1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPT8MwDMW_SnfYccStWMW12lC0P13ZAVFymbIuDWGpkyVRtY9Ph0AVKxOc7Gc__fxkwkhJGPJWSR6UQa47_crS3fphlcZLChtaFHPY0qdkcZ_MEqAxWRL2w5BuHyHbPC9onq1iALgQEpfPckmY5eFtorA2pNRGmt1eOHkwrr6zKAegwaXfQQfTCB9UdVmr99OJZYRVBoM4B1JiI4310afGMIZvc9_9cba4lb8V2CXvyI3VimMl-pHmqvHRJBJna1zw_wqmuurw6-ljGND70TXdHtl-qtt1nXvxko1GHxOoLZo!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT8MwDMW_SnfoccStRsW1Gijan67sgCi5TFmbhozUyZKo2senRUgTFBAny8_27z2ZMFIRhrxXkgdlkOuhf2HZYXu3yZI1hR0ty3vY08d0tUiXKdCErAn7spDtHyDfPa1okW8SABgJqSuWhSTM8vA6V9gaUmkjzeEonGyMa28syglo4vQzSDRqnKjT-cxywmqDQVwCqbCTxvroo8cQQ2M64YOqYxgv_jYrf0vdCxzyDtDOasWxFldJc9X5aB6JizUu-H9lUkN1-PnqGCb0q_Sdbt_Y8Vb327bw4jmfzd4B4CC8Ww!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNT8MwDIb_SnfocSQtUHGtBgr76MoOSF0uU9ZmISNx0jRMg19PViFNo4C42LL1-nltGVFUIQrsIAXz0gBToV7TbLO4m2fJjOAlKct7vCJP6fQmnaSYJGiG6IUgWz3gfPk8JUU-TzDGJ0LqikkhELXMv4wl7AyqlBFms-VONMbtriyIAWjg9DOIN7IPkePtm3Rcc_DdSSv3bUtzRGsDnh89qkALY7uor8HHuDGad17WMQ7jfbhk_L1Q-dtlBw7hpmCjrZIMan5uKSZ1F40jfrTG_XNLGbKDr3fEeEA_t77T7Svd3qr9-_XH4lGJ0egTMkin4Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBboMwDIZfhR04dgloRVxRN0VtR1kPkyCXKoU0TUecELKKvf0yNKnq6LRdbPmX_f22jCgqEQV2loI5qYG1vq5osntO10m0InhDiuIRb8lLvHyIFzEmEVohetWQbJ9wtnldkjxbRxjjL0Js80UuEDXMHWcSDhqVrRZ6t-dWNNoe7g2ICWjidBvEGzmGwPLuXVquOLj-loIqeeo6miFaa3B8cKgEJbTpg7EGF-JGK947WYfYj4_hijFV_li6-O36Mwd_tzdWppUMan6RWiZVH8wCPhht_7m39NnC98tCPKFfpJ9080b381akLv0Y5lV29wmlbt66/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPb8IwDMW_Sjn0yOJ2W7VrxaaOP6XjMKnkgkIbsrDUCWnG2D79AkJCWwfiZPnJ_r1nmVBSEopsKwVzUiNTvp_TZDF5GCfRKINpVhSPMMte4uFdPIghi8iI0F8DyewJ0unrMMvTcQQAe0Js80EuCDXMvfUlrjQplRZ6seRW1NqubgyKDqjj9D-I15KU7YcxSnLbBv0A-WfgdHDQyVyuNxuaElppdHznSImN0KYNDj26EGrd8NbJKgS_EcIZ0uVwxbkrtxz9fd6s8VCGFT9Jislmb8J3RlvXXpVV-mrx-JoQOvST9Jdu3unyXq2_br8nz0r0ej8hRB82/ |
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/jZFRb4IwEMe_Cnvg0fUgk_BK3ELUIfNhCfbFVKi1Dq61dI59-5VliZngsqfmfrn8_r07QklBKLKzFMxKhax29YZG2-d4GQWLFFZpnj_COn0J5w_hLIQ0IAtCfzVE6ydIVq_zNEuWAQD0htBks0wQqpk9TCTuFSlqJdR2x42olNnfaxQD0SBpXMQrSYr2XetactN6Ew_5h2eVd4tjI3qTPJ5ONCG0VGh5Z0nhuNKt912j9aFSDW-tLH1wJh_GE0Z5n_D3MPmtrZw5un24TzROyrDkF1Qz2fQhvNPK2PZfM0j3Gvw5pQ8D-wVd2_Ub3U1rEdv4s5tukrsvV3t5uA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFPT8MwDMW_SnfoccQtUHGtNlT2pys7IJVcpqzNsmypk6VhGnx6UoQ0QWHayfKT_XvPMqGkJBTZUQrmpEamfP9Kk9X8YZZE0wwWWVGMYZk9x5O7eBRDFpEpoT8GkuUjpIuXSZanswgAOkJs81EuCDXMbYcSN5qUSgu9WnMram03NwZFD9Rz-hvEa0nK9s0YJbltg2HQsL1EEVRbhoK33ZbcHQ40JbTS6PjJkRIboU0bfPXoQqh1w1snqxA8LYQLtMshi_-uPXL0d3rDxoMZVvwsKSabzoifjLbuurzSV4vfLwqhRz9Lv-lmT9f3avd--zF_UmIw-ATEEXc7/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFNb4JAEIb_Cj1wtLOQSrgSa4hapB6awF7MCuu6CrPrsjX033dtmphKtT1NZt7J884HUCiAIjtJwaxUyBqXlzRav8SLKJinZJnm-TNZpa_h7CmchCQNYA70R0O0mpJk-TZLs2QREELOhNBkk0wA1czuRhK3CopGCbXecCNqZbaPGsUANHD6HcRrCUX3rnUjuem8kdeyg0ThVTuGgnf3NSjl_nikCdBKoeW9hQJboXTnfeVofVKrlndWVj5xTj65Tbun_bFcfutKJ47uPm6Y1oEZVvxSaphsz0a818rY_-0iXTT4_VqfDOiX0jVdH-hm3IjYxh_9uEwePgEjR2vZ/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsMwEIRfxT3kWOwEiLhGBZn-pKEHpNSXyk1c4-J4XceKCk-PEyFVEEBcdrWr0TezWsxwiZnhnZLcKzBch3nL0t3qbpnGC0rWtCjuyYY-JfObZJYQGuMFZl8E6eaBZOvnOc2zZUwI6QmJy2e5xMxy_zJV5gC41CBhtxdO1uAOV9bIEWjk9DNI1GooyDroVC0cAttnb3u9Op5OLMOsAuPF2ePSNBJsi4bZ-IjU0IjWqyoiATGUMefvYMVvF3bChNuCVWO14qYSl5XmqmnRFImzBef_l1SF7sznWyIyol9W3-n2le1v9fHt-n31qOVk8gF-taX5/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNb4MwDIb_Snbg2MWgFXFF3YTajrIeJtFcqhTSNBvEaYgQ_fcDNK3a6KZdbPm19fiLMppTpnmrJHcKNa_6eMfC_XO0Dv1VApskyx5hm7wEy4dgEUDi0xVl3wrC7RPEm9dlksZrHwAGQmDTRSopM9ydZkofkeYVStwfhJUl2uO90XICmnS6DRKlGg0xFltVCkvQDLM3NHcnZUtiuHWXr2wzYNTb-cxiygrUTnSO5rqWaBoyxtp5UGItGqcKD3ryaCZ4D27j_14j--0erdD9JfoJalMprgtxlSqu6obMiOgMWve_BVTvrf58ogcT-lX6STfv7DCvZOSiSzffxXcfYCgz_w!