1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nZDBTsMwEER_xT1EgkO0boCKa1SkiNISOBF8QcZxky2N7dobRPl6HFTUS4MQe9ldafRmNCCgAmHkOzaS0Bq5jf-zmL0sr-9m00XB74uyvOGPxUN2e5nNM15MYQEiCvjI5HwgZH41XzUgnKQ2RbO2UHnbE5qm6bHWQUuv2gNpzKocI62lIuv3DE1wWg2xA1SqD2S7wFJGXtaaOenJaB9adEw2MmqJkfbeegwdO1MpReL54ICb3U7kIJQ1pD8IKtM11gX2_RtKOMbtzaGfhJ-wT_g_7X9vIJZ9uoHadjoQqj_F_xEfL3Bv4vVqu9lffC71Uz6ZfAEch3g-/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZDBTsMwEER_xT1EgkNkN0DFNSpSRGkJnAi-IOO4zpbGdtcbRPl6HNRjiyr2slppdt5ouOQNl059glUE3qltul_l7G15-zCbLirxWNX1nXiunor762JeiGrKF1wmgTgxpRgdClzNV5bLoKjLwa09b9APBM7aAVoTjULdHZxOoepTTmulyeOegYvB6DF25I0eIvk-spwRqtawoJCcwdhBYMqqpCVGBtEjxJ5d6JyS4-VIgM1uJ0sutXdkvog3rrc-RPZ7O8oEpI3u0E8mjuAz8U_83w2kso83YFo4K3nrexMJdCbGj_Ah32-2m_3V99K8lJPJD1z3ubA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZDBTsMwDIZfJTtUgsOUrMDEdRpSYWwUbiUXFNIs81iT1HER4-nJql0mrQjhgy1L9vfbP5e84tKpT7CKwDu1S_2rnL4tbx-nk0UhnoqyvBMvxXP-cJ3Pc1FM-ILLNCAGYiYOhBxX85XlMijajMGtPa_QdwTO2g5qE41CvTmShqTKIdJaafK4Z-BiMPpwduSV7iL5JrIxI1S1YUEhOYNxA4Epq9IsMTKIHiE27EKPKREvDwqwbVs541J7R-aLeOUa60Nkfe8oE5AquqM_mTgjn4l_yv_uQDL7vAOmhj4xNG0HaJp0Z_zTL7VvTCTQmUjrfTplhA_5frPb7q--l_c7Oxr9AHbHNB0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZDBTsMwDIZfJRwqwaFKVtjEtQypYmwUbl0uKKRZ57EmreMixtOTTrugtQjhgy1bzvc7P5e84NKqD6gUgbNqH_q1nL0ubx9nk0UmnrI8vxcv2XPycJPME5FN-ILLsCBGIhU9IcHVfFVx2SjaxmA3jhfoOgJbVR2UxhuFensijUnlY6SN0uTwwMD6xuj-bM8L3XlytWcxI1SlYY1Csgb9FhqmKhV2iZFBdAi-Zpc6pkC86hVg17Yy5VI7S-aTeGHryjWeHXtLkYBQ0Z78icSAfCT-Kf-7A8HsYQdMCcfE0LQdoKnDnX5o8offla42nkBHIjw_ph-M8wlv3uXbdL87XH8t76br9OIbbnpHyA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZBBT8MgFMe_Cjs00UMDq7p4XWZSnZvVG3IxSBl9swUGr-r89NJlx3Uxcnl55PH78f5UUE6FlZ9gJIKzsk39q5i9rW4fZ9NlyZ7KqrpjL-Vz8XBdLApWTumSijTARs6cDYQirBdrQ4WX2ORgN47y4HoEa0wPtY5aBtUcSWOqaoy0kQpd2BOw0Ws1fDtSrvqIroskJxhkrYmXAa0OsQFPpJFpFgnqEFyA2JELlWMiXg4G2O52Yk6Fchb1N1JuO-N8JIfeYsYg1WCP-WTshD5j_9SfTyCFfToBXQPlsfe-heRIUqu_CDpyuP_DRrXrdERQGUsvMjZC8h_i_abd7q9-VvetmUx-AVSWVa4!/ |
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/nZDBTsMwDIZfJRwqwaFKVtjEtQypYmwUbl0uKKRZ6tEmWeIC4-lJ0Y7thMglsmV9n_1TTivKjfgALRCsEW2st3zxur59XMxWBXsqyvKevRTP2cNNtsxYMaMryuMAm3g5GwiZ3yw3mnInsEnB7CytvO0RjNY91Coo4WVzIk2pyinSTki0_kjABKfksHaglewD2i6QlKAXtSJOeDTKhwYcEVrEWSSovLceQkcuZYqReDUYYH848JxyaQ2qL6SV6bR1gfzWBhMG8ffmlE_CRvQJ-6f-fAIx7PEEVA20Cr1zLURHlBr1SdCSqX686E-X1rZTAUEmLJISNm4Y7Q8G987f5u3-eP29vptv84sfvHQxRw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZBBT8IwFID_Sjks0QNpmUq8EkymCE5vsxfz7Er3YGtL-2bEX28xHBkh9tK85OX72o9LXnFp4QsNEDoLbZrf5fRjef88nSwK8VKU5YN4K17zp9t8notiwhdcpgUxcGbiQMjDar4yXHqgZox27XgVXE9ojemx1lFDUM2RNKQqh0hrUOTCnqGNXqvDsyOvVB_JdZGNGQWoNfMQyOoQG_QMDKRdYqRDcAFjx67UmBLx-mDAzW4nZ1wqZ0l_E69sZ5yP7G-2lAlMd7DHPpk4oc_EP_XnC6TYpwvoGnkVe-9bTI4k7WCb2jLVgDU6XvSr2nU6EqpMJFomztD8Vn7etZv9zc_ysTWj0S-s776r/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nZDBTsMwDIZfJRwqwaFKVtjEtQypYmwUbl0uKKRZ6q1NssRFjKcnRTuuFcIXy7L1f8lHOa0oN-ITtECwRrRx3vLF-_r-eTFbFeylKMtH9la8Zk932TJjxYyuKI8HbKRyNiRkfrPcaMqdwCYFs7O08rZHMFr3UKughJfNOWkMVY4l7YRE608ETHBKDs8OtJJ9QNsFkhL0olbECY9G-dCAI0KLeIsElffWQ-jItUwxJt4MBNgfjzynXFqD6gtpZTptXSC_s8GEQezenP0k7AI-Yf_ETxuIsi8bUDXQKvTOtRAZEdqJQ3RLZCOMVmF694cf17ZTAUEmLJISNp42taPuwD_m7f50-71-mG_zqx9szD9T/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZDBTsMwDIZfJTtUgkOVrMDEdRpSYWwUbiUXFNIszWiTzHEnxtOTVr2xIkQOjixZ329_lNOSciuORgs0zoom9q988ba5fVzM1zl7yovijr3kz9nDdbbKWD6na8rjAJt4S9YTMtiutppyL7BOjd05WoLr0FitO1OpoATIeiRNRRVTpJ2Q6OBEjA1eyX7tQEvZBXRtIClBEJUiXgBaBaE2nggt4iwSVAAOTGjJhUwxEi_7BLM_HPiScuksqk-kpW2184EMvcWEmfiDHf0k7Ex8wv4Z_7uBKPu8AVWZoRAP7hh9AnF-9PCHeyrXqoBGJiwihvKT4z_4-02zP119be4bPZt9A5k1nhg!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZDBTsMwDIZfJRwqwaFKVtjEdQypYmwUbl0uKKRZ67EmmeNNjKcnrSYurAiRgyMr1vc7H5e85NKqA9SKwFm1jf1KTl4Xt4-T0TwXT3lR3IuX_Dl7uMlmmchHfM5lHBADZyo6QobL2bLm0itqUrBrx0t0ewJb13uoTDAKdXMiDUUVQ6S10uTwyMAGb3S3duCl3gdybWApI1SVYV4hWYOhAc9UreIsMTKIDiG07FKnFIlXXQJsdjs55VI7S-aDeGnb2vnA-t5SIiDeaE9-EnEmPhH_jP_dQJR93oCpoC_MoztEn8icP3mgBrDq44_fr-FP36xcawKBTkQk9-UHPhHn8f5dvo23m-P15-JuvJpefAHIAciZ/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nZDBTsMwDIZfJTtUgkOVrMDEdRpSYWwMbiUXZNIs82iTLPEQ4-lJqx3XaSIHR5as77c_LnnFpYVvNEDoLDSpf5eTj8X982Q8L8VLuVo9iLfytXi6LWaFKMd8zmUaEANvKjpCEZazpeHSA21ytGvHq-D2hNaYPdY6aghqcyQNRa2GSGtQ5MKBoY1eq27tyCu1j-TayHJGAWrNPASyOsQNegYG0iwx0iG4gLFlVyqnRLzuEnC728kpl8pZ0j_EK9sa5yPre0uZwPQHe_STiRPxmfhn_HkDSfZpA7rGvrAWvE9SWbdJZGBr1vtt0Op40W21a3UkVJlIuL6cZ_ov-XnXbA83v4vHxoxGfzLH0as!