1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFdT4MwFIb_Sm-4dC1MCF4uW0JEJjPGyHpjKnRYhVPWnpHt31sXPxIzXa_aN-fJ-54PymlFOYhRtQKVBtE5vebJU5HeJGGesdusLBfsLltF15fRPGJZSO8l0Jzy_yHnEpnlfNlSPgh8uVCw0bRqdC8tqvqjrF63Wz6jvNaAco-0gr7VgyVHDRiwL_jn9zu2XD2ELvZqGiVFPmUs_iN2N7ET0upRGuidNRHQEIsCJTGy3XXHya035tE6GtFIJ_uhUwJqGTAvb0_szPZL5tWjcq-Bz6sHbCNq1OZAFNhB1t-jntjmKXJ4yx5TTA_7-DnuxmL2DgKOlgU!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTsMwDP2VXHpkSTtaleM0pIrS0SGEKLmgkGYh0Dpd4lXb35NNiAMa0JP15Of3nm3KaUM5iNFogcaC6AJ-5tlLld9mcVmwu6Kur9l9sU5uLpNlwoqYPiigJeV_k4JK4lbLlaZ8EPh2YWBjaaNac-yY9-2WLyiXFlDtkTbQazt4csKAEWttrzwaGbHjxA-zev0YB7OreZJV5Zyx9Bez3czPiLajctAHVSKgJR4FKuKU3nWnff1k2oTU6ESrAuyHzgiQKmKTtCfS_rl5zSZlNKE6-Pp1xDZConUHYsAPSn6veuaa55jDR_GUY37Yp69pN1aLT6A9Uds!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfT4MwFMW_Sl943FqYEn00W0JEEIwxw76YDi5YhVtoy3Tf3o4YE81UXm5zkl9Pzv1DOS0oR7GXjbBSoWidfuThU3JxE_pxxG6jLNuwuygPrs-CdcAin94D0pjyvyHnEuh0nTaU98I-LyTWihZQyakQDcMoNXSA1hxZ-TIM_IryUqGFd0sL7BrVGzJptB6rVAfGytJj7vtUvnv8CJTlD74LdLkKwiReMXb-S6BxaZakUXvQePQhAitirLDg3JuxnWZiZmMz-rBaVOBk17dSYAkem-U9E_tnLxmblVG6V-PnPXisFqVV-kAkmh7Kr1ZPTPMU2b9G2zypUwPbBd8d3j4AGa5hOg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQsh7NboIiK2uMWbYX08AsVmEKbSGuv95KjImKymWaN3n98mZaymlOOYpBVsJKhaJ2es-jh3R5HflJzG7iLFuz23gbXJ0Gq4DFPr0DpAnlf5scJdCb1aaivBX28UTiQdEcSjkWoqHrpYYG0JqpDt3Lp67jF5QXCi28WJpjU6nWkFGj9VipGjBWFh5z18fyhfGz8z10tr33XejzMIjSJGTs7JfQ_cIsSKUG0PjOIQJLYqyw4OhVX497M7NtMyazWpTgZNPWUmABHpvFnmn75-0yNiujdKfGjz_jsYMorNJHItG0UHyOOrHNKWf7HO_Wx_A1vayHZrc0b3JEnnM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBToQwFPyVXjiy7bJK9GjWhIggGGOW7cVUeGAVXrtt2XX_3oYYD2ZXOb3My3Q6My3ltKIcxV52wkmFovd4y-OX7Oo-XqYJe0iK4pY9JmV0dxGtI5Ys6RMgTSn_m-RVIpOv845yLdxbKLFVtIJG0sqOWvcSjCUhQTgQp8i0p1v5vtvxG8prhQ4-Ha1w6JS2ZMLoAtaoAayTdcD8iYCdUfplriifl97c9SqKs3TF2OUZc-PCLkin9mBw8LcRgQ2xTjggBrqxn_qxs2kz0jgjGvBw8CEE1hCwWdozaf-8UcFmeZR-Gvz-GwFrRe2UORKJVkP9E_VEm6eY-iPZlFmbW9iE_PV4-AKqA-Dw/ |
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/jZJBT8MwDIX_Si49bslaqMYRbVKhdHQIoZVcUNR6JdA6WZIWxq8nmyYOqIOeomc9PfuzQzktKEfRy1o4qVA0Xj_z-CWb38WzNGH3SZ4v2UOyDm8vwkXIkhl9BKQp5X-bfEpoVotVTbkW7nUicatoAZWkhe20biQYSyYE4YM4Rc7Vsa0PSfJtt-PXlJcKHXw6Wvi60pYcNbqAVaoF62QZMJ8UsOEOg_VDh18w-fpp5mGuojDO0oixyzMw3dROSa16MNj6KYjAilgnHBADddcc92lH20ZQOiMq8LL1EAJLCNio7JG2f26as1EzSv8aPP2lgG1F6ZTZE4lWQ_mDOrDNIad-TzbLffSV3TR9u5nbb75ge1o!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTsMwDP2VXHrsknVQwRENqaK0tAihdbmg0LpZWOt0STrY3xMmxAGN0ZP1pOfn92xTTivKUeyVFE5pFJ3Hax6_ZFf38TxN2ENSFLfsMSmju4toGbFkTp8AaUr5eZJXiUy-zCXlg3CbUGGraQWNopUdh6FTYCwJSS-2CiWpNwIl2K8u9bbb8RvKa40OPhytsJd6sOSI0QWs0T1Yp-qAebWAnVH7ZbIon-fe5PUiirN0wdjlHybHmZ0RqfdgsPcTicCGWCccEANy7I57spNpExI5IxrwsPdBBNYQsEnaE2n_3KpgkzwqXw1-_0jAWlE7bQ5EoR2g_ol6YpunmMM2WZVZm1tYhfz18P4JrshJeg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZLBTsMwEER_xZccWzsJROWIWikQUlKEUFNfkOW4rmm8Tm2nonw9VoU4oDbktBrtaHbf2pjiGlNgRyWZVwZYG_SGZu_l7CmLi5w851W1IC_5Knm8SeYJyWP8KgAXmA6bQkpil_OlxLRjfjdRsDW4Fo3Cteu7rlXCOjRBmu0VSMR3DKRwwz28UR-HA73HlBvw4tPjGrQ0nUNnDT4ijdHCecUjEiZF5HraUO8vXLV6iwPcXZpkZZEScnsFrp-6KZLmKCzosA1i0CDnmRfICtm35_u60bYRtN6yRgSpAwgDLiIyKnuk7Z83rsioHVWoFn7-VkS2jHtjT0iB6wT_Rb1wzUvObp-vF6f0q3xoj3o9c98a---R/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT8MwDIX_Si49bkk7qOCIhlRRWlqE0LpcUGjdEmidLMkK-_dk08QBBvRi60mfnp8TU04rylGMshNOKhS912seP2UXt3GYJuwuKYprdp-U0c1ZtIxYEtIHQJpS_jfkXSKTL_OOci3cy0xiq2gFjTwUoo0aZQOGKL0fa_e8fN1s-BXltUIHH45WOHRKW3LQ6ALWqAGsk3XAvMWh_PT5FqwoH0Mf7HIRxVm6YOz8l2DbuZ2TTo1gcPCziMCGWCccEAPdthfHkBOxCbs4IxrwctC9FFhDwCZ5T8T--Z-CTcoofTd4vIuAtaJ2yuyIRKuh_lr1xGueIvVbsiqzNrewmvHn3fsnwu9n7Q!