1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHBTsMwDIZfJZceWdKWVeU4DSmidHQIIUouKGqzkNE6XeJV7O0JEwgJQdWT_cufbfk3FbSmAuRotERjQXZBP4vspcxvs7jg7I5X1TW759vk5jJZJ4zH9EEBLaiYhsKUxG3WG03FIPH1wsDO0rq1vfJoms-y2R8OYkVFYwHVO9Iaem0HT84aMGLf8E_2e221fYzD2qs0ycoiZWw5ay462aog-6EzEhoVsePCL4i2o3LQB4RIaIlHiYo4pY_d2Rk_E_vn8pm987Bp9ys2ywYTooOvr0dsJxu07kQM-EE1U6f8RQ5v_CnH_JR2-2U3lqsPJ4ydhg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MwDIX_Si49sqQtq8pxGlJE6egQQpRcUNRmIaN1usSr2L8nmzghVvVkPfmzrfdMBa2pADkaLdFYkF3Q7yL7KPPHLC44e-JVdc-e-TZ5uE3WCeMxfVFACyqmobAlcZv1RlMxSPy8MbCztFatOXfM_nAQKyoaC6i-kdbQazt4ctGAEWttrzyaJmLniT_Hqu1rHI7dpUlWFiljy1kr0clWBdkPnZHQqIgdF35BtB2Vgz4gREJLPEpUxCl97C55-JnYFb8zZ-dh05lXbFYMJlQHv7-O2E42aN2JGPCDaqas_EcOX_wtx_yUdvtlN5arH4U_Wlg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYl-jRrAkRQTDGyPZiKgxYhSm0ZXX_vV3iZY0SLtO85Jt509dSTgvKURxkI6xUKFqn9zx8SS7vQj-O2H2UZTfsIcqD24tgF7DIp4-ANKZ8HnJTAp3u0obyXti3lcRa0QIqORWiYRilhg7QmhMr34eBX1NeKrTwZWmBXaN6QyaN1mOV6sBYWXrMtU_lfMavhbL8yXcLXW2CMIk3jG0XmVgtKnCy61spsASPjWuzJo06gMaTDxFYEWOFBefejO2UmVmI_ZPJwt5l2Py7ZGxRDNKdGn_-g8dqUVqlj0Si6aGcu8pfZP8RPedJndrtfsVfj5_fUN2ZhA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP2VXji6LaBkPZrdhIisYIyB7cU0MItVmEJbNq5fbyVe1JVwmeZN3sybvhnKaUk5iqNshJUKRevwnkfP6fou8pOY3cdZtmUPcR7cXgabgMU-fQSkCeXzJNcl0LvNrqG8F_blQuJB0RJqOQWiYRilhg7QmnMZupevw8BvKK8UWni3tMSuUb0hE0brsVp1YKysPObKp_Cjx9_M76Gz_Ml3Q1-HQZQmIWNXi2StFjU42PWtFFiBx8aVWZFGHUHjlw4RWBNjhQWn3ozt5KtZSPvHt4W1y2jzu8vYIhukezV-34zHDqKySp-IRNNDNfeVc8z-LS62p_AjhSLvirX5BHPDKlA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNT4QwEIb_Si8c2RbWJXo0a0JEEIwxQi-mQsEqTNl22HX_vQ3xZFzCqXmbZ77eGcppSTmIo-oEKg2id7ri0Vt6_RAFScwe4zy_Y09xEd5fhfuQxQF9lkATypchlyU02T7rKB8FfvgKWk1L2Sha2mkceyWNJT4BeSKoyfxPK_V5OPBbymsNKL-RljB0erRk1oAea_QgLaraYy7CYxcy_WkuL14C19zNNozSZMvYblUpNKKRTg6ugoBaemza2A3p9FEaGBxCBDTEokBJjOymfvbPrsQu-LMydh22vKOcrbJBudfA7214rBU1anMmCuwo66VR_iPHr_i1SNsMd5XP38-nH-NwGE4!/ |
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/jVLRToMwFP2VvvC4tYCS-Wi2hIhMMMaAfTEN3GEVbllbpvPr7RafFkZ4as7J6Tn3npZyWlKO4iAbYaVC0Tr8xqP3dPUY-UnMnuIs27DnOA8eboJ1wGKfvgDShPJpkXMJ9Ha9bSjvhf1YSNwpWkItaWmGvm8laEMWBOGbWEWu8dg1Jyf5ud_ze8orhRZ-LC0dr3pDzhitx2rVgbGy8phz8th4wih_SrhYJstffbfMXRhEaRIydjtrBKtFDQ52LkFgBR4blmZJGnUAjZ2TEIE1MVZYIBqaoT33bWbKrvQ58-482fSbZmxWDdKdGv__ksd2orJKH4lE00M1tcqYsv-Ki80x_E2hyLtiZf4Av-fPeQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBTsMwEER_xZccU7spjeCIihQREhKEEKkvyDiOa5qsXdsp9O8xFacKopxWI72dXY8XU9xgCuyoJPNKA-uD3tL0rbh-SJd5Rh6zqrojT1md3F8lm4RkS_wsAOeYTkPBJbHlppSYGuZ3sYJO40a0CjduNKZXwjoUo4HtFUjEdwykcD9d6uNwoLeYcg1efHncwCC1ceiswUek1YNwXvGIBLeITLhdLFnVL8uw5M0qSYt8Rch61jhvWSuCHMIUBlxEZFy4BZL6KCwMAUEMWuQ88wJZIcf-nKObif2T08zeedj0X1VkVgwqVAu_NxKRjnGv7QkpcEbwqaf8RZp99loXXenX25i-nz6_Aee7scQ!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBboMwEER_xReOiQ20KD1WiYRKSaGqKogvlQUbxw2siW2ipl9fK-qpahAna7TPuztjU05rylGclRROaRSd1zuefOSr5yTMUvaSFsWGvaZl9HQXrSOWhvQNkGaUT0O-S2S2662kfBDusFC417SGVtHajsPQKTCWLEgvjgolaQ4CJdjpGt2pz9OJP1LeaHTw5WiNvdSDJVeNLmCt7sE61QTMTwrY7W5Ttb_mivI99OYe4ijJs5ix-1mrOCNa8LL3UwQ2ELBxaZdE6jMY7D1CBLbEOuGAGJBjd83fzsRu5Dvz7jxs-o0LNisG5U-Dv38rYHvROG0uRKEdoJmy8h85HNNqc4m_c6jKvlrZHxt8W7I!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYl-jRrAkRQTDGuNuLqTBgFabdtovuv7dLPK1KuEzzkq9vZl5LOd1SjmKQrXBSoei83vH4Jbu8i8M0YfdJUdywh6SMbi-iTcSSkD4C0pTyaci7RCbf5C3lWri3hcRG0S3UcixEGzXIGgxR-tTWnnj5vt_za8orhQ6-HN1i3yptyajRBaxWPVgnq4B5i7H89jkbrCifQj_Y1SqKs3TF2HpWI2dEDV72upMCKwjYYWmXpFUDGOw9QgTWxDrhgBhoD92YnZ2J_ZPNzLvzsOn3KdisGKQ_Df78i4A1onLKHIlEq6GaWuUvUn8kz2XW5G69W_DX4-c3i5yfUw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT4MwFIX_Sl94dC2gZD6aLSEiE4wxYF9MQztWhbZr74jz19uRxQedhJfbnPT0uz23xRTXmCo2yJaB1Ip1Xr_S5C1fPiRhlpLHtCjW5Ckto_vraBWRNMTPQuEM02mTp0R2s9q0mBoGuyupthrXgsuxIGP1ILmwSJtTW4dr2EnLkWEWjj-77oSR7_s9vcO00QrEJ-Ba9a02Do1aQUC47oUD2QTEk8fyBx-Qy_hfMYryJfQxbuMoybOYkJtZ_cEyLrzsTSeZakRADgu3QK0ehFW9tyCmOHLAQCAr2kPHzneaZftnkjPPzrNNv2ZBZo1B-tWq8y8KyJY1oO0RSeWMaKaiXHKaj7RaH-OvXFRlXy3dNxz6GjM!