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZDBTsMwDIZfJRwqwaFKWujEdQypYmwUbl0uKKRZ69EmWeIixtOTVpN2WSdEDo4sWd9vf5TTknItvqAWCEaLNvQbPntf3T_PkmXOXvKieGRv-Wv6dJcuUpYndEl5GGATb84GQurWi3VNuRXYxKC3hpbO9Ai6rnuolFfCyeZImooqpkhbIdG4AwHtrZLD2p6WsvdoOk9igk5UiljhUCvnG7BE1CLMIkHlnHHgO3ItYwzEmyEBdvs9n1MujUb1jbTUXW2sJ2OvMWIQfqePfiJ2Jj5i_4y_bCDIPm9AVTAW0glrg1QybOKJ0BUZ_bagVXCSsYQNI_5PZ1amUx5BRiyQx3IRH7ET3n7yj6zdHW5_Vg_ZZn71C4n6UoE!/ |
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/nZDBTgIxEIZfZTxsogfSsgrxiphsRBC9Lb2Y2i3LINuW6awRn97uhiMQYw_TTDL5v5lPKFEK5fQX1prRO71L_UqN3-f3z-PhrJAvxXL5KN-K1_zpLp_mshiKmVBpQJ55E9kl5LSYLmqhgubNAN3ai5J8y-jqusXKRqvJbI5J51DLc0lrbdjTAdDFYE23dhSlaSP7JsIAmHRlIWhiZyluMICudZplYEvkCWMD12bAKfGmI-B2v1cToYx3bL9ZlK6pfYjQ944zieknd_STyRP4TP4Tf9lAkn3agK2wL9DoEJJU6DaJoF0Fvd8dOpuc3I_GoKMDsvsWyTbpmviniyvf2MhoMpkgfblIyuRJUvhUH6Pd9nD7M38YrSZXvx28SmE!/ |
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/nZDBTsMwDIZfxRwqwWFKVti0axlSxdgY3LpcUEizzqNNssSdGE9PWu24TogcHFmy_s_-mGAFE0YesZKE1sg69hsx_VjOXqbjRc5f8_X6ib_nb-nzQzpPeT5mCybiAB94Ge8SUr-aryomnKTdCM3WssLbltBUVYulDlp6tTsnDaHWQ0lbqcj6E6AJTqtu7cAK1QayTYARkJelBic9Ge3DDh3ISsZZAtLeW4-hgVs1oph41xFwfziIjAllDelvYoVpKusC9L2hhGP8vTn7SfgFfML_ib9uIMq-bECX2BdopHNRKnSbBJCmhN5vjUZHJ7Mxj1seLSoNXh9a9LqJF4U_XV3aRgdClfAI6stVWsIHae5LfE7q_en-Z_k42WQ3v7bcZA4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZDBTgIxEIZfpR420QNpWYV4RUw2Iojell7M2Jbdwd22tAMRn97uhpMBYuxhmkmm_zf9uOQllxb2WAGhs9CkfiXH7_P75_FwVoiXYrl8FG_Fa_50l09zUQz5jMs0IM6ciegS8rCYLiouPVA9QLt2vAxuR2iraofaRANB1cekc6jluaQ1KHLhwNBGb1S3duSl2kVybWQDRgG0YR4CWRNijZ5BBWmWGJkQXMDYsms1oJR40xFws93KCZfKWTJfxEvbVs5H1veWMoHpDvboJxMn8Jn4J_6ygST7tAGjsS-sBe-TVNZtEhlYzXq_DVqTnGggYHtoUPfL_-mz2rUmEqpMpPy-XISkB78g_lN-jJrN4fZ7_jBaTa5-AMTq1-g!/ |
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/nZFBT8IwFMe_yvOwRA9LyxTCFTFZRBC9jV5M7cpW3Nry-jDip7ebHBkx9vCalzb_3-uvTLCCCSs_TSXJOCub2G_E5G05fZqMFjl_ztfrB_6av2SPd9k84_mILZiIF_jAmvEuIcPVfFUx4SXVqbFbxwp0BzK2qg6m1EFLVPUpaQi1HkraSkUOj2Bs8Fp1YwdWqEMg1wZIgVCWGrxEshpDbTzISsa7BKQRHZrQwrVKKSbedASz2-_FjAnlLOkvYoVtK-cD9L2lhJu4oz35SfgZfML_ib9sIMo-b0CXpi_QSu-jVOgmCSBtCb3fxlgdnUzHGQTZ6N8TVwNq77D7hT-9u3StDmRUwiOqLxd5Cb_A8x_ifdzsjrffy_vxZnb1A073kVc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZCxTsMwEIZfxR0iwRDZDVCxVkUKlJbAFrwgY7uOS2K75wuiPD1O1bGpKrxYJ52-_7-PclpT7sS3NQKtd6JN8zuffazun2fTZcleyqp6YG_la_F0WywKVk7pkvK0wEbenA2EAtaLtaE8CGxy6zae1uB7tM6Y3iodtQDZHEljUdUYaSMketgT62LQcqgdaS37iL6LJCcIQmkSBKDTEBsbiDAi7SJBDeDBxo5cyRwT8XpIsNvdjs8pl96h_kFau874EMlhdpgxm35wRz8ZOxGfsX_GnzeQZJ82oJWldQoETYRTREnSenkomFonvRedpXynI1qZsYTL2Dlc-OKfd-12f_O7emzNZPIHC9bjpQ!!/ |
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/nZBBT8MwDIX_SjhUgkOVrLCJaxlSxdgo3LpcUEiy1KNNusRFjF9POu24dQhfLMvW-54f5bSi3IovMALBWdHEec1n78v759lkUbCXoiwf2Vvxmj3dZfOMFRO6oDwesDOVs0Eh86v5ylDeCaxTsBtHK-96BGtMD0oHLbysj0rnUOU5pY2Q6PyegA2dloPtQCvZB3RtIClBL5QmnfBotQ81dEQYEW-RoPbeeQgtuZYpRsWbgQDb3Y7nlEtnUX8jrWxrXBfIYbaYMIjd22M-CTuBT9g_8eMJxLBPJ6AV0CoCvSbCKqIkaZw8GIyuY7wXln_4WblWBwSZsMhK2Ijc6JJ2n_xj2mz3tz_Lh-k6v_oFtGH8xA!!/ |
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/nZBBTwIxEIX_Sj1sogfSsgrxiphsRBC9rb2Y2pYyuNuWdtaIv95ZwhEIsZdmMi_ve_O45DWXXn2DUwjBq4bmdzn-mN8_j4ezSrxUy-WjeKtey6e7clqKashnXJJAnHgT0TuUaTFdOC6jwvUA_CrwOoUOwTvXgbHZqqTXB6dTqOUpp5XSGNKOgc_R6j525rXuMoY2swHDpIxlUSX0NuU1RKacIi0ytCmFBLll13qA5HjTE2Cz3coJlzp4tD_Ia9-6EDPbzx4LAfQnf-inEEfwhfgn_nwDVPbxBqwBXhMwWaa8YUazJuh9QEpN9VLb1u3j9ruDsAHnWzqIMnbRKLTmoutNaG1G0IUgaiHOUAtxGTV-yc9Rs9nd_s4fRu-Tqz_6Zfmm/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZDBTsMwEER_xT1EgkNlN0DFtSpSoLQEbsEXtDiusyWxXXuDKF-PW_WYIMReViuN3swOl7zi0sInGiB0Ftp0v8r52_r2cT5bFeKpKMs78VI85w_X-TIXxYyvuEwCMTILcSTkYbPcGC49UDNFu3W8Cq4ntMb0WOuoIajmTBqzKsdIW1DkwoGhjV6rY-zIK9VHcl1kU0YBas08BLI6xAY9AwNJS4x0CC5g7NiFmlIiXh4dcLffywWXylnSX8Qr2xnnIzvdljKBaQd77icTA_aZ-Kf97w2ksocb0DWeYrLeK6aVAoLWmV7_6Z3adToSqkwkTCaGMP5Dvt-0u8PV9_q-NZPJD5QRIqQ!