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJBT8MgFMe_CpceHbTVZh7NllRrZ2eMWeViSGEd2gKDt8b66WXNsoNW7eWRF_758X4AprjEVLFO1gykVqzx_QtNXvP5fRJmKXlIi2JJHtN1dHcZLSKShvhJKJxh-nfIUyK7WqxqTA2D3YVUW41LweVQkLG6k1xYpM3xWIdL2EnLkWEW-vOuO2Lk235PbzCttALxAbhUba2NQ0OvICBct8KBrALiyUP5gQ_IOP6bRrF-Dr3GdRwleRYTcvWLxmHmZqjWnbCq9SMgpjhywEAgK-pDw05KE2MTFMEyLnzbmkYyVYmATGJPjP3zmgWZNKP0q1WnXxSQLatA2x5J5YyozqojtzmWNO_pZtnHn_lt07WbufsCHX2uEA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBToQwEP2VXjjutrBK9GjWhIggGGMWezEVhlqFaZeW1f17u8R4MOvKZSYvefP65k0ppxXlKHZKCqc0is7jJx4_Zxe3cZgm7C4pimt2n5TRzVm0jlgS0gdAmlJ-muRVoiFf55JyI9zrQmGraQWNmgrphTEKJbEGaksENkSOqoFOIdjDrHrbbvkV5bVGB5-OVthLbSyZMLqANboH61QdMC83ldOavwwX5WPoDV-uojhLV4yd_2F4XNolkXoHA_b-3UnVOuGADCDHbsrMzqbN2MsNogEPe9MpgTUEbJb2TNo_dyvYLI_K9wG__0vAWlE7PeyJwkPyP6seSfMY07wnmzJrcwubBX_Zf3wBpv6sOg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLRS8MwEMb_lbz00eXaujEfZYPq3OxEZDUvEtosRptL1mTF-debFpkgc_blwgcfv9x3d5TRgjLkrZLcK4O8DvqZTV6W07tJvMjgPsvzOTxk6-T2MpklkMX0USBdUHbeFChJs5qtJGWW-9cLhVtDC1GpvhDNrVUoibOidIRjReReVaJWKBwtxhBDZ3EdRr3tduyastKgFx-eFqilsY70Gn0EldHCeVVGEMh9OYuP4Af_K0a-fopDjKs0mSwXKcD4jxj7kRsRaVrRoA4t9B84z70gjZD7up-kG2wbENE3vBJBalsrjqWIYBB7oO2fbeYwqEcV3ga_ryiCLS-9aQ5EYbeEY9QT0zzltO_ZZn5IP5c3das3U_cF8xYUPA!!/ |
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/jVLBTsMwDP2VXHpkyTpWjSPapELp6BBCK7mgqPVCoHWyJK0YX09WIQ5ojF5sPenpPT_blNOSchS9ksIrjaIJ-JknL_niLplmKbtPi2LFHtJNfHsZL2OWTukjIM0oP08KKrFdL9eSciP864XCnaYl1GoopBXGKJTEGagcEVgT2akaGoXgaLmYJ0Q4JBb2nbLQAnp3VFRv-z2_przS6OHD0xJbqY0jA0YfsVq34LyqIhZMhnLWKWInnX6FKzZP0xDuahYneTZjbP5HuG7iJkTqHiwedQYv54WHoC67ZtivG00bkdZbUUOArWmUwAoiNkp7JO2fGxds1IwqdIvfvxWxnai8tgei8HiPn6gntnmKad7T7eow-8xvmr7dLtwXmzlwiQ!!/ |
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/jVJBTsMwEPyKLzlSOwlU5YhaKVBaUoRQgy_ISlyzkKxd24kor8eJEAfUllzWGmk045ldymlBOYoOlPCgUdQBv_Dp62p2P42XGXvI8nzBHrNNcneZzBOWxfRJIl1Sfp4UVBK7nq8V5Ub4twvAnaaFrGAYpBHGACrijCwdEVgR1UIla0DpaDGLGQHsNJSSWLlvwcpGone9Krzv9_yG8lKjl5-eFtgobRwZMPqIVbqRzkMZsWA0jLNuETvp9idkvnmOQ8jrNJmuliljVydCthM3IUp30mKvM_g5L3yvrtp66NmNpo1I7K2oZICNqUFgKSM2Snsk7Z9d52zUHyG8Fn9uLGI7UXptD6H3fie_UY-0eYxpPrLt4pB-rW7rrtnO3DfMPbhd/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJdT8IwFP0rfdmjtAwl-GggmSI4jDHMvpibtdSr221ZyyL-estifCCIe7nNSU7PR2-55AWXBC0aCGgJqohf5Ph1MbkfD-eZeMjyfCYes1V6d5lOU5EN-ZMmPufyPCmqpM1yujRcOghvF0gbywutsBusBueQDPNOl54BKWZ2qHSFpD0vFARgLVSoulAHMXzfbuUNl6WloD8DL6g21nnWYQqJULbWPmCZiKjfjbMm8cKRyVGlfPU8jJWuR-l4MR8JcfVHpd3AD5ixrW6ojkE6Gx8gaNZos6s6bd-b1qNoaEDpCGtXIVCpE9FLuyftn83moldGjGdDPz8qERsog232DOmwit-qJ17zFNN9ZOvZfvS1uK3aej3x36BH_08!/ |
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/jVJBTsMwEPyKLzlSuwmtwhG1UqC0pAihBl-QlWxdQ7J2baeivB43IA6ohFzWGnk8s7NrymlBOYqDksIrjaIO-JlPX5bp3XS8yNh9ludz9pCt49vLeBazbEwfAemC8n5SUIntaraSlBvhdxcKt5oWUKmukEYYo1ASZ6B0RGBFZKsqqBWCo0U6iYkTNXzd6B2xYLT14cFJV73u9_ya8lKjh3dPC2ykNo50GH3EKt2A86qMWLDqSq9fxHr8fgXN10_jEPQqiafLRcLY5I-g7ciNiNQHsNiEnjpd54WHIC3bupu1G0wbkNlbUUGAjamVwBIiNkh7IO2ffedsUI8qnBa__1nEtqL02h6JwtNWfqKemeY5pnnLNvNj8rG8qQ_NJnWf2BhnFw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBTsMwEER_xZccW7spRHBERYoICQlCqKkvyNibYEjWqe0W-veYCHFApeRkjTR-M7s25bSmHMVet8Jrg6ILesOTp_ziNllkKbtLy_Ka3adVfHMWr2KWLugDIM0oP20KlNgWq6KlfBD-ZaaxMbQGpWntvLFABCqiJOmMHIOJNArc1zX9ut3yK8qlQQ8fntbYt2ZwZNToI6ZMD85rGbGAi9gp3K-aZfW4CDUvl3GSZ0vGzv-ouZu7OWnNHiz2IXKEOy88EAvtrhsT3GTbhJG8FQqC7IdOC5QQsUnsibZ_XqtkkzrqcFr8_iURa4QMiz8QjW4A-TPqkW0ecw5v6brKm8LBesafD--f1frPIQ!!/ |
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/jVLBTsMwDP2VXHpkTluoxhFtUqF0dAihdbmgKPFKoE26JqsYX09UIQ7T6Hqynvz0np9tYFAC07xXFXfKaF57vGXJWz5_TMIspU9pUSzpc7qOHq6jRUTTEF5QQwZsnORVom61WFXAWu7er5TeGShRKiitMx0SriWRgtRGDMZEGIn2QhO26mO_Z3fAhNEOvxyUuqlMa8mAtQuoNA1ap0RAvVdAR-RGm6cBi_Vr6APexlGSZzGlN_8EPMzsjFSmx043fp5B3DrukHRYHerBwU6mTcjrOi7Rw6atFdcCAzpJeyLtwp0LOmlG5Wunf_8roDsu_OKPRGnboviLemab55jtZ7pZHuPv_L7um83c_gDMdvSn/ |
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/jVJdT4MwFP0rfeFxa2FK5qPZEnQymTFm2BfTtHdYhVtGC3H-egsuPpg5ebo5uSfn47aU05xyFJ0uhNMGRenxM49f0vldHK4Sdp9k2ZI9JJvo9iJaRCwJ6SMgXVF-nuRVoma9WBeU18K9TjTuDM1BaZpbZxogAhVRkpRGDsZEGgWW5g0UQ4x-dySWusAK0JEJaWslHKheXb_t9_yacmnQwYejOVaFqS0ZMLqAKVOBdVoGzLsG7IxrwMa5_iqdbZ5CX_pqFsXpasbY5R-l26mdksJ00HwL9hms84rE27blEMSOpo1o7hqhwMOqLrVACQEbpT2S9s_bZ2xURu1ng8c_F7CdkP7sB6LR1iB_qp645ilm_Z5sl4fZZ3pTdtV2br8Ahdg_3Q!