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYl-jRrAkRQTDGyPZiKpQ6CtMuLav77-0ST0YJl2le8s2b6WsppxXlKI6ghAONovN6z-OX7PIuDtOE3SdFccMekjK6vYh2EUtC-iiRppTPQ94lGvJdrig3wr2tAFtNK9nAVEgvjAFUxBpZWyKwIWqERnaA0p574f1w4NeU1xqd_HK0wl5pY8mk0QWs0b20DuqAebupzHv-Wrgon0K_8NUmirN0w9h20VA3iEZ62ZsOBNYyYOParonSRzlg75FpqnXCSTJINXZTpnYh9k9mC3uXYfPvVrBFMYA_B_z5LwFrRe30cCKA5-TnrvIXaT6S5zJrc7fdr_jr6fMb741UhA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLRS8MwEMb_lbz00eXauTIfZYPi7OxEZF1eJLS3GG0vWZMN519vVgRBtPTlwge_fLnvLlzwkguSJ62k14ZkE_ROpC_5_D6NVxk8ZEWxhMdsk9xdJ4sEspg_IfEVF8NQcEm69WKtuLDSv15p2hteYq37wlpprSbFnMXKMUk1U0ddY6MJHS9nEMMFcRcb_XY4iFsuKkMePzwvqVXGOtZr8hHUpkXndRVBcO7LoH0EP_a_YhSb5zjEuJkmab6aAsxGve87WWOQrW20pAojOE7chClzwo7agPQNOC89sg7Vsekn7UZi_0xy5N1x2PA2Cxg1Bh3Ojr5_UQR7WXnTnZmmyxKGovxF2vdsuzxPP3Pcbtrt3H0B8pGgHw!!/ |
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/jVLBTsMwDP2VXHpkyTpWjSPapIqx0SGEVnJBUesFQ-tkSToxvp6s4oSg6sXRk579_J7DJS-5JHVCrQIaUk3ELzJ73Szus-k6Fw95UazEY75L767TZSryKX8C4msuh0lxSuq2y63m0qrwdoV0MLyEGvvCWmUtkmbeQuWZoprpDmtokMDzcjHPmPLEHBw7dNACBX-ZiO_Ho7zlsjIU4DPwklptrGc9ppCI2rTgA1aJiCJ9GVRKxJ9Kv8wVu-dpNHczS7PNeibEfNQqwakaImxtg4oqSEQ38ROmzQkcXXT6XXxQAaK67po-fz-S9k--I3vH0YZvXIhRMWB8Hf38rUQcVBWMOzOkyz2GrPzFtB_5fnWefW1gv2v3C_8Nmr7Eqg!!/ |
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/jVLBTsMwDP2VXHpkSVuYxhFtUsXY6BBCK7mgqPWKoXWyJJ0YX09acUKs6sXRk5797PfCJS-4JHXCWnnUpJqAX-X8bbN4mMfrTDxmeb4ST9kuub9OlonIYv4MxNdcjpPClMRul9uaS6P8-xXSQfMCKhwKa5UxSDVzBkrHFFWs7rCCBgkcLxaxYEgnjSUwC8cOLbRA3vVT8eN4lHdclpo8fHleUFtr49iAyUei0i04j2UkgtBQRtUicVHtz5H57iUOR96myXyzToW4mbSOt6qCAFvToKISItHN3IzV-gSWep1hH-eV79XrrhlycBNpF3ye2DuNNp51LibZgOG19PvHInFQpdf2HHzvMxk75T-m-cz2q3P6vYH9rt0v3A_Nugx-/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTsMwDP2VXHpkyTqYxhFtUkXp6BBCK7kgq_FCoHWyJpsYX09WcZqg6sXRk56f37PDJa-4JDgaDcFYgibiVzl_KxYP82meicesLFfiKduk99fpMhXZlD8j8ZzLYVJUSbv1cq25dBDerwztLK9Qmb6wFpwzpJl3WHsGpJg-GIWNIfS8UhCAHaExqjd1FjMf-72847K2FPAr8IpabZ1nPaaQCGVb9MHUiYj6fRkcEhsuhlxEKjcv0xjpdpbOi3wmxM0oF6EDhRG2rjFANSbiMPETpu0RO2ojpbfhAwRkHepD08_2I2n_bHVk7zja8GVLMWoNJr4d_f6oROygDrY7MUPnUwxF-YvpPrPt6jT7LnC7abcL_wOhwEts/ |
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/jVJBTsMwEPyKLzlSOwmtwhG1UkRpSRFCCb4gK9m6hmTt2k5FeT1u4IQgymWtkWd3PDumnFaUozgpKbzSKNqAX_jidZPdL-J1zh7yolixx3yX3F0ny4TlMX0CpGvKx0lhSmK3y62k3Ah_uFK417SCRg2FdMIYhZI4A7UjAhsie9VAqxAcrbJ5Qpxo4ftGH4gFo60PDZe56u145LeU1xo9fHhaYSe1cWTA6CPW6A6cV3XEgtRQRvUiNqL3y2ixe46D0Zs0WWzWKWPzSQ_yVjQQYGdaJbCGiPUzNyNSn8BiFyiDrvPCQ5CWfTtk4SbS_tn1xN5ptPG8CzZpDSqcFn_-WcT2ovbanonCSypjVv5imve8XJ3Tzw2Uu67M3BfZn9M0/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBTsMwEPyKLzm2dlMawREVKSIkJAghUl-QsTfBkKxT2y3095iIUwVRTquRZmfG46Wc1pSjOOpWeG1QdAHvePKSX94lqyxl92lZ3rCHtIpvL-JtzNIVfQSkGeXTpKAS22JbtJQPwr8tNDaG1qA0rZ03FohARZQknZGjMZFGgftZ0-_7Pb-mXBr08OVpjX1rBkdGjD5iyvTgvJYRC3IRm5I7i1lWT6sQ82odJ3m2Zmwzy89boSDAfui0QAkROyzdkrTmCBb7QBnNnRceiIX20I0J3EzaP03N3J1Hm_6tks2qQYdp8fdKItYIGYo_EY1uADn1lL-Yw0f6XOVN4Te7BX89fX4DnIk3nw!!/ |
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/jVJBTsMwEPyKLzlSuwlE5YhaKSKkJAihpL4gy94GQ7JObbeivB4r4oRoyGk12vHOzngppw3lKE66FV4bFF3AO56-FquHdJln7DEryw17yqr4_jpexyxb0mdAmlM-TQpTYrtdb1vKB-HfrjTuDW1Aado4bywQgYooSTojR2EijQL3T5Pu9PvhwO8olwY9fHraYN-awZERo4-YMj04r2XEglbEJsZNNn8bLKuXZTB4m8RpkSeM3cxaxluhIMB-6LRACRE7LtyCtOYEFvtAGcWdFx6IhfbYjRu4mbQLGc98O482_c8lmxWDDtXiz31FbC9kCP5MNLoB5JSVv5jDR1ZvzslXAXXV1yv3Dc3xQIQ!/ |
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/jVJdT4MwFP0rfeFxawEl89FsCRGZzBgD9sU07R1W4ZbRbnH-egvuySjhqTnp6T0ft5TTinIUJ10Lpw2KxuMXnrzmq_skzFL2kBbFhj2mu-juKlpHLA3pEyDNKJ8m-SlRv11va8o74d4WGveGVqA0rawzPRCBiihJGiNHYSKNAkurHurRxnB3ITa6xhbQkQU5dko4UMN0_X448FvKpUEHn45W2Nams2TE6AKmTAvWaRkwrxqwCdWAzVP9FbrYPYc-9E0cJXkWM3Y9y5brhQIP267RAiUE7Li0S1KbE_Q_goNH67wi8baOzWjUzqT90_vMt_No07sv2KwatD97vPy5gO2F9LWfiUbbgZyK8hez-0jLzTn-yqHcteXKfgOEX4v-/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT8QgFIT_Cpced6Fdt9GjWZPG2toaY-xyMUgpou2DBbq6_15sPJm16YlM8r1h3gCmuMEU2FFJ5pUG1ge9p-lLcXmXxnlG7rOquiEPWZ3cXiS7hGQxfhSAc0znoeCS2HJXSkwN828rBZ3GjWgVbmCQaDQcCc6ZZ72Wo_jB1fvhQK8x5Rq8-PITp41DkwYfkVYPwnnFIxJsInLO5k-sqn6KQ6yrTZIW-YaQ7aJ7vGWtCHIwvWLARUTGtVsjqY_CwhAQxKBFzjMvkBVy7Kfm3ELsn2YWzi7D5l-nIotqUOG08PsrItIx7rU9IQXOCD63yjnSfGTPddGVfrtf0dfT5zceDYiU/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci99dLBWm_lotqSxdrbGmHa8GEIZou2FAV2cv15SfXKz6eMN3z2HcwBT3GAK7Kgk80oD68K8o-lrsXpIl3lGHrOy3JCnrIrvr-N1TLIlfhaAc0ynoaAS2-16KzE1zL9dKdhr3IhW4QZ6iQbDkeCcedZpOQjcKPDCestacX6Gd-r9cKB3mHIdsE8_amjj0DiDj0ire-G84hEJFhG5YBGRCYs_ccrqZRni3CZxWuQJITez7vAjzXVvOsWAB8dh4RZI6qOw0AcEMWiR88wLZIUcurFxNxP7p9GZu_Ow6Vctyawaxprh9zdFZM-41_aEFDgj-FSUS6T5yOrNKfkqRF319cp9A0QF4wY!