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZBBT8MgGIb_Ch6a6KGBVbd4nTNpnJvVW8fFIGXsmy0w-Gqcv146e1trjFzIF768z8tDOS0pN-IDtECwRtRx3vDZ6-r2cTZZ5uwpL4p79pI_Zw832SJj-YQuKY8LbOTMWZeQ-fVirSl3AncpmK2lpbctgtG6hUoFJbzc9UljqGIsaSskWn8kYIJTsqsdaCnbgLYJJCXoRaWIEx6N8mEHjggt4i4SVN5bD6EhlzLFmHjVEWB_OPA55dIaVJ9IS9No6wI5zQYTBvH2pveTsAF8wv6J_91AlD1sQFVwqklaJ4mSUqCorW4VLU9dfyqcvf3hq5VtVECQCYuIhA0geh3DCPfO36b1_nj9tbqbbuYX34enOTE!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZBBT8MwDIX_SnaoNA5VsgIT12qTKsZG4UTJBYU0SzPaJHNcxPj1pKg3VoTwxbL0_D37UU4ryq14N1qgcVa0cX7my5ftzd1ysSnYfVGWa_ZYPGS3V9kqY8WCbiiPAjZRORsIGexWO025F9ikxu4drcD1aKzWvalVUAJkM5KmrMop0l5IdHAixgav5HB2oJXsA7oukJQgiFoRLwCtgtAYT4QWUYsEFYADEzoylylG4sXgYA7HI88pl86i-kBa2U47H8j3bDFhJnawYz4JO2OfsH_a_55ADPt8AiOdgGrF-P8f_qhdpwIambCf-_6Nv163h9Pl51Y95bPZF4BSp0w!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZCxTsMwEIZfxR0iwRDZDVB1rYoUKC2BLfWCjOM6Lontni-I8vQ4KBsJQnixzjp_391POS0pt-LdaIHGWdHEes8XL9vlw2K-ydljXhS37Dl_yu6vs3XG8jndUB4b2MRZsZ6QwW6905R7gXVq7MHRElyHxmrdmUoFJUDWA2lKVUyRDkKigzMxNngl-7EDLWUX0LWBpARBVIp4AWgVhNp4IrSIvUhQATgwoSUXMsVIvOwN5ng68RXl0llUH0hL22rnA_muLSbMxBvskE_CRvQJ-6f-9wRi2OMJDHQCqhHD_o2P7pH3P-xXuVYFNDJhP_4nbILr3_jrTXM8X31u7xo9m30BZ0DvOQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZCxTsMwEIZfxR0iwRDZDVCxVkUKlJbAFrwg47iOS2I75wuiPD0OytYGEF7sk0_ff_dRTkvKrXg3WqBxVjSxfuaLl831_WK-ztlDXhQ37Cl_zO4us1XG8jldUx4b2MRZsoGQwXa11ZR7gXVq7M7RElyPxmrdm0oFJUDWI2kqqpgi7YREBwdibPBKDmMHWso-oGsDSQmCqBTxAtAqCLXxRGgRe5GgAnBgQkvOZIqReD4kmH3X8SXl0llUH0hL22rnA_muLSbMxBvs6CdhJ-IT9s_4nw1E2acNjHQCqhHj_kOSj35J5WTfxrnjZ9cbUMM7_GnPyrUqoJEJO-In7Be-f-OvV83-cPG5uW30bPYFoyOq8g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZCxTsMwEIZfxQyRYIjsBlqxhiJFlJbAlnpBxnETl8R2zhdEeXoclI2mVHixT3f6_vNHOS0oN-JDVwK1NaIJ9ZYvXte3j4vZKmNPWZ7fs5fsOXm4SZYJy2Z0RXkYYBMnZQMhgc1yU1HuBNaxNjtLC7A9alNVvS6VVwJkPZKmovIp0k5ItHAg2nin5LC2p4XsPdrWk5ggiFIRJwCNAl9rR0QlwiwSVAAWtG_JpYwxEK-GBL3vOp5SLq1B9Ym0MG1lnSc_tcGI6XCDGf1E7Eh8xP4Zf9pAkH3cwEgnoBox_n9IcsEvKa3s27B3aHa9BjW8z-if4aG0rfKoZcR-5UfsNP-vPnXv_G3e7A_XX-u7-Ta9-Aanr9nU/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZBBTwIxEIX_SjlsogfSsirxSjBZRRC9rb2YsVu6hd22O5014q-3GDwBapzLZNrJ--Y9LnnJpYM3a4Csd9Ck-VmOX-bX9-PRrBAPxXJ5I56Kx_zuMp_mohjxGZdpQZyoidgp5LiYLgyXAageWrfyvETfk3XG9LbSUQOqeq90CrU8pbQCRR63zLoYtNqdHXmp-ki-jWzICKHSLACS0xhrGxgYSLvESCN6tLFlZ2pISfF8R7DrrpMTLpV3pN-Jl641PkT2NTvKhE0d3T6fTBzBZ-Kf-J8TSGEfT2CvzlA38O0_PXnHwFWJrTZgUtbpv-st6jbZiH-yWvlWR7IqEweI5PFXRNjI16tmvb34mN82ZjD4BP4lAdo!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZAxT8MwEIX_ihkiwRDZDbRiLUWKKC2FLfWCDsd13SZ2Yl8Q5ddzRWFAtAXhxbq75_f5Hpe84NLBqzWA1juoqF7K0fPs-n40mObiIV8sbsVT_pjdXWWTTOQDPuWSBOLIGYu9Qxbmk7nhsgFcp9atPC-C79A6Yzpb6qghqHXvdAy1OOa0AoU-7Jh1sdFq_-3IC9VF9HVkKcMApWYNBHQ6xLVtGBggLTLUIfhgY83OVYrkeLEn2E3byjGXyjvUb8gLVxvfRPZZO0yEpTu4Pp9EHMAn4p_40wlQ2IcT6N1Z0BV87U8t7xi4kthqC4aypnnb2aBrWoMkRtMbqFgv_T78Qw6lr3VEqxLxg08B_MZPxCl-s5Uvw2qzu3yf3QyX47MPhOyHZA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZDBTsMwDIZfJTtUgkOVrMDEdRpSYWwUbiUXFNIs9dYmWeIixtOTTr1tBYQvliXr--2PclpSbsQHaIFgjWji_Mpnb6vbx9l0mbOnvCju2Ev-nD1cZ4uM5VO6pDwusJGas56Q-fVirSl3AusUzMbS0tsOwWjdQaWCEl7WA2ksqhgjbYRE6w8ETHBK9mcHWsouoG0DSQl6USnihEejfKjBEaFF3EWCynvrIbTkQqYYiZd9Amz3ez6nXFqD6hNpaVptXSDH2WDCIHZvBj8JOxOfsH_G_2wgyj5vYKATrxox_N-qaFSYCkIfLndRNTm6bsCo8Kc_K9uqgCATdsJP2C98t-PvN832cPW1um_0ZPINXH2_Ug!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZBBT8MwDIX_SjhUgsOUrLCJ6xhSxdgY3LpcUEizzlubtI6LGL-edOoFrZ0QvliWrfeePy55yqVVn5ArAmdVEeaNnL4v75-n40UiXpL1-lG8Ja_x0108j0Uy5gsuw4EYqJloFWJczVc5l5Wi3Qjs1vEUXUNg87yBzHijUO86pSGr9ZDSVmlyeGRgfWV0G9vzVDeeXOnZiBGqzLBKIVmDfgcVU7kKt8TIIDoEX7JrPaKgeNM6wL6u5YxL7SyZL-KpLXNXeXaaLUUCQkfb8YlEj30k_ml_mUCA3U-gU2doCtX9X5pAVNkMfGuuDwE1O7EuwJqBPZq6ATRl-NL_iUTmSuMJdCTOEkTicoL-_a8E1UF-TIr98fZ7-TDZzK5-AJW3wsA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZDBTsMwDIZfJTtUgsOUrMDEdRpSYWwMbiUX5KVemq1NusRFjKcnRb1tRRO5RI6c_7M_LnnOpYVPo4GMs1DF-l1OP5b3z9PJIhMv2Xr9IN6y1_TpNp2nIpvwBZexQQycmegSUr-arzSXDVA5NnbreO5dS8Zq3ZoCA4JXZZ80hFoPJW1BkfNHZmxoUHVjB56rNpCrAxsz8lAga8CTRR9K0zDQEHuJEXrvvAk1u1JjionXHcHsDgc541I5S_hFPLe1dk1gv7WlRJh4e9v7ScQZfCL-if_bQJR93kCfzjxW0O9fYzQKtjABGRm1x042iw-sgg1Wsbho18LVGOL_RJwwEnEBo9nLzV21O958Lx8rPRr9AB9Xlqs!/ |