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNT8MwDIb_SnbocSQtUHGtNlT20ZUdkLpcpqzNgkfqZE2YBr-erpo0QWHiYuu17Oe1ZcppQTmKAyjhwaDQrV7xeD1_mMXhNGWLNM_HbJk-R5O7aBSxNKRTyr81xMtHlixeJmmWzELG2IkQNdkoU5Rb4V-HgFtDC22UWW9koyrTbG8sqh6o5_Q7SFbQBVILawEVcVaWjgisiHqHSmpA6U6zsNvveUJ5adDLo6cF1spYRzqNPmCVqaXzUAasxXXhOvP6wvlflx8ktje3trXVILCUl5IWUDsyJPJoTeP_tzW0ucHzuwLWo19KP-n2jW_u9e7j9nP-pNVg8AV1TDSr/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jdFRT4MwEADgv1IfeJw9iBBeyTRkmwz3YML6snTQ1SpcO1oX_PcCMSGKLr5cc5fL196VMlpQhvyiJHdKI6_7fM-iw2O8ifx1Cts0z-9hlz4Fq7tgGUDq0zVl3xqi3QMk2-dVmiUbHwAGIWizZSYpM9y9LBSeNC1qLfXhKFpZ6fZ0a1DOoNlNv0OiUmMgDTdGoSTWiNISjhWR76oStUJhaRGCD0OLHRj1ej6zhLJSoxOdowU2UhtLxhydB5VuhHWq9KCXx3CV92Dir4-R_7WPi8B-E_0LGlMrjqWYSjVXjSULIjqjW_e_AVR_tvj1iR7M9Kn0Uzdv7BjWMnbxRxfuk5tPIdsdFQ!!/ |
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/jZFNb8IwDIb_SnbokSVUo-q1YlMFrDAOk0ouKLQm89Y6aRIQ-_craBLaYGgXW35lPa8_uOQll6T2qFVAQ6rp65VM1s_pLBlOczHPF4tHscxf4slDPI5FPuRTLn80JMsnkc1fJ3mRzYZCiCMhdsW40FxaFd4GSFvDy8Zos96A07Vx23tL-gJ04XQdBDWeAmuVtUiaeQuVZ4pqpndYQ4MEnpfpKGHKE3PQ7dBBCxT8kYjvXSczLitDAQ6Bl9RqYz071RQiUZsWfMAqEr3JKdx0isRVp9vLLf660h6ov08_TGsbVFTBWWoUtp4NGByscf_cBfvs6Pu1kbign6XfdPshN6NGpyH9PIxW2d0XoV5Wmw!!/ |
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/jZFNb8IwDIb_SnbokSWtRtVrxaYKWGEcJpVcUGhN5q11QhIQ-_craBLaGGgXW35lPa8_uOQVl6T2qFVAQ6rt66VMV8_ZNI0nhZgV8_mjWBQvyfghGSWiiPmEyx8N6eJJ5LPXcVHm01gIcSQkrhyVmkurwtsAaWN41RptVmtwujFuc29JX4AunP4GQYOnwDplLZJm3kLtmaKG6R020CKB51UWC4a0N1gDc7DdoYMOKPgjFd-3W5lzWRsKcAi8ok4b69mpphCJxnTgA9aR6I1O4aZbJK663V5yfu1ae6D-Tv1AnW1RUQ1nqVXYeTZgcLDG_XMf7LOj7xdH4oJ-ln7T7YdcD1udhezzMFzmd19uaEvy/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBbsIwDIZfJTv0yBKqUXGt2FQBK4zDpJILCk3IvKVOaLKqe_uVahIaHWgXR7bi7_dvU04LylE0oEUAi8J0-ZYnu-fpMhkvMrbK1utHtsle4vlDPItZNqYLyn99SDZPLF29zrM8XY4ZYydCXOezXFPuRHgbAR4sLYzVdrdXtZa2Ptw71APQQOlvkJLQB1IJ5wA18U6VngiURH-CVAZQeVpIEQRphAHZOzvB4P145CnlpcWg2kALrLR1nvQ5hohJWykfoIxYx-_DTZGu4ULktqX1td00CrutdHNUzoDAUp1LRkDlyYio1tk6-H_ZgO6t8eegERvQz6VLuvvg-4nR0zD9aifb9O4bi1Br8Q!!/ |
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/jZFBT8MgFID_Ch56nNDGNr020zTb7OoOJh2XhbWMofTBAJf6722ryaLVxcsj7wHfx3tgiitMgZ2lYF5qYKrPtzTZPaarJFzmZJ2X5T3Z5E_R4i6aRyQP8RLTbweSzQPJ1s-LvMhWISFkIES2mBcCU8P8cSbhoHGltNC7Pbei0fZwa0BMQBPT7yDeyDGglhkjQSBneO0QgwaJN9lwJYE7XKVxhBxT_HNHH5HlRlvfXxi48uV0ohmmtQbPO48raIU2Do05-IA0uuXOyzogvWoMV30BueK73mj518TOHPpZ9U9qjZIMan4pKSZbh2aId4PD_asj2a8Wvr45IBP6pfSTbl7pPlYi9el7F2-zmw9T9CkK/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFPT8MwDMW_SnbocSQtUHGdBir705UdkEouU5ZkISO1szSaBp-ebkKaoDBxsvxk__yeTDmtKQext0ZEiyBc17_wfDW_m-XptGCLoqru2bJ4yiY32ThjRUqnlH8byJcPbLR4nhTlaJYyxo6ELJTj0lDuRXwdWtggrR0aXK11MArD5sqD6YF6l34HaWVp3UYMmghQREniUJ7cE4lKt8c1u93t-IhyiRD1IdIaGoO-JaceYsIUNrqNViaswyXsEu6yzeqvvHsNXdKO0XhnBUh9lpywTUuGRB88hvg_w7arAb6elLAe_Sz9pPs3vr512_frj_mjM4PBJwXeQEg!/ |
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/jZHBbsIwDIZfJTv0yJJWo-q1YlMFrHQcJrW5oJCELJDGIY1Q9_br0CS0dYOdLPu3Ptu_McU1ppadtGJBg2VmyBuabp6zZRovCrIqquqRrIuXZP6QzBJSxHiB6beGdP1E8tXrvCjzZUwI-SQkvpyVClPHwttE2x3g2oCCzVZ6JcDv7p1VI9Bo0u8gKTSuuwBeImYFEhwZ4OftEQchuxsibvT-eKQ5phxskH3AtW0VuA6dcxsiIqCVXdA8IsOsiFzBXRVvHFj95dRJ2sGjgdE6o5nl8lIyTLcdmiDZO_Dhf9foIXr79d6IjOiX0k-6O9Dt1KgsZO_9tMnvPgAfVnWd/ |
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/jZFBb8IgFMe_Cjv06KDNbHpt3NKoq52HJZWLwYKMjT6QMtN9-1FjYrZuxhN5j5ffj_8DU1xjCuyoJPPKANOh3tB0-5wt03hRkFVRVY9kXbwk84dklpAixgtMfwyk6yeSr17nRZkvY0LIQEhcOSslppb5t4mCvcG1NtJsd8JJbtz-3oIcgUamv0GCK1x33jiBGHDEG6RNc3o9agwXHa6dkKcsw915UCsJrQCPJujTcuYFH-jq_XCgOaaNAS96j2topbEdOtXgI8JNKzqvmogEa0SuWCNym_V66Oq_7R0FhL0FVWu1YtCIS0sz1XbBIHprnO9uyqXC6eD85REZ0S-t33T7QXdTLTOfffXTTX73DVMVqvU!