1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDRboIwFIZfpV54KT3gINslcUsjguiFCfbGVChdN2ixrWSPPzRZFnVLuDt_ztfvzymmuMBUsV4K5qRWrBnynkaH9HkV-QmBNcnzV9iSTbB8ChYBEB8nmN4A0fYN4vVuSbJ45QPAxRCYbJEJTDvm3mdS1RoXjRb6cORGVNrUXqfEg-ih6W9RpVtunSwva_lxOtEY01Irx78cLlQrdGfRNSs3hR_4d7qvzTc7f6h9mQdRmswBwlFeZ1jFh9h2jWSq5FM4e9ZDQvfcqHZAEFMVso45jgwX5-b6vXYk9s_lI9-Ow7pPegybPq0zF-7jyeQbVn8eRQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZCxboMwEIZfhQyMxYdTUDuitEIhEJIhEvESOdi4bsF2jIP6-IVsbVKJ8dd99_26QwRViCg6SEGd1Iq2Yz6S-JS_bOIwS2GbluUb7NMdXj_jFYY0RBkiv4B4_w7J9rBOi2QTAsBkwLZYFQIRQ93Hk1SNRlWrhT6duRVM2yYwStyJ7poeiziT00R-Xi4kQaTWyvFvhyrVCW1675aV84HpjvdO1j5MG3_Kyt0hHMtelzjOsyVANEvpLGV8jJ1pJVU19-Ea9IEn9MCt6kbEo4p5vaOOe5aLa3t7aj8T--fembvzMPNFzlE75E3homOyWPwAVZIxIg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDNboJAGHwVPHAs-wGVtEdiGyKC6MGU7sWs8LldC7uwLKbt0xe5qW3CZZJJ5i9DKMkJlewsODNCSVYN_J0G--RpFbhxBOsoy15gG2285aO38CBySUzolSDYvkK43i2jNFy5AHBJ8HS6SDmhDTMfD0IeFckrxdX-gJqXSh-dRvK7oLumv4OwFCNYGtteaKxRmu6iFae2pSGhhZIGvwzJZc1V01kjl8aGUtXYGVHYMNhHuM64GZRtdu4w6Nn3giT2AeaTSoxmJQ60birBZIE29E7nWFydUctLj8VkaXWGGRzaeV-Nx3cTZf98MtE7TdZ80sO8On37Pwm-hbPZL4yVWYY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBboMwEPwKPXAsXqBB9IjSCoWEkBwiEV8iBxzXrbHBNlH7-xJuKanEZaRZzc6MdhFGJcKSXDkjlitJxMCPODpt4nXkZyls06J4g326C1YvwTKA1EcZwneCaP8OyfawSvNk7QPAzSHQ-TJnCLfEfjxzeVGoFIqp05lqVit98VrJJkaTpMdGtOYjOJp2Pde0odKaRxN05J9dhxOEKyUt_baolA1TrXFGLq0LtWqosbxyYVgf4c5jOvlbutgd_KH0axhEmywEWMyKtZrUdKBNKziRFXWh94znMHWlWt5yHCJrx1hi6ZDOejE-x8yU_XO3mbvzZO0XPi8Ei238EwqWPP0CfGG-bQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPc4IwEMW_SjxwlCxQmfbI2A4jgujBKebiRIhpLCSYBPvn0xe5tdYZjm_n997b2cUEF5hIehGcWqEkrXu9I-E-fVyGXhLDKs7zZ9jEa3_x4M99iD2cYPILCDcvEK22iziLlh4AXBN8nc0zjklL7dtUyKPCRa242h-Y5pXSR7eV_Cbopun_IFYJXJiubWvBtEFTJNkHsgoNc7wTp_OZRJiUSlr2aXEhG65agwYtrQOVapixonSgdzhwJ-nPcvl66_XLPQV-mCYBwGxUldW0Yr1s-gYqS-ZA5xoXcXVhWjY9gqiskLHUMqQZ7-rhCWYkduc-I73jsPadHGb16Sv4TtlrNJn8ABPtxe4!/ |
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/jZHNbsIwEIRfxT3kCN4kJaLHiFYRPyFwQEp9QSYxrtvENrZD27ev4UYJUo4zGn-z68UEl5hIehacOqEkbbx-J8l-NV0m4SKDdVYUr7DNNtH8OZpFkIV4gclNINm-QbrezbM8XYYAcCFEJp_lHBNN3cdIyKPCZaO42h-Y4bUyx7GW_A5019QPYrXApe20bgQzFo2QZN_IKfTIly2_kMTn6URSTColHftxuPS-0hZdtXQB1Kpl1okqAE8KoL-h1780_Fum2OxCv8xLHCWrRQwwGTSCM7RmXra-gcqKBdCN7RhxdWZGtj6CqKyRddQxZBjvmuvR7MDYg_8c-HZYTH-Rw6ThUzf9jRuePv0BikRPcw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBc4IwFIT_SjxwlDygMu2RsR1GBNGDU5qLEyHGKCQxiU7bX1_01tp2OO7M7rc772GCK0wkvQhOnVCStr1-I_Emf5zHQZbCIi3LZ1ily3D2EE5DSAOcYfLNEK9eIFmsZ2mRzAMAuBJCU0wLjommbj8Wcqdw1SquNltmeKPMzteS34Humn4HsUbgyp61bgUzFo1RR49CclTvqeTMXlPicDqRBJNaScfeHa5kx5W26Kal86BRHbNO1B70NA_-of0YWS7XQT_yKQrjPIsAJoPqnKEN62XXt1BZMw_OvvURVxdmZNdbEJUNso46hgzj5_b2DDvQ9sedBmaH2fSRbCft4SP6zNlrMhp9Ab38DYE!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBcoIwFPyV9MBR8oDK2CNjO4woogdnMBcnQoypIcEkOO3fl3qrVofjzu7bffseJrjERNGL4NQJrajs8ZbEu8VkHgdZCsu0KN5hna7C2Ws4DSENcIbJH0G8_oBkuZmleTIPAODXITT5NOeYtNQdR0IdNC6l5nq3Z4bX2hz8VvE7o7uk_41YLXBpu7aVghmLRqihJ6E4qo5UcWafc3grPs9nkmBSaeXYl8OlarhuLbpi5TyodcOsE5UHfZIHj92ecbflitUm6Mu9RWG8yCKA8aBVnKE162HTp1BVMQ863_qI6wszqukliKoaWUcdQ4bxTl6faAfKHtx34OwwWXsi-7HkEzf5jiRPXn4Av0T6yg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4MwGIb_SnfgKC3giB7JNGQMxnZYxF6Wjna1E9qu7Yj66wVuiiZcvuRNnj7fm68QwwpiSTrBiRNKkqbPrzg-5g-bOMhStE3L8gnt0124vg9XIUoDmEH8A4j3zyjZHtZpkWwChNBgCE2xKjjEmri3OyHPClaN4up4YoZTZc6-lnwimmz6W