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/nZAxT8MwEIX_ihkilSGyG2jFWooUUVoKW_CCro6TunVs174gwq_HqbLRQoUX60537737KKcF5QY-VA2orAEd6zc-fV_ePU3Hi5w95-v1A3vNX7LH22yesXxMF5THAXbmzVivkPnVfFVT7gC3qTKVpYW3LSpT160qZZDgxXZQOme1PqdUgUDrO6JMcFL0sQMtRBvQNoGkBD2UkjjwaKQPW-UI1BBnkaD03noVGjISKUbF695B7Q4HPqNcWIPyE2lhmtq6QI61wYSp-Hsz8EnYCfuE_dP-dwIR9mkCgzrxUsNwfyMjUTClCpKgEnvZwyaxQTRspI5FXJM-Pbac1V2lW-st6H2nSWg3AcEIGcjIVRAu41LaRobolbAfeRL2d564dnket-ebid51N1_L-8nb7Oobwkco0Q!!/ |
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/nZDBTsMwEER_xRwiwSGyG2jFNRQporQEbqkvaOtsU7eJndpbRPl6HJRbW4jwxZrVeGb9uOQFlwY-dAWkrYE66KWcvM_vnyejWSZesjx_FG_Za_J0l0wTkY34jMtgEBdOKrqExC2mi4rLFmgTa7O2vHD2QNpU1UGX6BGc2vRJl6ryS0lrUGTdkWnjW1Td2p4X6uDJNp7FjByUyFpwZND5jW4ZVBC8xAids077hl2rmELiTdegt_u9TLlU1hB-Ei9MU9nWsx9tKBI63M70fCJxpj4S_6z_nUCAfZ5An84c1tD_v8FAFEypPTLSaocdbBYGrIYV1kEM8wzgUdoGfXgfiZM9IvF3xxAPb3dyNa63x9uv-cN4mV59A77Y_0A!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZCxTsMwEIZfxQyRYKjsBlqxhiJFlJbClnpBV8dN3CZ2al8Q5em5oIgBGkB4sX7r9H--j0uecWnhxRSAxlmoKK_l9HlxfT8dz1PxkK5Wt-IpfYzvruJZLNIxn3NJA2LgJKJriP1ytiy4bADLkbFbxzPvWjS2KFqT66DBq7JvGkKthpq2oND5IzM2NFp13w48U21AVwc2Yugh16wBj1b7UJqGQQE0iwy1986bULNzNUJqvOgIZnc4yIRL5SzqV-SZrQvXBPaRLUbC0O1t7ycSJ_CR-Cf-ZwMk-7SBvp15XUG_f63JKNjcBM3QqL3uZDN6YBVsdEWBxLX-MzHa4k_b567WgRoj8Y0aid-p5OsrtdnLzaTaHS_fFjeTdXL2DqHtTsU!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZDBTsMwEER_xT1EgkNlN0DFtSpSoLQUbsEX5Dobx21iu-sNavl6UpQbTYXYy2ql0Zud4ZLnXDr1aY0i652qu_tdTj-W98_TySITL9l6_SDestf06TadpyKb8AWXnUAMzEycCCmu5ivDZVBUja0rPc_Rt2SdMa0tIIJCXfWkIav1EKlUmjwemXUxgD69HXmu20i-iWzMCFUBLCgkBxgrG5gyqtMSI0D0aGPDrvSYOuL1ycFu93s541J7R3AgnrvG-BDZz-0oEbbb6Pp-EnHGPhH_tL_cQFf2-QZ6OkOoVZ8fDgFcBObLMgIxXSk0sFF6F_-UsfANRLI6Eb_YibjADju5uau3x5uv5WNtRqNvQRs6gA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nZDBTgIxEIZfpR420QNpWYV4RUw2Iojell5MKbPdAtuW6awBn95i9iZrjL00k5l838zPJS-5dOrDGkXWO7VP9UqO3-f3z-PhrBAvxXL5KN6K1_zpLp_mohjyGZdpQPS8iTgTclxMF4bLoKgeWFd5XqJvyTpjWruBCAp13ZH6VMs-UqU0eTwx62IAfV478lK3kXwT2YARqg2woJAcYKxtYMqoNEuMANGjjQ271gNKxJuzwW4PBznhUntHcCReusb4ENl37SgTNv3ounwycUGfiX_qf08ghX05gY7OEPaqux-OAVwE5qsqAjFdKzSwVnqXeg5soxxrUuhtZGlRhPinyze-gUhWZ-KHMRP9xkxcNIadXI_229Pt5_xhtJpcfQFT9lry/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZDBTsMwDIZfJRwqwWFKVtjEdQypYmwMbiUX5GVumq1NusRFG09PinpBrAjhi2XJ-j_745LnXFp4NxrIOAtVnF_l9G15-zgdLzLxlK3X9-Ile04fbtJ5KrIxX3AZF8RAzUSXkPrVfKW5bIDKkbGF47l3LRmrdWu2GBC8KvukIdR6KKkARc6fmLGhQdWdHXiu2kCuDmzEyMMWWQOeLPpQmoaBhrhLjNB7502o2aUaUUy86ghmdzjIGZfKWcIj8dzW2jWBfc2WEmFi97b3k4gz-ET8E_-7gSj7vIE-nXmsoP8fjw3agMwVRUBiqgSvcQNq37mpwNTx3kNr_OlPL29djYGMSsQPVCKGUdHDN1Szl5tJtTtdfyzvJq-zi0-IY8aR/ |
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/nZDBTgIxEIZfpR420QNpWYV4RUw2Ioje1l7MUGa7BbYt7aDg01vM3mTROJfJZCbf1_5c8pJLC-9GAxlnYZPmVzl8m94-DvuTQjwV8_m9eCme84ebfJyLos8nXKYD0VEjcSTkYTaeaS49UN0ztnK8DG5Hxmq9M0uMCEHVLalLNe8iVaDIhQMzNnpUx2dHXqpdJNdE1mMUYInMQyCLIdbGM9CQbokRhuCCiQ27VD1KxKujway2WzniUjlLuCde2kY7H9n3bCkTJvVg23wycUKfiX_qzyeQwj6dQEtnATfQ_h_3Hm1E5qoqIjFVQ9C4ALVOO4sf7Nz-DxksXYORjMrED3cmutmZ-MXt13Ix2KwO15_Tu8Hr6OILl-cqtw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZDBTsMwEER_xT1EgkNkN0DFtSpSoLQEbsEXtDiO45LYjr1BlK_HQbnRIMReViuN3uwM5bSk3MC7VoDaGmjj_cxXL7vr-9Vym7OHvChu2FP-mN1dZpuM5Uu6pTwK2Mys2UjI_H6zV5Q7wCbVpra09HZAbZQadCWDBC-aiTRnVcyRahBo_ZFoE5wU49uBlmIIaLtAUoIeKkkceDTSh0Y7AgqiFglK763XoSNnIsVIPB8d9KHv-ZpyYQ3KD6Sl6ZR1gXzfBhOm4_Zm6idhJ-wT9k_73xuIZZ9uYKITL1uY8tfQ_ylMZTsZUIuE_YCM0Xrq3vjrVXs4Xnzublu1WHwB7408ig!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZBBT8MwDIX_SjhUgkOVrLCJaxlSxdgo3LpcUEjTNKNNWsdFjF9POvXGihA-2LJkfc_vUU4Lyq34MFqgcVY0Yd_z1ev29nG12GTsKcvze_aSPScPN8k6YdmCbigPB2ymUjYSEtitd5ryTmAdG1s5WoAb0FitB1MqrwTIeiLNSeVzpEpIdHAkxvpOyfFtTws5eHStJzFBEKUinQC0CnxtOiK0CLdIUAE4ML4llzLGQLwaFcyh73lKuXQW1SfSwrbadZ6cdosRM2GCnfKJ2Bn5iP1T_vcEQtjnE5joBFQjJv-V6Kf2B0ela5VHIyP2gzT660-Ndu_8bdkcjtdf27vlPr34BgFio9w!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZDBTsMwEER_xT1EgkNkN0DFtSpSoLQEbsEX5Dqu45LY7noDlK_HQVEvNAixl9VKozc7QzktKbfizWiBxlnRxPuZz15W1_ez6TJnD3lR3LCn_DG7u8wWGcundEl5FLCRmbOekMF6sdaUe4F1auzW0RJch8Zq3ZlKBSVA1gNpzKoYI22FRAcHYmzwSvZvB1rKLqBrA0kJgqgU8QLQKgi18URoEbVIUAE4MKElZzLFSDzvHcxuv-dzyqWzqD6QlrbVzgfyfVtMmIkb7NBPwk7YJ-yf9r83EMs-3cBAJ6AaMeR_VxtjBYQ_JapcqwIambAfpIQdSf6Vb66a3eHic3Xb6MnkC6km818!