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxT3kWLwJEHGNCjL9SUMPSMGXynVc4-LYruNWhafHrZAqSEGcVjsafTujxRTXmBq2V5IFZQ3TcX-h-XJ2N83TCYE5qap7WJCnbHyTjTIgKZ5g-s2QLx6gmD-PSVlMUwA4EjJfjkqJqWPhdajM2uJaW2mXK-FlY_36yhnZA_UuXQaJRuHatBLtHEeCcxZYZO_E0a422y0tMOXWBHEIJ591HTrtJiTQ2FZ0QfEEIiaBS5i_Y1W_9dsLE5vFS63TihkuzpJmqu3QEImDsz50_wqq4vTm6ykJ9Ohn6SfdvdHVrd68X3_MHrUcDD4BHbV4AA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNbsIwEIRfJT3kSHcTlSjXiFYR0JByqBR8QcYxrtvENo5B6dvXjSqhEop63B99M7MLBCogip6koE5qRRtfb0iyfU6XSbTIcZWX5SOu85d4_hDPYswjWAD5tZCsnzBbvc7zIltGiPhNiG0xKwQQQ93bRKq9hqrRQm933Ipa2_29UWIEGildB_FaQqVaERwNCzhj1FHPPnKopHLcOktrPp7BRr4fDiQDwrRf693A0KYLhlq5EGvd8s5JFqKXCPGKRIg3JG7HKf-6y4krfxHvojWNpIrxc6uhsu2CScB7o63r_hViMKh-nhniiH5uXdLNB9lNG5G69LOfbrK7L1DX6UE!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFPb8IwDMW_Sjn0yOJWW7VrxaaIP6XjgFZyQaGkWbbUCUlU8fEpaBIaZdNOlp_s33uWCSMVYcg7JXlQBrnu-w3LtovneZbMKCxpWb7Air6l08d0kgJNyIywHwPZ6hXy5XpKi3yeAMCZkLpiUkjCLA8fY4WNIZU20mx3wsm9cc2DRTkADZzugyx3AYWLnNCXzP48pz4PB5YTVhsM4hhIha001keXHkMMe9MKH1Qdw3D_7yDlbxd1AvtbeovWasWxFldJc9X6aByJozUu_C-h6qvD7zfEMKBfpVu6_WK7J90tmsKL93w0OgGgN4Fr/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNbsIwEIRfJRxypN6kbdRrRJH5CymHSsEXZIJxTZ21cSxE-_R1USVEA1VP1ozW38zahJGKMOQHJblXBrkOesmy1expmiUTCnNals-woC_p-CEdpEATMiHsYiBbDCGfv45pkU8TAPgmpK4YFJIwy_1bX-HWkEobaVZr4eTGuO2dRdkBdZKugyx3HoWLnNCnzm1g26gfXfHJUu32e5YTVhv04uhJhY00to1OGn0MG9OI1qs6hs79GG5w_y5e3nqBg8Cwe4hurFYca3G2NFdNG7LE0Rrn_9dchdPhz7fF0KGfrd90-87Wj3r3cf85G2nZ630BN9FKJg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFLT8MwDMe_SnfocSQtUHGtBip7dGUHpJLLlLVZ5pE6aZJNg09PN02aoLxOtv-2fn4RRkrCkO9Bcg8aueriF5YsZ3fTJJpkdJ4VxT1dZE_x-CYexTSLyISwTwXJ4oGm8-dxlqfTiFJ6JMQ2H-WSMMP9Zgi41qRUWurlSlhZa7u-Mih7oF6n70GGW4_CBlao08yOlG4DxgDKoNbVrhHou2S7AyuOvjtyYNu2LCWs0ujFwZMSG6mNC04x-pDWuhHOQxXSHj-kf_B_X6T46SJ7gd0tuhEao4BjJS6S4tC4YBiIg9H2nxtAZy2e3xjSHv0ifaWbV7a6Vdu36_fZo5KDwQdxSpjT/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLBboMwDIZfhR04djFoRVxRN6G2o6yHSZBLlUKaZgtOCGnF3n60mlRtbGtPsf1Hn-1fJpQUhCI7SsGc1MjUkJc02jzHyyhYpLBK8_wR1ulLOH8IZyGkAVkQ-u1DtH6CZPU6T7NkGQDAiRDabJYJQg1z-4nEnSaF0kJvttyKWtvdvUExAo06_Q4yzDrk1rNcnWfuSNHtpTEShVfr6tBwdIPYHqTlp_gGnZTyrW1pQmil0fHekQIboU3nnXN0PtS64Z2TlQ-j_j78z7-mXzEi_8vRI8fBy2HExijJsOKXkmKy6byJx3uj7Y0byuG1-HUGPozol9JPunmn26kSsYs_-mmZ3H0CLgKZbA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHLTsMwEEV_xV1kWTwNELGNCgp9pKELpOBN5SauceuMHcdUha_HrZAqCK_VaO6Mzp0HZbSkDPleSe6VQa5D_sSS1fxmloymGSyyoriFZfYQT67icQzZiE4p-9SQLO8gXTxOsjydjQDgSIhdPs4lZZb756HCjaGlNtKs1sLJ2rjNhUXZA_WcvgdZ7jwKR5zQp5k7WlZBMkg41sTyaselQhnq7YtyohHouyNKbduWpZRVBr04eFpiI43tyClHH0FtGtF5VUXQs4jgb4vf1yl-usteYLhImKKxWnGsxFnSXDUdGRJxsMb9cwkVosOPZ0bQo5-lr3S7Y-trvX29fJvfazkYvANqqXet/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJBbsIwEPyKe8iR2olKlGtEqwhoSDlUSnxBJjGui7N2HBelv6-LkBCkpT1ZOzue2R0tprjEFNhBCuakBqZ8XdF485ws43CRkVVWFI9knb1E84doFpEsxAtMLwjx-omkq9d5lqfLkBDyrRDZfJYLTA1zbxMJO41LpYXebLkVjba7ewNiJDRy-lnIMOuAW2S5Os7c47L2kAbEoEGG1XsmJAjf7z6k5S0H5ymC-z9MoRP1sokr-d51NMW01uD44HAJrdCmR8caXEAa3fLeyTogI_-A_OkfkFv-t4Mofkv0wMFn6UdsjZIMan6GFJNtjyaID0bbf24o_WvhdAYBGamfoWt1s6fbqRKJSz6HaZXefQE5bv79/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHLbsIwEEV_xSyypDZpG3Ub0SrlEVIWlVJvkEkGY3DGxnYR7dc3ICTUpq_V6F6NzszcoZyWlKPYKymCMih0q194spjeTZLBOGOzrCju2Tx7ikc38TBm2YCOKf_UkMwfWDp7HmV5Ohkwxo6E2OXDXFJuRVj3Fa4MLbWRZrEEJ2vjVlcWZQfUmfQ9yAoXEBxxoE87e1o24Kq1wFp5IFZUW4WSyFdVg1YI_shRm92Op5RXBgMcAi2xkcZ6ctIYIlabBnxQVcQ6_Ij9wf_9kOKnRPaAbRbtCo3VSmAFF0sL1XjSJ3CwxoX_XaDa6vD8xoh16BfrK91u-fJWb96u36ePWvZ6H5doc_E!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLBbsIwDIZfpTv0yBKqUXGt2FQBK4zDpJILCq0JHqmTpgGxt19BkxAroJ0i29HnL7_CBMuZIHlAJT0akrqtlyJevQ-ncX-S8lk6n7_yRfoRjV-iUcTTPpswcXUhXrzxZPY5TrNk2uecnwiRy0aZYsJKv-0hbQzLtVFmtQanSuM2z5ZUB9TZdBtkpfMELnCgz84NyytwxVZSiQ0EVhY7JBWoPZagkeDO3EG9RwcVkG9Om_CrrkXCRGHIw9GznCplbBOca_IhL00Fjcci5B2DkD82uD2_MngcxvxeqgegNs9WsrIaJRVwaWmJVRP0Ajha4_75RmxPR79fIeQd-qX1l253Yj3QauiH38fBMnn6AfOxVBU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFdT8IwFIb_SrnYJbabunhL0Ew-xuTCZPaGdNuhFLrT0jUE_fUWYkJ0arhq3jenz3s-KKcl5SgOSgqvDAod9BtPV_OHWRpPM7bIiuKRLbOXZHKXjBOWxXRK-beCdPnERovXSZaPZjFj7ERIXD7OJeVW-M1Q4drQUhtpVhU42Ri3vrEoe6Be0u8gK5xHcMSBPvfc0bIFV28ENqoD4lW9A69QkmAQLSrQQZxYarvf8xHltUEPR09LbKWxHTlr9BFrTAtd-B-xXkbErsj4f6Dir80cAMNOQhut1UpgDRdLC9V2ZEjgaI3z3VVTqPA6_DpnxHr0i_WTbne8utfb99uP-bOWg8End8VcoA!!/ |