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNToQwFIVfpRuWMy2MEl2aMSEiCMaYwW5MLZdahbbTltF5eysxLgwqq5uTfDn33B9McYOpYgcpmJdasT7oB5o-FmfXaZxn5Carqktym9XJ1UmyTUgW4ztQOMf0byi4JLbclgJTw_zzSqpO4wZaiRs1CDQajoBz5lmvxQifuHzZ7-kFplwrD-9-4rRxaNLKR6TVAzgveUSCTUTmbH7Equr7OMQ63yRpkW8IOf0l1rh2ayT0AawaQivEVIucZx6QBTH202bcYmzBKN6yFoIcTC-Z4hCRRd4LsX-uU5FFGWWoVn19RUQ6xr22RySVM8C_R53Z5hxpXrNdXXSlg92KPh3fPgBXfnAq/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwEER_xZcc6ToJROWIWikQUlKEUFNfkOW4xpDYru1ElK_HCogDlJLjyqOZebsGAjUQRQcpqJda0TbMW5I9lfPbLC5yfJdX1RLf5-vk5jxZJDiP4YErKICcFgWXxK4WKwHEUP98JtVOQ80bCbXqBOoNQ5wx6mmrRc-hlspz6y1t-O832MqX_Z5cAWE6yN786KGNQ-OsfIQb3XHnJYtwiIjwkYgIn4j4gVOtH-OAc5kmWVmkGF_8gdPP3AwJPXCrulADUdUg56nnyHLRt-NG3WTZBMzP9kx3ppVUsQA1yXui7J-rVnhSx3HN6us3RXhHmdf2gKRyhrNv1CPbPKY0r_lmeUjfy-t26DZz9wFFglcl/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT8MwDIX_Si49sqQdrcpxGlK10tEhhOhyQVmblUDrZIlXbf-eMKEdYEBP0ZOenz_boZxWlIMYVCtQaRCd12uevBTpXRLmGbvPyvKWPWSraHEdzSOWhfRRAs0p_9vkUyK7nC9byo3A1ysFW00rIyyCtMTK7tTOffrU227HZ5TXGlAekFbQt9o4ctKAAWt0Lx2qOmA_67-BlKun0IPcTKOkyKeMxb-A7CduQlo9SAu970EENMShQOmj2_0ZbqRtxAxoRSO97E2nBNQyYKOyR9r-uUfJRjEq_1r4-gcB24oatT0SBc7I-jzqhW1ecpr37DnF9HiIN3E3FLMPTJpX8g!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl94ZLdjSvTRzISIIBhjxvpiKhSswm3XdtP9e5vF7GEy5ak5zbnnfre9wKAChnwnO-6kQt57vWbxS3Z1H8_ThD4kRXFLH5MyuruIlhFN5vAkEFJgf5t8SmTyZd4B09y9hRJbBZXmxqEwxIj-0M5C1WsSkpF7WMv3zYbdAKsVOvHloMKhU9qSg0YX0EYNwjpZB_RXfUDP5J6AF-Xz3INfL6I4SxeUXp4B387sjHRqJwwOvjfh2BDruBM-utseoSfaJszmDG-El4PuJcdaBHRS9kTbP_9X0EmM0p8Gf_YmoC2vnTJ7ItFqUR9HHXnNMaf-SFZl1uZWrEL2uv_8BtfDBRo!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBT4MwGIb_CheOWwtTokczEyKCYIwZ68VU-GBV-FraMt2_t1vMDjodp_ZN3zzt05YwUhKGfCtaboVE3rm8ZtFLenUfBUlMH-I8v6WPcRHeXYTLkMYBeQIkCWH_lxwl1NkyawlT3G5mAhtJSsW1RdCehu6wnSGl2QilBLZeLauxB7RucRiFhv3c7DnibRjYDWGVRAuflpTYt1IZ75DR-rSWPRgrKp_-4vv0DP-HSF48B07kehFGabKg9PIPkXFu5l4rt6DxwORYe8ZyC47ejke5ibUJjlbzGlzsVSc4VuDTSeyJtTPvmdNJZxRu1Pj9j3za8MpKvfMEGgXVUfXEbZ5qqvd4VaRNZmA1Y6-7jy84TKyQ/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT8MgFIX_Ci99dNBWl_lotqRaOztjzDpeDGkZQ9sLBdo4f73YLHvQufUJTs7JufDlYooLTIH1UjAnFbDa6w2dvmWzx2mYJuQpyfMFeU5W0cN1NI9IEuIXDjjF9HzIt0RmOV8KTDVzuysJW4ULzYwDbpDh9TDO4sLupNYSBKpU2TUcnDfbThr-cx_h4418b1t6h2mpwPFPhwtohNIWDRpcQCrVcOtkGZA_8wNyvv-S_xtEvnoNPYjbOJpmaUzIzT8guomdIKF6bmDoZFAh65jjvl10RzgjYyMYOMMq7mWja8mg5AEZ1T0ydmEfcjLqjdKfBg57GJAtK50yeyTBal4ev3qC5qmk_kjWi338ld3XfbOe2W8LMJtS/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8MgFIX_Sl_6uEE7XfTRzKSxdnbGmHW8GKS3iGsvDOh0_162mD3odH0iB07OuR9AGKkIQ75VknulkbdBr9j0pbi6nyZ5Rh-ysrylj9kivbtIZynNEvIESHLC_jeFlNTOZ3NJmOH-baSw0aQy3HoEG1loD3WOVCJsaYw41pHhYs2lQhnON72y0AF6t49S75sNuyFMaPTw6UmFndTGRQeNPqa17sB5JWL6qyKm5yt-4JSL5yTgXE_SaZFPKL38A6cfu3Ek9RYs7nMODc5zDyFd9kfEgbYBmN7yGoLsTKs4CojpoOyBtjOvWtJBM6qwWvz-TTFtuPDa7iKFzoA4op64zVNOs86Wi6KZO1iO2Ovu4wv0gx42/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97lJZdJXg0kKwiuBhjWHoxk26pld1paQsRf72VEBIUYU_NdL6-N30ZymlJOcJGKwjaINSxnvPe27j_2OuOcvaUF8WQPefT9OE6HaQs79IXiXRE-XkoqqRuMpgoyi2E9yuNC0NLCy6gdMTJemfnaSnilUECWBELYglKo4r91Vo72UgMEVEyvoGa7NHjJp3rj9WK31EuDAb5GWiJjTLWk12NIWGVaaQPWiTsj3_CLvon7Jz_ryCK6Ws3BnGbpb3xKGPs5p8g1h3fIcpspMMfnZ29DxBkVFfrQzgtsRYZBAeVjGVjaw0oZMJaabfELuxDwVrNqOPpcL-HCVuACMZtiUZvpTh89USap0i7zGfDbfY1vq83zazvvwEl-5pT/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF300mCwicxhjGH0xtbsrle22tAXl31uJ4UFR9nRzkpNz7tdeymlFOYqdViJog6KNesmzl9nVfTaa5uwhL8tb9pjP07uLdJKyfESfAOmU8v9NMSV1xaRQlFsRVgONjaGVFS4gOOKgPdR5WnXg5EpgrT0QK-RaoyJqq2toNYL_ytFvmw2_oVwaDPARaIWdMtaTg8aQsNp04IOWCfuVn7Az-T9AyvnzKIJcj9NsNh0zdvkHyHboh0SZHTjs4g4kFhAfRIBYrbZHuJ62HozBiRqi7GyrBUpIWK_snrYz_1myXjvqOB1-31HCGiGDcXui0VuQR9QTr3nKadf5Yj5rCg-LAX_dv38CIPdmRw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJKsILsYY1l5M0x1KZXda2i4Rf72FEBIVcE_Ny7y8ef0ylNOCchQbrUTQBkUV9Rvvv08Gj_3uOGNPWZ6P2HM2Sx-u02HKsi59AaRjyi-bYkrqpsOpotyKsLzSuDC0sMIFBEccVPt1nhY1OLkUWGoPxAq50qiIanQJlUY4M3ewbrSDGjD43Sb9sV7zO8qlwQCfgRZYK2M92WsMCStNDT5ombA_DRJ2ucHp-Y8Gv2Dks9duhHHbS_uTcY-xmzMwmo7vEGU24HCXQ-IK4oMIENNVcwTU0taCQnCihChrW2mBEhLWKrul7Z-byFmrjjq-Dg-3mLCFkMG4LdHoLcjjV0_QPOW0q2w-2va-JvfVpp4P_Dfphkwy/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8MgFIX_Ci993GCdNvpoZtJYW1tjzDpeDGtvO1x7YcCm-_diY_agU_tEDjmccz-AclpSjuIgW-GkQtF5veLRS3p1H82SmD3EeX7LHuMivLsIFyGLZ_QJkCaU_23yKaHJFllLuRZuM5HYKFpqYRyCIQa6oc7SsgdTbQTW0gJxstqCk9gSv0E6sYbOi88s-brb8RvKK4UO3h0tsW-VtmTQ6AJWqx6sPx-wHx0BG9HxDSgvnmce6HoeRmkyZ-zyF6D91E5Jqw5gsPdzDJnWCQe-vt2fIEfaRnA6I2rwstedFFhBwEZlj7T98645GzWj9KvBr_8UsEZUTpkjkWg1VCfUM7d5zqm38bJIm8zCcsLXx7cPJVt-Iw!!/ |