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZBBT8MwDIX_SjhUgkOVrLCJaxlSxdgo3LpcUJZmaUabdI4LjF9PiooQYkUIX-wnWd-zH-W0oNyKZ6MFGmdFHfSazx6Xl7ezySJjd1meX7OH7D65uUjmCcsmdEF5WGAjlbKekMBqvtKUtwKr2NitowW4Do3VujOl8kqArAbSmFU-RtoKiQ4OxFjfKtmf7WkhO4-u8SQmCKJUpBWAVoGvTEuEFmEXCSoAB8Y35FTGGIhnvYPZ7fc8pVw6i-oVaWEb7VpPPrTFiJnQwQ75ROyIfcT-af97AiHs4wkMdAKqFsP_L2pjrIBv0x9-K12jPBoZsR_MiH2SvibaPvHNtN4dzt-WV9N1evIOyG270w!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZDBTsMwDIZfJTtUgkOVrMDEdRpSYWwUbiUXFNIszWiTzHEH4-lJUS8TK0L4Ylmxvi_-Kacl5VbsjRZonBVNnJ_57GV1fT-bLnP2kBfFDXvKH7O7y2yRsXxKl5THBTZSc9YTMlgv1ppyL7BOjd04WoLr0FitO1OpoATIeiCNqYox0kZIdHAgxgavZP_tQEvZBXRtIClBEJUiXgBaBaE2nggt4i4SVAAOTGjJmUwxEs97g9nudnxOuXQW1QfS0rba-UC-Z4sJM7GDHfJJ2Al9wv6p_z2BGPbpBAY6AdWI4X6r3knjo3-vbOWOnv5wYuVaFdDIhP1AJ2wc7d_461WzPVx8rm4bPZl8AWqa830!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZBBT8MwDIX_SnaoBIcqWYGJazWkirFROFFyQSHNUo816RwXMX496bTTtCKEL5Yl-33Pj0tecenUJ1hF4J3axvlVzt6Wtw-z6aIQj0VZ3onn4im7v87mmSimfMFlXBAjlYtBIcPVfGW57BQ1Kbi15xX6nsBZ20NtglGom6PSGKocU1orTR73DFzojB5sB17pPpBvA0sZoaoN6xSSMxga6JiyKu4SI4PoEULLLnRKUfFyIMBmt5M5l9o7Ml_EK9da3wV2mB0lAmJHd8wnEWfwifgn_vcEYtjnE4iMCPdIB1N_eqL2rQkEOhEnx92HfL_ZbvZX30vzkk8mPz13zVc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZDBTgIxEIZfpRw20QNpWZV4JZisIrh6W3sxpZRukW3LdNaIT-8swYMJq8Zemkkm_zf_xyWvuPTqzVmFLni1pflZjl_m1_fj0awQD0VZ3oin4jG_u8ynuShGfMYlLYieNxFdQg6L6cJyGRXWQ-fXgVcQWnTe2tatTDIKdH1M6kOVfUlrpTHAnjmfotHd2YlXuk0YmsSGDEGtDIsK0BtItYtMWUW7yNAABHCpYWd6iJR43hHcZreTEy518GjekVe-sSEmdpg9ZsLRD_7oJxMn8Jn4J_5nAyT7tAFiEDwAHo6i8qxmEJZECZ51zEimuwMR2i9Bfyi6Co1J6HQmvgOo3u-A-CqXV9vN_uJjfru1g8EnV42YqA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZBBT8IwGIb_Sjks0cPSMpV4JZhMEZzeZi-kdqUrbm35-s2Iv94OuUCYMfbSvOmX5_n6Uk5Lyq34MFqgcVY0Mb_yyWpx-zgZz3P2lBfFHXvJn7OH62yWsXxM55THATZwpqwnZLCcLTXlXmCdGrt2tATXobFad6ZSQQmQ9YE0pCqGSGsh0cGOGBu8kv3agZayC-jaQFKCICpFvAC0CkJtPBFaxFkkqAAcmNCSC5liJF72BrPZbvmUcuksqk-kpW2184Hss8WEmXiDPfSTsDP6hP1T_3sDsezzDURHlDvA_VKnOW6G4KpO_jz-4YeVa1VAIxN2TDrNx2T_zt9ums3u6mtx3-jR6BvQ2o74/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZCxTsMwEIZfxR0iwRDZDVCxVkUKlJbAFrwg47iOS2K75wuiPD1OFYZKDarwYv3S6f_uPsppSbkVn0YLNM6KJuZXPntb3T7OpsucPeVFccde8ufs4TpbZCyf0iXlcYCNvDnrGzJYL9aaci-wTo3dOFqC69BYrTtTqaAEyHpoGkMVY00bIdHBnhgbvJL92oGWsgvo2kBSgiAqRbwAtApCbTwRWsRZJKgAHJjQkguZYmy87Almu9vxOeXSWVRfSEvbaucDOWSLCTPxBzv4SdgJfML-if_bQJR92kBkRLgDPCxFS60iSzRkcEyErUiP9n3o2dD9ejrj3sq1KqCRCTvmJOx8jv_g7zfNdn_1vbpv9GTyA2r757U!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZCxTsMwEIZfxR0iwRDZDVCxVkUKlJbAFrwg47jOlcROzxdEeHrcqgtSUyG8WCedvu-_n0tecunUJ1hF4J1q4vwqZ2-r28fZdJmLp7wo7sRL_pw9XGeLTORTvuQyLoiRNxd7Qobrxdpy2SmqU3Abz0v0PYGztofKBKNQ10fSmKoYI22UJo8DAxc6o_exAy91H8i3gaWMUFWGdQrJGQw1dExZFXeJkUH0CKFlFzqlSLzcG2C728k5l9o7Ml_ES9da3wV2mB0lAuKP7thPIk7oE_FP_fkGYtmnG4iOKPdIh1C8jG40TLmKxXDQAA1MVRWaEEz404mVb00g0In4jU7EWXT3Id9vmu1w9b26b-xk8gMGehcX/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZCxTsMwEIZfxR0iwVDZDVCxVkUKlJbAFrwg4zjOlcR2z1dEeXqcqgtSCwgv1kmn7_vv55JXXDr1DlYReKe6ND_L6cvy-n46WRTioSjLG_FUPOZ3l_k8F8WEL7hMC-LEm4mBkONqvrJcBkXtGFzjeYV-S-Cs3UJtolGo2wPplKo8RWqUJo87Bi4Go4fYkVd6G8n3kY0ZoaoNCwrJGYwtBKasSrvEyCB6hNizMz2mRDwfDLDebOSMS-0dmQ_ileutD5HtZ0eZgPSjO_STiSP6TPxT_3MDqezjDSRHknukfSheDZqQymW1acDBPhNTrmaNxz7-6cja9yYS6Ex8h2fiF3h4k69X3Xp38bm87exo9AUg_2Ax/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZDBTgIxEIZfpRw20QNpWZV4JZisIoje1l5M7ZZucbct01kjPr2zBA8koMZemkkm__fPxyUvufTq3VmFLnjV0Pwsxy_z6_vxaFaIh2K5vBFPxWN-d5lPc1GM-IxLWhAn3kT0CTkspgvLZVRYD51fBV5C6NB5aztXmWQU6HqfdAq1PJW0UhoDbJnzKRrd10681F3C0CY2ZAiqMiwqQG8g1S4yZRXtIkMDEMCllp3pIVLieU9w681GTrjUwaP5QF761oaY2G72mAlHP_i9n0wcwWfin_ifDZDs4waIQfAAuCtFx1OH0LhKUTHWMyOZ7gsidN-C_nBoFVqT0OlMHALovN8B8U2-XjXr7cXn_Laxg8EX0E1_gg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZCxTsMwEIZfxR0iwRDZDVCxVkUKlJbAFrwg47iOS2K75wuifXqcKkulBlV4sU46_d93P-W0pNyKb6MFGmdFE-d3PvtY3T_PpsucveRF8cDe8tfs6TZbZCyf0iXlcYGNvDnrEzJYL9aaci-wTo3dOFqC69BYrTtTqaAEyHpIGkMVY0kbIdHBnhgbvJK9dqCl7AK6NpCUIIhKES8ArYJQG0-EFnEXCSoABya05EqmGBOve4LZ7nZ8Trl0FtUP0tK22vlAjrPFhJn4gx36SdgZfML-if-7gVj2-QYiI8Id4FGKlj3Gx3KjU9RuWwXSiGZQOTirwkWHVq5VAY1M2CkgYRcA_Bf_vGu2-5vD6rHRk8kvK99kXg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZDBTgIxEIZfpRw20QNpWZV4JZisIoje1l5M7ZZucbct01kDPr2zBA8mYIi9NJNM_u-fj0tecunVp7MKXfCqoflVjt_mt4_j0awQT8VyeSdeiuf84Tqf5qIY8RmXtCBOvInoE3JYTBeWy6iwHjq_CryE0KHz1nauMsko0PUh6RRqeSpppTQG2DHnUzS6r514qbuEoU1syBBUZVhUgN5Aql1kyiraRYYGIIBLLbvQQ6TEy57g1puNnHCpg0ezRV761oaY2H72mAlHP_iDn0wcwWfin_i_DZDs4waIQfAAuC9FRkxltsySYl9R76ahXqxnRzLeF0XofkSdcXAVWpPQ6Uz8BtHt54Pih3y_ada7q6_5fWMHg2_acWxz/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZCxTsMwEIZfxR0iwRDZDVCxVkUKlJbAFrwg47jOtYmdni-I8vS4VZdKTYXwYp10-r77fy55yaVTX2AVgXeqifO7nHws7p8n43kuXvKieBBv-Wv2dJvNMpGP-ZzLuCAG3lTsCRkuZ0vLZaeoTsGtPC_R9wTO2h4qE4xCXR9JQ6piiLRSmjzuGLjQGb0_O_BS94F8G1jKCFVlWKeQnMFQQ8eUVXGXGBlEjxBadqVTisTrvQHW262ccqm9I_NNvHSt9V1gh9lRIiD-6I79JOKMPhH_1F9uIJZ9voHoiHKPdDgqhleIYJA14DbhT5kq35pAoBNxyopJTljdRn7eNevdzc_isbGj0S9jI1a2/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZBBT8IwFMe_Sjks0cPSMpV4JZhMEZzeZi-mdKUrbG15fTPip7cjXCDMGHtp_snL7_fen3JaUm7Fp9ECjbOiifmdTz4W98-T8TxnL3lRPLC3_DV7us1mGcvHdE55HGADb8p6QgbL2VJT7gXWqbFrR0twHRqrdWcqFZQAWR9JQ6piiLQWEh3sibHBK9mvHWgpu4CuDSQlCKJSxAtAqyDUxhOhRZxFggrAgQktuZIpRuJ1bzCb3Y5PKZfOovpCWtpWOx_IIVtMmIk_2GM_CbugT9g_9b83EMu-3EB0RLkDPCx1nomsBWi1EnIb_nRg5VoV0MiEnYLO8wnYb_nqrtnsb74Xj40ejX4AApcJag!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZDBTgIxEIZfpRw20QNpWZV4JZisIoje1l7M0C3dwm67TGeN-PQWwgWya4y9NH8y-b6Zn0uec-ng0xog6x1UMb_L8cf8_nk8mmXiJVsuH8Rb9po-3abTVGQjPuMyDoieNxEHQoqL6cJw2QCVQ-vWnufoW7LOmNYWOmhAVZ5IfaplH2kNijzumXWh0eqwduC5agP5OrAhI4RCswaQnMZQ2oaBgThLjDSiRxtqdqWGFInXB4Pd7HZywqXyjvQX8dzVxjeBHbOjRNj4ozv1k4gOfSL-qf-9gVh2dwPREeUe6bjUZWaqBDR6BWobWKEJbPWnOwtf60BWJeKcd5m7-M1Wru6qzf7me_5YmcHgBxCpAgc!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZCxTsMwEIZfxR0iwRDZDVCxVkUKlJbAFrwg47jOlcROzxdEeHrcqkurFiG8WL90-r67n0tecunUJ1hF4J1qYn6Vk7fF7eNkPM_FU14Ud-Ilf84errNZJvIxn3MZB8SZNxVbQobL2dJy2SmqU3Arz0v0PYGztofKBKNQ13vSOVVxjrRSmjwODFzojN6uHXip-0C-DSxlhKoyrFNIzmCooWPKqjhLjAyiRwgtu9ApReLl1gDrzUZOudTekfkiXrrW-i6wXXaUCIg_un0_iTihT8Q_9b83EMs-3UB0RLlH2i11nJluFLRxv00POPzpxMq3JhDoRByijvMRuvuQ7zfNerj6Xtw3djT6Ab8ctaY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZDBTgIxEIZfpRw20QNpWZV4JZisIoje1l5M7Xa7g2xbprNEfHrLhgsJqHEuk2km3z_9uOQll05twSoC79Q6za9y_Da_fRyPZoV4KpbLO_FSPOcP1_k0F8WIz7hMC-JMTcSekONiurBcBkXNEFzteYm-I3DWdlCZaBTq5kA6F7U8R6qVJo87Bi4Go_dnR17qLpJvIxsyQlUZFhSSMxgbCExZlXaJkUH0CLFlF3pIiXi5T4DVZiMnXGrvyHwSL11rfYisnx1lAlJHd_CTiRPxmfhn_M8GkuzTBlJGCvdI_VG8DJ5tDUINun9gylXs4Jv1wv_0z8q3JhLoTBzzM_E7P3zI95v1anf1Nb9f28HgG3lNhDQ!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZBBT8MwDIX_SnaYBIcqWYGJazWkirFROFFyQSHNUo81yRwXMX49KZo4rQjhi_0k-3vW45LXXDr1DlYReKd2ST_L-cvq-m4-W5bivqyqG_FYPuS3l_kiF-WML7lMC2KkCjEQclwv1pbLoKjNwG08r9H3BM7aHhoTjULdHkljVtUYaaM0eTwwcDEYPbwdea37SL6LLGOEqjEsKCRnMLYQmLIq7RIjg-gRYsfOdEaJeD44wHa_lwWX2jsyH8Rr11kfIvvWjqYCUkd3zGcqTthPxT_tf08ghX06gQZ9YAP7T_83vjORQKfp5y68yder3fZw8bkyT8Vk8gVmcvIU/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nZBBT8MwDIX_SnaoBIcpWYGJ6zSkwtgo3EouKKRZ6tEmmeMixq8nRUMCaUMIX_Is2d9zHpe84tKpV7CKwDvVpv5RTp-Wl7fTyaIQd0VZXomH4j6_Oc_nuSgmfMFlGhBHaiYGQo6r-cpyGRQ1Y3Brzyv0PYGztofaRKNQN3vSMavyGGmtNHncMXAxGD2cHXml-0i-i2zMCFVtWFBIzmBsIDBlVZolRgbRI8SOnegxJeLp4ACb7VbOuNTekXkjXrnO-hDZZ-8oE5BedPt8MnHAPhP_tP89gRT24QRq9IEN7B_yD1-pfWcigU7qa--b5OFFPl-0m93Z-_K6taPRBz5eSBA!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZBBT8MwDIX_SnaoBIcqWYGJ6zSkwtgo3EouKKRZmtEmqeMixq8nRZs0pBUhfPGzZH3PfpTTknIr3o0WaJwVTZyf-exldX0_my5z9pAXxQ17yh-zu8tskbF8SpeUxwU2UnM2EDJYL9aaci-wTo3dOFqC69FYrXtTqaAEyHpPGrMqxkgbIdHBjhgbvJLD2YGWsg_o2kBSgiAqRbwAtApCbTwRWsRdJKgAHJjQkjOZYiSeDw5m23V8Trl0FtUH0tK22vlAvmeLCTOxg93nk7AT9gn7p_3vCcSwTydQgfNkYB9JAqrrDag23hz-9FflWhXQyKgOkCP5k-ff-OtVs91dfK5uGz2ZfAHpneVn/ |