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/jZLNbsIwEIRfxT1Eag_UJiqIa0SrCCjQHioFX5ATNsbFWRvbIHj7GlQJtekPJ2tG3m_HI1NOC8pR7JUUQRkUOuoF7y-fB5N-d5yzWT6fP7LX_CUdPaTDlOVdOqb8y4X-6xPLZm-jfJpNuoyxEyF10-FUUm5FWHcU1oYW2kizLMHJlXH1vUXZArU2_QyywgUERxzoc2ZPiwZctRa4Uh5IUNUGgkJJokG0KEFHEcfAdc6WNfpY651xRujNURO_K30QWIEnt7YW_u60V71vtzyjvDIY4BBogY001pOzxpCwlWnAx10Ja-VJ2P954tj1ef4uav5b43vA2HWM3FitTsCLpYVqPOkQOFjjgr_qxSqeDj-_ScJa9Iv1nW43vOxpOQiD46G3yG4-AA2kAvY!/ |
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/jVJBboMwEPyKe-CY2qAGcUVphZKU0BwqgS-RAcdxY9aOsSL6-7pRpaglVTitZjQ7Ox4ZU1xiCuwsBXNSA1MeVzTevSbrOFxlZJMVxTPZZm_R8ilaRCQL8QrTX4J4-0LSzfsyy9N1SAj5dohsvsgFpoa5w0zCXuNSaaF3Nbei1Xb_aECMjEaXbhsZZh1wiyxXl8w9LjtumwODVvYcOdkcuZMgkCeQYjVXHkzT4Ep-nE40xbTR4PjgcAmd0KZHFwwuIK3ueO_3AzLKEZD7N6Zo7hRT_NfwmYPv1kftjJIMGn6lFJNdj2aID0Zb1096qfTTws-3CMjI_Ur9dTdHWs-VSFzyOcyr9OELUxJEJw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHLbsIwEEV_xV1kSe1EJco2olUENKQsKgVvkJM4xsUZG8dF6d_XoKqopK_V6F6Nzp0HprjEFNhRCuakBqa83tB4-5gs43CRkVVWFPdknT1F87toFpEsxAtMvzTE6weSrp7nWZ4uQ0LIiRDZfJYLTA1zu4mEVuNSaaG3Fbei0ba9NSBGoFHS9yDDrANukeXqPHOPy47besegkT1HTtZ77iQI5A2kWMWVF7hsX-2nQqx2J7p8ORxoimmtwfHBW9AJbXp01uAC0uiO954YkFFqQP5ODcgo9feli5-ud-Tg7-YH64ySDGp-sRSTXY8miA9GW9f_ay_pq4WPlwdkRL9Y13Szp9VUicQlb8N0k968A6NUxk0!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFPT8MwDMW_SnbocSQtUHGdBir705UdkEouU9q5WbbUyZJoGnx6uglpgsLEyfKT9XvPNuW0pBzFQUkRlEGhu_6Np6v5wyyNpxlbZEXxyJbZSzK5S8YJy2I6pfzbQLp8YqPF6yTLR7OYMXYiJC4f55JyK8JmqLAxtNRGmlUFTq6Na24syh6o5_Q7yAoXEBxxoM-ZPS3haAE9ENM0HgKpN8JJqES98yeG2u73fER5bTDAMdASW2msJ-ceQ8TWpgUfVB2xHjtiV9jXFyj-usQBsLtBZ99arQTWcJG0UK0nQ9KZGhf-l1511eHX-yLWo1-kn3S749W93r7ffsyftRwMPgGJOxIW/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNb8IwDIb_SnbokSVUA_VasakCVhiHSZALCsENGa0Tkgx1_34BTUKjMO1k-UPP-9qmnC4pR3HUSgRtUNQxX_Hh-jWbDvuTgs2K-fyZLYq3dPyUjlJW9OmE8l8Dw8ULy2fv46LMp33G2ImQunJUKsqtCLuexsrQZW2UWW_Aqa1x1aNF1QF1lG6DrHABwREH9dmzp0toLaAHYqrKQyByJ5yCjZD72EPQjUDSCCc_PfHBOPAnsv44HHhOuTQYoA1xsFHGenLOMSRsaxrwQcuEdRQTdl8xYTcV_152fu9qR8B4r2iqsbUWKOFSqoVuPOmRaMW48L-ddIwOf16dsA79Urqm2z3fDGqVheyrHazyh28tE6g8/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHLbsIwEEV_xV1kSe1EJco2olUENKQsKgVvkAmOcUnGju2i8Pd1UCVEU6quRvPQuXdmMMUlpsBOUjAnFbDG5xsab1-TZRwuMrLKiuKZrLO3aP4UzSKShXiB6c1AvH4h6ep9nuXpMiSEDITI5LNcYKqZO0wk1AqXjRJqu-NG7JWpHzWIEWik9DtIM-OAG2R4c_Fsccl7zcFypOracoeqAzOC71h19L2qYbJFErpPac4DUn50HU0xrRQ43jtcQiuUtuiSgwvIXrXcOlkFZCQVkPtSAbmV-nu94t6dThz8hbybVjeSQcWvpQFv0QR5D8o4-69lpI8Gvp8bkBH9WvpJ10e6mzYiccm5n27Shy-pDG0q/ |
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/jZFdT8IwFIb_yrzYJbZbZNntgmYBHJMLk603pBtnpdK1pW1w_nsLMSE6Qa-a89HnPec9iKAKEUmPnFHHlaTCxzVJNs_pMokWOV7lZfmI1_lLPH-IZzHOI7RA5FtDsn7C2ep1nhfZMsIYnwixKWYFQ0RTt5tw2SlUCcXUpgHDtsp091qyEWik9DtIU-MkmMCAOM9sUQWDBmkhUF1nwQXtjhoGDW33vibhPbhVRzV_OxxIhkirpIPB-S89U9oG51i6EG9VD9bxNsQj7RBfZ4f4D-3bBpTXnDyC9B768XotOJUtXFKC8t4Gk5OoMu5_23H_Gvl1_hCP6JfUT7rek2YqWOrSj2FaZ3efFTICtw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHNTsMwEIRfJT3kWLwJEHGN2ir0Jw09IKW-VG7qGBdn7dhWVXh6kgqpggDitJrV6JtZLaGkJBTZSQrmpUamOr2lyW71sEyiRQbrrCimsMme4vldPIkhi8iC0C-GZDODdP08z_J0GQFAT4htPskFoYb5l7HEWpNSaaF3e27FQdv6xqAYgAZJP4MMsx65DSxXl86OlDVre7M8ti1NCa00en72pMRGaOOCi0YfwkE33HlZhTCAhNBD_q5U_HbbiWN3VZfTGCUZVvy6Ukw2LhgH_Gy09e5fNWU3LX4-JIQB_br6TjevdH-vjm-376tHJUajD9FRHcM!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT8MwDIX_Sjn0OJxWrOq1GqjaRld2QGpzmbIuDYHUSdNoKv-eUE2aoCC42HqW9b1nGShUQJGdpWBOamTK65omh8d0m0SbnOzysrwn-_wpXt_Fq5jkEWyAfllI9g8k2z2v8yLbRoSQT0Jsi1UhgBrmXhYSWw2V0kIfjtyKk7btrUExA82cfgYZZh1yG1iupswDVC3rLwVq-dr3NAPaaHR8dFBhJ7QZgkmjC8lJd3xwsgnJjBQSD5nKH-HK3648c_T3ebPOKMmw4deRYrIbgkXAR6OtG_6VVfpu8fKakMzo19F3unmjx6USqUvfx2Wd3XwA56aUEg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFPT8MwDMW_SnfoccQtUHGtBgr705UdkLpcprTLQkbqZEk0Bp-ebkJMUECcLD_Zv_csE0YqwpDvleRBGeS665csW81uplkyoTCnZXkLC_qQjq_SUQo0IRPCvgxkizvI549jWuTTBACOhNQVo0ISZnl4GircGFJpI82qFk6ujdtcWJQ9UM_pZ5DlLqBwkRP6lNmT6kXUCrnzxw213e1YTlhjMIhDIBW20lgfnXoMMaxNK3xQTQw9UgyfpL_Dlb9duRfY3deZtVYrjo04S5qr1kfDSBysceF_WVVXHX68JoYe_Sx9p9tnVl_r7evl2-xey8HgHQsLkps!