevST9JP--_7xU_-xb0wrfFA8IZa5AMIhJ_RxG58QHiUDiEGDLONbJhXIWO_elRNtHPcXXtRD4fpvlN3Sl1u9-bj-nIvnfDD4Ao0db8U!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBPTwIxEMW_Sj3sEdtdlXjdoNnwXw7GpRcydmstdKelWwn66S2EBHEDemrmzZvfmw7ltKQcYaMVBG0RTKznvLsY3Q-76aBgk2I6fWCz4inr32a9jBUpHVB-YujOHlk-ee4X43yYMsZ2hMyPe2NFuYPw3tH4ZmlprLILA00QYMy1Q9UCnSZNz4E2EivribC1MxpQyKNkQNcN6RC5ddaHZgfQy_Wa55QLi0FuAy2xVtY1ZF9jSJiOr8fD7xPWoh-l3_TL-8dL_Se-srVsghYJc-ADSk-8NPttmoSJKFkkgBVxIFagNKrYX39oL-s4Hi1Kxhkw5GD92Txzv1YOLf_MoeWlHLfir3dm-XnzNZIveX71DZAZv70!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGBUX9DT0ggi-VcYy7rbN2bVMVnp60QqpKVeC0mtXqm9mhnNaUo9iCFhEsCtPpF54vJnfjPB2VbFZW1T2bl4_Z8CYbZKxM6Yjyk4N8_sCK2dOwnBbjlDG2J2R-Ophqyp2Iyz7gm6W1sdoujAhRCmOuHOoz0KlTdQm0VdhYT6RtnQGBUh1XRkAbSJ-onbM-hj0AVpsNLyiXFqPaRVpjq60L5KAxJgy66fH7-4Sd0Y-rn_Tf83dN_ce-sa0KEWTCnPARlSdemUOakLBWebkU2EBQxAm5BtREv0OjDKAKF_o549D6D45b89dbs_q4_pyo56LX-wJg9Eci/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBLTwIxEID_Sj3sEVtWJV43aDY8FuRgXHshtTuWQnfabQtBf70LISGIEE-TeeT7ZoZyWlKOYqOViNqiMG3-znvz8eOo1x3mbJJPp09slr-kg_u0n7K8S4eUnwz0Zs8sm7wO8iIbdRljO0Lqi36hKHciLjoaPy0tjVV2bkSIUhhz61CdgU5N00ugDWBlPZG2dkYLlHAsGaHrQDoEts76GHYAvWwanlEuLUbYRlpirawLZJ9jTJhuo8fD9Qk7ox9Lv-nX928_9R99ZWsIUcuEOeEjgicezH6bkLAavFwIrHQA4oRcaVRErXUFRiNc6Hto1tpD3dLDhQ-emWh53fR3_8TkVvzjwSy_7r7H8JZlNz9SK4PX/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfxRxypHbSNuo1olXET0g5VE19QcZxjcFZG9tCtE9fgyohGlFxWs1o9c3sYoobTIHtlWRBGWA66g-aL2dP0zydlGRe1vUzWZSv2fghG2WkTPEE04uFfPFCivnbuKyKaUoIORIyV40qiallYT1U8Glwo400S8184EzrOwuyB7pMqq-B9gJa4xA3ndWKARdnSzPVeTRE4mCNC_4IUJvdjhaYcgNBHAJuoJPGenTSEBKi4nTwe31CevSz9Zf-f__4qVviW9MJHxRPiGUugHDICX1q4xPSCcfXDFrlBYo7WxEUSBQNpNlK6Ciu_KjHws0NLLulq0e9-br_non3YjD4AdhuQCg!/ |
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/jZBPTwIxEMW_Sj1sogdsd1XidYNmw9-Vg3HthZSluxRmO6UtBPz0FmJCkKCcJu9l5vdmhnJaUK7FRtXCK9QCgv7k7cngud-OexkbZXn-wsbZW9J9TDoJy2Lao_ykoT1-ZenovZsN037MGNsTEjvsDGvKjfDzltIV0gKwxgkI50sBcG90fQY6TcovgTZSz9CSEhsDSuhSHi0QqnGkReTWoPVuD1CL1YqnlJeovdx6WuimRuPIQWsfMRWq1T_XR-yMfrR-0__eP3zqmvgZNtJ5VUbMCOu1tMRKOGzjItZIW86FniknSehZSq90TYJBQEwlBBHGpG0dLIOwq2CNFgUsd0Dceur8_gJHbk0l3N2Ff57l0uL_3DB2fa5Z8ukTLHYPXwP5kaY333fRnT4!/ |
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/jZDNbsIwEIRfxT3kSG3SNuo1olXET0g5VA2-IOO4xuCsjW0h2qevQZUQjahyWs1o9M3uYoprTIEdlGRBGWA66iXNVrPnaTacFGReVNULWRRv6fgxHaWkGOIJpleBbPFK8vn7uCjz6ZAQciKkrhyVElPLwmag4NPgWhtpVpr5wJnW9xZkB3TdVN0CHQQ0xiFuWqsVAy4ulmaq9WiAxNEaF_wJoLb7Pc0x5QaCOAZcQyuN9eisISRExeng9_qEdOgX6y_9__3jp_rUN6YVPiieEMtcAOGQE_q8jU9IKxzfMGiUFyhmdiIokCgaSLO10FH0ydz4Y6cP131YPTJ2R9dPevv18D0TH3l-9wNOdXWV/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBPTwIxEMW_Sj3sEdtdlXjdoNnwZ1k5GNdeSOmWUuhOS1sJ-uktxEhwg3qavJfJ770ZTHGNKbCdkiwoA0xH_Ur788n9uJ-OCjItquqBzIqnbHibDTJSpHiE6dlCf_ZI8unzsCjzcUoIORAyVw5KiallYdVTsDS41kaauWY-cKb1tQXZAZ0nVZdAOwGNcYib1mrFgIuTpZlqPeohsbfGBX8AqPV2S3NMuYEg9gHX0EpjPTpqCAlRcTr4uj4hHfrJ-kn_vX_81H_iG9MKHxRPiGUugHDICX1s4xPSCsdXDBrlBYo7GxEUSBQNpNlC6CgSsnxz3woxHi58rUPH9d90XHfodkMXd3r9fvMxES95fvUJtTQodQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRxypHbSNuo1olXET0g5VA2-IGM2weCsjW0h2qdvQJUQRaCeVrNafTM7lNOKchR71YigDArd6TlPF5OXcRqPcjbNy_KVzfL3ZPiUDBKWx3RE-cVBOntj2fRjmBfZOGaMHQmJKwZFQ7kVYd1XWBtaadOYhRY-SKH1g8XmCnTpVN4C7QFXxhFpWquVQAnnlRaq9aRP4GCNC_4IUJvdjmeUS4MBDoFW2DbGenLSGCKmuunw9_uIXdHPq7_0-_m7pv5jvzIt-KBkxKxwAcERB_qUxkescwL0QExdewhEroVrYCnk1t_o5opBqzsMu-XLZ735evyewGfW6_0ADmACLw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBNTwIxEIb_Sj3sEdtdlXjdoNnwLQfj2gsZyrAUutPSVoL-ehdCQhAxnibzked95-WSl1wSbHUFUVsC0_Tvsj0dPPbbaa8Qo2I8fhKT4iXr3medTBQp73F5dtCePIt89Nothnk_FULsCZkfdoYVlw7isqVpYXlpbGWnBkJUYMyto-oCdK40vgbaIs2tZ8rWzmgghaeRAV0H1mK4c9bHsAfo1WYjcy6VpYi7yEuqK-sCO_QUE6Gb6un4fSIu6KfRT_rf_puk_iM_tzWGqFUiHPhI6JlHc3ATEtEoIQVkdrEIGJlagq9wBmrd7Ah1DcRq8OojsBCtx3AlsQsyL6-TG4u_kd1azh7M6vPua4BveX7zDWCNQ1k!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDLbsIwEEV_xV1kSW3SNuo2olXEI6QsqqbeIGOcYHDGju0i6Nc3REgojVJ1NZqHzr1zMcU5psCOsmReamCq6T9ptF48z6PxLCHLJMteyCp5C6eP4SQkyRjPMO0cRKtXEi_fp0kaz8eEkAshtOkkLTE1zO9GEgqNc6VLvVbMec6UujdQ9kBdpWwIdBSw1RZxXRklGXBxGykmK4dGSJyMtt5dAHJf1zTGlGvw4uRxDlWpjUNtDz4gsqkWrt8HpEe_jX7T__bfJPUf-a2uhPOSB8Qw60FYZIVq3biANEoCnEC6KJzwiO-YLcWG8UOza-0gCfWXtOeBqHpInA8jcd5FmgPdPKn9-eF7IT7i-O4H1Sjlvg!!/ |
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/jZDdT8IwEMD_lfqwR2w3lfi6oFn4GMiDcfaFlHIbhe5a2gbRv95BTAguQ58u95Hf7-4opwXlKPaqEkEZFLrJ33l_MXkc9-NRxqbZbPbE5tlLMrxPBgnLYjqi_GKgP39m6fR1mOXpOGaMHQmJywd5RbkVYd1TWBpaaFOZhRY-SKH1rcWqBbo0zbpAe8CVcUSa2molUMK5pIWqPekROFjjgj8C1Ga34ynl0mCAQ6AF1pWxnpxyDBFTTXT4c33EWvRz6Tf9-v7Np_6jX5kafFAyYla4gOCIA33axkesMQF6IKYsPQQi18JVsBRy2_QQPkh3v-N3LQctrjH-cNgtXz7ozefd1wTe0vTmG_2xKlQ!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxT3kWLwJEHGNCor6k4YeEKkvlUld4-KsHduqCk9PUiFVJSritJrR6NvZpYxWlCE_KMmDMsh1p9cs3Swe5mk8y2GZl-UjrPLnZHqXTBLIYzqj7CKQrp4gW75M8yKbxwDQExJXTApJmeXhfaxwZ2iljTQbzX2oudY3FuUAdLmpvAY6CNwaR2rTWK041uJsaa4aT8ZEHK1xwfcAtW9bllFWGwziGGiFjTTWk5PGEIHqpsOf6yMY0M_Wb_rf_btP_Wf91jTCB1VHYLkLKBxxQp_a-Ah2vL3yhEGYVn3YfrC3e73_vP1aiNdsNPoGFKXu6g!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBNT8MwDIb_Sjn0OOIWqLhGA1X76MoOiJLLFLKsZKROmkTT4NfTVkjTqIa42LJlP6_9EkYqwpAfVM2DMsh1V7-ybLO8X2TJPIdVXpYPsM6f0tltOk0hT8icsLOBbP0IdPU8ywu6SACgJ6SumBY1YZaH94nCnSGVNrXZaO6D4FpfW6xHoHOl8hLoIHFrXCRMY7XiKOSppblqfDSJ5NEaF3wPUPu2ZZQwYTDIYyAVNrWxPhpqDDGoLjv8-T6GEf3U-k3_-_7Oqf_Ib00jfVAiBstdQOkiJ_VwjY9hx9shXHBitEGqYbgP9oO93en9583XUr5QevUNseVj9Q!