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/jVLBTsJAEP2VvTTRA-xSlODRQFJFsBhjqL2YpZ2Wle3ssrsl1q93aQwHRelp8iZv5r15GZrShKbI96LkTijk0uPXdPQ2Hz-MBrOIPUZxPGVP0TK8vwonIYsG9BmQzmj6P8lvCc1isihpqrnb9AQWiiaaG4dgiAHZylmaVGCyDcdcWCBOZFtwAkviG0TyNUgP_BiYXtvSSjaFrJVRXG4bSWy9to5jBpZc6ILby4OueN_t0luaZgodfDiaYFUqbUmL0QUsVxVYrxWwX34Cdt6PH-vu50dQ8fJl4IO6GYaj-WzI2PUfQdV92yel2oPByntuxfxmB95qWR_D60jrkIkzPAcPKy3F4YCAddrdkXbmX2LWyaPw1eD3nwas4JlTpiECrYbseOqJNE8x9TZaTZvh5_xO7qvV2H4BsbPbzw!!/ |
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/jZJRT8IwFIX_Sl_2KO02XfDRQDKdw2GMYfTF1O0yKtvtaMsi_nobQnhQlD41p_l67unJpZyWlKMYZCOsVChap5c8ecvHj0mYpewpLYope07n0cN1NIlYGtIXQJpR_j_kXCI9m8waynth11cSV4qWvdAWQRMN7WGcoWUHuloLrKUBYmW1ASuxIe6CtOIdWif8GLqUH9stv6O8Umjh09ISu0b1hhw02oDVqgPj3gfsV46AXZ7hw_wsppi_hq6Y2zhK8ixm7OaPYnYjMyKNGkBj57IePI0VFlzEZncqyxPz6MJqUYOTXd9KgRUEzMvbE7uwHwXzyijdqfG4lwFbicoqvScSTQ_V6atn2jxH9pt0Md3HX_l9O3SLsfkGXOBBnw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBTsMwEPyKLzlSuylE5YhaKRBSUoRQgy_IpNvUNFmnthtRXs8SoR5ooTlZsxrN7MyaS55ziarVpfLaoKoIv8joNR3fR8MkFg9xlk3FYzwP7y7DSSjiIX8C5AmX_5NIJbSzyazkslF-faFxZXjeKOsRLLNQdXaO5zXYYq1wqR0wr4sNeI0lowGr1BtUBHi-2tkDYqrw3-r6fbuVN1wWBj180Ajr0jSOdRh9IJamBkeKgThyDcR510Acuf4Knc2fhxT6ehRGaTIS4uqP0LuBG7DStGCxps06F-eVB1qo3B2K6EnrkdxbtQSCdVNphQUEopd2T9qZ22ei146aXos_f466pn6N3TONroHiEPVEm6eYzSZeTPejz_S2auvF2H0B4aCPTg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiR4NJhvXxcUYw9KLKd3ZUmGnpS0I_95KDAdF3NPkJS_vzTct5bSiHMVOKxG0QbGOes5Hb8XN42iQZ-wpK8t79pxN04erdJyybEBfAGlO-WVTTEndZDxRlFsRlj2NjaGVFS4gOOJgfazztIK9BfRATNN4CEQuhVOwEHLlvzL0-2bD7yiXBgPsA62wVcZ6ctQYElabFnzQMmG_shN2IfsHQDl9HUSA22E6KvIhY9d_AGz7vk-U2YHDNvYTgTXxQQSItWp7gupo68AXnKghytautUAJCeuU3dH2zzuWrNOOOk6H3_8nYY2QwbgD0egtyBPqmWuec9pVNpsWzcTDrMcXh49PdRbHeg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0rfdmjtAwl-GggmSI4jDFgX8y13I3KejvajoC_3koMDwq6p-akJ-er5ZIvuCTY6hKCtgRVxC-y_zoZ3Pe740w8ZHk-Eo_ZLL27TIepyLr8CYmPufybFFVSNx1OSy5rCKsLTYXlixpcIHTMYXWw83yBuxrJI7NF4TEwtQJX4huodbwj1AaIGXCq8cwH69B_Kev3zUbecKksBdyFSDSlrT07YAqJWFqDPmiViF-OiTjvmIiTjj_K5rPnbix73Uv7k3FPiKszZZuO77DSbtGRiakY0DIqQsAYpmyOA7SktWgdHCwxQlNXGkhhIlppt6T98-a5aJVRx9PR919LRAEqbrxnmnyN6lj1xJqnmPU6m4_2vY_JbbU184H_BF5se4A!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJPTwIxEMW_Si97lJZFCR4NJKsILsYY1l7MWGaXyu60tIWAn95KDIl_0D01L32Z937TcskLLgm2uoKgDUEd9ZPsP08Gt_3uOBN3WZ6PxH02S2_O02Eqsi5_QOJjLv82xSmpmw6nFZcWwvJMU2l4YcEFQscc1oc4zwvcWSSPzJSlx8DUElyFL6BW8U7VoBumab3Rbv8xUr-u1_KKS2Uo4C7wgprKWM8OmkIiFqZBH7RKxI-oRJyOSsTXqG94-eyxG_Eue2l_Mu4JcXECb9PxHVaZLTpqYh0GtGA-QMDYotockVvaWuAGBwuMsrG1BlKYiFazW9r-eeVctOqo4-no83clogQVjNvHVXuL6oj6yzZ_c9pVNh_te2-T63rbzAf-HRUzbFo!/ |
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/jVLLbsIwEPwVX3IsNqFF9FiBlDYNDVVVEXypXLMJLsna2IZCv74WQhxaHjlZox3PzI6WclpQjmKjKuGVRlEHPOP9j2zw3O-mCXtJ8nzEXpNJ_HQbD2OWdOkbIE0pv0wKKrEdD8cV5Ub4xY3CUtPCCOsRLLFQ7-0cLWBrAB0QXZYOPJELYSv4FHIZZgjf5NKcztTXasUfKJcaPWx9-NJU2jiyx-gjNtcNOK9kxP55R-y8dsSueP8pIJ-8d0MB9724n6U9xu7OFLDuuA6p9AYsNiEfETgnzgsPIVa1PpbSktZif2_FHAJsTK0ESohYK-2WtCt3kLNWGVV4LR7uL2KlkF7bHVHoDMjjqifaPMU0y2Q62vV-ssd600wH7heCy1ay/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJfT4MwFMW_Sl943FqYEn00MyEiCMaYsb6YCheswm1pu-m-vd1i9qBTebo5ycm5v_uHclpRjmIrO-GkQtF7vebxU3ZxG4dpwu6Sorhm90kZ3ZxFy4glIX0ApCnlf5t8SmTyZd5RroV7mUlsFa20MA7BEAP9oZ2lVSvGvVm-jiO_orxW6ODD0QqHTmlLDhpdwBo1gHWyDtiPkIDtQ74hFeVj6JEuF1GcpQvGzn9B2sztnHRqCwYH34gIbIh1woHP7zZHzIm2CYM4IxrwctC9FFhDwCZlT7T9c5mCTWKUvhr8-oj9emunzI5ItBrq46gntnnKqd-SVZm1uYXVjD_v3j8B38mVwQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLLTsMwEPwVX3Kk6yRQlSNqpUBISRFCTX1BVuIGQ7J2bDeifD0mqnooBXLZ1UijmdkHMCiAIe9lzZ1UyBuPN2z6ks3up2Ga0Ickzxf0MVlFd5fRPKJJCE8CIQX2N8mrRGY5X9bANHevFxK3CgrNjUNhiBHNYGeh2PLuUGAj37qO3QArFTrx4aDAtlbakgGjC2ilWmGdLAP6QymgXmQop-Hy1XPow13H0TRLY0qvfgm3m9gJqVUvDLbejXCsiHXcCW9S746BR9JGTOMMr4SHrW4kx1IEdJT2SNo_N8rpqIzSd4OH3_heb-mU2ROJVovyOOqZbZ5j6vdkvdjHn9lt07frmf0C1dQOkA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEn00MyEiCMaYYV9MBxeswm3Xdpv799bF8KBTeWpOcnrOd29LOa0oR7GTnXBSoei9fuLxc3ZxG4dpwu6Sorhm90kZ3ZxFy4glIX0ApCnlf5t8SmTyZd5RroV7mUlsFa20MA7BEAP9sc7Sag9ricLYzxvydbPhV5TXCh28O1rh0CltyVGjC1ijBrBO1gH7kRSwMekbXFE-hh7uchHFWbpg7PwXuO3czkmndmBw8G1EYEOsEw58SbcdgSfaJkzjjGjAy0H3UmANAZuUPdH2zxsVbBKj9KfBr78RsFbUTpkDkWg11OOoJ7Z5yqnfklWZtbmF1YyvD_sPMUNdhA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJdT4MwFP0rfeHR3QJK5qPZEhSZzBgz1hdTocMq3HZth85fb7PojDqVp3tPcnI-2gsMSmDIe9lwJxXy1uMlS-7y8WUSZim9SotiSq_TeXRxHE0imoZwIxAyYH-TvEpkZpNZA0xz93AkcaWg1Nw4FIYY0e7sLJTP4l4iN182WMrH9ZqdAasUOvHioMSuUdqSHUYX0Fp1wjpZBfSHZkA_lD6374GL-W3oA5_GUZJnMaUnvwTejOyINKoXBjvvSzjWxDruhLdrNvsSA2kDejnDa-Fhp1vJsRIBHaQ9kPbPvxV0UEbpp8H3ewnoildOmS2RaLWo9lUPvOYhpn5KF9Nt_Jqft323GNs3IIuz-g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT4MwFMW_Sl94ZC1MiT6amRARZMaYsb6YCheswm3Xdpv79jaLWTLdlKfmpCe_e-4fymlFOYqN7ISTCkXv9ZInL_nVfRJlKXtIy_KWPabz-O4insUsjegTIM0o_9vkKbEpZkVHuRbuLZTYKlppYRyCIQb6fTlLK4Qt6TUJyQawUUdfdCnfVyt-Q3mt0MGn8-6hU9qSvUYXsEYNYJ2sA_YLHbDz6B_xy_lz5ONfT-Mkz6aMXZ6Jv57YCenUBgwOvjwR2BDrhAOP7taH3CNtI9pzRjTg5aB7KbCGgI1ij7T9s8WSjcoo_Wvw-3oC1oraKbMjEq2G-tDqiWmecuqPdDHP28LCIuSvu-0XnaCx_A!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBTsMwEER_xZccqR2XROFYtVJESEkRQgRfkJu4wZCsXduN2r_HRIhDVcCn1Ujj2bfrxQzXmAEfZcedVMB7r19Y-lpmd2lc5OQ-r6oVecg39PaaLinJY_woABeY_W3yKdSsl-sOM83d25WEncK1MxysVsZNzb5M8n2_ZwvMGgVOHB2uYeiUtmjS4CLSqkFYJ5uInD0-Q6g2T7FHuJnTtCzmhCS_IBxmdoY6NQoDg2-AOLTI-kiBjOgO_ZRtg20BA3jsVng56F5yaEREgrIDbf_8REWCGKWvBr4vICI73jhlTkj6fYvmZ9QL27zk1B_5c-ay0zHZJv1YLj4BwOJp9Q!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeFxa2FK9NHMhIggGGPG-mI6KKUKt11bpvv3dssSo5nK081JTs7HvRdTXGEKbCcFc1IB6z1e0_glu7qPwzQhD0lR3JLHpIzuLqJlRJIQP3HAKaZ_k7xKZPJlLjDVzHUzCa3ClTMMrFbGHc1wVaMOGbWRYBUg20mtJQjkoTNjfaDYg5B83W7pDaa1Asc_HK5gEEpbdMTgAtKogVsn64B8NwjIBIMfVYryOfRVrhdRnKULQi5_qTLO7RwJteMGBh8CMWiQ9bYcGS7Gnp3ST6RNKOmrNdzDQfeSQc0DMkl7Iu2fixZkUkbpp4HTJwWkZbVTZn_Yt-Zf9zyzzXNM_ZasyqzNLV_N6Gb__gmO56IH/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVLdToMwGH2V3nC5tTAlemlmQkQQjDFjvTG1FKzC164t0729DRqTkalcnvTk_H3FFFeYAtvLljmpgHUeb2n8lF3cxmGakLukKK7JfVJGN2fROiJJiB8E4BTTv0leJTL5Om8x1cy9LCQ0ClfOMLBaGTeaTTGS4IyqB_71iLfydbejV5hyBU58OFxB3ypt0YjBBaRWvbBO8oAcK03xsfIkfFE-hj785SqKs3RFyPkv4YelXaJW7YWB3rsjBjWyXl8gI9qhG43sbNqMdr5DLTzsdScZcBGQWdozaf_csCCzMvphvcv33wlIw7hT5uD3tlrwn6on1jzF1G_Jpsya3IrNgj4f3j8BnpXjPg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEn00MyEiCMaYsb6YCqWrwm3Xlun-vWUuMZqpPDUnOTnnfvcWU1xhCmwnBXNSAeu8XtP4Kbu4jcM0IXdJUVyT-6SMbs6iZUSSED9wwCmmf5t8SmTyZS4w1cxtZhJahStnGFitjDuU4Upw4IZ1yKjBSRCIQYPsRmo9CgnWmaEenXbMky_bLb3CtFbg-LvDFfRCaYsOGlxAGtVz62QdkO89AZne8wOsKB9DD3a5iOIsXRBy_gvYMLdzJNSOG-j9LJ8Fvp0jw8XQsSPERNsEVk_YcC973UkGNQ_IpOyJtn_uW5BJM0r_Gjj-q4C0rHbK7Md9a_511hPbPOXUr8mqzNrc8tWMPu_fPgA5qHWg/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJdT4MwFP0rfeFxa2FK9NHMhIggGGOGfTG1XLAKt6ztpvx7KzEmmjl5ak5ycr5uKacV5Sj2qhVOaRSdxw88fszOruMwTdhNUhSX7DYpo6uTaB2xJKR3gDSl_DjJq0QmX-ct5YNwzwuFjaaVMwLtoI2bzGhlnTZABNakEVJ1yo1E1LUBa8F-SqiX7ZZfUC41Onh3tMK-1YMlE0YXsFr3YJ2SAfspHbCj0r_iF-V96OOfr6I4S1eMnf4Rf7e0S9LqPRjsvf2kbr0hEAPtrpuc7WzajHq-VA0e9kOnBEoI2CztmbR_rliwWRmVfw1-_Z6A-bX98iNR_hogv6seWPMQc3hNNmXW5BY2C_40vn0AYI3Y0g!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEn00MyEiCMaYYV9MhcKuwm3XdtP9eztiTDTT8dSc5uQ79_SWclpRjmIHnXCgUPReP_H4Obu4jcM0YXdJUVyz-6SMbs6iZcSSkD5IpCnl_5s8JTL5Mu8o18KtZ4CtopUzAq1Wxo1htLJr0BqwI41sAeFwaYnAhrTKDPYAgdfNhl9RXit08sPRCodOaUtGjS5gjRqkdVAH7Cc8YCfgvyoU5WPoK1wuojhLF4yd_1FhO7dz0qmdNDj4AUag9ZGSGNlt-zHbTrZNKOhrNdLLQfcgsJYBm8SeaDuxyYJNmhH8afDrBwWsFbVTZk_A70PW31WPvOYxp35LVmXW5lauZvxl__4J4K8B8A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLdSsMwGH2V3PRyS9pp0UuZUKytrYis5kZim2bR9kuWpNO9vdkYiDI1V-HA4fx9wRQ3mALbSsGcVMAGj59o-lxc3KZxnpG7rKquyX1WJzdnyTIhWYwfOOAc079JXiUx5bIUmGrm1jMJvcKNMwysVsYdzHDTKrBqkB1zyiC7llpLEEiCdWZq9xS7F5Kvmw29wtSzHf9wuIFRKG3RAYOLSKdGbp1sI_LdICIBBj-qVPVj7KtcLpK0yBeEnP9SZZrbORJqyw2MPgRi0CHrbTkyXEwDO6YPpAWU9NU67uGoB8mg5REJ0g6k_XPRigRllP41cPxJEelZ63ff7ffW_OueJ9Y8xdRv2aou-tLy1Yy-7N4_Ab-foPU!