8SoGAfQRnWCMgOUHrrbgReX6xUnENdKOvbhYCVbrrQFY5bOQ1S1zDpRe6hXjGPq-VWs3B2CvthjFMZ5FiG0nLXIGUJZH1vdCCJr5qGbb33AVceMbHsEEEmBdcQxYBi_NeMH2JnYP7eZ-XYept_xadlcPqOvnL0ki8U3q6bBxg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBPb8IwDMW_SnbocY3bjoodKzZVFMqfA1KXCwokhGxtElKDxrdfQdOkDSb1YunJzz8_mzJaUWb4SSuO2hped_qNpevpcJJGRQ6zfD5_gWW-iMdP8SiGPKIFZb8M6fIVstlqnJfZJAKACyH25ahUlDmO-0dtdpZWtVV2vZFeCet3oTPqBnSz6T5ICn0txHl70kJ6Yt0le0sr3GsviOMezz_d9oLR74cDyyjbWoPyE2llGmVdS67aYADCNrJFvQ2gI1_LDT6A-_g_Z8wXq6g74zmJ02mRAAx67UfPhexk42rNzVYGcAzbkCh7kt40nYVwI0iLHCXxUh1r_p2pl-2fT_ac7WdzH2wzqNUQh-ekVtnDF9byRIA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBboMwEER_xTnkWGygQe0RpRUKgZAcolJfIgdvXKdgO9hEbb--hFuatuIy0kizb1a7mOISU8XOUjAntWJ1719ptMselpGfJmSVFMUT2STrYHEfzAOS-DjF9CoQbZ5JvNoukjxe-oSQCyFo83kuMDXMvd1JddC4rLXQuz20guv24BklbkA3Tb-DgMtBUMOMkUoga6CyiCmORCc51FKBvczK4-lEY0wrrRx8OFyqRmhj0eCVmxKuG7BOVlPS4wb5n_lj4WK99fuFH8MgytKQkNmoUtcyDr1tTC2ZqmBKOs96SOgztKrpI0OrdcwBakF09fAYOzL2x81Gzo6LmXe6n9XHz_Arg5d4MvkGzh9LAw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZE9b4MwEIb_ijswFh9QEB1RWqGQkI8hEvESOeC4bo3tYCdq_32BpWrTViwnvdLj5-58mOAKE0WvglMntKKyz3uSHJbpIgmKHFb5ev0E23wTzh_CWQh5gAtMvgHJ9hmy1W6el9kiAIDBEHblrOSYGOpe7oU6aVxJzfXhyDre6O7kG8VvRDedfhexRowFtdQYoTiyhtUWUdUgfhENk0Ixi6sYAhgQO2jE6_lMMkxqrRx7d7hSLdfGojEr50GjW2adqD3ozWP5V-_Bl_7HGuvNLujXeIzCZFlEAPGk_q6jDetja6SgqmYeXHzrI66vrFNtj4wDWEcdQx3jFzmey07E_vjJiW-nYeaNHGPJU5d-RJJnd59NN0HU/ |
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/jZHLTsMwEEV_xSyypHZSGoVlVFDUd7tACt5UbjI1Bmfs2k4Ff0-aHbSgbEa60p175kE5LSlHcVZSBGVQ6E6_8nS_zBZpPC_Yuthsntiu2Cazh2SasCKmc8p_GNLdM8vXL7NilS9ixtglIXGr6UpSbkV4u1d4NLTURpr9AZysjTuOLMqroCvS7SCoVV9II6xVKIm3UHkisCayVTVoheBpmU1SIjwSB6dWOWgAg78kqvfTieeUVwYDfAZaYiON9aTXGCJWmwZ8UFXEOkhf_iVF7Cbp13Kb7UvcLfc4TtLlfMzYZNAowYkaOtlYrQRWELF25EdEmjM4vHD6WXwQATq6bHX_RD_Q9sd9B_YOs9kPfphomYXsa6xlfvcNmzsCig!!/ |
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/jZHLboMwEEV_xV2wbGxIg-gSpRXKO1lEIt5EDkxctzB2bBO1f19g16ap2Ix0pTv3zINymlOO4qqk8EqjqFp94PFxmSzicJ6xdbbZvLBdto1mT9E0YllI55T_MMS7V5au97NslS5CxliXENnVdCUpN8K_PSo8a5pXWurjCawstT2PDMqboBvS30FQqr6QWhijUBJnoHBEYElko0qoFIKjeRIyovCqVQHEwqVRFmpA77pU9X658JTyQqOHT09zrKU2jvQafcBKXYPzqghYC-rLv7SA3aX9WnKz3Yftks_jKF7Ox4xNBo3jrSihlbWplMACAtaM3IhIfQWLHaefx3nhO7psqv6ZbqDtzp0H9g6zmQ9-mlQy8cnXuJLpwzdVqOJ7/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBboMwEER_xT3kWGygQfSI0gqFhJAcIhFfIgc7rltjO9ig9u9LfGvSVlxWGmn2zc5CDGuIFRkEJ05oReSoDzg5rtNVEhY52uRV9YJ2-TZaPkWLCOUhLCD-YUh2ryjb7Jd5ma1ChNCVEHXlouQQG-LeHoU6a1hLzfXxxDpOdXcOjOJ3oLuk30GMCj9AS4wRigNrWGMBURTwXlAmhWIW1pQ4AgYiBfXNrjDxfrngDOJGK8c-HaxVy7WxwGvlZojqllknmhka-X78GzIu3ITcVKq2-3Cs9BxHybqIEZpPusJ1hLJRtkYKoho2Q31gA8D1wDrVjhZ_hnXEMdAx3kufbSfa_vjqxN1pNvOBT3PJU5d-xZJnD9_EXsVn/ |
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/jZHNbsIwEIRfxT3kWLxJSpQeI1pF_MMBKfUFmcQYt45tbIPat69JT5QW5bLSaGfn83oxwRUmip4Fp15oRWXQbyTbzvJpFk9KWJTL5Qusy1UyfkpGCZQxnmByZcjWr1AsNuNyXkxjALgkJHY-mnNMDPWHR6H2GldSc73dMcsbbfcDo_hN0A3p7yDWiK6glhojFEfOsNohqhrET6JhUijmcJUPE-SoZD8dfUCWGW19GLjkivfjkRSY1Fp59ulxpVqujUOdVj6CRrfMeVFHEFBducuL4A7v16LL1SYOiz6nSTabpADDXg_yljYsyNZIQVXNIjgN3ABxfWZWtcHScZ2nngU0P8nuoK6n7Z-_7jnbz2Y-yG4oee7zr1Ty4uEbuZT8hQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBb4IwGIb_Sj1wHP2ASbYjcQsRQfRgxnoxldauDlpsq9n264fcnNvC8U3e73mffJjgChNFz1JQJ7WiTZ9fSbzNHxZxkKWwTMvyCdbpKpzfh7MQ0gBnmFwV4vUzJMvNPC2SRQAAF0JoilkhMOmoe7uTaq9x1WihtztuBNNm73dK3IBuln4HcSZxZZ02HFHFEKtRo-vBHtWacXs5k4fjkSSY1Fo5_uFwpVqhO4uGrJwHTLfcOll70OM8-A_3Q7NcbYJe8zEK4zyLAKaj9pyhjPex7RpJVc09OPnWR0KfuVFtXxnGraOOI8PFqRkM7MjaH58aeTuu1r2T3bQ5fEZfOX9JJpNv93I9wg!!/ |