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBPb8IwDMW_Sjj0yOJ2W7VrxaaKP6XjMK3LBYWSZWGpE5KIsX36FYRArGLiZPnJ_vn5UUYrypBvlORBGeS67d9YOp88jNN4lMM0L8tHmOXPyfAuGSSQx3RE2dlAOnuCbPoyzItsHAPAjpC4YlBIyiwPH32F74ZW2kgz19yHmmt9Y1F2QOeXykugjcClcaQ2jdWKYy1Okuaq8aRPxNYaF_wOoFbrNcsoqw0GsQ20wkYa68m-xxCBaqvDw_cRdOgn6S_9f_9tUtecX5pG-KDqCCx3AYUjTui9Gx_Bl1go5M5fSKKzQavjhv1ki3u9-r79mYjXrNf7BY3Wxhg!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDLTsMwEEV_JSyyLJ4EiNhaBUV9pKELROpN5abGuDhj17ZK4etJK0QoURGreWjm3JlLGKkIQ75TkgdlkOu2XrBsOb2dZMk4h1lelncwzx_S0XU6TCFPyJiwk4Fsfg909jjKCzpJAOBASF0xLCRhloeXgcJnQyptpFlq7kPNtb60KHugU6XyHGgncG1cVJvGasWxFl1Lc9X4aBCJvTUu-ANAbbZbRgmrDQaxD6TCRhrro2ONIQbVRodf38fQo3et3_S_72-d-o_82jTCB1XHYLkLKFzkhD5e42N4EyuF3P3IznjS2yVVt_Gd2Ve2utGb96uPqXii9OIT2AFc_g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDLTsMwEEV_xV1kWTwJELGNCor6SEMXiOBNZVITXJyxa1ul8PW4VdWqREGsRvPQuXcuZbSiDPlWNtxLjVyF_oWly9ndNI0nOczzsryHRf6YjG-SUQJ5TCeUXRykiwfI5k_jvMimMQDsCYktRkVDmeH-fSjxTdNK6UYvFXe-5kpdGWw6oEulsg-0FbjSltS6NUpyrMV5pLhsHRkSsTPaercHyPVmwzLKao1e7DytsG20ceTQo49Ahmrx-H0EHfp59Jv-t_-Q1H_kV7oVzss6AsOtR2GJFergxkWA4pMoEySPFk6rnmg6iKDXizAf7PVWrb-uv2fiORsMfgCWTcsh/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfJT3kWOwEiLhGBVn9SUMPiNSXyrjGuDi7rm1VhacnqZCqtiritNrR6puZJZw0hIPYGS2iQRC225e8WM0epkU2YXTO6vqRLthzPr7LRzllGZkQfnJQLJ5oOX8Zs6qcZpTSnpD7alRpwp2IH0MD70gaixpXVoQohbU3DvQF6NSpvgbaKVijTyS2zhoBUh0lK0wbkmGi9g59DD3AbLZbXhIuEaLaR9JAq9GF5LBDTKnppoff9im9oB-lc_rf-btP_cd-ja0K0ciURi8g9ORDlivlz47cJ3-7t5uv2--Zei0Hgx8VDQ5x/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jdDfT8IwEAfwf6U87BFbpi6-LmgWfozJg3H2hZQyu2J3V9pK0L_ejZiQSTA8Nd_L5XPXo5yWlIPYayWCRhCmzW88Wc0fZslomrFFVhSPbJk9x5O7eByzbESnlPcakuUTSxcvkyxPZyPGWCfELh_ninIrQj3U8I60NKhwZYQPUhhzY0GdQf1JxSVoX8EGHZHYWKMFyOpUMkI3ngxJdbDogu8Avd3teEq5RAjVIdASGoXWk2OGEDHdvg5-fx-xM_1U-qv_v397qWvGb7CpfNAyYsEJ8J183CViktTE4VqDRyC-1tZqUKSNwX3KrsVfOFAfouUVkP3g63uz_br9nlev6WDwA8XQi0k!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBNT8MwDIb_SnfocSQtUHGtNlTtoys7IEouU5aGkpHaWRKmwa-nnZCmdhriZD1W_PiNCSMlYcAPquZeIXDd8itLNsuHRRLNM7rKimJK19lTPLuLJzHNIjInrPcgWT_SdPU8y_J0EVFKO0Ns80leE2a4fx8reENSaqxxo7nzgmt9Y6C-EPU3FddEBwkV2kBgY7TiIOS5pblqXDAO5NGg9a4TqN1-z1LCBIKXR09KaGo0Ljgx-JCqtlr4_X1IL-zn1tD-d_72Uv9ZX2EjnVcipN5ycJ35lGXIQZvTYvUpOrhymf7EkPsG88G293r3dfu9lC_paPQDZ_STrQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jdDfT8IwEAfwf6U87BHbTV18XZAs_BiTB-PsC6ldKcXuWtpC0L_ejZiQSTA8Nd_L5XPXwxRXmAI7KMmCMsB0m99pupo_zdJ4mpNFXpbPZJm_JJOHZJSQPMZTTHsN6XJMssXrJC-yWUwI6YTEFaNCYmpZ2AwVrA2utJFmpZkPnGl9Z0FeQP1J5TXoIKA2DnHTWK0YcHEuaaYaj4ZIHK1xwXeA2u52NMOUGwjiGHAFjTTWo1OGEBHVvg5-fx-RC_1c-qv_v397qVvG16YRPigekeAY-E4-7RIRKUA4ppEz-6BAIgY18htlbRcU-OD2vOv0V-7U93B1u2c_6cej3n7df8_FWzYY_ABu95Ag/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jdBLb8IwDADgvxIOPbKk3VbtWrGp4lE6DtNKLshLQxeWOiGJEOzXr6BJqEOgnSxb1ucH5bSiHGGnGgjKIOguX_J0NXuapvEkZ_O8LJ_ZIn9Nxg_JKGF5TCeU9xrSxQvL5m_jvMimMWPsKCSuGBUN5RbC51Dh2tBKm8asNPggQOs7i80F1J9UXoN2EmvjiDCt1QpQyHNJg2o9GRK5t8YFfwTUZrvlGeXCYJD7QCtsG2M9OeUYIqa66PD3-ohd6OfSX_32_t2n_jO-Nq30QYmIBQfoj_Jpl4j5YJwkgDVZg1BahQOBunbSe-mvvKZP0OomYb_4x6PeHO6_Z_I9Gwx-AGKaIxk!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jdBdT8IwFAbgv1Iudontpi7eLmgWPsbkwjh6Q-rWlYPdaVkbgv56N2JCJkG9as6b5jkflNOCchQHUMKDQaG7es3jzeJhHoezlC3TPH9kq_Q5mt5Fk4ilIZ1RPvgQr55YsnyZplkyDxljvRC12SRTlFvht2PA2tBCG2U2WjhfCq1vLKoLaNgpvwYdJFamJaVprAaBpTxHWkDjyJjIozWtdz0Au_2eJ5SXBr08elpgo4x15FSjDxh0b4vf2wfsQj9HP_Xf5-8u9Z_2lWmk81AGzLcCXS-fZgmY24K1gIpUsgaEPnREYEVq0zbuynGGCC3-QOw7f7vXu4_bz4V8TUajL7F5XLg!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfJT3kWOwGiLhGBUX9SUMPiNSXyjjG3eKsXdtUhacnqZCqUBX1tNrR6JvZJYxUhCHfg-IBDHLd7iuWrucPs3Q0zekiL8tHusyfk8ldMk5oPiJTwnqGdPlEs8XLJC-y2YhS2hESV4wLRZjlYTMEfDek0kaZteY-CK71jUV1BuonlZdAe4m1cZEwjdXAUciTpDk0PhpG8mCNC74DwHa3YxlhwmCQh0AqbJSxPjruGGIK7XT4e31Mz-gn6S_9__7tp66Jr00jfQAR0-A4-o587BLT1uKNhpqHNtxvwFpAFQH64D5FZ_EXHtQHkeoKkP1gb_d6-3X7PZev2WDwA7LHXqQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jdBNb8IwDAbgvxIOPbKEbqt2rdhU8VE6DtNKLihLs2KWOiGJEOPXr0WTUIeYOEW2rMdvTDktKUexh1oEMCh0W694sp4_zZLRNGOLrCie2TJ7jScP8Thm2YhOKe8NJMsXli7eJlmezkaMsU6IXT7Oa8qtCJsh4KehpTa1WWvhgxRa31msL6D-puIatFdYGUekaawGgVKdW1pA48mQqIM1LvgOgO1ux1PKpcGgDoGW2NTGenKqMUQM2tfh7-8jdqGfW3_1__O3l7plfWUa5QPIiAUn0HfyKUvE_AasBawJYBenUU6C0KQdqxQ5GlT-yoH6EC1vgOwX_3jU2-_741y9p4PBD911C98!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/ldDfT8IwEAfwf6U87BHbTV18XdAs_BiTB-PsC6ldKcXuWtpC0L_ejZCQSTD61Nzlm89dD1NcYQpsryQLygDTbf1G0-XsYZrGk5zM87J8JIv8ORnfJaOE5DGeYNoLpIsnks1fxnmRTWNCSCckrhgVElPLwnqoYGVwpY00S8184EzrGwvyAupPKq9BewG1cYibxmrFgItzSzPVeDRE4mCNC74D1Ga7pRmm3EAQh4AraKSxHh1rCBFR7evg9PuIXOjn1k_99_3bS_1lfG0a4YPiEQmOge_k4y4RWYlaHJB0Zgd1m9da8ID8WlmrQCIFPrgd76L-yqH6IK7-AdoP-n6vN5-3XzPxmg0G3x7oNSE!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBPb8IwDMW_Sjn0yOJ2W7VrxVDEn9JxmFZyQSFkXSB1QhIhtk-_Fk1CHWLayfKT_fPzI4xUhCE_qpoHZZDrtl-xbD1_mmXJlMKCluUzLOlLOnlIRynQhEwJ6w1kyzHki9cJLfJZAgAdIXXFqKgJszx8DBW-G1JpU5u15j4IrvWdxfoK1L9U3gIdJW6Ni4RprFYchbxImqvGR8NInqxxwXcAtTscWE6YMBjkKZAKm9pYH517DDGotjr8-T6GK_pF-k3_23-b1H_Ob00jfVAihuA4-o589hKD4M4p6SKtcO9vZNHfIVV_x-7Z5lHvPu-_5vItHwy-AVUjGbE!