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBT8MwDIX_Sjn0OJxWrOq1GijaRld2QGpzmdIuC4HUydJolH9PmUDVKAhO9rOs7z3LwKAEhvykJPfKINeDrliyu0_XSbSiZEOL4pZs6UO8vIkXMaERrIBdLCTbO5JtHpc0z9YRIeSDELt8kUtglvunmcKDgVIbaXa1cHJv3OHaopyAJk4_gyx3HoULnNDnzB2Ur6JWyN1FB5V6Ph5ZBqwx6EXvocRWGtsFZ40-JHvTis6rJiQTZki-SGP3R-Dit8tPAoebB9vWasWxEeNIc9V2wSwQvTXO_y-1GqrDz3eFZEIfR9_p9oXVcy1Tn7718yq7egfNwy0X/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jdHfT8IwEAfwf6U87BF7m7r4uqCp_BiTB5PRF1JGqcXuWroG0b_eSUhAJ8an5q6Xz33TUk5LylHstBJBWxSmrec8XUzuxmk8YjBlRXEPM_aUDG-SQQIspiPKvw2kswfIps9DlmfjGAC-hMTng1xR7kR46WtcW1oaq-xiKb1aWb--cqg6UGfT75ATPqD0xEtzyNzQEuUbMY70yU5iy59f0bnebLc8o7yyGOQ-tNO1sq4hhxpDBCtbyyboKoIOHcFl-u_4xaV3ODqVrZ3RAit5ahmh66ZdJffO-vC_8Lo9PR4_L4KOfmr91N0rX96azfv1x-TRqF7vE-PN3e4!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPT8MwDMW_SnfoccStRsW1Gijan67sgCi5TFmXhozUyZKo2sennZAmVkCcLD_Zv_csE0YqwpB3SvKgDHLd928s260fVlmypLChZfkIW_qcLmbpPAWakCVh3way7RPkm5cFLfJVAgADIXXFvJCEWR7epwobQyptpNnthZMH45o7i3IEGjn9DAqOo7fGhUviYUgdTyeWE1YbDOIcSIWtNNZHlx5DDAfTCh9UHcPN8t8Ryt9u6QT2V_T81mrFsRZXSXPV-mgaifPg4v8VT_XV4dcDYhjRr9It3X6w_b3u1k3hxWs-mXwCGBbd5w!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxRxypHbSNuo1girlJ6QcKqW-ICcYx9RZG9tFtE_fBCEhmhZxWs1q9c3sLqa4wBTYXgrmpQamWv1O49X8aRaH05Qs0jwfk2X6Gk0eolFE0hBPMb0YiJfPJFm8TdIsmYWEkI4Q2WyUCUwN8_VQwkbjQmmhVyW3Yq3t5s6A6IF6Tn-DvGXgjLb-mBgXFaqR1aUEpwG5WhojQaBWevtZdSOuA8ntbkcTTCsNnh88LqAR2jh01OADstYNd15WAbk0CMgNBtdXyf-7yZ5De402Q2OUZFDxc0sx2Tg0RPzQJbltBdlWC6dHBqRHP7d-080HLR_V9uv-e_6ixGDwA-Vrer4!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNTsMwEIRfJT3kWOwEiLhGLTL9SUMPSKkvlZu4xsVZu7apCk9PWpCqJFBxnN3VN7O7iKICUWAHKZiXGphq9Iom6_nDLImmBC9Ino_xkjzHk7t4FGMSoSmirYFk-YjTxcuEZOkswhifCLHNRplA1DD_OpSw1ahQWuj1hltRabu9MSB6oJ7T7yBvGTijrT8n7upAgre6ei-_m2gld_s9TREtNXh-9KiAWmjjgrMGH-JK19x5WYa4TerqNvl6-PyvKxw4NPs35rVRkkHJLyXFZO2CYcCPJ0v3r-xNJG7h53Uh7tEvpS7dvNHNvdp93H7On5QYDL4AGWyw5g!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxT3kWOwEiLhGBZn-pKEHpOBL5Sau6-KsXdutCk9PUiFVJYB6Ws1q9c3sLma4xAz4QUkelAGuW_3G0uXsYZrGE0rmtCgeyYK-JOO7ZJQQGuMJZhcD6eKJZPPXMc2zaUwI6QiJy0e5xMzysBkqWBtcaiPNciWcrI1b31iQPVDP6XdQcBy8NS6cEuNSChCOa-TMPiiQiEON_EZZ2wkFPrh91U36jqe2ux3LMKsMBHEMuIRGGuvRSUOISG0a4YOqInLpE5Hrff5frPjrQgcB7W3aKI3VikMlzi3NVePREIljF-i6TVRbHXy_NSI9-rn1k27f2epebz9uP2fPWg4GX_Y5CWc!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNTsMwEIRfxT3kWOwEiLhGBZn-pKEHpOBL5SaOcXHWrm1VLU9PUiFVJVBxWs1q9c1oFjNcYgZ8ryQPygDXnX5j6XrxME_jGSVLWhSPZEVfkuldMkkIjfEMs4uDdPVEsuXrlObZPCaE9ITE5ZNcYmZ5eB8raAwutZFmvRFO1sY1NxbkADRw-h0UHAdvjQunxLj0wTiBONSo4ZXSKhwRr2snvBe-R6jtbscyzCoDQRwCLqGVxnp00hAiUptW-KCqiFyiI3IVfT1-8VcPewFdA517a7XiUInzSnPVejRG4tBn-F941U0H38-LyIB-Xv2k2w-2udfb4-3n4lnL0egLLZbRjg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHLTsMwEEV_JV1kWewEiNhGBYU-0tAFUvCmchPHneKMXduqCl9PUiFVJbxWo7kanblzhzBSEob8AJJ70MhV17-wZL24myfRLKPLrCju6Sp7iqc38SSmWURmhF0MJKsHmi6fp1meziNKaU-IbT7JJWGG--0YsNGkVFrq9UZYWWvbXBmUA9Bg0_cgbzk6o60_OSal24IxgDKoRQMIvegCjnXQaNu6HgK7_Z6lhFUavTh6UmIrtXHBqUcf0lq3wnmoQnoJD-kf8N9PKH7K4iCwS6Hb3xoFHCtxlhSH1gXjQBx7F_-zD121-PnAkA7oZ-kr3byyza3avV2_Lx6VHI0-AH4DyY0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFPT8MwDMW_SnfocSQtUHGtBir705UdkEouU9ZmmUfqZEmYBp-edpo0jQLaybL19HvPNmGkJAz5HiT3oJGrtn9jyXL2ME2iSUbnWVE80kX2Eo_v4lFMs4hMCLsQJIsnms5fx1meTiNKaUeIbT7KJWGG-80QcK1JqbTUy5WwstZ2fWNQ9kA9p99B3nJ0Rlt_TEzKSqPTCmrutQ3cBowBlAGg8_aj6iSuA8F2t2MpYa3ai4MnJTZSGxcce_QhrXUjnIcqpJcGIb3C4P9Vir9ushfYXqPN0BgFHCtxHikOjQuGgTh0Sa5bAdpq8fTIkPbo59FPunlnq3u1_bz9mj0rORh8A0ir4b0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPb8IwDMW_Sjj0yJJ2W7VrxaaOP6XjMKnkgkIbglnqhDRCjE-_Fk1CrNvEybJl_d57NuW0oBzFAZTwYFDotl_yeDV7msbhJGXzNM-f2SJ9i8YP0ShiaUgnlF8txIsXlszfx2mWTEPGWEeIXDbKFOVW-O0QcGNooY0yq7V0qjJuc2dR9UA9pd9B3glsrHH-7JgWzRasBVQEkJSmrqUrQWjSrlWSnAzKpgPBbr_nCeWlQS-PnhZYK2Mbcu7RB6wytWw8lAG7FgjYDQL_R8n_uslBYnuNDmo1CCzlZaQF1A0ZEnnsnNwWAdrq8PuRAevRL6OfdPvB149693l_mr1qNRh8AYUHJfI!