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLLTsMwEEV_xZssqR2HRmFZFSkipKQIIYI3yErc4JKMXXsa0b_HVF3xiLIaXenM3HlRQWsqQI66k6gNyD7oV5G-ldl9Ghc5e8ir6pY95lt-d83XnOUxfVJACyqmoVCFu81601FhJb5fadgZWlvpEJQjTvVnO__N6f3hIFZUNAZQfSKtYeiM9eSsASPWmkF51E3Efuf_aKTaPsehkZuEp2WRMLacZYBOtirIwfZaQqMidlz4BenMqBwMASESWuJRogrW3fFiPhP7Zxczc-dh0_eo2Kw16BAdXP4gYjvZoHEnosFb1UyN8hdpP_KXDLNT0u-X_ViuvgBpmFxx/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJBT4QwEIX_Si8c2RbWJXo0a0JEEIwxsr2YCgWrMO22s6v77202xoPuEk7Na76Z92ZaymlNOYi96gUqDWLwesOTl_zyLomylN2nZXnDHtIqvr2I1zFLI_oogWaUT0O-S2yLddFTbgS-hQo6TWsjLIK0xMrhaOdoPRgSkhP3dKPet1t-TXmjAeUX0hrGXhtHjhowYK0epUPVBOxffcDO9P0TvKyeIh_8ahknebZkbDXLGK1opZejGZSARgZst3AL0uu9tDB6hAhoiUOB0lv3u99Qs7Azu5tZOw-bfr-SzVqD8qeFn38TsE40qO2BKHBGNlOjnCLNR_pc5V2Bq03IXw-f356w_aQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJNT4QwEP0rXDjutrAu0aNZEyKCYIyR7cVUKGwVpqUdVvff290YD34gp_alr-_NmxnCSEkY8L1sOUoFvHN4y6Kn9PwmCpKY3sZ5fkXv4iK8Pgs3IY0Dci-AJIRNk5xKaLJN1hKmOe4WEhpFSs0NgjCeEd3JzpLS7qTWElqvVtXYC0D3OIzSiOPdHnXkyzCwS8IqBSjekZTQt0pb74QBfVqrXliUlU9_6Pv0H_1vQfLiIXBBLlZhlCYrStezCkDDa-FgrzvJoRI-HZd26bVqLwycPDnUnkWOwrm341dxs2h_9HLm33m06XnmdFYbpDsNfO6RTxteoTIHT4LVopqK8htTv8aPRdpkuN4u2PPh7QNxP1Qu/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBToQwEP0VLhzddkHJejS7CRFZwRgD24tpYJatwrS0ZeP69VZiPKyKnNqX9zpv5nUIIyVhyI-i4VZI5K3DOxY9p6u7aJnE9D7Osg19iPPg9jJYBzRekkdAkhA2LXJVAr1dbxvCFLeHC4F7SUrFtUXQnoZ2tDOkNAehlMDGq2U1dIDWkf0gNHzeZ_BkJ176nt0QVkm08GZJiV0jlfFGjNantezAWFH59Ie_T6fr_8efB5HlT0sXxHUYRGkSUno1q0GreQ0OdqoVHCvw6bAwC6-RR9A4enKsPWO5BefeDN_Nz5L98Rcz386TTe9DRmfFINyp8WsPfbrnlZX65Ak0CqqpUX5Tqte42JzC9xSKvCtW5gMKty9x/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLLTsMwEPyVXHJs7aS0giMqUkRJSBBCpL4g47jGNFm79qbQv8etEAceIafV2OOdmfUSRmrCgO-14qgN8DbgNVs85ec3i2SV0dusLK_oXVal12fpMqVZQu4lkBVhw6TQJXXFslCEWY4vEw0bQ2rLHYJ0kZPtSc6TWoQjAxGHJrJcbLnSoML9rtdOdhLQH1vp192OXRImDKB8R1JDp4z10QkDxrQxnfSoRUx_SMT0f4lvccrqIQlxLmbpIl_NKJ2P8oCONzLAzraag5Ax7ad-Gimzlw6OOicHHjnKoK76L3-jaH9MdOTbcbThXy3pqDHoUB18blNMN1ygcYdIg7dSDEX5jWm32WOVbwqcryfs-fD2Ab3w5og!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNTwIxEP0rvexRWhYleDSQbERwMcaw9GImZaiV3WlpCxF_vZUYE7_WPTWv86bvzetwySsuCQ5GQzSWoE54JYePs9HNsD8txG1RlhNxVyzy6_N8nIuiz--R-JTLdlJ6Jffz8Vxz6SA-nRnaWF458JHQM4_1SS7wSqUrSwxozRyoLWhDOtV3e-OxQYqJojH1QM0-qF-LfGWedzt5xaWyFPEl8ooabV1gJ0wxE2vbYIhGZeKHfib-1c9Em_63IMrFQz8FcTnIh7PpQIiLTgajhzUm2LjaACnMxL4XekzbA3p61znZCxEiJnW9_zTfifbHX3Ts7UZr34dSdIrBpNPTxx5mYgMqWn9khoJD1TbKb0y3LZaT4-B1hstFsxyFNyR8LnA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTsMwEIRfxZccW7spreCIihRRWhKEEKkvyDgb1zRZu7ZT6NtjKsSBn5CTNdK345m1Kacl5SgOWomgDYom6g2fP63Ob-aTZcZuszy_YndZkV6fpYuUZRN6D0iXlPdD0SV168VaUW5F2I401oaWVriA4IiD5nSdp2ULTm4FVtoDsULuNCqiOl1BoxH8h49-2e_5JeXSYIC3QEtslbGenDSGhFWmBR-0TNgP_4T94_-tSF48TGKRi2k6Xy2njM0GBQhOVBBlaxstUELCurEfE2UO4LCNCIkBiA8iQIymuq9wg7A_djlwdhjW_545G7QGHU-Hn_8oYbWQwbgj0egtyL4qv5F2lz0Wq3odZpsRfz6-vgNphJ75/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2KC2bEnw0kCwiOIwxzL6YpruUynZb2o6Iv95CjIkKy56ak3va893bSzktKUex10oEbVDUUb_y0dt8_DAaznL2mBfFlD3ly_T-Op2kLB_SZ0A6o7zbFF9J3WKyUJRbETZXGteGlla4gOCIg_oU52nZgJMbgZX2QKyQW42KqFZXUGuEC3UHu1Y7aACDPybp992O31EuDQb4CLTERhnryUljSFhlGvBBy4T9I0hYN8H5-i-CP8Moli_DOIzbLB3NZxljN70QgxMVRNnYWguUkLB24AdEmT04POaQiEB8EAFiump_8HvZLvxHz7v9bN07UbBeY9DxdPi9iwlbCxmMOxCN3oLsauWc027z1fSQfc5htWxWY_8F6AH4EQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLTsMwEPwVX3Js7aY0giMqUkRISBBCpL4gN92kpsk6tbeF_j0mQhx4VDmtZjW7M7M2l7zkEtVRN4q0QdV6vJLRS3p5F82SWNzHeX4jHuIivL0Il6GIZ_wRkCdcnif5LaHNllnDZa9oO9FYG172yhKCZRbaQc7xsgNbbRVutANGutoBaWyYb7BWraH14HOXft3v5TWXlUGCd-Ildo3pHRswUiA2pgPn5wPxSyMQIzR-BMqLp5kPdDUPozSZC7EYZYKs2oCHXd9qhRUE4jB1U9aYI1jsPGXQdKQIvL3m8G1wFO2fm46cHUc7_665GHUG7avFr_8UiFpVZOyJaXQ9VOei_MXsd_FzkdYZLVYTuT69fQBsKIad/ |