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBPb8IwDMW_Sjn0yJJ2W7VrxaaKP6XjMK3LBZmQhUDqhCRCbJ9-FE1CLWLayXpP9u_ZJozUhCEclISgDII-6Q-WLWdP0yyZFHReVNUzXRSv6fghHaW0SMiEsE5Dtnih-fxtXJT5NKGUtoTUlaNSEmYhbIYKPw2ptZFmqcEHDlrfWZRXoG5SdQt0ELg2LuKmsVoBcnGxNKjGR8NIHK1xwbcAtd3vWU4YNxjEMZAaG2msj84aQ0zVqTr8vT6mV_SL1af_vf_pU_-JX5tG-KB4TIMD9C35vEtfR3wDTooV8J2_8ZjuQF93AHbHVo96-3X_PRPv-WDwA3IuQ4E!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNbsIwEIRfxRw4UjtpG_Ua0SriJ6QcqgZf0OK4xuDYxrYQ7dM3QZVQQql6Ws1o95vdxRSXmGo4SgFBGg2q0SuarOdPsySaZmSRFcUzWWav8eQhHscki_AU005Dsnwh6eJtkuXpLCKEtITY5eNcYGohbEdSfxhcKiPMWoEPDJS6s1pcgbpJxS3QkevKOMRMbZUEzfjFUiBrj0aIn6xxwbcAuTscaIopMzrwU8ClroWxHp21DkMim-r0z_VDckW_WH363_s3n_pPfGVq7oNkQxIcaN-Sz7v0NWJbcIJvgO09qngAqW78pzvX179x7J5uHtXu8_5rzt_TweAbqWEy-A!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGBVn9SUMPiOBLZVwTXJy1Y5uq5elJClKVVEWcVrPa_WZ2McMlZsB3quJBGeC61S8sXS_u5mk8o2RJi-KerOhjMr1JJgmhMZ5h1htIVw8kWz5NaZ7NY0JIR0hcPskrzCwP72MFbwaX2lRmrbkPgmt9ZaE6A_WdikugnYSNcUiY2mrFQchTS3NVezRGcm-NC74DqG3TsAwzYSDIfcAl1JWxHh01hIiotjr4vT4iZ_RTa0j_O3_7qf_Yb0wtfVAiIsFx8B35mGWof-yRguZTucOF1_RXhnqAsB_s9VZvD9dfC_mcjUbfyb0dtA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jdBNT8MgGAfwr8IOPU5o1cZrM02zl67uYKxcFqQMmfSBAWumn952MVnqMvVEnn_I73nBFFeYAmuVZEEZYLqrX2i6XtzN03iWk2VelvdklT8m05tkkpA8xjNMBx_S1QPJlk_TvMjmMSGkFxJXTAqJqWXhbaxgY3CljTRrzXzgTOsrC_IMGnYqL0GtgNo4xE1jtWLAxSnSTDUejZE4WOOC7wG13e1ohik3EMQh4AoaaaxHxxpCRFT3OvjePiJn-in6qf8-f3ep_7SvTSN8UDwiwTHwvXycJSLWoFY4tVH8GCAGNXJmHxRIJPeqFhfuM3Rw9bdj3-nrrd5-XH8uxHM2Gn0By5eNqg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNT8MwDIb_SnbYcSQtUHGtBor20ZUdECWXKWQhy0jtLImmwa-nQ0jVmIY42a9tPa9tKmhDBci9NTJZBOk6_SKK1fxuVmRTzha8ru_Zkj_mk5t8nDOe0SkVJwPF8oGVi6cJr8pZxhg7EvJQjStDhZdpM7LwhrRxaHDlZExKOnflwZyBTp3qS6C9hjUGorD1zkpQui85adtIRkQfPIYUjwC73e1ESYVCSPqQaAOtQR_Jt4Y0ZLaLAX6uH7Izel_6Tf97_-5T_7FfY6tjsqrLAnoSN9ZfuLvv-3fxeuu2H9efc_1cDgZf66rV5g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBNTwIxEIb_SjlwxHZX3XjdgGn4WFYOxrUXUkpdit2Z0jYE_fUuxmRBgvE073zkeWeGClpRAXJvahkNgrRt_iqy5exhmiUTzua8LEdswZ_S8V06TBlP6ISKs4Fs8cjy-fOYF_k0YYwdCakvhkVNhZNxMzDwhrSyWOPSyhCVtPbGQX0BOncqr4H2GtboicLGWSNB6a5kpWkCGRB9cOhjOALMdrcTORUKIepDpBU0NbpAvnOIfWba6OHn-j67oHel3_S_928_9R_7NTY6RKNa5dGRsDHuRF55wUm_k-5drO7t9uP2c6Zf8l7vC26uwCo!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBNTwIxEIb_SjlwxHZX3XjdoGn4WFYOxrUXUkotxW6n21aC_noXY4SVYDjNO5N3nvnADFeYWb7VikcNlps2f2HZYno3yZIxJTNalvdkTh_T0U06TAlN8BizjiGbP5B89jSiRT5JCCF7QuqLYaEwczyuB9q-Aq4MKFgYHqLgxlw5q05A3UnlOdBW2hV4JKB2RnMr5KFkuK4DGiC5c-Bj2AP0pmlYjpkAG-Uu4srWClxA37mNfaLb6O3P9X1yQj-U_tL_37_91CXjV1DLELVolQeHwlq7I4m8bN61l3XrDWf-8Ws-kt0-98aWt2bzcf05lc95r_cFlayxhQ!!/ |