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/jVBNU8IwFPwr8dCjzWsrHTx20OlQKIUDMyUXJjQhRtOkJIHRf2_tTVHscWf37cfDBNeYaHqRgnppNFU93pF0v5wu0qjIYZVX1RNs8nU8f4hnMeQRLjD5Jkg3z5CttvO8zBYRAHw5xLaclQKTjvqXe6mPBtfKCLM_cCuYscew0-LK6CrpdyPOJK6dN5YjqhliDVKmGdqjxjDu_iHxTr6eTiTDpDHa83ePa90K0zk0YO0DYKblzssmgD4rgBt2N8mfA6v1NuoHPiZxuiwSgMmoMt5SxnvYdkpS3fAAzqELkTAXbnXbS4Zw56nnyHJxVkMDN1L2x49H3o6TdW_kMFFi6qcfiRLZ3ScgGUfo/ |
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/jZDLTsMwFER_xSyybH2T0Kgso4KiPtLHolLwpnJj1xgcO7WdCv6eJHQDBZTlyOM5MxcTXGCi6UUK6qXRVLX6mSSH1XSZhIsM1tlm8wi7bBvN76NZBFmIF5h8MyS7J0jX-3mWp8sQALqEyOazXGBSU_8ykvpkcKGMMIcjt4IZexrXWtwE3ZB-D-JM4sJ5YzmimiFWImXKvj0qDeMOF5aLfkv3djUqKXTFtUcj1NSMes66dPl6PpMUk9Joz989LnQlTO1Qr7UPgJmKOy_LAFpqAP9QAxhG_TF6s92H7eiHOEpWixhgMqiWt5TxVla1klSXPIBm7MZImAu3X8Cuo_MtEbW1GtUXdQNtf9x94N9htvqNHCdKTP30I1YivfsEYQZaDA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZA9b4MwFEX_ijMwFj-gQe2I0gqFQD6GqNRL5BjHdQq2Y0zU9teXsKVJJcYrnXfu1cMEl5goepaCOqkVrfv8TuJd_rSIgyyFZbpavcAmXYfzx3AWQhrgDJMrIN68QrLcztMiWQQAcDGEtpgVAhND3ceDVAeNy1oLvdtzKyptD75R4kZ003RfxCuJS9UI1BmGOGPU0d7d8Qsuj6cTSTBhWjn-5QZOmxYNWTkPKt3w1knmQa_x4J7mz6zVehv0s56jMM6zCGA6qsdZWvE-NqaWVDHuQee3PhL6zK1qegRRVaHWUceR5aKrh_e3I7F_PjPydhxmPsl-Wh-_o5-cvyWTyS-R-2YB/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBUoMwEIZfJR44ShawDB6Z6jClpbSHztBcOmlIYxQSGkJH395YT0p1OO7k3-_L7mKCK0wUvUhBrdSKNq7ek_iwSpZxkGewzsryCbbZJlw8hPMQsgDnmPwIxNtnSNe7RVakywAAvgihKeaFwKSj9uVeqpPGVaOFPhy5EbU2J79TYgQamW6DeC1xpVqBho4hzhi11LEHjiupLDfW0JqP3_Bevp7PJMWEaRd7t1eG7np0rZX1oNYt761kHjiFBzcUHvyj-DVOudkFbpzHKIxXeQQwm_SHbzTTbddIqpgzDn7vI6Ev3KjWRRBVNeottRwZLobmerZ-YuyPjU7snRbr3shx1ojEJh9RI9K7TwmgBPk!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBboMwEER_hRw4Fi-koPaI0gqFQEgOkYgvkQPGdQtrxzion18S9dLSShxHejtvtISSklBkgxTMSoWsHfORRqfsaRP5aQLbpCheYJ_sgvVjsAog8UlK6A8g2r9CvD2skzze-ABwawhMvsoFoZrZtweJjSJlq4Q6nbkRtTKNp1FMiiamv4s0Mxa5cQxv75v7GyffLxcaE1optPzTkhI7oXTv3DNaF2rV8d7KyoXp_a8hxe7gj0Oel0GUpUuAcJbAGlbzMXa6lQwr7sLV6z1HqIEb7EbEYVg7vWWWj2px_ZbPxP75xczbeZj-oOewHbImt-ExXiy-AEMzlfY!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBb4IwGMX_lXrgKP2ASbYjcQsRQfRghr2YCrWrg7aWarb99es8LNnUhOP78t7vvXyY4AoTSc-CUyuUpK3TGxJv88d5HGQpLNKyfIZVugxnD-E0hDTAGSZ_DPHqBZLFepYWyTwAgB9CaIppwTHR1L6NhdwrXLWKq-2OGd4os_e15Fegq6bbIE2Nlcwgw9rL5t6xNRqjG3e8EYfjkSSY1Epa9mFxJTuudI8uWloPGtWx3orag6u8B3e4_4aXy3Xghj9FYZxnEcBkULE1tGFOdroVVNbMg5Pf-4irMzOycxZEZYN6Sy1z1fz0O2qQ7c7vBmaH2fQ72U3aw2f0lbPXZDT6BmwFWJE!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfJT3kSLxJaQTHqKCo6f-hIvhSuYnruiRr13Yq4OlJe6gEAZHbjnb8zawJJTmhyM5SMCcVsqrVrzTezh6mcZilsEiXyydYp6toch-NI0hDkhH6zRCvnyFZbCbpPJmGAHAhRGY-ngtCNXOHO4l7RfJKCbXdcSNKZfaBRtEBdZJ-B2lmHHLjGV5dO1uS24PUWqLwSlU0NUfXLk-NNPwy2wtHHk8nmhBaKHT83ZEca6G09a4anQ-lqrl1svChw_fhH_6PQ5arTdge8jiM4lk2BBj1KuAMK3kra11JhgX3oQls4Al15gavmQxLzzrmeJsumlu5XrY__rLn2342_UZ3o-r4Mfyc8ZdkMPgC79V9LQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLboMwEPwVeuBYvJAG0SNKKxQSQnKIRHyJHHAct7A2xkTt35fkUKlNH9x2NLMzo11CSUEosrMUzEqFrB7wjob7ZbQI_TSBVZLnT7BJ1sH8IZgFkPgkJfSLINw8Q7zazpMsXvgAcHEITDbLBKGa2dO9xKMiRa2E2h-4EZUyR0-juDG6SfrZSDNjkRvH8PrauSNFd5JaSxROpcq-4WgHsu2l4Zd5BE928qVtaUxoqdDyN0sKbITSnXPFaF2oVMM7K0sXbvJd-Nv_P_77IfL11h8O8TgJwmU6AZiOKmgNq_gAG11LhiV3ofc6zxHqzA1eMxlWTmeZ5UO66D_Lj5L98ouRu-Nk-pUeprWIbPQ-qUV89wGe9PkT/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBc4IwEIX_Ch441ixQmfbI2A4jiujBKc3FiRDTKGxCCE7bX1_04ExrO-X4si_ve7uEkpxQZCcpmJUKWdXrVxpuFw_z0EtiWMZZ9gTreOXP7v2pD7FHEkK_GcL1M0TLzSxOo7kHAOcE36TTVBCqmX27k7hXJK-UUNsdN6JUZj_WKG6Cbki_B2lmLHLjGF5dOrckL_onhQ7D0tGsODIhUfTzppOG1xxte46Sh6ahEaGFQsvfLcmxFkq3zkWjdaFUNW-tLFy4QbjwP-LHOtlq4_XrPAZ-uEgCgMmgDtawkvey1pVkWHAXunE7doQ6cYNnzqVBa5nlPV10136DbH9cdODfYTZ9pLtJdfgIPhf8JRqNvgDyFthb/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFLb8IwEIT_SnrIsXgTSpQeI1pFvOGAFHxBJjGui7M2jkHtv6-JqkqUPnIc7-x8ozWhpCAU2VkK5qRGprze0GQ7TSdJNM5hni8WT7DKl_HoIR7GkEdkTOiVIVk9QzZfj_JZNokA4JIQ29lwJgg1zL3cS9xrUigt9HbHrai03fcMipugG9LPQYZZh9wGlqu2c0OK0j9pDBhWgWHlgQmJws-PJ2l5zdF5i-B-h6ng03o9JBv5ejzSjNBSo-NvjhRYC22aoNXoQqh0zRsnyxBu-CH8yw_hL_63QyyW68gf4rEfJ9NxH2DQqaCzrOJe1kZJhiUP4dRreoHQZ27xwmnrNY457uni9FW-k-2Xv-i4281mDnQ3UCJ16XtfiezuA2n01mI!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDLbsIwEEV_xSyybOyEErXLiFYR4b1ATb1BJhmMIRkb26C2X9_AolJLq2Z5pTtnzgzltKAcxVlJ4ZVGUbf5lSfrycM4ifKMzbL5_Ikts0U8uo-HMcsimlP-rZAsn1k6W42yaTqOGGMXQmynw6mk3Ai_u1O41bSotdTrDVhZabsNDcob0M2m30FGWI9giYX66uxo0YAtdwIr5YAYUR4USiJPqoJaIbgLR-2PR55SXmr08OZpgY3UxpFrRh-wSjfgvCoDdsMP2D_8H4fMF6uoPeSxHyeTvM_YoJOAt6KCNjamVgJLCNgpdCGR-gwWm7ZCWgHivPDQqsnTl1yn2h-_7DjbrWYOfDOo9-_9jwm8pL3eJ82ZJw4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfJT3kWOwkJaLHiFYR_3BASn1BJlmMi7M2toPat2_gUIkCVY6jnZ35tEsYKQhDfpKCe6mRq1Z_sHQzHUzSaJzTeb5YvNFVvoxHL_EwpnlExoRdGdLVO83m61E-yyYRpfScENvZcCYIM9zvnyXuNCmUFnqzBSsqbXc9g-Im6KbpfpDh1iPYwIK6MDtS1GDLPcdKOggMLw8SRSAaWYGSCA_mFo6NtFADendukp_HI8sIKzV6-PKkwFpo44KLRh_SStfgvCxDekMQ0v8J7s-vCP4cY7FcR-0xXpM4nY4TSvudEL3lFbSyNkpyLCGkTc_1AqFPYPHcE7QIgfPcQ9suml_8TrYH_-i4281mDmzbV2LgB9-JEtnTD2Ug2dA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNb4IwGP4reOA4-wKTbEfiFuK3HsxYL6bAa62WFks12379KgeTjS3h-Lx5Pl9CSUaoYlfBmRVaMenwO41386dZHExTWKar1Qts0nU4eQzHIaQBmRL6gxBvXiFZbifpIpkFAHBzCM1ivOCE1sweHoTaa5JJzfUuR8NLbfbDWvGOUSfpb6OaGavQeAZl27khWYWmODBVigY9K4oTWqG45w6eZDlKB25e4ng-04TQQiuLH5ZkquK6brwWK-tDqStsnN6HToYPPTJ-DVqtt4Eb9ByF8XwaAYx6lbCGlehgVUvBVIE-XIbN0OP6ikZVjtJmNpZZdPX45V6wF-2fn_bU9qPVJ5qP5PEz-prjWzIYfAN8ZVVZ/ |
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/jVG7bsIwFP0Vd4jUDmAnlCgdI1pFvGFASr0gJ3GMi2Mb20Hl72syILW0asZzdV73XohhDrEkZ86I40oS4fE7jveLZB6HswytsvX6FW2zTTR9jiYRykI4g_gbId6-oXS1m2bLdB4ihK4OkVlOlgxiTdxhwGWtYC4UU_uCGlYpUw-1ZHdGd0m_G2linKQGGCq6zhbmDTXlgciKWwocL4_UccmAHwBBCio88DJqBt1IK3GpRauMIuJ4EcC2hXVEltSCR10T-3TN5R-nE04hLpV09NPBXDZMaQs6LF2AKtVQ67MCdNcnQP_38bL-fX4car3Zhf5QL6MoXsxGCI17FXaGVNTDRgt-dQ9QO7RDwNSZGtl4SlfGJzvqV2HtbZletD9-1VPbj6aPuBgLlrjkMhIsffgCvOsZMg!!/ |
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/jZHNbsIwEIRfJT3kWLwJJUqPEa0ifkLggBR8QSZZjItjB8eg9u3r5lCJplVzHOvbmdk1oaQgVLGb4MwKrZh0ekej_TJeRME8hVWa5y-wSdfh7CmchpAGZE7oHRBtXiFZbWdpliwCAPhyCE02zTihDbOnR6GOmhRSc70_oOGVNsdRo3jPqJf0u1HDjFVoPIOy69ySokZTnpiqRIueFeUZrVDccw-eZAeUTgxjyE68XS40IbTUyuK7JYWquW5ar9PK-lDpGls370Ovhw__Zwxhfh4mX28Dd5jncRgt52OAyaCi1rAKnawbKZgq0YfrqB15XN_QqNohXWZrmUW3Ar9-LzEI--NvBs4Ow5ozPUwkj238MZY8efgE6av-Ig!