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/jVLLbsIwEPwVXyK1B7AJLaLHCqSoFBqqqiL1pTJhE1yctbEd1PTra6KKQx80J2tWszsz66WcZpSjOMhSeKlRqIBf-Oh1Pr4fDWYJe0jSdMoek2V8dxVPYpYM6BMgnVF-nhSmxHYxWZSUG-G3PYmFppkR1iNYYkG1co5mFdh8K3AjHRAv8x14iSUJBaLEGlQAoQ1sry0ZrZpC1dpqoXaNIq5eOy8wB0cuTCHc5VFXvu33_JbyXKOHd08zrEptHGkx-ohtdAUuaEXsh5-I_e8ntHX3821R6fJ5EBZ1M4xH89mQsetOhr0VGwiwMkoep0es7rs-KfUBLFaB0poJyh5ClLI-helE--OvOvZ2o52_l5R1WoMMr8WvO41YIXKvbUMkOgP5uSi_Mc0uWU2b4cccVstqNXafsDRv7A!!/ |
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/jZLNTsMwEIRfxZccqd0EonJErRQRUhKEUFJfkEm2qWmyTm23ojw9VoQ48BN8ssb61rszXsppRTmKk2yFlQpF5_SGx8_Z4i6epwm7T_J8xR6SIry9DJchS-b0EZCmlE9D7pVQr5frlvJB2N2FxK2i1SC0RdBEQze2M7TqQdc7gY00QKys92AltsRdkE68QOeEH0M38vVw4DeU1wotvFlaYd-qwZBRow1Yo3owrj5gP-YI2P89fJjvweTF09wFcx2FcZZGjF15DWq1aMDJfuikwBoCdpyZGWnVCTT2Dhl7GissOAvt8cuEF_bH33jW-mHT-5EzrxikOzV-7mXAtqK2Sp-JRDNAPWXlN3LYJ-XqHL1nUBZ9uTAfXWf1vA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfdmjtGxK8NFAsjjBYYzZ7Iup22VUttvRFiL-eq-L4UF07qk5N6f3fLRc8pxLVAddKa8Nqprws5y8LKZ3k3ESi_s4TefiIV6Ft5fhLBTxmD8C8oTLfhJtCe1ytqy4bJXfXGhcG563ynoEyyzUnZzjeQO22CgstQPmdbEFr7FiNGC1eoWaAM_Xe3tCTBX-a7t-2-3kDZeFQQ_vNMKmMq1jHUYfiNI04GhjIM5UA_G_aiDOVH-ETldPYwp9HYWTRRIJcTXIlreqBIJNW2uFBQRiP3IjVpkDWGyI0rlwXnkgw9X-ZHkQ7Y_eB94dRut_-1QMqkHTafH7z1HX1K-xR6bRtVD0RfmN2W7jbH6MPhaQrZps6j4B4Cc7bQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJPb8IwDMW_Si49QkIZaDtOTKrGYGWappVcppC6JYM6ITEMvv0yNHHYn6on60m_PPs55pIXXKI6mFqRsai2US_l-G12_TAeTDPxmOX5nXjKFun9VTpJRTbgz4B8ymU7FF1SP5_May6donXPYGV54ZQnBM88bM_tAi_g6AADMFtVAYjptfI1rJTehC8P877byVsutUWCI_ECm9q6wM4aKRGlbSCQ0Yn45Z2IFu8fAfLFyyAGuBmm49l0KMSoU3PyqoQoG7c1CjUkYt8PfVbbA3hsIsIUliyQIohj1fvLYJ2wf3bY8W03rP0fc9FpDSZWj9_3k4hKabL-xAwGB7otyl-k22Svi1k1p9GyJ1enj088ZT_E/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNTwIxEP0rvexRWhYleDSQbERwMcaw9mLGMrtU6LS0hYC_3kqMBwWyp-alr_M-plzyikuCnW4gakuwTvhV9t8mg4d-d1yIx6IsR-KpmOX31_kwF0WXPyPxMZeXSWlK7qfDacOlg7i80lRbXjnwkdAzj-ujXOAV7h1SQGbrOmBkagm-wXdQq3RHqA0QM-DVNrAQrcfwPVl_bDbyjktlKeI-JqJprAvsiClmYmENhqhVJv4pZuK8YiZOKv4JW85euinsbS_vT8Y9IW5aWYoeFpigcWsNpDAT207osMbu0JNJFAa0SIoQMZlttr92W9HO9N3ybTva5Z2XolUNOp2efv5aJmpQqeMD0xQcqktRTjHdqpiPDr3PCc5nZj4IX1_rz6M!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0rfdmjtAwl-GggWURwGGOYfTHX7m5UttvSFgL-eisxJn5A9tSc9PSej1suecElwU7XELQhaCJ-lsOX2ehu2J9m4j7L84l4yBbp7WU6TkXW549IfMrleVKckrr5eF5zaSGsLjRVhhcWXCB0zGFzlPO8wL1F8shMVXkMTK3A1fgKah3vVAO6ZZo2W-0OnyP122Yjb7hUhgLuAy-orY317IgpJKI0LfqgVSL-SCXitFQifkr9ipcvnvox3vUgHc6mAyGuOnkJDkqMsLWNBlKYiG3P91htduiojRQGVDIfIGB0WW-_fXainWi449tutPNbzkWnGnQ8HX39rkRUoIJxh1i1t6jORfmPadfZcnIYvM9wuWiXI_8BFLTYeQ!!/ |
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/jVLRTsIwFP2VvuxRWoYu-GggWURwM8Zs9MXU7m5U2G1pC4Jfb0MMDypzT83JPfeec08v5bSkHMVeNcIrjWIT8JInr_PxQzKcpewxzbIpe0rz-P46nsQsHdJnQDqjvJsUpsR2MVk0lBvhV1cKa01LI6xHsMTC5iTnaAkHA-iA6Lp24IlcCdvAm5DrUEP4IF11ulTv2y2_o1xq9HDwoaVttHHkhNFHrNItOK9kxH5pR-zy7Ij9o_0jgCx_GYYAbkdxMp-NGLvpZc5bUUGArdkogRIithu4AWn0Hiy2gUIEVsR54SHYbnZn471oF_6gZ28_WvcdZKxXDCq8Fr_vL2K1kF7bI1HoDMiuVf5imnVaTI-jzzkUeVuM3ReDTOKR/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJfT4MwFMW_Sl943FqYI_poZkJEEIwxsr6YCgWrcFvau-m-vd1ifPAP4am5ya_nnHtaymlFOYi96gQqDaL385bHT9n5TRymCbtNiuKK3SVldH0WbSKWhPReAk0pn4a8SmTzTd5RbgS-LBS0mlZGWARpiZX9yc7RqhXjEVav48gvKa81oPxAWsHQaePIaQYMWKMH6VDVAfslErCjyI9IRfkQ-kgXqyjO0hVj61kuaEUj_TiYXgmoZcB2S7cknd5LC4NHiICGOBQovX-3-04wC_unlZl352HTL1OwWTUof1r4-hHHemvU9kAUOCPrqVX-Is1b8lhmbY7r7YI_H94_AZa6bX8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLLTsMwEPwVX3Kk6yQQlSNqpYiQkiCEkvqCrMQNhmTt2G5F-XpMVXHgEeWyq5HGs7PjBQY1MOQH2XEnFfLe4y1LnvPlXRJmKb1Pi2JNH9Iyur2MVhFNQ3gUCBmwaZJXicxmtemAae5eLiTuFNSaG4fCECP60zgL9Y6P5wJb-TqO7AZYo9CJdwc1Dp3SlpwwuoC2ahDWySagv5QC6kVO5ae5onwKvbnrOEryLKb0atYoZ3grPBx0Lzk2IqD7hV2QTh2EwcFTCMeWWMed8Ca6_beNWbR_8pn5dh5t-o8KOisG6bvB8218xds4ZY5EotWimVrlL6Z-S6v1Mf7IRVUO1dJ-AtRTurM!