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/jZFPU8IwEMW_SjxwxKRVO1476HT4UyoHR8yFiW0swSSbJoFBP70BHGlFGU95-2bz25cNpniOqWYbUTMvQDMZ6meaLCa34yQaZWSaFcUdmWUP8fA6HsQki_AI005DMrsn6fRxmOXpOCKE7AixzQd5jalhftkX-hXwXEINC8mcL5mUl0bXJ6DupOIv0IbrCiwqQRkpmC750ZJMKIf6iG8NWO92ALFqGppiWoL2fOvxXKsajEP7WvseEeG0-uv1PXJCP1o_6efzh039Z3wFijsvyqAsGOSWwrQksrxZC8tV6HVtP2QOWZiuEBhu9-kdUkyvDz_4y9q-77ZkB9_2z-HNG325kav3q48Jf0rTi0_Ualpi/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGBVn9SUMPiOBLZRJjXJxd1zZV4elJAakqpYjTakajb3aXClpTAXJjtIwGQdpeP4h8Obua5umEszmvqmu24LfZ-CIbZYyndELFQSBf3LBifjfmZTFNGWM7QubLUampcDI-Dw08Ia0talxaGWIjrT1zoI9Ah03VKdBGQYueNNg5ayQ0am9ZabpAhkRtHfoYdgCzWq9FQUWDENU20ho6jS6QTw0xYaafHr6vT9gRfW_9pP-9f_-p_9S32KkQTZMw6FriVXz1EEhE8tV64ge_Z92LeLy0q7fz95m6LwaDDxZGL4s!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGLYr6k4YeEMGXyjgmuDi7rm2qwtOTAlJVSipOqxmNvtldymlFOYitbkTQCMJ0-pGnq_nNLI2nOVvkZTlmy_wumVwlo4TlMZ1SfhRIl7csW9xP8iKbxYyxPSFxxahoKLcivAw1PCOtDDa4MsIHKYy5sNCcgI6byj7QVkGNjkhsrdECpDpYRujWkyFRO4su-D1ArzcbnlEuEYLaBVpB26D15EtDiJjupoOf6yN2Qj9Yv-nn9-8-9Z_6Glvlg5YRg7YmToU3B54EJN-tPXbPa3qyf9v2lT9dm_X75cdcPWSDwScI39tE/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPT8MwDMW_SnfoccQtUHGtBor2pys7IEouU5aFkpHaWROmwaenQ2jTmIZ2sp5t_Z6fmWAVEyg3ppbBEErb6ReRzSd34ywZcZjysryHGX9MhzfpIAWesBETRwvZ7AHy6dOQF_k4AYAdIW2LQVEz4WR46xt8JVZZqmlupQ9KWnvlsD4BHTuV50AbjUtqI0WNs0ai0oeWlabxUT_SW0dt8DuAWa3XImdCEQa9DazCpibnox-NIQbT1RZ_08dwQj-0_tL_v7_71CX2S2q0D0bF4D9cZ6n9mdj7sXsXi1u7-rz-mujnvNf7BvcpV74!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNT8MwDIb_SnfoccQtUHGtBor20ZUdECWXKXQhZKR21oRp8OvpEFo1piFOtl9bz2ubCVYxgXJrtAyGUNqufhLZcnYzzZIJhzkvy1tY8Pt0fJWOUuAJmzBxNJAt7iCfP4x5kU8TANgT0rYYFZoJJ8Pr0OALscqSpqWVPtTS2guH-gR07FSeA20VrqiNamqcNRJr1UtWmsZHw0jtHLXB7wFmvdmInImaMKhdYBU2mpyPvmsMMZgutvhzfQwn9F76Tf97_-5T_7FfUaN8MHUM_t11lsr32ZkH9O1D5t7E87Vdf1x-ztRjPhh8AaJr_9A!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfJT3kWLwJEHGNCrL6k4YeEMGXyrgmuDhe13arwtPjolZVKSBOqx2NvtlZwkhDmOEb1fKg0HAd9ydWzCc34yIbUZjSur6FGb3Ph1f5IAeakRFhJ4Zidgfl9GFIq3KcAcCOkLtqULWEWR5e-8q8IGk0tjjX3AfBtb6wpj0DnSbVv4E20izQJQI7qxU3Qh4lzVXnk34itxZd8DuAWq5WrCRMoAlyG0hjuhatT752E1JQcTqzb5_CGf0ofaf_fX_81H_iF9hJH5RIwa9tjJQ-BYfroOKDfu5_8JHm4LNv7PlaL98vPybysez1PgFiY6jA/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBdT8MgFIb_Cl70ckKrNt420zT76OoujJWbBRkikx4Y0GXz19sZzDKXLV6R8wSe9-VgihtMgW2UZEEZYLqfX2m-mN5P8nRckllZ1w9kXj5lo9tsmJEyxWNMjy7k80dSzJ5HZVVMUkLI3pC5alhJTC0LHwMF7wY32kiz0MwHzrS-tiBPRMdJ9TnRRsDSOMRNa7ViwMUBaaZajwZIbK1xwe8FarVe0wJTbiCIbcANtNJYj35mCAlR_ekg_j4hJ_YD-mu_3L_f1H_il6YVPiieEN_ZPlL4hDjTBQUyoh2KBSJGCnxwHd839md29OvCTXwU0WWX_aRvd3q1u_maipeiuPoGQEsKag!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBPT8MwDMW_SnboccQtUHGtBqr2pys7IEouU0hDli11siZMg09Ph0DTGJt2sp5l_579KKMVZcg3WvGgLXLT6ReWzid34zQe5TDNy_IeZvljMrxJBgnkMR1RdjCQzh4gmz4N8yIbxwCwIyRtMSgUZY6HRV_jm6WVscrODfdBcGOuHKoj0KFTeQq0kVjblgjbOKM5CrlvGa4bT_pEbp1tg98B9HK9ZhllwmKQ20ArbJR1nnxrDBHorrb4830ER_R96y_9_P1dUpfY17aRPmgRgX93naX0ETguVhoV4VgTv9DOdeJEGL9LtPp3ya3Y661Zflx_TuRz1ut9ATUsT0E!/ |