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxT3kWOwEiLhGBYX-pKEHpOBL5SaO6-KsXdutAk9PUiFVJYDgtNrV6puZXUxxgSmwoxTMSw1Mdf0LjdeLu3kczlKyTPP8nqzSp2h6E00ikoZ4hunFQrx6IMnyeZpmyTwkhPSEyGaTTGBqmN-OJdQaF0oLvd5wKypt6ysDYgAaKH0P8paBM9r6k2Nc1LziLRJWH6BCpVaKlx65rTRGgkASnLeHsl91PVDu9nuaYFpq8Lz1uIBGaOPQqQcfkEo33HlZBuRSKCD_EPo9Wv7TjY4cuut07MYoyaDk55FisnFojHjbO_pbFNlVC5-PDciAfh59pZtXurlVu7fr98WjEqPRByz01fY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFPb8IwDMW_Sjn0yOJ2W7VrBajjT-k4TCq5oFBCFkidkESI7dOvRZNQ123aybJl_957MqGkJBTZWQrmpUammn5Nk83iaZ5EswyWWVGMYZW9xNOHeBRDFpEZoZ2FZDWBdPk6zfJ0HgFAS4htPsoFoYb5t6HEvSal0kJvttyKnbb7O4OiB-op_QzylqEz2vqrY1JWzFrJbaAkHl17Iw-nE00JrTR6fvGkxFpo44Jrjz6Ena6587IKocsKocv622DxW9IzxyZjI1cbJRlW_DZSTNYuGAb80or-z61sqsWv94TQo99G3-nmSLeP6vB-_7F4VmIw-ATJo07D/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNTsMwEIRfJT3kWOwEiLhGBYX-pKEHpNSXynFd162zdm2rKjw9SYVUJQHEaTWr1Tezu4igEhGgZymolxqoavSaJJvF0zyJZhleZkXxjFfZWzx9iCcxziI0Q6QzkKxecLp8n2Z5Oo8wxi0htvkkF4gY6vdjCTuNSqWF3lTciq22uzsDYgAaOP0M8paCM9r6a-K-DtieWsEryo6uBcjD6URSRJgGzy8elVALbVxw1eBDvNU1d16yEHdBfd0B_x29-O0GZw7N9o13bZSkwPitpaisXTAO-KV1_F902VQL348L8YB-a_Xp5kiqR3X4uP9cvCoxGn0BfF5WuA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNTsMwEIRfJT3kWOwEiLhGBYX-pKEHpOBL5Tiu69ZZu7ZVFZ6eNEKqmhTEaTWr1bc7s4igEhGgRymolxqoavUHSdaLp3kSzTK8zIriGa-yt3j6EE9inEVohsjVQLJ6wenyfZrl6TzCGJ8Jsc0nuUDEUL8dS9hoVCot9LriVtTabu4MiAFosOk2yFsKzmjru4v7OmBbagWvKNu7oOaeys6S3B0OJEWEafD85FEJjdDGBZ0GH-JaN9x5yUJ8zevrW_y_jRS_JXLk0GbRntAYJSkwfmkpKhsXjAN-Oi92_3Ig22rh540hHtAvrT7d7En1qHaf91-LVyVGo29RALpy/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxRxypHbSNuo1gsrlJ6QcKqW-IBOMa-qsHcdF0KdvgpAQSVtxWs1q9c1oFjOcYwZ8ryT3ygDXjX5n8Wr-NIvDKSULmmVjsqSv0eQhGkWEhniK2dVBvHwmyeJtQtNkFhJCWkLk0lEqMbPcfwwVbA3OtZFmtRZObozb3lmQPVDP6XeQdxxqa5w_Je5qVGiuSqSg-lLu2CLUrqpYgllhwIuDxzmU0tganTT4gGxMKWqvioBco7q6g_4_fvZXD3sBTQONe2m14lCIy6rF12iIxKH1rG8Kr5rp4Py8gPTol1WXbj_Z-lHvjvff8xctB4MfVk7l5w!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHLboMwEEV_xVmwTG1oi7pFaUXzIDSLStSbyAHjTgpjxzgo7dcXokhRSl-r0VyNztw7QznNKEfRghIONIqq6194uF7czUN_FrNlnKb3bBU_BdObYBKw2Kczyi8GwtUDi5bP0ziJ5j5jrCcENpkkinIj3OsYsNQ0q7TS6420qtC2vDKoBqDBpu9BzgpsjLbu6JhmRpNWWighPwpEYEGs3jtARdQeCtlzYLvb8YjyXKOTB0czrJU2DTn26DxW6Fo2DnKPXfI99jf_9yDpTxdpJXa36CzUpgKBuTxLlYC6IWMiD72R5l8JoKsWT2_02IB-lr7SzRvf3Fbb9-uPxWOlRqNPFI8Kqg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNT8MwDIb_SnfYcSStoOJaDRTtoys7IEouU9amWSC1sySq9vPJEGKCAuJk-7X9-INwUhMOYtBKBI0gTIyfeb5b367ydMnohlXVHd2yh2xxnc0zylKyJPxLQb69p8XmccHKYpVSSs-EzJXzUhFuRTjMNHRIaoMKd3vpVIuuu7KgRqDRpJ9BrUOb-IO257x-OR55QXiDEOQpkBp6hdYn7zGEKW2xlz7oJnqffX8Prn67YJAQd4_o3hotoJEXyQjd-2SWyJNFF_y_NtPROvh4-5SO6BfpO92-8v2NGdZd6eVTMZm8AW0sU-U!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFNT8MwDIb_SnfYcTgtUHGtNhT20ZUdkLpcpqzNsozUyZJoGvx6CgKNUSY4-bVlP68tA4MSGPKDkjwog1y3-ZKlq9ndNI0nlMxpUYzIgj4m45tkmBAawwTYWUO6uCfZ_GlM82waE0LeCYnLh7kEZnnYDhRuDJTaSLNaCydr4zZXFmUH1HH6HVQ7YyO_VfZMwlLt9nuWAasMBnEMUGIjjfXRR46hT2rTCB9U1aqvuW_yj3WKS3cdBLYXtS6N1YpjJU4lzVXjo0Ekjta44P-1pGqjw89n9EmHfir9pNtntr7Vu5fr19mDlr3eG1_gPiY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFNT8MwDIb_SnfYcSQtUHGtNhT20ZUdkEouU9ZmWUbipGmYBr-eDIG20YE4-bVlP68tI4pKRIHtpGBeGmAq5M80Xc7upmk8IXhOimKEF-QxGd8kwwSTGE0QPWtIF_c4mz-NSZ5NY4zxgZC4fJgLRC3zm4GEtUGlMsIsV9yJ2rj1lQXRAXWcLoNqZ2zUbqQ9kZHjzat0XHPw7WFObpuGZohWBjzfe1SCFsa20WcOvo9ro3nrZRXUN-REnvP-XrT47eIdh3BrsNRWSQYVP5YUk7qNBhHfW-P-ubEM0cHXm_q4Qz-WftLtC13dqu3b9fvsQYle7wOd1lmt/ |