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNTsMwEIRfxZccWzspjeCIihQREhKEEKkvyE2cYEjWrr1t6dtjKtQDP1FOq5G-nR2vl3JaUQ5irzqBSoPovV7z-CW7vIvDNGH3SVHcsIekjG4volXEkpA-SqAp5eOQd4lsvso7yo3A15mCVtPKCIsgLbGyP41ztDrIjQJh3VeHettu-TXltQaUH0grGDptHDlpwIA1epAOVR2wX04BOzv9CFeUT6EPd7WI4ixdMLacNAqtaKSXg-mVgFoGbDd3c9LpvbQweIQIaIhDgdKH6HbnGJOwf_YzsXcaNv5HBZu0BuWrhe_bCFgratT2SBQ4I-uxp_xFmvfkuczaHJfrGd8cD594MKU6/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLNTsMwEIRfxZccqZ0EonJErRQRUhKEUFNfkEm2wZCsXdstlKfHqiiIvygn70ifZ2fXppxWlKPYyVY4qVB0Xq94cp9Pr5IwS9l1WhRzdpOW0eVpNItYGtJbQJpRPgx5l8gsZouWci3c44nEtaKVFsYhGGKgO7SztHqBB4nCfKvoSj5tNvyC8lqhg1dHK-xbpS05aHQBa1QP1sk6YL88A3Z0-qp-Bi7Ku9AHPo-jJM9ixs5GNXVGNOBlrzspsIaAbSd2Qlq1A4O9R4jAhlgnHPg47fYz0Cjsn52NvDsOG363go1ag_SnwY__ErC1qJ0yeyLRaqiHRvmL1M_pcr6P33JYlv1yat8BIQwH2Q!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl94ZC3MEX00MyEiCMYYR19MhQtW4bYrHXP_3mYxJlNHeGpO-vWc09tSTjeUoxhlK6xUKDqnSx69pJd3UZDE7D7O8xv2EBfh7UW4Dlkc0EdAmlA-DTmX0GTrrKVcC_vmS2wU3WhhLIIhBrpj3EA3CHvSaeKTEbBWJ1u0lO_bLb-mvFJo4dM6um-VHshRo_VYrXoYrKw89sfaY-etf9XPi6fA1b9ahlGaLBlbzcq2RtTgZK87KbACj-0Ww4K0agSDvUOIwJoMVlhw0e3up9cs7MwEZ56dh02_Ys5mjUG61eD37_FYIyqrzIFIHDRUU1f5j9Qf8XORNpldlT5_Pey_ANTTSUI!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT8MgFIX_Ci99dFDqmvq4zKSx6-yMMVZeDGlZx6QXBqxx_15sfFpc0ydyku-eczmAGa4xAz7IjnupgaugP1j6WWabNC5y8pxX1SN5yXf06Z6uKclj_CoAF5hNQ8GF2u1622FmuD_cSdhrXHvLwRlt_Rj2C8nj6cRWmDUavPj2uIa-08ahUYOPSKt74bxsInI1fLVCtXuLwwoPCU3LIiFkOcs9eLYiyN4oyaERETkv3AJ1ehAW-oAgDi1yIVIgK7qzGrPdTOxGCzNn52HTL1GRWTXIcFr4-wER2fPGa3tBMvQtmqmr_Eear_w989klUcelGsrVD-XgYnY!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEkBljZH0xXSlQhduu7ab79xbiy4wSnpqTfL3nntNiiktMgZ1kw5xUwDqvdzR-y64f4jBNyGNSFHfkKdlG91fRJiJJiJ8F4BTTachPiUy-yRtMNXPtQkKtcOkMA6uVcaMZLjlqkVF7CVYBsq3UWkKDvHTmyAfEDoPk--FAbzHlCpz4criEvlHaolGDC0ilemGd5AG5NAjIDINfUYrtS-ij3KyiOEtXhKxnbeB9K-FlrzvJgIuAHJd2iRp1EgZ6jyAGFbJ-LYGMaI7duJ-dif3T5sy787DpFy3IrBqkPw38_KSA1Iw7Zc5D31rwqSh_kfojed1mde7WuwXdnz-_AceUWrk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLBToQwFPyVXjjutsu6RI9mTYgIgjFG6MXUUrAKr922rO7f26CXJUo4Tt50Zt70YYpLTIEdZcucVMA6jysavaSXd9Emicl9nOc35CEuwtuLcB-SeIMfBeAE03mSVwlNts9aTDVzbysJjcKlMwysVsaNZlOMJDij6oH_DHEl3w8Heo0pV-DEl8Ml9K3SFo0YXEBq1QvrJA_IudIUnytPwufF08aHv9qGUZpsCdktsvYGtfCw151kwEVAhrVdo1YdhYHeUxCDGlnvL5AR7dCNQexC2j_9LXy7jDb_hzlZVIMv1rv83k5AGsadMifft9WCz63yF1N_xM9F2mRuV63o6-nzG9fmG4A!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEIwxsr6YCqWrwm3Xlun-vWXuRaOEp-YkX-8557aY4gpTYAcpmJMKWOf1lsYv2eVdHKYJuU-K4oY8JGV0exFtIpKE-JEDTjGdhvyUyOSbXGCqmdstJLQKV84wsFoZdzLDleDADeuQUYOTIBCDBtmd1HoUEqwzQz2Sdpwn3_Z7eo1prcDxT4cr6IXSFp00uIA0qufWyTogP30CMt_nV7GifAp9satVFGfpipD1rCDevuFe9rqTDGoekGFpl0ioAzfQe-Q7gE_HkeFi6E4x7Uzsn93OvDsPm37fgsxag_SngfO_CkjLaqfMcdy35vVUlb9I_Z48l1mbu_V2QV-PH19w240e/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLBToQwFPyVXjjutrAu0aNZEyKCYIyR7cVUeGAVXtm2u8rfW4kXjZKeXiaZzkznPcppRTmKk-yElQpF7_Cex0_Z-U0cpgm7TYriit0lZXR9Fu0iloT0HpCmlC-TnEqk813eUT4K-7KS2CpaWS3QjErb2YxWxioNRGBDWlHLXtqJiKbRYAyYLwn5ejjwS8prhRY-LK1w6NRoyIzRBqxRAxgr64D9lA7YovSv-EX5ELr4F5soztINY1svb-fYgIPD2EuBNQTsuDZr0qkTaBwcZXY3LhAQDd2xn5MZT9o_DXq-9aMtb7FgXjVINzV-X0_AXNuu-YlItw2ol77yF3N8Sx7LrM3tdr_iz9P7Jyn-IGw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKSIkJAghUl-QSZx0IVm7tlvo73EjLkVQcrLGmp3Z2V3KaUU5ij10woFC0Xu85vFLdnkXh2nC7pOiuGEPSRndXkSriCUhfZRIU8rPk7xKZPJV3lGuhdvMAFtFK2cEWq2MG81oZTegNWBHGtkCwvHTEoENaZUZ7FEE3rZbfk15rdDJT0crHDqlLRkxuoA1apDWQR2wU_GA_SP-I0JRPoU-wtUiirN0wdhykrv3bKSHg-5BYC0DtpvbOenUXhocPGU0tL4lSYzsdv3Ym51I-2OKE2un0c5vsmCTxgD-Nfh9QQFrRe2UORDw-5D1uSi_MfV78lxmbe6W6xl_PXx8Aanc-U4!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJBT4QwFIT_Si8cd1tYl-jRrAkRQTDGyPZiKhS2Cq_dtqzuv7cQLxolPTWTfH3zZlpMcYUpsJPomBUSWO_0nsYv2eVdHKYJuU-K4oY8JGV0exHtIpKE-JEDTjFdhtyUSOe7vMNUMXtYCWglrqxmYJTUdjbDVS3ByF40zEqNzEEoJaBDAozVYz0hZhok3o5Heo2poy3_tLiCoZPKoFmDDUgjB26sqAPy0yAgHga_ohTlU-iiXG2iOEs3hGy9NnC-DXdyUL1gUPOAjGuzRp08cQ2DQxCDBhm3Fkead2M_72c8sX_a9Lzrhy2_aEG8ahDu1PD9kwLSstr1fp76VrxeivIXqd6T5zJrc7vdr-jr-eML9uxYSw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8MgFIX_Ci993GCda_TRzKSxtrbGGDteDFLaoe2FAZvOXy92vmi04Ync5OOccw9gimtMgR1kx5xUwHo_b2jylJ_fJIssJbdpWV6Ru7SKr8_idUzSBb4XgDNMpyGvEptiXXSYaua2MwmtwrUzDKxWxo1muLZbqbWEDklAXA2DMFyyHnmsEehDgbBfQvJlt6OXmHIFTrw7XMPQKW3ROIOLSKMGYZ3kEflpEJEAg1-rlNXDwq9ysYyTPFsSsgpKcBL0DrqXDLiIyH5u56hTB2Fg8Ahi0CDrYwlkRLfvx3w2EPunzcC7Ydj0i5YkqAbpTwPfPykiLeNOmaMv32rBp1b5i9Sv6WOVt4VbbWb0-fj2CWjmEWQ!