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8MgFIX_Ci993KCdNvpoZtJYW1tjzCovBint0PbCgE3nrxerMdFM5Ync5OSc890LprjBFNhO9sxJBWzw8x1N74uTyzTOM3KVVdU5uc7q5OIoWSYki_GNAJxj-rfIuySmXJY9ppq59UxCp3DjDAOrlXFTGG7sWmotoUcSEFfjKAyXbEBe1gr0qkDYdyP5uNnQM0y5AideHG5g7JW2aJrBRaRVo7BO8oh8D4hIQMAPlKq-jT3K6SJJi3xByPEvKNu5naNe7YSB0ZdADFpkfaxARvTbYcq3wbIAyI_OHkIPkgEXEQnyDpT9c9GKBHWU_jXw-ZMi0jHulNn75Vst-BfqgW0eUuqnbFUXXWnFakYf9s9vIZXp2g!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DiT4aTBbncBhjmH0xtbuU6nZb2g7h31sIidGgzqfmJCf33O-eUk4rylFstBJBGxRN1E988lxc3E5GecbusrK8ZvfZPL05S6cpy0b0AZDmlP9uilNSN5vOFOVWhNVA49LQKjiB3hoXDmG0WkINW6Kc6bAm0jQNyED8SlurURGNPrhO7q1-P1C_rtf8inJpMMA20ApbZawnB40hYbVpwQctE_Y1KGH_CPqGVs4fRxHtcpxOinzM2PkPaN3QD4kyG3DYxmWIiEE-xgNxoLpGHCl62nrARsQaomxtowVKSFiv2T1tfzRcsl476vg6PP6s2IKQwbjd_t4WPns9cc1TTvuWLebFcuZhMeAvu_cPq03enA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJdT4MwFP0rfeFxu4Up0UczEyKCYIwZ64uppWAd3LK2m-7fW4kxmZnK081JTs_H7QUGFTDke9VypzTyzuM1i5-yi9s4TBN6lxTFNb1PyujmLFpGNAnhQSKkwP4meZXI5Mu8BTZw9zJT2GionOFoB23caAaV4MYoaUincGM_36jX7ZZdARManXx3UGHf6sGSEaMLaK17aZ0SAT3WCuix1o-ARfkY-oCXiyjO0gWl578E3M3tnLR6Lw323o9wrIn1DpIY2e660cpOpk3o41vU0sN-6BRHIQM6SXsi7Z9_KuikjMpPg1_3EdCGC6fNgSi_fim-q57Y5inmsElWZdbkVq5m7Pnw9gHeYjUz/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEn00MyEiCMaYYV9MV0pXB7es7ab791ZiTEam8tSc5OQ7595bTHGFKbCDkswpDaz1-oXGr9nVfRymCXlIiuKWPCZldHcRLSOShPhJAE4x_dvkKZHJl7nEtGduM1PQaFw5w8D22rghbKwR3zAjxZrxrf0CqLfdjt5gyjU48eFwBZ3UvUWDBheQWnfCOsUDcgoa6xPwqHpRPoe--vUiirN0QcjlL9X3cztHUh-Egc6HIwY1sh4vkBFy3w45drJtwnB-hFp42fWtYsBFQCaxJ9r-uWBBJnVU_jXw_XMC0jDutDki5Xcv-M-oZ7Z5ztlvk1WZNbkVqxldH98_AeQr8lw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEn00MyEiCMaYYV9MV0pXB7es7ab79zbEmEhQeWpOcnLO_e4tprjCFNhJSeaUBtZ6_ULj1-zqPg7ThDwkRXFLHpMyuruI1hFJQvwkAKeY_m3yKZHJ17nEtGdut1DQaFw5w8D22rihbKwR3zEjxZbxvUW1cEwN06i3w4HeYMo1OPHhcAWd1L1FgwYXkFp3wjrFA_Izb6yn8kcgRfkcepDrVRRn6YqQy19Ajku7RFKfhIHOz4AY1Mj6FoGMkMd2qLOzbTMYPUktvOz6VjHgIiCzsmfa_rlnQWbNqPxr4OsfBaRh3GlzRsqfQPBv1IltTjn7fbIpsya3YrOg2_P7J7kbFkY!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJNT4QwEP0rvXDcbZdVokezJkQEwRiz2IuppWAVpqUtq_x7KzEmklU5TV7y8j5mBlNcYgrsIBvmpALWevxAo8f07DraJDG5ifP8ktzGRXh1Eu5CEm_wnQCcYPo3yauEJttlDaaaueeVhFrh0hkGVivjJrM5RrxlskMS-kGa8VNCvvQ9vcCUK3Di3eESukZpiyYMLiCV6oR1kgfkp9Qcz6Rn8fPifuPjn2_DKE22hJz-En9Y2zVq1EEY6Lw9YlAh6w0EMqIZ2snJLqYtqOdLVMLDTreSARcBWaS9kPbPFXOyKKP008DX9wSkZtwpM_pVWy34d9Uj2zzG1K_xvkjrzIr9ij6Nbx8zdeae/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8MgFIX_Ci993KCdNvpoZtJYW1tjzCovBilFtL0woNP9e7ExJprp-kQOOfnOPVwwxQ2mwHZKMq80sD7oB5o-FmfXaZxn5Carqktym9XJ1UmyTkgW4zsBOMf0f1OgJLZclxJTw_zzQkGnceMtA2e09VMYboxGO2FVp_h0gRi0yOrRK5BIjqoVnxz1st3SC0y5Bi_ePW5gkNo4NGnwEWn1IJxXPCI_-RE5zv9VpKrv41DkfJWkRb4i5PSPIuPSLZHUAQ5DmGECu5AqkBVy7Kc0N9s2o2No1oogB9MrBlxEZBZ7pu3IPisya0YVTgtf_ygiHeNe2z1SYSWCf1c98JqHnOY129RFVzqxWdCn_dsH2PgP9A!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3KkdlIShWNVpKghJUUIkfqC3MRNDcnatbdR-_eYCvWACuS0O9rZmX1QTivKQQyqFag0iM7jNU_eivQhCfOMPWZlec-eslW0uI3mEctC-iyB5pT_TfIqkV3Oly3lRuDuRsFW06qx2hC3U-arrt73ez6jvNaA8oi0gr7VxpEzBgxYo3vpUNU-u_T9MC5XL6E3vptGSZFPGYt_MT5M3IS0epAWeq9NBDTEoUBJrGwP3Xl3N5o2Yna0opEe9qZTAmoZsFHaI2n_3L9ko2ZUPlr4_nvAtqJGbU9EgTOyvqx65ZrXmOYje00xPR3jTdwNxewTWr3ATA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLTsMwEPwVX3Js10khgiNqpYiQkCCEmvqCTOKkhmTt2m6hf49VAQJUaE47I83uzj6AQQUM-U523EmFvPd8xeLH7OImDtOE3iZFsaB3SRldn0XziCYh3AuEFNj_Il8lMvk874Bp7tYTia2CqjFKE7uW-geElXzebNgVsFqhE28OKhw6pS05cHQBbdQgrJO1R5953-BvO0X5EHo7l7MoztIZped_2NlO7ZR0aicMDr4N4dgQ67gTxIhu2x82YkfLRozhDG-Ep4PuJcdaBHRU7ZGyE1cp6CiP0keDH98Q0JbXTpk9kWi1qL9GPbLNY0r9kizLrM2tWE7Y0_71HXhM_Gs!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEn00MyEiCMaYzb6YCnesCrelLdP9e7tFzTRTeeo5yemXc29LOV1SjmIjG-GkQtF6_8Djx-zsOg7ThN0kRXHJbpMyujqJ5hFLQnoHSFPK_w55SmTyed5QroVbTySuFF3WRmli11IfSGKgH6SBDtDZ3T353Pf8gvJKoYM3R5fYNUpbsvfoAlarDqyTlVefkAP5nfejaFHeh77o-SyKs3TG2OkvRYepnZJGbcDgjkME1sQ64cDTm6Hd78qOjo2YyRlRg7edbqXACgI2ij0y9s97FWxUR-lPgx__JGArUTlltkSi1VB9jXpkm8eS-iVZlNkqt7CY8Kft6zs8eBV0/ |