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/nZHLTsMwEEV_xSwqwSKyG2jFNhQporQEdqk3yDhu4tLYzniCKF-PU1opSE2R8GYeGt0zc005zSk34kOXArU1YhvqFZ--Lm4fp-N5yp7SLLtnL-lz_HATz2KWjumc8jDABl7COoUYlrNlSbkTWEXarC3NwbaoTVm2ulBeCZDVQWkIlQ0prYVECzuijXdKdmt7msvWo609iQiCKBRxAtAo8JV2RJQizCJBBWBB-5pcygiD4lVH0Jum4Qnl0hpUn0hzU5fWebKvDY6YDhHMwZ8RO4EfsX_izzsQzD7tQAHWkU67lxJQTatB1WFn3-8HbFhMmIJYp2B_hie1MO3PZ_95fmFr5VHLkB01e-kvbL9_Duve-dtku9ldfy3uJqvk4hvH4ZH0/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZDBTsMwEER_xT1EgkNkN0DFNSpSRGkJnAi-IOO4jkuzTtebivL1OKjHBCH2shpp9GZ3uOQVl6COzipyHtQ-6le5eFvfPizmq0I8FmV5J56Lp-z-OltmopjzFZfRICYmFwMhw81yY7nsFDWpg63nFfqeHFjbu9oEo1A3Z9JUVDlF2ipNHk_MQeiMHs4OvNJ9IN8GljJCVRvWKSQwGBrXMWVV9BIjg-jRhZZd6JQi8XJIcLvDQeZcag9kPolX0FrfBfajgRLh4kY495OIkfhE_DP-9wZi2eMNQFszNNQjBEaeHQ3UHv_0S-1bE8jpRIwzug_5frPfna6-1uYln82-AUvSXOc!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZBBT8MwDIX_SnaoBIcqWYGJ6zSkwtgo3EouKKRZmtE6neNOjF9PinZsEcIXy0_W9-zHJS-5BHV0VpHzoJo4v8rF2-b2cTFf5-IpL4o78ZI_Zw_X2SoT-ZyvuYwLYqKWYiBkuF1tLZedojp1sPO8RN-TA2t7V5lgFOr6TJqyKqZIO6XJ44k5CJ3Rw9mBl7oP5NvAUkaoKsM6hQQGQ-06pqyKu8TIIHp0oWUXOqVIvBwc3P5wkEsutQcyn8RLaK3vAvuZgRLhYkc455OIEftE_NP-9wRi2OMJQFsxNNQjBEaeHQ1UHiflP7xY-dYEcjoRo4wJmXcf8v2m2Z-uvjb3jZ3NvgFoV3iS/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZDBTsMwEER_xT1EgkNkN0DFNSpSRGkJnAi-IOO4yZbEdr0bRPl6HFRxahBiL6uVZueNhktecWnVOzSKwFnVxftZLl7W13eL-aoQ90VZ3ojH4iG7vcyWmSjmfMVlFIiJycXokIXNctNw6RW1Kdit41VwA4FtmgFqg0YF3R6dplDllNNWaXLhwMCiN3qMjbzSA5LrkaWMgqoN8yqQNQFb8Ew1KmqJkQnBBcCenemUouP5SIDdfi9zLrWzZD6IV7ZvnEf2fVtKBMQd7LGfRJzAJ-Kf-N8biGWfbgAH7zsw-Kf4tesNEuhE_Lz5N_l61e0OF59r85TPZl8x3SZE/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVDBTsMwDP2V7FAJDpWzAhPXaUiFsVG4lVxQSLPUo02yxEWMr6dFQ3BYEcIX-0nP79kPBJQgrHxFIwmdlU2PH8XsaXV5O5suc36XF8UVf8jvs5vzbJHxfApLED2Bj9ScDwpZWC_WBoSXVKdoNw7K4DpCa0yHlY5aBlUflMasijGljVTkwp6hjV6r4ewIpeoiuTaylFGQlWZeBrI6xBo9k0b2XGKkQ3ABY8tOVEq94unggNvdTsxBKGdJvxGUtjXOR_aJLSUc-x7sIZ-EH7FP-D_tf0-gD_t4ArHzvkEdf05_eKRyrY6EKuFfa98T-BfxfNFs92fvq-vGTCYfajsq9A!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZBBT8MwDIX_SnaIBIcqWYGJ6zSkwtgo3EouKKRZ6tEmWeIixq8nRRunFSF8sSw9v2d_TLCKCSvfwUgEZ2Wb5mcxe1ld38-my4I_FGV5w5-Kx_zuMl_kvJiyJRNJwEdqzgeHPKwXa8OEl9hkYDeOVcH1CNaYHmodtQyqOTiNRZVjThup0IU9ARu9VsPZkVWqj-i6SDKCQdaaeBnQ6hAb8EQambRIUIfgAsSOnKkMk-P5kADb3U7MmVDOov5AVtnOOB_J92yRckg92AMfyk_EU_7P-N8JJNinCcTe-xZ0_KH6pz9q1-mIoCg_7lN-3Pdv4vWq3e4vPle3rZlMvgBTqmE0/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nZDBTsMwDIZfJRwqwWFKVtjEtQypYmwUbl0uKKRZm9EmmeNOlKenRdlO64TIJbJl_Z_9UU5zyo046FKgtkbUfb3h8_fV_fN8ukzZS5plj-wtfY2f7uJFzNIpXVLeD7CRl7AhIYb1Yl1S7gRWE222luZgW9SmLFtdKK8EyCokjaGysaStkGihI9p4p-Swtqe5bD3axpMJQRCFIk4AGgW-0o6IUvSzSFABWNC-Iddygn3izUDQu_2eJ5RLa1B9Ic1NU1rnyW9tMGK6_8EEPxE7g4_YP_GXDfSyzxvwrXO1Vv5kNbQ6clCmsEBCe9gRoT06-sOthW2URy0jdmRELISF1mWG--Qfs3rX3X6vHmab5OoHocCoXw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZCxTsMwEIZfxR0iwVDZDVCxVkUKlJbAFrygw3GdaxPbtS-I8vQ4qN1ahPBy-qXT9_s-LnnFpYUPNEDoLLQpv8rp2_L2cTpZFOKpKMs78VI85w_X-TwXxYQvuEwL4sybiYGQh9V8Zbj0QM0Y7drxKrie0BrTY62jhqCaA-lcVXmOtAZFLuwZ2ui1Gr4deaX6SK6LbMwoQK2Zh0BWh9igZ2Ag7RIjHYILGDt2ocaUiJdDA252OznjUjlL-pN4ZTvjfGQ_2VImMM1gD34ycaI-E_-s_91Akn3aQOy9b1Gnsz2obbLKwNZsKPMp_Omo2nU6EqpMHGGZOAnzW_l-0272V1_L-9aMRt8i-rlz/ |
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/nZBBTwIxEIX_ynjYRA-kZRXiFTHZiCB6W3oxtVt2C2xbprNE_PV2yXJbDLGX5mVe3jfzmGA5E1YeTCnJOCt3Ua_E-HP--DoezjL-li2Xz_wje09fHtJpyrMhmzERDfzCm_A2IcXFdFEy4SVVA2PXjuXoGjK2LBtT6KAlqqpLuoRaXkpaS0UOj2Bs8Fq1aweWqyaQqwMMgFAWGrxEshpDZTzIUkYvAWlEhybUcKsGFBPvWoLZ7PdiwoRylvQ3sdzWpfMBTtpSwk380Xb9JLwHn_B_4v9uIJbd30BovN8ZHc_2Um1jqyBtAS3MR9HNj3DQtnAIfR5og7A-HXVVCYWrdSCjEn6GJ7wvuJtfD_db8TXabY73P_On0Wpy8wul02nr/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZCxTsMwEIZfxR0iwRDZDVCxVkUKlJbCFrwg47jOleTs2peK8vQ4qN1ahPByOun0_f4_LnnFJaodWEXgULVpf5WTt8Xt42Q8L8VTuVrdiZfyuXi4LmaFKMd8zmU6EGfeVAyEIixnS8ulV9TkgGvHq-B6ArS2h9pEo4JuDqRzUatzpLXS5MKeAUZv9PDtyCvdR3JdZDmjoGrDvAqEJsQGPFNWpVtiZEJwAWLHLnROiXg5JMBmu5VTLrVDMp_EK-ys85H97EiZgDQDHvxk4kR8Jv4Z_7uBJPu0gdh734JJtQF3DnTy-qcmtetMJNCZOBKGdkeC_5DvN-1mf_W1uG_taPQNZgQ0-w!