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdT4MwFP0rfeFxa2Fu0UczEyKCzBgj64uppXRVuO3aMrd_byG-aHTBp-Yk597zcYsprjAFdlCSeaWBtQFv6eolv7xbxVlK7tOyvCEP6Sa5vUjWCUlj_CgAZ5ieJ4UtiS3WhcTUML-bKWg0rrxl4Iy2fhTDVSNqcUTS6h5qxHXbCu6R2yljFEikwHnb84HqhoXqbb-n15hyDV4cPa6gk9o4NGLwEal1J5xXPCLfhSLyD6Ef0crNUxyiXS2SVZ4tCFlOchL0axFgZ1rFgIuI9HM3R1IfhIUuUBALRlywJ5AVsm9Hn24i7Y92J85Oo52_cEkm1aDCa-HrZ4UrMO61PQ19G8HPRfmNad7T503eFH65ndHX08cn4j4mIg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVLBToQwFPyVXjjuvsK6RI9mTYgIgjFGthdTS8G68Mq23dX9eyvxskYJp5dJ5s1Mpw8YVMCQH1XLndLIO4-3LH7JLu_iME3ofVIUN_QhKaPbi2gT0SSER4mQApsmeZXI5Ju8BTZw97ZQ2GionOFoB23caAaV4MYoaUincGe_d9T7fs-ugQmNTn46qLBv9WDJiNEFtNa9tE6JgJ5rBfRc61fAonwKfcCrVRRn6YrS9Swzb1FLD_uhUxyFDOhhaZek1UdpsPcUwrEm1ieQxMj20I1R7EzaPx3N3J1Hm_6ngs6qQflp8Oc-Atpw4bQ5EeXrl2LqKX8xh13yXGZN7tbbBXs9fXwBlxHNjQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLRToMwFP2VvvC4tWOO6KOZCRFBMMbI-mK6Uro6uGVtN93fW8leRpTwdHOS03POPb2Y4hJTYCclmVMaWOPxhkYf6e1TtEhi8hzn-QN5iYvw8SZchyRe4FcBOMF0nORVQpOtM4lpx9xupqDWuHSGge20cb3ZECO-Y0aKLeN7-yugPg8Heo8p1-DEt8MltFJ3FvUYXEAq3QrrFA_ItdAQXwkPoufF28JHv1uGUZosCVlNcvb6lfCw7RrFgIuAHOd2jqQ-CQOtpyAGFbLeXiAj5LHpc9iJtH_am_h2Gm38B3MyqQblp4HL5QSkZtxpc0bKdy_42Cp_Mbt9_F6kdeZWmxndnr9-AK1YCuI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKSIkJAghUl-Q6ziuabJObbfQ32NFXIhKlNNqpNnZmd3FFFeYAjsryZzSwFqPtzT-yG6f4jBNyHNSFA_kJSmjx5toE5EkxK8CcIrpNMmrRCbf5BLTnrn9QkGjceUMA9tr44ZhY4z4nhkpdowfLKqFY2pwoz6PR3qPKdfgxLfDFXRS9xYNGFxAat0J6xQPyF-9Mb6mPwpSlG-hD3K3iuIsXRGynmXAj6mFh13fKgZcBOS0tEsk9VkY6DwFMaiR9S4EMkKe2sGOnUn7Z5cze-fRpu9ZkFlrUL4a-P2jgDSMO20uSPkTCD4V5RqzPyTvZdbkbr1d0N3l6wfwaO74/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLBToQwFPyVXjjutrAu0aNZEyKCYIyR7cVUKFiF19KWVf7eSrwsUcLpZZLpzLzpwxQXmAI7iYZZIYG1Dh9p-JJc3oV-HJH7KMtuyEOUB7cXwSEgkY8fOeAY02WSUwl0ekgbTBWzbxsBtcSF1QyMktpOZnOMypaJDgnoB6HHHwnx3vf0GtNSguVfFhfQNVIZNGGwHqlkx40VpUfOpeZ4Jj2Ln-VPvot_tQvCJN4Rsl_l7Rwq7mCnWsGg5B4ZtmaLGnniGjpHQQwqZFwAjjRvhnZKYlbS_mlw5dt1tOVfzMiqGoSbGn6vxyM1K63Uo6vaKF4urfIXU31Ez3lSp3Z_3NDX8fMbegYeIA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJdT8MgFP0rvPRxg3Wu0Uczk8ba2hpj7HgxSCmi7YUBne7fi40vM1r7RA45nI97wRTXmAI7KMm80sC6gHc0ecrPb5JVlpLbtCyvyF1axddn8TYm6QrfC8AZptOkoBLbYltITA3zLwsFrca1twyc0daPZrg2Gh2EVa3i4wVi0CCrB69AIjmoRnzpqNf9nl5iyjV48eFxDb3UxqERg49Io3vhvOIROdWPyP_6P4qU1cMqFLlYx0merQnZzAoQbBsRYG86xYCLiAxLt0RSB3PoA2U0diGVQFbIoRvTuJm0P2Y58-082vQ-SzJrDCqcFr7_UURaxr22R6TCSgSfqvIb07ylj1XeFn6zW9Dn4_snkYv3Sg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBTsMwDIZfJZceWdKWVeU4DamidHQIIUouKGqzLKN1ssSr2NsTJsQBQdWT_cufbfk35bShHMSolUBtQPRBv_Lsrcrvs7gs2ENR17fssdgmd9fJOmFFTJ8k0JLyaShMSdxmvVGUW4H7Kw07Q5vOGUv8Xtuvuj4cj3xFeWsA5QfSBgZlrCcXDRixzgzSo25D9tP3a3G9fY7D4ps0yaoyZWw5azA60ckgB9trAa2M2GnhF0SZUToYAkIEdMSjQEmcVKf-4o2fif1z-8zeedi0_zWbZYMO0cH33yO2Ey0adyYavJXt1Cl_kfa9eMkxP6f9YdmP1eoTf7_Lzw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJfT4MwFMW_Sl943FqYI_poZkJEEIwxQl9MhcKqcNu1d9N9e5tFEzVKeOo5ye_-6WkppxXlIA6qF6g0iMH7msdP2flNHKYJu02K4ordJWV0fRZtIpaE9F4CTSmfhnyXyOabvKfcCNwuFHSaVq3VhritMj8krdXLbscvKW80oHxHWsHYa-PIyQMGrNWjdKgar77qvsnf6xTlQ-jXuVhFcZauGFvPmoFWtNLb0QxKQCMDtl-6Jen1QVoYPUIEtMShQEms7PfDKTE3E_snkZm187DpVynYrBiUPy18_oaAdaJBbY9EgTOymbrKX6R5TR7LrMtxXS_48_HtAzE_BNU!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2VvvC4tWOO6KOZCRFBMMa49cVUKKwKt6W9TPf3dotLptGFp56TnHvO7WkppyvKQWxVI1BpEK3nax69pJd30SyJ2X2c5zfsIS7C24twGbJ4Rh8l0ITy8yLvEtpsmTWUG4GbiYJa01VltSFuo8wJJFb2g7Kyk4BuP6fe-p5fU15qQPmJdAVdo40jBw4YsEp30qEqPTqanMCffr8WzYunmV_0ah5GaTJnbDEqEK2opKedaZWAUgZsmLopafRWWtjnEAEVcShQ-vRmaA9dupGyf7oaOTtOdv69cjaqBuVPC9__JGC1KFHbHVHgjCzPXeUvpXmPn4u0znCxnvDX3ccXdQvtyg!!/ |