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfxT3kWLxJSkSPEa0iwv8BKfUFmWQxLo4dHIPat6_hgNSmVXP8VrMzs0sZLSjT_CIFd9Jorjy_sWQ7G02TMM9gkS2XL7DOVtHkKRpHkIU0p-ybIFm_QrrYTLJ5Og0B4OoQ2fl4LihruDs8Sr03tFBGmO0OraiM3Q8aLTpGnaTfjRpunUZLLKpb55YWNdrywHUlWyROlkd0UgviB0TxHSoPtNif7Z0IL93VXb6fTiylrDTa4Ycf6VqYpiU31i6AytTYescAOqkB_J8aQCf1x9HL1Sb0Rz_HUTLLY4Bhr1rO8go91o2SXJcYwHnQDogwF7S69pJbi9Zxh76wON8r95L98feeu_1kzZHthkqM3OgzViJ9-ALOTK37/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRxyLN4kJWqPEa0iwv8BNfUFmWRjAoltbINon76BA1JLW-U40uw3M0sZzSiT_FQJ7ioled3qdxatJ0_jyE8TmCXz-Qssk0UwegyGASQ-TSn7ZoiWrxDPVqNkGo99ALgQAjMdTgVlmrvtQyVLRbNaCbXeoBGFMmVfS3EHukv6HaS5cRINMVhfO1ua4VmjtEhUWVp0JN9yI3DD8729MKrd4cBiynIlHZ4dzWQjlLbkqqXzoFANWlflHtyxPfiH_WPAfLHy2wHPYRBN0hBg0CncGV5gKxtdV1zm6MGxb_tEqBMa2bQWwmVBrOMO21rieCvWyfbHDzvedrPpPdsM6t1H-DnBt7jX-wJ6_WOR/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYR_3BAor4gk2yMS2Ib2yD69jUcKlFAynG0387MLmV0TZniJym4l1rxOugvlm4m_XEaj3KY5fP5ByzzRTJ8SwYJ5DEdUXYDpMtPyGarYT7NxjEAXBwSOx1MBWWG-92rVJWm61oLvdmiFaW2VccocWd0l_TYyHDrFVpisb52dnSNZ4PKIdFV5dCTYsetwC0v9mGmUDZckYbb4uiI89qiuzjL78OBZZQVWnk8-wA2QhtHrlr5CErdoPOyiOAuMYLniRE8TPx37HyxisOx790knYy6AL1WlbzlJQbZmFpyVWAEx47rEKFPaFUTEMJVGRK5x1BWHP_qtsKe_LvlbjvM7Nm2V4u-7_90a5G9_AIqr-89/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYR_3BASn1BJtkYl8Q2tkHw9g0cKtEUKcfRzs58u5TRjDLFz1JwL7XiVaO_WLydDadxOElhkS6XH7BOV9H4LRpFkIZ0QtmDIV5_QrLYjNN5Mg0B4JYQ2floLigz3O9fpSo1zSot9HaHVhTalj2jRCuo1fR_kOHWK7TEYnVndjTDi0HlkOiydOhJvudW4I7nh2aWV1zWRKrjSdrrLVJ-H48soSzXyuPF00zVQhtH7lr5AApdo_MyD6BVFcDzqgAeq_6ct1xtwua8934UzyZ9gEEnFm95gY2sTSW5yjGAU8_1iNBntKpuLISrgjjPPTaU4vTL2cn25MMdd7vZzIHtBpUY-uG1X4nk5Qd-1z_W/ |
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/jVHLbsIwEPwV95Bj8SaUiB4jWkW84YAEviCTbExKYhvbUPr3dTkgtSltjqOdl2Ypo2vKJD-XgrtSSV55vGHxdtIfx-EohVk6n7_AMl1Ew6doEEEa0hFl3wjx8hWS2WqYTpNxCABfDpGZDqaCMs3d_rGUhaLrSgm13aERuTJFR0vRMGok_W6kuXESDTFYXTtbusaLRmmRqKKw6Ei250bgjmcHf5P4Tv660035djyyhLJMSYcX5yW1UNqSK5YugFzVaF2ZBdDIDuC-dwD_ZP8YYL5YhX6A524UT0ZdgF6rcs7wHD2sdVVymWEAp47tEKHOaGTtKYTLnFjHHfra4nQr3op25wctte1o-sB2vUr0Xf-jW4nk4RP1jmst/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBb4IwGIb_Ch44jn7AJNuRqCEiiB7MWC-mQunqoC2lmm2_fuDBZGNLOL7J8z3vmw9hlCMsyJUzYrgUpO7zKw6OydMmcOMItlGWLWEf7bz1o7fwIHJRjPAPINivINwe1lEablwAGAyeThcpQ1gR8_bARSVRXksmjyeqWSl15SjBRqJR098iRbQRVFua1rfNHcor0g4wP7ctDhEupDD0w6BcNEyqzrplYWwoZUM7wwsbRhIbBsmvSdnu4PaTnn0vSGIfYD6pxWhS0j42quZEFNSGi9M5FpNXqkXTIxYRpdUZYmjfzy73BZOwf74y8XYapt7xaV6fP_2vhL6Es9k3hCjUkQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRaoMwFIZfxV14OXPUVdyldENqa20vCjY3JdWYZYtJjGnZ3n5OxqBzA28O_PCf73wchFGJsCRXzojlShIx5COOTpt4HflZCtu0KJ5gn-6C1UOwDCD1UYbwTSHaP0OyPazSPFn7APBFCEy-zBnCmtiXey4bhUqhmDqdqWG1Mo2nJZuAJpf-BmlirKTGMVSMzj0qG9J9D3Tkr12HE4QrJS19t6iULVO6d8YsrQu1amlveeXChOTCABnHb7lid_AHuccwiDZZCLCYdcoaUtMhtlpwIivqwsXrPYepKzWyHSoOkbXTW2LpIMEuPxqzav_8Z-buvJp-w-eFYLGNP0LBkrtP_Fr0JQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDPb4IwGIb_FTxwHP2ASbYjcQsRQfRgxnoxBWpXB21tq_vx1w89mDi2hOObvN_zPvkQRiXCgpw4I5ZLQdo-v-Jomz0sIj9NYJkUxROsk1Uwvw9mASQ-ShG-KUTrZ4iXm3mSxwsfAM6EQOeznCGsiH2742InUdlKJrcV1ayReucpwQagwdLfIEW0FVQ7mrYXZ4PKD1pxQbQ5X_D94YBjhGspLP20qBQdk8o4lyysC43sqLG8dmFAcuFK-iVXrDZ-L_cYBlGWhgDTUVNWk4b2sVMtJ6KmLhw94zlMnqgWXV9xiGgcY4mlvQQ7XjVG1f75z8jbcTX1jqtpu_8KvzP6Ek8mP2JtzJ8!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBToNAEIZfBQ8cZQewpB5JNaS0lPbQhO6lWWC7rsLsdtlWfXuxiZqKJtzmT_755ssQSgpCkZ2lYFYqZE2fdzTaL6eLyE8TWCV5_gCbZB3M74JZAIlPUkKvCtHmEeLVdp5k8cIHgE9CYLJZJgjVzD7dSjwoUjRKqH3JjaiVOXgaxQA0uPQ3SDNjkRvH8Obi3JHilZcSmbmayE4-H480JrRSaPmbJQW2QunOuWS0LtSq5Z2VlQsDpgtfpJ_pt3C-3vq98H0YRMs0BJiMOmoNq3kfW91IhhV34eR1niPUmRts-4rDsHY6yyzvdcTpW2hU7Z-fjdwdV9MvtJw0Ymqn72Ej4psP9ro82g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDPb4IwGIb_lXrgKP2ASbYjcQsRQfRghr2YCrXDQVtLZT_--lUPyzZnwvFNnz7vmw8TXGAiaF9zamopaGPzhoTb9H4eekkMizjPH2EVL_3ZnT_1IfZwgskvIFw9QbRYz-IsmnsAcDb4OptmHBNFzcu4FnuJi0Zyud0xzSup964S_Ep01fS_SFFtBNNIs-ayucOFYG-oUWiMeias_ucT3tSH45FEmJRSGPZuLN1yqTp0ycI4UMmWdaYuHbhSO3Bb_Wd-vlx7dv5D4IdpEgBMBnUbTStmY6uamoqSOXByOxdx2TMtWosgKirUGWqYrean712DsBsXHPh3GKZeyW7SHD6Cz5Q9R6PRF77GN_A!