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/jZDLbsIwEEV_xV1kSe2kbdRtRKuIR0hZVE29QcZxjcEZm9hF0K9vglIhykOsRndmdO7MxRQXmALbKMm8MsB0oz9pPBs_j-JwmJJJmucvZJq-RYPHqB-RNMRDTI8W4ukrSSbvgzRLRiEhpCVEddbPJKaW-UVPwZfBhTbSzDRznjOt7y3IE9CxU34JtBFQmhpxU1mtGHBxaGmmKod6SGytqb1rAWq5XtMEU27Ai63HBVTSWIf2GnxAVFNr6L4PyAn90PpPv35_k9Qt9qWphPOKB8R928ZSuIBYxlcKJGJQIrdQ1jaim-9Qd825HdQGVFf7Xy6E92eCi3OAbn67iV3R-ZNe7h5-xuIjSe5-Ad1jYvU!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfJT3kWOwEiLhGBVn9SUMPiOBLZVwTXJxdNzZR4elxEFVUCojTalajb3aHcFIRDqLTtfAaQZigH3i2XlzNs2TG6JKV5TVdsdt0epFOUsoSMiP8yJCtbmi-vJuyIp8nlNKekLbFpKgJt8I_jzU8IakM1rg2wnkpjDmzUJ-AjpPK30Cdgg22kcTGGi1AqmFlhG5cNI7U3mLrXQ_Q292O54RLBK_2nlTQ1Ghd9KnBx1SH2cLX9zE9oQ-r7_S_7w9N_Sd-g41yXsuYulcbIpXrT-pQSx0q-rmBg5NUg9O-8MdLs307f1-o-3w0-gDnhfMi/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBPT8MwDMW_Sjn0OJIWqLhWG6r2pys7IEouU8hCyEjtrAnVxqenRYMxqk2cLD_Zv_dswkhJGPBGK-41Ajdt_8SS5ex2mkSTjM6zohjRRXYfj6_jYUyziEwIOxpIFnc0nT-MszydRpTSjhDX-TBXhFnuXwcaXpCUBhUuDXdecGMuLage6NipOAVqJKywDgRW1mgOQh4kw3XlgkEgtxZr7zqAXm82LCVMIHi59aSESqF1wVcPPqS6rTXsrw9pj36Q_tLP528_9R_7FVbSeS1C6t5tayldF6lBLTSovbgLfpQTP_neJeWvyd6ufWPPN2a9u_qYycc0vfgEdxvHIw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfJRxypN6kbdRrBFXET0g5VE19QYtxjcGxje0i2qdvqKgoRaCeVjMafbO7hJKaUI1bKTBIo1G1-pVms_HDKEuGBUyKqurDtHhKB3dpL4UiIUNCTwLZ9BHyyfOgKPNRAgB7QurKXikItRiWXanfDKmVEWam0AeGSt1YLc5Ap03VJdCW64VxETONVRI140dLoWx81I34zhoX_B4gV5sNzQllRge-C6TWjTDWR99ahxhkO50-XB_DGf1o_aVf37_91H_qF6bhPkgWg3-3bSX3MbAlOsHnyNb-wg9-sqT-nbVrOr9Xq4_bzzF_yTudL0fs0Nc!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfJT3kSL1J26jXCCqLn5ByqJr6goxxjcGxTewi6NPXoFY0oFQ9rWZ39c3uIIIqRDTdSUG9NJqqoN9INp88jrNkhGGKy3IAM_ycDu_Tfgo4QSNEWgvZ7Any6csQF_k4AYAjIW2KfiEQsdSvelK_G1QpI8xcUecZVerWanEFajuVXaAd10vTRMzUVkmqGT-3FJW1i3oR31vTeHcEyPV2S3JEmNGe7z2qdC2MddFJax-DDLXR39_HcEU_ty7pf98fkvqP_dLU3HnJYnAfNlhyFwNb0UbwBWWbIJQNlqfZIfo16AjnB4Kq1m4XxG7I4kGtD3efE_6a5zdfvzZPjQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfxRxypN6kbdRrRFHET0g5VE19QcZxg6njNbZBtE_fULVCgKh6Ws1o9M3uUkYrygzfqYYHhYbrTr-ydDF9mKTxOIdZXpaPMM-fktFdMkggj-mYspNAOh9CNnse5UU2iQHgQEhcMSgayiwPq74yb0grjQ0uNPdBcK1vrGkuQKdN5TXQTpoaHRHYWq24EfJoaa5aT_pE7i264A8Atd5sWEaZQBPkPtDKtA1aT761CRGobjrzc30EF_SjdU7_e__uU_-pr7GVPigRgd_arlL6COzWiRX3kqCrpfNX_vCbp9V53r6z5b1ef9x-TuVL1ut9AUeqS8w!