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZDBTsMwEER_xRwiwSGyG2jFNRQporQUbqkvyDiusyWxXXtTUb4eBwXEoUEIX6wdrd7sDOW0pNyIA2iBYI1o4rzhs-fl9f1ssijYQ7Fe37Kn4jG7u8rmGSsmdEF5XGAjL2c9IfOr-UpT7gTWKZitpaW3HYLRuoNKBSW8rAfSmNV6jLQVEq0_EjDBKdmfHWgpu4C2DSQl6EWliBMejfKhBkeEFnEXCSrvrYfQknOZYiRe9A6w2-95Trm0BtUb0tK02rpAPmeDCYP4ezP0k7AT9gn7p_3vDcSyTzcQOucaUDE2mIMFGXsdxP6sb-UP2SrbqoAgE_bF7PMOhEH8yXSv_GXa7I6X78ub6SY_-wBZv10E/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZBBTwIxEIX_SjlsogfSsirxSjBZRRC9rb2YoVu6A7ttaWeN-OvtGkw4gDHOZfKSyffePC55yaWFdzRA6Cw0Sb_K8dv89nE8mhXiqVgu78RL8Zw_XOfTXBQjPuMyHYgzMxE9IQ-L6cJw6YHqIdq142VwHaE1psNKRw1B1QfSOavlOdIaFLmwZ2ij16qPHXmpukiujWzIKEClmYdAVodYo2dgIN0SIx2CCxhbdqGGlIiXvQNudjs54VI5S_qDeGlb43xk39pSJjDtYA_9ZOKEfSb-af97A6ns0w3EzvsGdf92DcHoFaht_NMvlWt1JFSZ-GGk7EcMv5Wrm2azv_qc3zdmMPgCQeQuKA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZBRS8MwFIX_Snwo6ENJVt3wtU4ozs3pW5cXuUuzNFubZMmtOH-96ZiIsIqYl3C4l-_ccyinJeUG3rQC1NZAE_WKT17nt4-T0axgT8Vyec9eiufs4SabZqwY0RnlcYENvJz1hMwvpgtFuQOsU202lpbedqiNUp2uZJDgRX0iDVkth0gbEGj9gWgTnBT92YGWogto20BSgh4qSRx4NNKHWjsCCuIuEpTeW69DSy5FipF41Tvo7X7Pc8qFNSjfkZamVdYFctQGE6bj782pn4SdsU_YP-1_byCWfb6B0DnXaNnHrsEruQaxi6Jx0f84O5Afgz-ErGwrA2qRsC94DPXNSNgQ3O34etxsD9cf87vxKr_4BAQkj2M!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZDBTsMwDIZfJTtUgkOVrMDEdRpSYWwUbiUXFNIs9WiTzHER4-nJ0LhMG0L4Ylmyvt_-uOQ1l069g1UE3qkuzc9y8rK4vp-M56V4KKvqRjyVj8XdZTErRDnmcy7TgjhRU7EjFLicLS2XQVGbg1t5XqMfCJy1AzQmGoW63ZNORVWnSCulyeOWgYvB6N3Zkdd6iOT7yHJGqBrDgkJyBmMLgSmr0i4xMogeIfbsTOeUiOe7BFhvNnLKpfaOzAfx2vXWh8i-Z0eZgNTR7f1k4kh8Jv4Z_7uBJPu4gTiE0IFJb4chiVTRMI9NivvTP43vTSTQmfjhZOKQE97k61W33l58Lm47Oxp9AXr3gkw!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZDBTsMwDIZfJRwqwaFKVtjEtQypYmwUbl0uKKRZ6tEmWeIixtOToXEZLULkEtmyvs_-KacV5Ua8gRYI1og21ms-e15e388mi4I9FGV5y56Kx-zuKptnrJjQBeVxgI28nB0ImV_NV5pyJ7BJwWwsrbztEYzWPdQqKOFlcySNqcox0kZItH5PwASn5GHtQCvZB7RdIClBL2pFnPBolA8NOCK0iLNIUHlvPYSOnMsUI_HiYIDtbsdzyqU1qN6RVqbT1gXyVRtMGMTfm2M-CRvQJ-yf-t8TiGEPJxB651pQ8WzXxyBFUMT6OuoGGn84sLadCggyYd_ghJ1wfjSoe-Uv03a7v_xY3kzX-dknjU0iDw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZBPT8MwDMW_SnaoBIcqWYGJ6zSkwtgo3EouKKRZ6q35s8RFjE9PisYFrQjhi2XL-r3nRzmtKbfiDbRAcFZ0aX7ms5fV9f1suizZQ1lVN-ypfCzuLotFwcopXVKeDthIzdlAKMJ6sdaUe4FtDnbjaB1cj2C17qFRUYkg2yNpTKoaI22ERBcOBGz0Sg62I61lH9GZSHKCQTSKeBHQqhBb8ERokW6RoArBBYiGnMkcE_F8UIDtfs_nlEtnUb0jra3RzkfyNVvMGKQe7DGfjJ2Qz9g_5X9PIIV9OoHYe9-BSm83Tu6I8N4lkya5jX_6qHFGRQSZsW_SsPtJ8jv-etVtDxcfq9tOTyafaALDzA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZExT8MwEIX_ihkiwRDZDbRiDUWKKC2BLfWCjO06bhPbtS-I8utxULuUBCG8WHc6ve_dO0xxhalh71ox0NawJtZrOntd3j7OJouCPBVleU9eiufs4SabZ6SY4AWmcYCMvJz0CplfzVcKU8egTrXZWFx524E2SnVayCCZ5_VRaQxVjiltGAfrD0ib4CTvbQdc8S6AbQNKEXgmJHLMg5E-1NohplicBQTSe-t1aNElTyEqXvUEvd3vaY4ptwbkB-DKtMq6gL5rAwnR8ffmmE9CBvAJ-Sf-9wRi2MMJhM65Rsu4trB8h5hzNppso9uBFmJGoMBrKbomHuBPKwvbygCaJ-SE6ntnqJ-tc5Tb0bdpsz1cfy7vpuv84gsG-dYP/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZBBTwIxEIX_SjlsoodNy6rEK8FkFUH0tvZiard0B3bbMp0l4q-3GDwBxjiXySQv35v3uOQVl05twSoC71Sb7lc5epvdPo6G01I8lYvFnXgpn4uH62JSiHLIp1wmgTgzY7EnFDifzC2XQVGTg1t6XqHvCZy1PdQmGoW6OZDOWS3OkZZKk8cdAxeD0fu3I690H8l3keWMUNWGBYXkDMYGAlNWJS0xMogeIXbsQueUiJd7B1htNnLMpfaOzAfxynXWh8i-b0eZgLTRHfrJxAn7TPzT_vcGUtmnG4h9CC2YFHtrXO2R6cbodQuR_hSo9p2JBDoTP6BMHIHCWr7ftKvd1efsvrWDwRe3Z0Ab/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZBBT8MwDIX_SjhUgkOVrLCJaxlSxdgo3LpcUEiz1lubZIk7MX49KRqX0SKEL5afrO_Zj3JaUK7FASqBYLRowrzms9fl7eNsssjYU5bn9-wle04ebpJ5wrIJXVAeFthIpawnJG41X1WUW4F1DHpjaOFMh6CrqoNSeSWcrE-kMat8jLQREo07EtDeKtmf7WkhO4-m9SQm6ESpiBUOtXK-BktEJcIuElTOGQe-JZcyxkC86h1gu9_zlHJpNKp3pIVuK2M9-Zo1RgxCd_qUT8QG7CP2T_vfEwhhDyfgO2sbUOHtg9KlcUTWSu4a8Dik_OHF0rTKI8iIfaMjdg76qVC742_TZnu8_ljeTdfpxSeXACvL/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZDBTsMwEER_xT1EgkNkN0DFNSpSRGkJnAi-IOO4jkPjTdcbRPl6nKrHBiH2slppdt5ouOQVl159OqvIgVe7eL_Kxdv69mExXxXisSjLO_FcPGX319kyE8Wcr7iMAjExuRgdMtwsN5bLXlGTOr8FXiEM5Ly1g6tNMAp1c3KaQpVTTlulCfDAnA-90WPswCs9BIIusJQRqtqwXiF5g6FxPVNWRS0xMoiALnTsQqcUHS9Hgmv3e5lzqcGT-SJe-c5CH9jx9pQIFzf6Uz-JOINPxD_xvzcQyz7fQAuAf4peQ2cCOZ2I40v_Id9vdu3h6nttXvLZ7Affl8T_/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVDBTsMwDP2V7FBpHKpkBSau0yYVxkbhVnJBIc3SlDbJHBcxvp4UttuKED48y9Lze_ajnJaUW_FutEDjrGjj_MznL5ub-_lsnbOHvChW7Cl_zO6usmXG8hldUx4JbKQWbFDIYLvcasq9wDo1dudoCa5HY7XuTaWCEiDro9KYVTGmtBMSHRyIscErOZwdaCn7gK4LJCUIolLEC0CrINTGE6FF5CJBBeDAhI5MZYpR8WJwMM1-zxeUS2dRfSAtbaedD-R7tpgwEzvYYz4JO2OfsH_a_55ADPt8Ao1zcMI_PFC5TgU0MmHDyg9S_8Zfr9vmcPm5uW31ZPIFcWFY_Q!!/ |