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZCxboMwFEV_hQyMxQ9SUDuitEIhEJIhEvESOWBct2A7toP6-XXYmrQS45XOO_fqIYxqhAUZOSOWS0F6l484ORUvmyTMM9hmVfUG-2wXrZ-jVQRZiHKEfwHJ_h3S7WGdlekmBICbIdLlqmQIK2I_nrjoJKp7yeTpTDVrpe4CJdiD6KHpb5HVRBgltZ0W3yD-ebngFOFGCku_LarFwKQy3pSF9aGVAzWWNz7cHd9NqHaH0E14XUZJkS8B4ll252ypi4PqOREN9eEamMBjcqRaDA7xiGg94yqppym79lO3mYn984WZt_Mw9YXPcT8WXWnjY7pY_AAKYnjV/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLbsIwEEV_xSyyLJ6EErXLiFYRb1igpt4gkxhjmoyNbVDbr6_JjtJKWV7pzH0MZbSgDPlFSe6VRl4H_c7S7expmsaTHBb5cvkC63yVjB-TUQJ5TCeU3QDp-hWyxWacz7NpDABXh8TOR3NJmeH-8KBwr2lRa6m3O2Flpe2-b1DeGd0l_W3kLUdntPVtY1qU5ECs3il0Gok7KGMUShKkt-fyirirkTqeTiyjrNToxaenBTZSG0dajT6CSjfCeVVGcBsQQYeAX1OWq00cpjwPknQ2GQAMOzUIuZUIsjG14liKCM591ydSX4TFJiCEY0VcqCWIFfJct_1cR-yfb3a87YaZD7Yb1sevwfdMvGW93g_mqt8Y/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBb4IwGIb_Sj1wHC0wyXYkbiEiiB7MsBdToXZ10NZSzLZfvw5P4JZwfNK3z_vmgxgWEAty5YwYLgWpLe9xeEifVqGXxGgd5_kL2sYbf_noL3wUezCBeBAIt68oWu-WcRatPITQr8HX2SJjECti3h-4OElY1JLJw5FqVkl9cpVgd6K7pr9FRhPRKqlNv3jMgAujZdWVt0e45-fLBUcQl1IY-mlgIRomVQt6FsZBlWxoa3jpoKFpzEPzaHy-2Xl2_HPgh2kSIDSfVG0LKmqxUTUnoqQO6tzWBUxeqRaNjQAiKtDafgo0ZV3dD2knxv6538S_02LqAx_n9fkr-E7pWzSb_QC1PQPA/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZA9b8IwFEX_ShgyFr-EErVjRKsISPgYUFMvyCTGmCbPxnZQ21_fBCZKK2W80vG955lQkhOK7CwFc1Ihq9r8TqNt-jSPglkCi2S5fIF1sgqnj-EkhCQgM0JvgGj9CvFiM02yeB4AQNcQmmySCUI1c4cHiXtF8koJtd1xI0pl9kON4q7obunvImcYWq2MuxiTXHDkhlWeUY2TKDyGpWcPUusuSLTONEVH2q5PHk8nGhNaKHT805Eca6G09S4ZnQ-lqrl1svDhdseH_ju_DluuNkF72PMojNLZCGDcS6SdL3kba11JhgX3oRnaoSfUmRusW-Qq0Npxz3DRVBdN2xP75297vu2H6Q-6G1fHr9F3yt_iweAH94rKHw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBb4IwGIb_Ch44jn7AJNuRuIWIIHowY72YCqWrg7a21cz9-iE3dVs4vsn7Pe-TD2FUIizIiTNiuRSk7fM7jrbZ0yLy0wSWSVG8wDpZBfPHYBZA4qMU4atCtH6FeLmZJ3m88AHgQgh0PssZworYjwcuGonKVjK53VHNaqkbTwl2B7pb-h1kNRFGSW0HY1QaKzV1iKidhlS85fbskLrW1BhqLgi-PxxwjHAlhaVfFpWiY1IZZ8jCulDLjhrLKxeu0S78i77RL1Ybv9d_DoMoS0OA6ajtfrGmfexUy4moqAtHz3gOkyeqRddXhnXTC1FHU3ZsBzMzsvbHB0fejqupT7ybtvtz-J3Rt3gy-QGzPpFK/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBPc4IwEMW_Ch441ixQmfbI2A4j_j84pbk4EUKMhU1MotP20xe5qe2U49t5-3tvl1CSE4rsLAVzUiGrW_1O4-3saRoHWQqLdLl8gXW6CieP4TiENCAZoVeGeP0KyWIzSefJNACACyE08_FcEKqZ2z9IrBTJayXUdseNKJWphhrFHegu6XeQMwytVsZ1jUlu91JricIreSVRXobWY1h6lTKNvUDk4XikCaGFQsc_HcmxEUpbr9PofChVw62ThQ_XcB_-gd-csFxtgvaE5yiMZ1kEMOqV3maWvJWNriXDgvtwGtqhJ9SZG2xaSxdo20rcM1yc6q6b7Wn744s9d_vZ9AfdjerDV_Q942_JYPADLJ68Kw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLbsIwEEV_xSyyLJ6EErXLiFYRb1igpt4gkxhjmoyNbVDbr6_JjtJKWV7pzH0MZbSgDPlFSe6VRl4H_c7S7expmsaTHBb5cvkC63yVjB-TUQJ5TCeU3QDp-hWyxWacz7NpDABXh8TOR3NJmeH-8KBwr2lRa6m3O2Flpe2-b1DeGd0l_W3kLUdntPVtY1qUGp2uVcW9tsQdlDEKJVHovD2XV8RdjdTxdGIZZYH24tPTAhupjSOtRh9BpRvhvCojuA2IoEPArynL1SYOU54HSTqbDACGnRqE3EoE2ZhacSxFBOe-6xOpL8JiExDCsSIu1BLECnmu236uI_bPNzvedsPMB9sN6-PX4Hsm3rJe7wcV0Mu5/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLbsIwEEV_xSyybDwJJWqXEa0i3rBATb1BJjHGNBkb26CWr29IV5RWynKkM-feGcpoThnys5LcK428auZ3lmymT5MkGmcwzxaLF1hly3j0GA9jyCI6puwGSFavkM7Xo2yWTiIAuBpiOxvOJGWG-_2Dwp2meaWl3myFlaW2u9CgvBPdJf0t8pajM9r6tjHN3V4Zo1AShaTQdS1soXhFGqwU5KJRuKtIHY5HllJWaPTi09Mca6mNI-2MPoBS18J5VQRwGxBAh4BfpyyW66g55bkfJ9NxH2DQqcGPsEkwleJYiABOoQuJ1GdhsW4QwrEkrqkliBXyVLX9XEfsn2923O2GmQ-2HVSHr_5lKt7SXu8b4lBqaw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZA9b8IwFEX_ihkyFr-EErVjRKuIbxhQUy_IJI4xdWxjO4j219ewUVopHa90fO95xgQXmCh6Epx6oRWVIb-TdDt7mqbxJIdFvly-wDpfJePHZJRAHuMJJjdAun6FbLEZ5_NsGgPApSGx89GcY2Ko3z8IVWtcSM31dscsr7St-0bxu6K7pd-LvKXKGW391RgXNavYGXGrW1WhUkvJSo_cXhgjFEdCOW_b8oK6S6E4HI8kw6TUyrOzx4VquDYOXbPyEVS6Yc6LMoLboQj-MfTjtOVqE4fTngdJOpsMAIadTMJ-xUJsjBRUlSyCtu_6iOsTs6oJCKJBxAU9hizjrbx6uo7YH7_b8W03zHyQ3VAePgdfM_aW9XrfJQtQSg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZA9b4MwFEX_ChkYix_QoHZEaYVCIB9DVOolcsBxnYDt2E7U9tfXYaNpJcYr3Xfu0UMYVQgLcuWMWC4FaV1-x8mueFokYZ7BMlutXmCTraP5YzSLIAtRjvCgkGxeIV1u51mZLkIAuBEiXc5KhrAi9uOBi4NEVSuZ3O2pZo3Uh0AJdge6W_obZDURRklte2NU1URrTrXXcnEytxt-PJ9xinAthaWfFlWiY1IZr8_C-tDIjhrLax-GLB-GrF-Cq_U2dILPcZQUeQwwHTXmJhrqYqdaTkRNfbgEJvCYvFItOlfxiGg84wyopym7tL2KGVn750cjb8fV1Anvp-3xK_4u6Fs6mfwAA6bP2Q!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4IwGIb_Ch44jhaYZDsStxARRA9mrBdToNYqtLWtZtuvX-UGbgnHJ3m_533zAQRKgDi-MYoNExy3lj9RtM9eVpGfJnCdFMUb3CabYPkcLAKY-CAFaBCItu8wXu-WSR6vfAjh3RCofJFTgCQ2xyfGDwKUraBiXxFFG6EOnuT0QfTQ9LfIKMy1FMr0i8fs1EesKKlwfdZ3ATtdLigGqBbckC8DSt5RIbXTMzcubERHtGG1C4eiMQ_Eo-nFZufb6a9hEGVpCOF8UrP1N8RiJ1uGeU1cePW051BxI4p3NuJg3jja1hNHEXpt-x16Yuyf7028nRaTZ1TN29N3-JORj3g2-wWEECwv/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBb4IwGIb_Sj14HC0wyXYkbiEiiB7MWC-mQK1VaGtbzbZfv46b6BKOT_L2-d63EMMSYkGunBHLpSCt408c7bKXZeSnCVolRfGGNsk6WDwH8wAlPkwhvglEm3cUr7aLJI-XPkLozxDofJ4ziBWxhycu9hKWrWRyV1HNGqn3nhLsTnR36bHIaiKMktr2jYcM6gPRjFakPhnQUEt4P4kfz2ccQ1xLYemXhaXomFQG9CzsFDWyo8byeopufUN-5B8MKdZb3w15DYMoS0OEZqMKuDMNddiplhNR0ym6eMYDTF6pFp2LACIaYFwLCjRll7avY0bG_vnLkW_HxdQJV7P2-B3-ZPQjnkx-AUDP-XM!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBb4IwGIb_Sj1wHC0wyXYkbiEiiB7MsBdToXZ10JZSzNyvX-UmbgnHN3m_533yQQwLiAW5cEYMl4LUNu9xeEhfVqGXxGgd5_kb2sYbf_nsL3wUezCB-K4Qbt9RtN4t4yxaeQihG8HX2SJjECtiPp-4OElY1JLJw5FqVkl9cpVgD6CHpb9BRhPRKanNYDzOoKwJbwAXbc_19Ybg57bFEcSlFIZ-G1iIhknVgSEL46BKNrQzvHTQPWqcR-iRfr7ZeVb_NfDDNAkQmk_atgsVtbFRNSeipA7q3c4FTF6oFo2tACIq0FkBCjRlfT2YdBNr_3xw4u20mvrCx3l9vgY_Kf2IZrNfdtKqnw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPU8IwEMW_Sjj0KNkW6eixg06HP6VwYKy5MKFNY7BNQpIy6qc39Ibo2OPbeft7bxcTXGAi6Vlw6oSStPH6lcT71cMyDhcprNM8f4Jtuonm99EsgjTEC0yuDPH2GZL1bp5myTIEgAshMtks45ho6t7uhKwVLhrF1f7ADK-Uqcda8hvQTdLvIGeotFoZ1zfGhVbozIyoRdkPEJUVMqpzQnLEO1GxC0ccTyeSYFIq6diHw4VsudIW9Vq6ACrVMutEGcA1P4D_-T8OyTe70B_yOIni1WICMB1UwMdWzMtWN4LKkgXQje0YceXDZestfbD1rRgyjHdN38YOtP3xy4G7w2z6nRymzfFz8rViL8lo9A3X7tEJ/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBj4IwEIX_Sj14lA64kN0jcTdEBNGDCfZiKpRaF9raVrI_f9HDJqu7Cbd5me-9lxlMcImJpL3g1AklaTvoPYkO2esq8tME1klRvMM22QTLl2ARQOLjFJNfQLT9gHi9WyZ5vPIB4JYQmHyRc0w0daeZkI3CZau4OhyZ4bUyjaclfwp6avo7qDZKI3sS-rYX58uFxJhUSjr25XApO660RXct3RRq1THrRDVMP76H4mKz84fit3kQZekcIBwV7Ayt2SA73QoqKzaFq2c9xFXPjOwGBFFZI-uoY8gwfm3vD7YjsX9uH-kdh-lPcgzbPmtyF-7jyeQbm_Kl1A!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBPb4IwHP0q9eBx9AdMsh2JLkQE0YMZ9mIq1FoHbW2r2fbpx0yWzDkTbu8l718eJrjERNKz4NQJJWnT8TWJNtnTLPLTBOZJUUxgmSyC6WMwDiDxcYrJlSBavkA8X02TPJ75APCdEJh8nHNMNHX7ByF3CpeN4mqzZYbXyuw8LflN0E3T_0G1URrZvdBXEK_F4XgkMSaVko69O1zKlitt0YVLN4Ratcw6UXXox_cL_p1TLFZ-N-c5DKIsDQFGvTqcoTXraKsbQWXFhnDyrIe4OjMj206CqKyRddQxZBg_NZfbbU_ZnUd6evvJ9BvZjprDR_iZsdd4MPgCoZWMVA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRb4IwFIX_Sn3wUVpgku2RuIWIIPpgxvpiKtRahba0xWz79QMTE51bwts5ybnfubkXYphDLMiZM2K5FKTq_AcOtsnzInDjCC2jLHtF62jlzZ-8mYciF8YQ3wWC9RsKl5t5lIYLFyHUEzydzlIGsSL2MOFiL2FeSSa3O6pZKfXeUYI9gB6a_gaVWipgDlzdSKBp03JNayqs6ef4sWlwCHEhhaWfFuaiZlIZcPHCjlEpa2osLzp1hdzIe96vRbPVxu0WffG9IIl9hKaDCq0mJe1srSpOREHHqHWMA5g8Uy36HkBECYwllnbtrK0uDzEDY__cauDssJg64d20On753wl9D0ejH78sXKQ!/ |