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/jVJBTsMwEPyKLz1SOwlU5YhaKaK0JAihtr4gK9mmhnrt2E5FeT0mBSkgiHLy7Gq8M7M25XRDOYqjrISXGsUh1Fs-eV5O7ybRImX3aZbN2UOax7eX8SxmaUQfAemC8n5SmBLb1WxVUW6E319I3Gm6Ka02xO2l6UBioW6kBQXoXbfvwSpHBJZEG7CtPUeUwOZsUr7UNb-hvNDo4c3TDapKG0faGv2IlVqB87II6HtmB_6Q7fb7ZH_FzvKnKMS-TuLJcpEwdjXIl7eihFAqc5ACCxixZuzGpNJHsPhppxV3XngIJqvmcPYwkPbP5gfeHUbrf_2MDVqDDKfFr183YjtReG1PRKIzUPRF-YtpXtP1_JS8L2Gdq_XUfQCPqbro/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gCD4uMyEikxljnH0xDe1qJ9yy9kLcv7dbfDKT8NSc5Lun556WcrqjHMRotEBjQbRBv_Pso8ofs7gs2FNR1_fsudgmD7fJOmFFTF8U0JLyaSi4JG6z3mjKe4GfNwb2lu6gk8QpHBx4gpaMCqR1Z9Ycjke-oryxgOobz6S2vScXDRgxaTvl0TQRu-7xJ1C9fY1DoLs0yaoyZWw56xJ0Qqogu741AhoVsWHhF0TbUTnoAkIESOJRoAoR9NBeOvMzsX86mTk7D5t-l5rNqsGE08Hvf4jYXjRo3YkY8L1qpla5RvZfxVuO-SltD8t2rFY_dxw1lg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYl-jRrAkRQTDGuPRiKhSswpRtB3T_vXWzJ7MQTs2bfDN9fR3K6Z5yEKNqBCoNonW64OFbcv0Q-nHEHqMsu2NPUR7cXwW7gEU-fZZAY8rnITclMOkubSjvBX6sFNSa7qGriJE4GLAENRklVNpMlmmhPg8Hfkt5qQHlD_6Rje4tOWlAj1W6kxZV6bGLMybK_-1n-Yvv7N9sgjCJN4xtF92NRlTSya5vlYBSemxY2zVp9CgNdA4hAipiUaB0FpqhPSVsF2ITCS7sXYbN_2LGFsWg3GngvD0eq0WJ2hyJAtvLcu4pl8j-K3rNkzrFbbHi78fvX9WaIqE!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT8MwDIX_Si49sqQtq8pxGlJF19EhhOhyQVGbdRmtkyVuxf49YUIcEFQ9WU_-_Cw_U04rykGMqhWoNIjO6z1P3op0k4R5xh6zsrxnT9kueriN1hHLQvosgeaUT0PeJbLb9bal3Ag83ig4aFq5wZhOSffVVqfzma8orzWg_EBaQd9q48hVAwas0b10qOqA_Yz9WlvuXkK_9i6OkiKPGVvO8kUrGull7z0F1DJgw8ItSKtHaaH3CBHQEIcCJbGyHbprMm4m9s_lM2fnYdPpl2xWDMpXC99fD9hB1KjthShwRtZTp_xFmvfsNcX0EnenZTcWq08bmbyI/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwEMe_Sl943FqYI_poZkJEEIwxjr6YCgWrcO3aY7pvb7NoZowSnnr_5HfXu_8d5XRLOYi96gQqDaL3uuLxU3Z-E4dpwm6Torhid0kZXZ9Fm4glIb2XQFPKpyFfJbL5Ju8oNwJfFgpaTbduNKZX0v2MaKVedzt-SXmtAeUH0i0MnTaOHDVgwBo9SIeqDth32in63UpRPoS-lYtVFGfpirH1rB_QikZ6OfiaAmoZsHHplqTTe2lh8AgR0BCHAiWxshv7o1tuJvaPGzNz52HTGynYLBuUfy18XULAWlGjtgeiwBlZT43yF2nekscya3NcVwv-fHj_BD7iBtE!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJfT4MwFMW_Ci88bi3MEX00MyEiCMYYWV9MhVKrcNu1l-m-vXXZXowSnm5O8jv3z2kJIzVhwPdKclQaeO_1liUv-eVdEmUpvU_L8oY-pFV8exFvYppG5FEAyQibhnyX2BabQhJmOL4tFHSa1G40plfCkdrqERXIH06973bsmrBGA4ovJDUMUhsXHDVgSFs9CIeqCenZH9Kz_9ciZfUU-UWuVnGSZytK17MGoOWt8HLwzTk0IqTj0i0DqffCwuCRgEMbOOQoAivk2B-zcjOxf7KY6Z2HTb9HSWfFoHy1cPoHIe14g9oeAgXOiGbqlL9I85E-V3lX4Hq7YK-Hz2_os3sq/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBToQwFPyVXji6LaBkPZrdhIisYIyB7cU00MUqvHbbQsSvt2zwYpRwamYyfW9mWkxxiSmwQTTMCgmsdfhIo9d0-xD5SUwe4yzbk6c4D-6vg11AYh8_c8AJpssiNyXQh92hwVQx-3Yl4CRxaXqlWsENLrXsrYBmpkY0cKilRjONBBir-2qyZKZZ4v18pneYVhIs_7S4hK6RyqALBuuRWnbcWFF55GeHR-ZhM7W841egLH_xXaDbMIjSJCTkZpUJq1nNHeycAQYV90i_MRvUyIFr6JwEMaiRscxypHnTt5fOzUrZP52uvLtOtvyuGVlVg3Cnhvk_eeTEKiv1OPWteLUU5S-l-oiL_Rh-pbzIu2JrvgFO0yc4/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8MgFIX_Ci993GCda_TRzKSxtrbGGDteDFLKcO2FAZ3u34tTX8xs-kRO8t1zLgcwxTWmwA5KMq80sC7oDU1e8su7ZJGl5D4tyxvykFbx7UW8jkm6wI8CcIbpOBRcYlusC4mpYX47U9BqXLvBmE4Jh2vD-E6BRAwa5LbKmCC-htTbfk-vMeUavPjwuIZeauPQSYOPSKN74bziEfk1i8hZsz8rltXTIqx4tYyTPFsSspqU5i1rRJB9SGLARUSGuZsjqQ_CQh-Q70zPvEBWyKE7tegmYv-0NHF2Gjb-UiWZVIMKp4WfHxKRlnGv7REpcEbwsaucI80ufa7ytvCrzYy-Ht8_AeBr0CM!/ |
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/jVJBT8MgGP0rXHp00E6beTRb0jg7W2NMOy6GUMZw7QcDujh_vWzWi5lLT-Tle7z3eHyY4hpTYAclmVcaWBvwmqbv-ewpjZcZec6KYkFesjJ5vE3mCcli_CoALzG9TgoqiV3NVxJTw_z2RsFG49r1xrRKOFwbxncKJGLQILdVxgQwzI_oIKDRFl3ioJOQ7c5hTybqY7-nD5hyDV58elxDJ7Vx6IzBR6TRnXBe8Yj8mkfkkvAwH2_-p4KifItDBffTJM2XU0LuRqXzljUiwC4kY8BFRPqJmyCpD8JCFyg__p55gayQfXv2diNp__zCyLvjaNc3oSCjalDhtDBsYEQ2jHttj6FuZwS_9pRLTLPLqsVx-pWLquyqmfsGF1wovw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8MgFIX_Ci993KCda_TRzKSxtrbGGDteDFKKaHthQKf79-LiYmK06RM5yXcP5x7AFDeYAtsrybzSwPqgtzR9Ks5v0jjPyG1WVVfkLquT67Nkk5AsxvcCcI7pNBRcEltuSompYf5loaDTuHGjMb0SDjcK9lpxBfKLVK-7Hb3ElGvw4sPjBgapjUNHDT4irR6E84pH5OQQkR-HX2Gq-iEOYS5WSVrkK0LWs67wlrUiyCHYM-AiIuPSLZHUe2FhCAhi0CLnmRfICjn2x77cTOyfPmbOzsOm36Qis2pQ4bTw_Rci0jHutT0gBc4IPrXKX6R5yx7roiv9erugz4f3TxsoCOs!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP2VvvDoWkDJfDRbQkQmGGNgfTFN6WoVbllbiPPrrcs0i1HCU3NOzj333nOLKa4xBTYqyZzSwFqPtzR5zpd3SZil5D4tijV5SMvo9jJaRSQN8aMAnGE6LfIukdmsNhLTnrmXCwU7jWs79H2rhMW1glErrkCeyAM6Y_BWve739AZTrsGJd4dr6KTuLTpicAFpdCesUzwg354B-XE4keeevwYuyqfQD3wdR0mexYRczWrqDGuEh51vyICLgAwLu0BSj8JA5yWIQYOsY04gI-TQHjO1M2X_ZDazdp5s-m4FmRWD8q-B038JyI5xp81X2LYXfGqVv5T9W1qtD_FHLqqyq5b2E6Jo2yg!