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/jVJdT8IwFP0rfeFRWoYSfDSQTCc4jDHMvphmu4zqelvabhF_vRXQTIO4p557c3I-2lJOM8pRNLIUXmoUVZif-Oh5Nr4dDZKY3cVpOmX38SK6OY8mEYsH9AGQJpSfJgWVyM4n85JyI_z6TOJK06yw2hC3lqYFiYVNLS0oQO_aew9WOSKwINqA3cVzRAms9yHly2bDryjPNXp48zRDVWrjyG5G32OFVuC8zAP60mzBH7bt_SnbX7XTxeMg1L4cRqNZMmTs4o_add_1SakbsPhptxN3XngIIcq62nt0pnWo7q0oIIzKVFJgDj3WSbsj7Z_XT1mnjDKcFg-_rsdWIvfabolEZyD_rnrkNo8xzWu8nG6H77PrqlHLsfsAji4Oyw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJfT4MwFMW_Sl94dC1MCD4uW0JEJjPGOPtiOuiwCresvZDt29stxgeD2qebk_xy7rl_KKdbykGMqhGoNIjW6ReevBbpXRLmGbvPynLFHrJNdHsdLSOWhfRRAs0p_xtyLpFZL9cN5b3AtysFe0230NXESBwMWIKajBJqbc6sej8c-ILySgPKI57JRveWXDRgwGrdSYuqCti0x49A5eYpdIFu5lFS5HPG4l8CDTM7I40epYHO9SECamJRoHQtmqG97MR6Yx5zoBG1dLLrWyWgkgHz8vbE_rlLybwyKlcNfP1DwPaiQm1ORIHtZfU96sQ2p8j-I3tOMT0d413cjsXiE1IePhU!/ |
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_Si8cd1tYJXo0uwkRQTDG7G4vpgsFqzBl2wHdf2_dGA8GlFPzJl_evJkp5XRHOYhB1QKVBtE4vefhc3J1F_pxxO6jLNuwhygPbi-CdcAinz5KoDHlf0POJTDpOq0p7wS-LBRUmu6gLYmR2BuwBDUZJJTaTJbpXr0ej_yG8kIDyg_8ImvdWXLWgB4rdSstqsJjox4T5d_xs_zJd_GvV0GYxCvGLifi90u7JLUepIHWtScCSmJRoHQt6r45b9DOxmaMh0aU0sm2a5SAQnpslvdM7J8rZmxWRuVeA9-_x2OVKFCbE1FgO1n8jDqyzTGye4u2eVKlVm4X_HB6_wSc6dof/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBTsMwDP2VXHpkSTtaleO0SRWlo0MIUXJBWZuVQOtkiVttf0-Y0A5oQE_Wk5_fe7YppxXlIEbVClQaROfxC09ei_QuCfOM3WdluWIP2Sa6vY6WEctC-iiB5pT_TfIqkV0v1y3lRuDblYKdppUbjOmUdF9t9b7f8wXltQaUB6QV9K02jpwwYMAa3UuHqg7YeeyHbbl5Cr3tzTxKinzOWPyL7TBzM9LqUVrovTQR0BCHAiWxsh260-ZuMm1CdLSikR72PraAWgZskvZE2j_XL9mkjMpXC99fD9hO1KjtkShwRtbnVS9c8xLTfGTPKabHQ7yNu7FYfAI-m7cL/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBTsMwDIZfJZcet6QdVHBEQ6ooLS1CaF0uKLRuCbROlqSDvT3RBAOhAT3Zv_TH_myHclpRjmIrO-GkQtF7vebxQ3Z2HYdpwm6Sorhkt0kZXZ1Ey4glIb0DpCnlf5t8lcjky7yjXAv3NJPYKlrZUetegv2e0bV83mz4BeW1QgdvjlY4dEpbstfoAtaoAayTdcA-n31lP1GK8j70KOeLKM7SBWOnv6CMczsnndqCwcE3IQIbYp1wQAx0Y7_fhp1smzCEM6IBLwePLbCGgE2qPdH2z0UKNolR-mjw4ycErBW1U2ZHJFoN9WHUI9s85tQvyarM2tzCasYfd6_vd5H-bw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBTsMwDIZfJZcet2QdVHBEQ6ooLS1CaCUXFNo0BFonS9zB3p4wMQ5oQE_RL312PjuhnNaUg9hqJVAbEH3IDzx5zM-uk0WWspu0LC_ZbVrFVyfxKmbpgt5JoBnlf0OhS-yKVaEotwKfZxo6Q2s_Wttr6WntzIga1CenXzYbfkF5YwDlO9IaBmWsJ_sMGLHWDNKjbiJ2qI_Yof6HSFndL4LI-TJO8mzJ2OkvIuPcz4kyW-lgCHcQAS3xKFASJ9XY73fhJ2MTZkAnWhniEPwFNDJik3pPxP55j5JNctThdPD1DyLWiQaN2xEN3srme9Qj2zxG2td0XeVd4eV6xp92bx-hwIOU/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLBToQwFPyVXji6LaBkPZrdBEVW1hiz2ItpoFur8NptCxG_3mIwJmZdOTUzmcybea-Y4hJTYL0UzEkFrPH4iSbP-fI2CbOU3KVFsSb36Ta6OY9WEUlD_MABZ5ieFnmXyGxWG4GpZu7lTMJe4dJ2WjeSW1wa1TkJYqIG1HOolUETjSRYZ7pqjGRHL_l6ONArTCsFjr87XEIrlLboC4MLSK1abp2sAvI9IyCT2USdnvGrULF9DH2hyzhK8iwm5OKPQt3CLpBQPTfQ-hyIQY2sY44jw0XXsKnATNmMns6wmnvY-o4MKh6QWd4zZf_ctSCzMkr_Gpj-U0D2rHLKDOO-Nf856ZFtHlPqt3S3HuKP_Lrp293SfgJPVJMb/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJfT8MgFMW_Ci993GCdNvpoZtJYW1tjzCovBilluPbCgE737cX558FU7RM5ybk_zrmAKa4xBbZXknmlgXVBP9DkMT-7ThZZSm7Ssrwkt2kVX53Eq5ikC3wnAGeY_m0KlNgWq0JiapjfzBS0GtduMKZTwuHaML5VIBGDBrmNMiaI9yH1vNvRC0y5Bi9ePa6hl9o4dNTgI9LoXjiveES-YBEZhf2IWFb3ixDxfBknebYk5PSXiMPczZHUe2GhDxd-MD3zAlkhh-64JTfZNqGQt6wRQfahDAMuIjKJPdH2z0uVZFJGFU4Lnz8kIi3jXtsDUuCM4N9VR7Y55jTbdF3lbeHEekafDi9vqRgonQ!!/ |
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/jVLRToMwFP2VvvDoWkDJfDRbgiKTGWOGfTENdKwObru2EPHr7Tb0waDydHNyT8459-RiinNMgXWiYlZIYLXDLzR6Tef3kZ_E5CHOsiV5jNfB3WWwCEjs4ycOOMH0b5JTCfRqsaowVczuLgRsJc5Nq1QtuMG5YsVeQIUYlMjshFIODPsedRxKqdEYBx2FdHMKezQRb4cDvcG0kGD5u8U5NJVUBp0wWI-UsuHGisIjX-YeGRMe9tPNf1SQrZ99V8F1GERpEhJy9UsF7czMUCU7rqFxAc_6llmONK_a-qRtJtMmFGA1K7mDjTueQcE9Mkl7Iu2fT8jIpIzCTQ3DB3pkyworde_qNooX36eOtDnGVPt4s-zDj_S27prN3HwCFtucnA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLNToQwFIVfpRuWMy2MEl2aMSEiCMaYwW5MLaVW4bbTFnTe3jrxJzGjsro5yZdzz7ktprjBFNikJPNKA-uDvqPpfXFymcZ5Rq6yqjon11mdXBwl64RkMb4RgHNM_4aCS2LLdSkxNcw_LhR0GjduNKZXwuFGwaQVVyDfSfW03dIzTLkGL149bmCQ2ji01-Aj0upBOK94RD4dIvLt8CNMVd_GIczpKkmLfEXI8S9hxqVbIqknYWEIWxCDFjnPvEBWyLHf38PNxma08Ja1IsghNGDARURmec_E_nmTiszKqMK08PEXItIx7rXdIQXOCP5V9cA1D5HmOdvURVc6sVnQh93LG1Jb8FU!