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/jZFRb8IgFIX_Cnvw0UGb2fS1cUujrnY-LFFeDLaIbO2FApru3w_dFqvdzJ4494R8h3PBFC8xBXaQgjmpgFV-XtFo_RzPomCaknma549kkb6Ek4dwHJI0wFNMLy5EiyeSzF8naZbMAkLIkRCabJwJTDVzu6GErcLLSgm13nAjSmW29xpED9RL-h1UGqWR3UndkcjwZi8Nrzk42_UdN7VFDEqkNDenjhbVDPZfTeVb09AE00KB463DS6iF0hadZnADUqqaWycLr36YHXkR2_Vvxd6unf-1vwMHvzn_slpXkkHBz1bFpE8bIt5qZY79_1FM-tPA96cPSI9-tq7p-p1uRpWIXfzRjlbJ3SekvptG/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPT8MwDMW_SnbocSStoOJaDRTtT1d2QIxcpqxNQ6C1syRU-_i0gDSxDsTJ8tPz79kyFXRLBcjOaBkMgmz6_lmku9XtMo0XnK15UdyxDX9I5tfJLGE8pgsqfhjSzT3L1o9znmfLmDE2EBKXz3JNhZXhZWqgRrptUONur5yu0NVXFvQINEq6DIK2Ik6FdweeBCSdgp44eM3r4SAyKkqEoI5hcGq0nnz2ECJWYat8MGXELjP-Xqj47bKv6T6mtY2RUKqT1EjTejIl6mjRBf-vLU1fHXy_I2Ij-kk6p9s3sb9pulWde_WUTSYf_IFHxw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNbsIwEIRfxRxypHbSNuo1opXLT0g5VAJfkEmMa-qsje0i2qdvKJVQGyI4rXa0-81oFzM8xwz4TkkelAGum37B0uXkYZzGI0qmtCgeyYy-JMO7ZJAQGuMRZn8G0tkTyaavQ5pn45gQciAkLh_kEjPLw1tfwdrguTbSLFfCycq49Y0F2QK1nM6DoK6QE-HDgUfBoJ2Ahtgp44XabLcsw6w0EMQ-HCalsR799BAiUpla-KDKiJxldMgX4hdddzhuN-611YpDKU6S5qr2qI_E3hoX_FXhVVMd_D4vIi36SfpPt-9sda83n7dfk2cte71vygPgnw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPT8MwDMW_SnfoccStoOJaDRTtT1d2QJRcpqxLQyB1siRU-_hkCDFBAXGy_Gz_3pMJIw1hyAcleVAGuY79Iyu2q-tlkS0orGld38CG3uXzy3yWA83IgrAvC8XmFsr1_ZxW5TIDgBMhd9WskoRZHp6mCjtDGm2k2e6Ek3vjuguLcgQaOf0M8q_WaiX8aayeDwdWEtYaDOIYSIO9NNYn7z2GFPamFz6oNoXPs79t69_yDwJj8kjuI4ZjK86S5qr3yTQRR2tc-F8wFavDj6enMKKfpe90-8J2V3pYdZUXD-Vk8ga3rgjj/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNT8MwDIb_SnfocdgtUHGtBgr76MoOSF0uU9ZlISNNsiZMg19PQEwFCoKT_Vr289oyUKiAanaQgnlpNFNBL2m2ml1Ns2RCcE7K8hoX5C4dX6SjFEkCE6BfGrLFDebz-zEp8mmCiG-EtC1GhQBqmX8YSr01UCkjzGrNW7Ex7fbMatED9Zx-Brkna5Xk7nMGS7nb72kOtDba86OHSjfCWBe9a-1j3JiGOy_rGE9jXfbHKuVvNx24DtcEjyZgmK55V1JMNi4aRvxoTev_t6IMsdUfj4ixR-9K3-n2ka4v1e75_GV2q8Rg8AptvQL5/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFPT8MwDMW_SnfoccQtUHGtNlT2pys7IHW5TFmXhYw0zpJsGnx6Ato0QQFxsvz0_LOfTCipCdXsIAXzEjVToV_QbDm9m2TJuIBZUVVDmBeP6egmHaRQJGRM6BdDNr-HfPY0Ksp8kgDAByG15aAUhBrmn_tSb5DUCgUuV9yKNdrNldGiA-ps-hnk9sYoyR2pLe69DKDgk9vdjuaENqg9P3pS61agcdFnr30Ma2y587KJ4Twfw3n-70Oq3xIduA5Zwoo28Jhu-EVSTLYu6kf8aNB6968LZahWn94QQ4d-kb7TzQtd3art6_Xb9EGJXu8dJpVXYg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHRToMwFIZfpV5wOVuII9ySaZptMtyFCevN0rGuVuG0a8vC3l5QzKLo4tXJ-XLy_flbzHCBGfCTktwrDbzq9g2Lt4_JMg4XlKxont-TNX2K5nfRLCI0xAvMvh3E6weSrp7nNEuXISGkN0Q2m2USM8P9y0TBQeOi0lJvd8LKvbaHWwNyJBol_S5yjTGVEg4XVjdedaJPdEYnAZ0cDRgpcN42Zd_L9S71ejyyFLNSgxetxwXUUhuHPnbwAdnrWjivyoB8ZQRkkA3oesb1QvlfLzMoS113mRxKcUEVV7VDEyRao63_XwvVTQvDdwZkZL-gn3bzxnbTSiY-ObfTTXrzDseGBYw!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFPb8IwDMW_Sjn0yOJ2W7VrBVPHn9JxmNTlgkIbQiB1QpMhtk-_MDGhrTDtZL0n-_dsmVBSEopsLwVzUiNTXr_SZDF9mCTROINZVhRDmGfP8eguHsSQRWRM6I-GZP4I6exllOXpJAKAIyFu80EuCDXMrfsSV5qUSgu9WPJW1Lpd3RgUHVAn6TLIvhmjJLekNKzaShQBwzqwa2mMF8chudntaEpopdHxgyMlNkIbG3xpdCHUuuHWySqEb1gIF2F_r1hcu3XP0V_p8xoPZ1jxs6WYbGzQD_jB6NbZf60rfW3x9KAQOvSz9ZtutnR5rzbvtx_TJyV6vU_S_QsB/ |
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/jZLBbsIwDIZfJTv0yJJWo-q1YlMFrHQcJpVcUGhDyGidkGSovP1a1Alt7SZO1m9b329bxhTnmAI7S8GcVMCqVm9ouH2NlqG_SMgqybJnsk7egvlTMAtI4uMFpj8awvULiVfv8ySNlz4hpCMEJp2lAlPN3GEiYa9wXimhtjtuRKnM_lGDGIAGTuMg-6l1JbnFuWbFUYJADEpkD1LrVvT1CzpzaJ3QWA_qQKa-btyZyI_TicaYFgocbxzOoRZKW3TV4DxSqppbJwuPfJt7ZAzc1-83__8E2V-37PGFqtthGBT8lqqYrC2aIN5oZZy9az3ZRgP9A3hkQL-lftP1ke6mlYhcdGmmm_jhC2yimN4!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jdHNTsMwDADgV-kOPY64BSqu1UBhP13ZAanLZcq6LGSkTtaEavD0BASqoIA4Wbasz7ZMGKkIQ94pyb0yyHXI1yzbLK7mWTKjsKRleQ0repdOL9JJCjQhM8K-NGSrG8iX91Na5PMEAN6EtC0mhSTMcv8wVrg3pNJGms1WtHJn2v2ZRTmABpN-htyTtVoJRyqFnVG1ClToVIfjkeWE1Qa9OHlSYSONddF7jj6GnWmE86qO4VOIoRf-Xqb87apOYLgnDGmCyLEWfUlz1bhoHImTNa13_9pRhdjixytiGOh96btuH9n2Uh-ez18Wt1qORq9xt1oI/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHBTsMwDIZfpRx6HE4rVvVaDVRtoys7ILW5TFmXBUObZE2ourcnwGCDboiT5U_W99syUCiAStahYBaVZLXrSxqt7uN5FMxSskjz_JYs04dwehNOQpIGMAP6YyBa3pFk8ThNs2QeEELeDWGbTTIBVDP7NEK5VVDUSqjVmrdio9rttZZiIBoknReZV61r5AYKlJ3CCp3qE-69EwIlPu92NAFaKWl5b6GQjVDaeB-9tD7ZqIYbi5VPvpw--TYc4Knz74XzS5d3XLqbXWzjMpis-BHVDBvjjTzea9Va86-t0dVWHt7lk4H9iH7b9Qtdj2sR23jfj8vk6g2LIAdi/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFfT8IwFMW_ynjYI_Zu6uLrAqbyZ0weTGZfSFdKKXRtaStBP73DYFCHxqebe3LzO-fkIoIqRDTdS0GDNJqqdn8m2WJ6N8mSMYYZLsshzPFjOrpJByngBI0R-XaQze8hnz2NcJFPEgA4ElJXDAqBiKVh3Zd6ZVCljDCLmjuxNG51ZbXogDpOl0H-xVoluUcVW1MneE3Z1h9v5Wa3IzkizOjADwFVuhHG-uhj1yGGpWm4D5LF8MmI4Svj70Dlb832XLedWpumZVLN-FlSVDY-6kf8YI0L_0sp2-n06R0xdOhn6Sfdbkl9qzav12_TByV6vXfoHz0B/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHLbsIwEEV_JV1kST2JSpRtRCsLaEhZVEq8QU4wxsWxjeOi8Pd1USugKVVXozszOnceiKASEUUPglMntKLS64okq-d0nkQzDAtcFI-wxC_x9CGexIAjNEPkqiFZPkG2eJ3iPJtHAPBJiG0-yTkihrrtSKiNRqXUXK9qZvla2829UXwAGjj9DurejZGCdahsttRyVtNm54U0wSg41Y7BVQFV4m2_JxkijVaO9Q6VquXadMFJKxfCWresc6IJ4RsewgUjhFvwv1cobt3iwJS_gvdvvRlVDTunJBVt581Yb7R1_xtf-GjV1wNDGNDPqZ90syP1WPLUpcd-XGV3H7gLLGQ!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFfT8IwFMW_ynjYI_Zu6uLrAqbyZ0weTGZfSNlKKXZtaQtBP73FYIhMjE839-Tmd87JRQRViCi6F5x6oRWVYX8l2WL6MMmSMYYZLsshzPFzOrpLByngBI0R-XGQzR8hn72McJFPEgA4ElJbDAqOiKF-3RdqpVElNdeLJbO80XZ1YxTvgDpOv4PczhgpmEOV2dl6TR2LtG2Ydcd7sdluSY5IrZVnB48q1XJtXPS1Kx9Do1vmvKhj-ObEcMn5O1h5reGeqdAtWLWBS1XNzpKkonVRP2IHo63_X1IRplWnt8TQoZ-lS7p5I8t7uXm__Zg-Sd7rfQLqo3fX/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfJRxyLLuJaJRrVFDUljT0gJT4UrmJ6xoc27XdKrw9AYEqmiI4rWa0-mZ_gEAFRNGT4NQLragcdE2SzWO6TKJFjqu8LO9xnT_F87t4FmMewQLIj4Zk_YDZ6nmeF9kyQsQPQmyLWcGBGOr3E6F2Giqpud5smeWttrtbo_gINEq6DnJHY6RgDipztM2eOhZo2zJ7zYBavBwOJAPSaOVZ76FSHdfGBZ9a-RBb3THnRRPiNzjEC87I-GP08rcbnJgath-yuyGIqoadLUlF54JJwHqjrf_f6GKoVn09LsQR_Wxd0s0r2U4lT3361k_r7OYdXmp6sg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNTsMwEIRfJT3kWOwEiLhGBYX-pKEHpOBL5SaucWvvurGpCk9PgqgqGqg47mj3mxktYaQkDPheSe4VAtft_MKS5exumkSTjM6zorini-wpHt_Eo5hmEZkQ9mMhWTzQdP48zvJ0GlFKO0Lc5KNcEma5fx0qWCMpNUpcrkQja2zWVxZkD9Rz-h3k3qzVSjhS1lhtA24tKvBGgHfdhdrsdiwlrELw4uBJCUaidcHXDD6kNRrhvKpCeiR12jnpcrjir5Z7AW2_1sy0ZA6VOEmaK-OCYSAOFpt_Zm3jiAa-XxPSHv0kndPtlq1u9eb9-mP2qOVg8Akn2-YT/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHRTsIwFIZfpV7sEtstsux2QbMAjsmFyegNKVsple60rIXMt7czGuKGxsvzp_m-859iiktMgV2kYE5qYMrPGxpvn5NlHC4yssqK4pGss5do_hDNIpKFeIHpjwfx-omkq9d5lqfLkBDSE6I2n-UCU8PcYSJhr3GptNDbHW9Frdv9vQExAo1Mt0H2bIyS3OKy1tURMWO0BNdwcDcixKBGtjrw-qykd3qkfDudaIpppcHxzuESGqGNRZ8zuIDUuuHWySog36o-G6jG0VD1d73itztdOPgL-W0ar2ZQ8WukmGwsmiDeGd32bf9Rxi_HW_j63ICM6NdoSDdHupsqkbjkvZtu0rsP_bs47w!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jdFPT8MgGAbwr9IdepzQqo3XZhrcn67uYFK5LIwxxkZ5GeAy_fR2xtlo3eKJvE_gx0NAFFWIGrZXkgUFhulmfqHZfHI3zpIRwVNSlvd4Rp7S4U06SDFJ0AjRHxuy2QPOp89DUuTjBGN8FFJXDAqJqGVh3VdmBajSIGG-EE4uwa2urJEdqHPT35B_tVYr4VG1F6bBIr4WfKuVD8cDarPb0RxRDiaIQxOZWoL10edsQoyXUAsfFI_xCYpxB7pcrTz3xpMDdQMzw0UbaaZqH_UjcbDggv9XVdWsznx9TNvyW2-j37rd0sWt3rxdv08etez1PgDm0YN4/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwEMe_ynzYI7ZbZNnrgqQBHJMHk60vpJRSKl1b2krmt7cacZFh5Olyv1x-988dwKAGWJGT4MQLrYgMfYOz9VO-yJI5gktUVY9whZ7T2UM6SSFKwBzgXwPZagqL5csMlcUigRB-GlJbTkoOsCF-PxJqp0EtNdfrDbN8q-3u3ig-EA02XRe5N2OkYA7UJ6aCLKJ7Rg9SOH-NgEa8Ho-4AJhq5VkXkGq5Ni766pWP4Va3zHlBY3hWx_BSNCT_xK_-usPZo9uwiijKeiSJaF00ilhntPXupvAiVKu-n9en_LH36NJuDngzljz3-Xs3boq7Dy85cmU!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPT8MwDMW_SnfoccStoOJaDRTtT1d2QJRcpqxLQ0ZqZ2lU7ePTTUgTFBAny8_27z2ZCVYxgbI3WgZDKO3Qv4psu7pfZsmCw5qX5QNs-FM6v01nKfCELZj4spBtHiFfP895kS8TADgTUl_MCs2Ek-FtarAhVlnStN0pr_fkmxuHegQaOf0MOhD588gcjkeRM1ETBnUKrMJWk-uiS48hhj21qgumjuFy8rdd-VvuXuGQeKC2zhqJtbpKVpq2i6aROjnyoftXKDNUj5_PjmFEv0rf6e5d7O5sv2qKTr3kk8kHdlDS5w!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNT8MwDIb_SnfoccQtUHGtBir76MoOSF0uU9ZlISW1szSaBr-eDpgmKAgutl7Lfl7bjLOScRR7rYTXhMJ0esmT1exmmkSTDOZZUdzCInuIx1fxKIYsYhPGvzQkiztI54_jLE-nEQAcCbHLR7li3Ar_NNS4JVYaUrRaS6c25LYXFlUP1HP6GVQTuVNkS13vdjxlvCL08uBZiY0i2wbvGn0IG2pk63UVwnHkI_5hXfx2w15it33HbqzRAit5LhmhmzYYBvJgyfn2X6vpLjv8fHwIPfq59J1un_n62tQvl6-ze6MGgzcFCdj0/ |