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRS8MwFIX_Sl76uCXrXNFHmVCsra2I2OVFsjTN4tqbLEmn-_fGoSCipU-XA1_OvffkYoprTIEdlWReaWBd0BuavOSXd8kiS8l9WpY35CGt4tuLeB2TdIEfBeAM03EouMS2WBcSU8P8bqag1bh2gzGdEg7XfMesFFvG9-6TVa-HA73GlGvw4t3jGnqpjUNnDT4ije6F84pH5NsjIj89fg1UVk-LMNDVMk7ybEnIalITb1kjguxDAwZcRGSYuzmS-igs9AFBDBrkPPMCWSGH7pyZm4j9k8nEt9Ow8X8pyaQYVKgWvu4hIi3jXtsTUuCM4GOr_EWaffpc5W3hV5sZ3Z7ePgAnijM_/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8MgFIX_Ci993KCtNvPRbElj7WyNMe14MUgZw7XAgC7WXy9pNFHjmj6Rk_txbs4BiGENsSRnwYkTSpLW6x1OXvLVfRJmKXpIi2KDHtMyuruK1hFKQ_jEJMwgnoa8S2S26y2HWBN3WAi5V7C2vdatYBbW9EAMZ6-EHr1oNViAcTaAXwO4E2-nE76FmCrp2LuDtey40haMWroANapj1gkaoG_zAP3wCNAl8z8RivI59BFu4ijJsxih61nbnSEN87Lzm4mkLED90i4BV2dmZOcRQGQDrCOOAcN4344t25nYhRZn3p2HTb9kgWbVIPxp5NcPCtCeUKfMAIS0mtGpKP-R-phWmyH-yFlVdtXKfgLOfwjF/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYl-jRrAkRQTDGyPZiKgxsFabdtqzuv7du9LJRwmnykq9vZl6HclpRjuIgO-GkQtF7veXxS3Z5F4dpwu6TorhhD0kZ3V5Em4glIX0EpCnl05B3iUy-yTvKtXC7hcRW0cqOWvcSLK30aOqdsECUacDYb16-7ff8mvJaoYNPRyscOqUtOWl0AWvUANbJOmC_PgE79zkbrCifQj_Y1SqKs3TF2HpWI2dEA14OvonAGgI2Lu2SdOoABgePEIENsU44IAa6sT9lZ2di_2Qz8-08bPp_CjYrBumrwZ-7CFgraqfMkUi0GuqpVf4i9XvyXGZt7tbbBX89fnwBa9_ioQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl94dLcDJfPRbAkRmWCMgfXFNHDHqtB2bVmcv95m0ZdtEp6ac_P13HtPCwwqYJIfRMudUJJ3Xm9Y_J4tnuJ5mtDnJM9X9CUpwsfbcBnSZA6vKCEFNg55l9Csl-sWmOZudyPkVkFlB607gRYqPZh6xy0SZRo01wqwER_7PXsAVivp8MtBJftWaUtOWrqANqpH60Qd0D_jgJ75XBTOR8-Lt7kf_T4K4yyNKL2b1NkZ3qCXve_KZY0BHWZ2Rlp1QCN7jxAuG2Idd0gMtkN3StdOxP5Jb-Ldadj4C-Z0UgzCn0b-_pyAbnntlDkSIa3GemyVa6T-TMrVMfrOsCz6cmF_APL73Q0!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBToNAEP2VvXBsd6GW6NHUhIggGGOkezErLLgWZrfsUO3fuzT20ijh-CZv3pt5M5TTgnIQB9UIVBpE6_CWh2_J9UPoxxF7jLLsjj1FeXB_FWwCFvn0WQKNKZ8mOZWgTzdpQ7kR-LFQUGta2MGYVklLi0qXOyKM0Qqwk4B27FCf-z2_pbzUgPIbaQFdo40lJwzosUp30qIqPXZWGmuXShfDZfmL74a7WQVhEq8YW8-ywl5U0sHO2QgopceGpV2SRh9kD6MPEVARiwIl6WUztKf87EzaP_nM7J1Hm75RxmbF4EJ1Lr-_4bFalKj7I1FgjSynVvmLaXbRa57UKa63C_5-_PoB0wwZCQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJBTsMwEPyKLzlSuwlE5YhaKSK0JAihBl-Q5WxT02Ttxk5FeT1uBUIKJcpxRuOdnVlTTgvKURxUJZzSKGqPX3n8tpw9xNM0YY9Jli3YU5KH99fhPGTJlD4D0pTyYZGfErar-aqi3Ai3vVK40bSwnTG1AkuLUssdEcZoha4BdBcoIrAkVm6h7GqF1Wmket_v-R3lUqODD0cLbCptLDljdAErdQPWKRmwH6sT17P6S_WtevGy_GXq491GYbxMI8ZuRu3iWlGCh43fQ6CEgHUTOyGVPkCLv65OOCAtVF19voAdKfun4ZFvx8mGr5yxUTX4ir3L9-8K2EZIp9sjUWgNyKEol5Rml6wXx-hzCeu8Wc_sF_IBzqw!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJfT4MwFMW_Sl943FqYI_poZkJEEIwxsr6YWgqrg9uuLei-vXVxL_4hPDWn-d1z7z0tprjCFNgoW-akAtZ5vaXxS3Z5F4dpQu6TorghD0kZ3V5Em4gkIX4UgFNMpyHvEpl8k7eYauZ2CwmNwpUdtO6ksLgaBdTKIL4TfN9J674K5NvhQK8x5Qqc-PBX0LdKW3TS4AJSq15YJ3lAzkYB-WX0Y7SifAr9aFerKM7SFSHrWZ2cYbXwsvddGHARkGFpl6hVozDQewQxqJF1zAlkRDt0p_TsTOyfdGbWzsOmX6ggs2KQ_jTw_TMC0jDulDkiCVYLPrXKX6TeJ89l1uRuvV3Q1-P7J3y637s!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBTsMwEPyKLzlSOylU5YhaKaK0JAihpL4gy9mmpsnatZ2I8nqsCi6lRDlZM5qd3Z015bSkHEWvauGVRtEEvOWz9_X8aRavUvacZtmSvaR58nibLBKWxvQVkK4oHxYFl8RuFpuaciP8_kbhTtPSdcY0Chwte8BKWyL3IA-Ncv4aQ7fq43jkD5RLjR4-A4VtrY0jZ4w-YpVuwXklI_ZrHbFLo7_M5fhZ_haH8e-nyWy9mjJ2N6q3t6KCANvQV6CEiHUTNyG17sFiGyREYEWcFx6Ihbprzgm7kbJ_EhxZO042fMWMjYpBhdfiz--J2E5Ir-2JKHQG5NAq15TmkBbL0_RrDUXeFnP3DYrqtXc!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBb4MwDIX_Si4c14SwInasOgmV0dFpmsZymSJIaRg4NHHR-u-XoZ2mDXGynvzZ1numgpZUgBx1I1EbkJ3XbyJ-z5OHOMxS9pgWxT17Sg98d8u3nKUhfVZAMyrmIb-F2_1231AxSDzdaDgaWrbG2O-Wbs9nsaGiMoDqE2kJfWMGRyYNGLDa9MqhrgI2jfw6VxxeQn_uLuJxnkWMrRftRCtr5WU_dFpCpQJ2WbkVacyoLPQeIRJq4lCiIlY1l25KxC3E_nG8cHYZNp96wRbFoH218PPtgB1lhcZeiQY3qGrOyl_k8JG-Jphco65dd2O--QJkUynX/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYl-jRrAkRQTDGCL2YWgp2hSnbzq7uv7euejFKuLzJS76ZyZuhnFaUgzjoTqA2IHrvax4_Zec3cZgm7DYpiit2l5TR9Vm0iVgS0nsFNKV8GvJTIptv8o7yUeDLQkNraLU1xv4orfV2t-OXlEsDqN6RVjB0ZnTk5AED1phBOdQyYJ8tX_p7dVE-hH71xSqKs3TF2HrWZLSiUd4OY68FSBWw_dItSWcOysLgESKgIQ4FKmJVt-9P13EzsX_Sz-ydh01_oGCzzqB9tfD9-YC1QqKxR6LBjUpORfmLHF-TxzJrc1zXC_58fPsAeujHWg!!/ |