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJRT8MgGPwrfemjg7bazEezJdXa2Rlj1vFiCGWIth8MaOP89eLSLYuZ2idyl8txd4AIqhAB2ktBnVRAG4_XJH0ppvdplGf4ISvLOX7MlvHdZTyLcRahJw4oR-RvkXeJzWK2EIho6l4vJGwUqmyndSO5RZWEXkkmQQzkLjhh0Fq-bbfkBhGmwPEPhypohdI22GNwIa5Vy62TLMQHzxAfHQby1PNH4HL5HPnA10mcFnmC8dUvgbuJnQRC9dxA6-8NKNSBddTxwHDRNfvN7GjZiF7O0Jp72PpOFBgP8SjvkbJ_3q3EozJKfxoY_kuIN5Q5Zb7HtpqzY9Uza55T6vdsNd8ln8Vt07erqf0Co-9vCw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8MgFIX_Ci993GCdNvpoZtJYW1tjzDpeDKO3DNcCAzrdvxcXNcZM7dPNSb6ce84FTHGNqWJ7KZiXWrEu6BVNnvKL22SWpeQuLctrcp9W8c1ZvIhJOsMPoHCG6d9QcIltsSgEpob5zUSqVuPaDcZ0Ehyu-YZZAWvGt-6dlc-7Hb3ClGvl4dXjWvVCG4eOWvmINLoH5yWPyKdHRL57_AhUVo-zEOhyHid5Nifk_JdAw9RNkdB7sKoPexBTDXKeeUAWxNAdb-JGYyN6eMsaCLIPHZjiEJFR3iOxf96lJKMyyjCt-vgPEWkZ99oekFTOAP-qeuKap0izTZdV3hYOlhO6Pry8AW75y4E!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl943FpAyXw0W4Iikxljxvpiaum6Omi7thDx19uQadRsytPNyT05ud-9F2JYQixJJzhxQklSe73ByXM-u0vCLEX3aVEs0EO6im4vonmE0hA-MgkziP82-ZTILOdLDrEmbjcRcqtgaVuta8EsLOmOGM5eCN17UWswAUOvBz8acCNeDwd8DTFV0rE3B0vZcKUtGLR0AapUw6wTNECf4QH6lhGgc-G_EIrVU-gRruIoybMYocszCO3UTgFXHTOy8QMAIitgHXEMGMbbetiiHW0bAegMqZiXjYcjkrIAjcoeafvnkgUaNaPw1cjjBwVoS6hTpgdCWs3oF-qJbZ5y6n26XvTxe35Td816Zj8Az_i85g!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEn00MyEiCMaYsb6YChdWhduuLdP9e-uiPixTebo5yZdzz7kt5bSiHMVOdsJJhaL3es3jp-ziNg7ThN0lRXHN7pMyujmLlhFLQvoASFPK_4a8S2TyZd5RroXbzCS2ilZ21LqXYGmlR1NvhAWiTAPGfvLyZbvlV5TXCh28O1rh0CltyUGjC1ijBrBO1gH79gnYsc9RsKJ8DH2wy0UUZ-mCsfNfgo1zOyed2oHBwe8iAhtinXBADHRjf7iNnYxN6OKMaMDLwfcQWEPAJnlPxP55n4JNyij9NPj1LwLWitopsycSrYb6p-qJa54i9WuyKrM2t7Ca8ef92wcirBof/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBTsMwDP2VXHpkSVuoxhFtUqF0dAihdbmgqPW6QOtkSVoxvp5ogh3GgJ6sZz09v2ebclpSjmKQjXBSoWg9XvPkJZ_eJ2GWsoe0KObsMV1Gd5fRLGJpSJ8AaUb53ySvEpnFbNFQroXbXkjcKFraXutWgqWl7k21FRaIMjWYcw26lq-7Hb-hvFLo4N3RErtGaUsOGF3AatWBdbIK2LdwwE50fjROrRfL59Bbv46jJM9ixq5-sd5P7IQ0agCDnR9OBNbEOuGAGGj69rA9O5o2IpwzogYPOx9MYAUBG6U9kvbPBQs2yqP01eDX5wRsIyqnzJ5ItBqqY9Qz2zzH1G_par6PP_LbduhWU_sJ83xpLg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJBTsMwEPyKLzm2dlKI4IiKFBESEoRQgy_IOE4wTdZuvCn097gVcKgK5Dir2dmZsSmnFeUgtroVqA2IzuMnHj9nF7dxmCbsLimKa3aflNHNWbSMWBLSBwU0pfxvkleJhnyZt5Rbga8zDY2hlRut7bRytKqNXBNhrdGAvQJ0-w39ttnwK8qlAVQfSCvoW2MdOWDAgNWmVw61DNi30n52rHRkrigfQ2_uchHFWbpg7PwXc-PczUlrtmqAvQ4RUBOHAhUZVDt2h37cZNqENDiIWnnY-yQCpArYJO2JtH_eqGCTPPpS_ZWvvxGwRkg0w45ocFbJn6gn2jzFtOtkVWZN7tRqxl9275-af-G3/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJfT4MwHPwqfeHRtYCS-Wi2BEUmM8YM-2Ka0nV18GtHC3F-ervFPwlO5fEul7ve_YopLjEF1ivJnNLAao-faPKcT2-TMEvJXVoUc3KfLqOb82gWkTTEDwJwhunfIu8StYvZQmJqmNucKVhrXNrOmFoJi8tK8y1ixmgFrhHgTlCIQYUs34iqqxXIg6V62e3oFaZcgxOvDpfQSG0sOmJwAal0I6xTPCCfUQduEPWTGkYN6hXLx9DXu4yjJM9iQi5-qddN7ARJ3YsWvl0dcwK1Qnb1cWE7WjairmtZJTxsfFUGXARklPdI2T9XLsioN_qJfcrH7wrImnGn2z1SYI3gX1VPrHlKabbpar6P3_Lrum9WU_sO84Z6jw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBTsMwEPyKLzm2dlOI4IiKFBESEoRQgy_IOJvUNFmnthPo7zEVcIACOVljzc7O7C7ltKQcxaga4ZRG0Xr8wKPH9Ow6WiQxu4nz_JLdxkV4dRKuQhYv6B0gTSj_m-RVQpOtsobyXrjNTGGtaWmHvm8VWFqOgJU2RG5Abltl3XuBet7t-AXlUqODV_-FXaN7Sw4YXcAq3YF1SgbsUyhgP4S-WcuL-4W3dr4MozRZMnb6i7Vhbuek0SMY7HwzIrAi1gkHxEAztIfp2Mm0CWGcERV42PkgAiUEbJL2RNo_G8rZJI_KvwY_LiNgtZBOmz1RaHuQX1GPTPMYs9_G6yKtMwvrGX_av7wBNcknBQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBTsMwEPyKLzlSOwlE5YhaKRBSUoRQU1-Q5WxT02Sd2k5EeT1WBRxKgZxWMxrNzqxNOS0pRzGoWjilUTQer3nykk_vkzBL2UNaFHP2mC6ju8toFrE0pE-ANKP8b5F3icxitqgp74TbXijcaFravusaBZaWA2ClDZFbkLtGWXeOoWv1ut_zG8qlRgdvnsK21p0lR4wuYJVuwTolA_ZlHbBTo5_Mafxi-Rz6-NdxlORZzNjVL_H7iZ2QWg9gsPXricCKWCccEAN13xwvaEfLRtRzRlTgYeurCZQQsFHeI2X_vGLBRmVUfhr8_D0B2wjptDkQhbYD-V31zDXPKbtdupof4vf8thna1dR-AIttAVQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBTsMwDP2VXHpkSTtaleO0SRWlo0MIUXJBWZuVjNbpEq_a_p5QIQ5oQE7Wk5_fe7YppxXlIEbVClQaROfwC09ei_QuCfOM3WdluWIP2Sa6vY6WEctC-iiB5pT_TXIqkVkv1y3lg8C3KwU7Tau91uazpfaHA19QXmtAeUJaQd_qwZIJAwas0b20qOqATSM_7MrNU-jsbuZRUuRzxuJf7I4zOyOtHqWB3skSAQ2xKFASI9tjN21svWkesdGIRjrYD50SUMuAeWl70v65esm8MipXDXx9O2A7UaM2Z6LADrL-XvXCNS8xh_fsOcX0fIq3cTcWiw9BUSJU/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLTsMwEPwVX3Js10khgiNqpYiQkCCEmvqCjOMEl2Sd2m6hf48pjwMqNJddjTQ7M7sLDCpgyHeq5U5p5J3HKxY_Zhc3cZgm9DYpigW9S8ro-iyaRzQJ4V4ipMD-J3mVyOTzvAU2cPc8UdhoqNZam-8KK7XebNgVMKHRyTcHFfatHiw5YHQBrXUvrVMioB8jn_W3dVE-hN76chbFWTqj9PwP6-3UTkmrd9Jg78UJx5pYx50kRrbb7rC9HU0bEd4ZXksP-6FTHIUM6CjtkbQTHyjoqIzKd4Nfnw9ow4XTZk8U2kGKn1WPXPMYc3hJlmXW5FYuJ-xp__oOM5s_5A!!/ |