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxRxyLN4EiLhGBUX9SUMPiOBLZRyTujhe13arwtOTIqqqjYo4rWY0-mZ3KaMVZYZvVcODQsN1p19ZupjeT9J4nMMsL8sHmOdPyeg2GSaQx3RM2UkgnT9CNnse5UU2iQFgT0hcMSwayiwPy4Ey70grjQ0uNPdBcK2vrWl6oNOm8hJoK02NjghsrVbcCHm0NFetJwMidxZd8HuAWq3XLKNMoAlyF2hl2gatJz_ahAhUN535vT6CHv1ondP_3r_71H_qa2ylD0pE4De2q5Q-ArtxYsm9JOhq6frGhcccALTq5c8N-8He7vTq8-ZrKl-y7Oobs8RQTg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGLbL6k4YeEMGXyrgmuLW9bmyqwtPjIFBVoqKeVjva_WZ2McM1ZpbvVcODAst17J9ZvprfzfJ0SsmCVtWYLOlDNrnJRhmhKZ5idjKQL-9JsXic0LKYpYSQjpC15ahsMHM8vA2VfQVca2hgpbkPgmt95WzTA506VedAe2nX0CIBxmnFrZBHSXNlPBoieXDQBt8B1Ga3YwVmAmyQh4BraxpwHn33NiRExdran-sT0qMfpb_0__PHT11ivwYjfVAiIf7dRUvpO01sEXcOYjYTp_yZT_xu4Lq_4bbs5VZvPq4_5_KpGAy-AE2CKz0!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBdT8IwFIb_Sr3YJbabuni7oGn4GJML4-wNqV0dhe60rIWgv97OYAgMjVfNeXLyvKcvZrjEDPhO1dwrA1yH-ZWli-n9JI3HlMxoUTyQOX1KRrfJMCE0xmPMThbS-SPJZs8jmmeTmBDSGZI2H-Y1Zpb75UDBu8GlNrVZaO684FpfW6h7otOk4jfRTkJlWiRMY7XiIOQRaa4ahwZI7q1pvesEarXZsAwzYcDLvcclNLWxDn3P4COiwtvC4fcR6dmP6Nz-9_2hqf_EV6aRzisREbe1IVK6jok14taacFsTti4gxKFCTixltdUqdHm5qh8lLnvKPjpX2jV7u9Orj5vPqXzJsqsvMX9AYg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPT8MwDMW_SnfocSQtUHGtBor2pys7IEouU8hCli21syZMg09PhxjVmIZ2st6T_Xu2CScV4SC2RotgEIRt9QvP5pO7cZaMGJ2ysrynM_aYDm_SQUpZQkaEHzVksweaT5-GrMjHCaV0T0ibYlBowp0Iy76BNySVRY1zK3yQwtorB_oEdJxUngNtFSywiSTWzhoBUnWWFab2UT9SO4dN8HuAWW02PCdcIgS1C6SCWqPz0beGEFPT1gZ-ro_pCb2z_tL_37_91CXxC6yVD0bG1L-7NlL5LnCp5NoaH8484jDQ3f874Nb89dauPq4_J-o57_W-AJhsAhA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfJRxyLHYCRFytFln9SUMPiOBLZVzjunW8bmyqwtOTIpBVoqKeVjva_WZ3EEM1YpbvteJBg-Wm619YsZzdT4tsQvGcVtUIL-hjPr7NhzmmGZogdjJQLB4wmT-NaUmmGcb4SMjbclgqxBwP64G2b4BqAwqWhvsguDHXzqoe6NSpOgfaS7uCNhHQOKO5FTJKhuvGJ4NEHhy0wR8BerPbMYKYABvkIaDaNgqcT757G1Ksu9ran-9T3KNH6S_9__u7pC6xX0EjfdAixf7ddZbSR8O1FFujfegrZ6L5RcRE4kJPcVv2emc2HzefM_lMyNUX9Xi9HA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPT8MwDMW_SnfoccQtUHGtNhTtT1d2QJRcpiwLISWNsySaBp-ebkKaxjTEyXq29Xt-Jow0hFm-04pHjZabXr-yYjV_mBXZlMKC1vUYlvQpn9zloxxoRqaEnS0Uy0coF88TWpWzDAAOhNxXo0oR5nh8H2r7hqQxqHBleIiCG3PjrLoAnTvV10A7aTfoE4GdM5pbIU8tw3UXkmEi9w59DAeAbrdbVhIm0Ea5j6SxnUIXkqO2MQXdV29_0qdwQT-1ftP_vr__1H_sN9jJELVIoUX0VyIfR-6Dre9N-3n7NZcv5WDwDVYlFFM!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNT8MwDIb_SnfocSQtUHGtBor20ZUdECWXKWQhpKR2lkTT4NfTbUjTmIa42Hpt63ltE04awkFsjBbRIAjb6xdeLGd30yKbMDpndX1PF-wxH9_ko5yyjEwIPxkoFg-0nD-NWVVOM0rpjpD7alRpwp2I70MDb0gaixqXVoQohbVXDvQZ6NSpvgTaKFihTyR2zhoBUh1LVpguJMNEbR36GHYA067XvCRcIkS1jaSBTqMLyV5DTKnps4ef61N6Rj-WftP_3r__1H_sV9ipEI1MaYvoD_HC4YfWProP_npr28_rr5l6LgeDb-2dNjk!/ |