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/jVBPb4IwHP0q3cHjaIFJ2JG4hYgiejBhvZgKtXaDtrTFbN9-iDHBuS3c3vvl9f0pxDCHWJATZ8RyKUjV8Tcc7JbhInCTGK3iLHtBm3jtzZ-8mYdiFyYQ3wiCzSuKVtt5nEYLFyF0dvB0OksZxIrY4yMXBwnzSjK521PNSqkPjhLszugu6XejUksFzJGrAQSaNi3XtKbCmuHdUl0bQEQJpKK632hATUR7WcrfmwZHEBdSWPppYS5qJpUBPRd2gkpZU2N50aGr5wDexA7v_8X-mJ2tt243-9n3gmXiIzQd1ctqUtKO1qriRBR0glrHOIDJE9XiXKcPN5ZY2pVkbXXpMFL2x8-PfDtOpj7wflqx0IZffsWih29rLsj8/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxboMwFEV_xRkYiw0pqB1RWqEQCMkQKfESOWBct_BMbIP6-TXZ2qQS45XOO_fqYYqPmAIbpWBWKmCtyycan_OXTRxkKdmmZflG9ukuXD-Hq5CkAc4w_QXE-3eSbA_rtEg2ASFkMoS6WBUC057ZjycJjcLHVgl1vnAtaqUbvwdxJ7preiyCrkaa20GDQVahkYMzTqz8vF5pgmmlwPJvO5FC9QbdMliP1KrjxsrKI48dfwaVu0PgBr0uwzjPloREs0qsZjV3setbyaDiHhl84yOhRq6hcwhiUCNjmeVughja2-PNTOyfn8y8nYf1X_QStWPeFDY6JYvFDxfvztk!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBb4IwGIb_Sj1wHP2ASbYjcQsRQfRgpr2YCrWrgxbbQrb9-qE3pyQc3y9Pn-_NV0zwFhNJO8GpFUrSqs87Eu7Tl0XoJTEs4zx_g3W88ufP_syH2MMJJjdAuH6HaLmZx1m08ADgYvB1Nss4Jg21n09CHhXeVoqr_YFpXip9dBvJ70R3mx6LZF0izWyrpUFWoY7J3jg4xjtxOp9JhEmhpGXf9kJy1Rh0zdI6UKqaGSsKBx46Bsb_6-erjdfXfw38ME0CgOmo3VbTkvWxbipBZcEcaF3jIq46pmXdI4jKEhlLLesr8La6fpMZiQ1ccOTbcVjzRQ7T6vQT_KbsI5pM_gAo3ywi/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZCxboMwEIZfhQyMxYdTUDuitEIhEJIhEvESOWBct2A7tkF9_JIMldq0EuOv--77dYcIqhCRdBScOqEk7aZ8JPEpf9rEYZbCNi3LF9inO7x-xCsMaYgyRH4A8f4Vku1hnRbJJgSAqwGbYlVwRDR1bw9CtgpVneLqdGaGN8q0gZb8TnTX9LfIDlp3gtnrWLxfLiRBpFbSsU-HKtlzpa13y9L50KieWSdqH77XftWWu0M41T4vcZxnS4BoltcZ2rAp9pOTypr5MAQ28LgamZH9hHhUNp511DHPMD50t_famdg_l8_cnYfpD3KOujFvCxcdk8XiC91YhXA!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDNb4IwHP1X8MBx9AdMsh2JW4gIogcz7MVUqF0dtLUtZttfP2Zi9qEm3N5L3lcewqhEWJAjZ8RyKUjT8zWONtnDLPLTBOZJUTzBMlkE0_tgEkDioxThP4Jo-QzxfDVN8njmA8B3QqDzSc4QVsS-3nGxk6hsJJObLdWslnrnKcEugi6argeZTqmGU_MboTXfHw44RriSwtJ3i0rRMqmMc-LCulDLlhrLKxfOth_0f0qxWPn9lMcwiLI0BBgParCa1LSnbZ9JREVd6DzjOUweqRZtL3GIqB1jiaWOpqxrTpebgbIbbwz0DpOpN7wdN_uP8DOjL_Fo9AVxm8MV/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBb4IwGIb_Ch44jn7AJNuRuIWIIHowY72YCrWrg7a2xWz79etMPEy3hOObPO_zfvkQRjXCgpw4I5ZLQTqXX3GyLR4WSZhnsMyq6gnW2Sqa30ezCLIQ5Qj_ApL1M6TLzTwr00UIAD-GSJezkiGsiH2742IvUd1JJrc7qlkr9T5Qgt2Ibpb-FplBqY5Tg2otB8udyHH8cDziFOFGCks_LKpFz6Qy3jkL60Mre2osb3y49H249K8OqVab0B3yGEdJkccA01EDVpOWutg7OREN9WEITOAxeaJa9A7xiGg9Y4mlnqZs6M4PNyOxf34xsjsOU-94N-0On_FXQV_SyeQbQii4dg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBc4IwEIX_SnrgWLNgZeyRsR1GFNGDMzQXJ0JM00KCSWDqv2-0eGhtOxzfm5fv7W4wwTkmknaCUyuUpJXTLyTcLaeL0E9iWMVZ9gSbeB3MH4JZALGPE0y-BcLNM0Sr7TxOo4UPAGdCoNNZyjFpqH29F_KgcF4prnZ7pnmp9GHUSH4Dumn6HWTapqkEMzjXqrXCgb6sE-qYdHDU20hIY3VbnPcyZ5Z4Ox5JhEmhpGUfFuey5qox6KKl9aBUNTNWFB5cOzzoYb31f8ePhbL11ncLPY6DcJmMASaDhrCalszJ2g1AZcE8aEdmhLjqmJa1iyAqS2QstQxpxtvq8nFmYOyPmw58OyzWvJP9pOJTOz2NKx7dfQJ3ber3/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBb4IwGMX_FTxwHP2ASbYjcQsRQfRgxnoxFWqtQlvbYrb99UPNDpsu4fiS937v5fsQRiXCgpw4I5ZLQZpev-NonT3NIj9NYJ4UxQssk0UwfQwmASQ-ShH-ZYiWrxDPV9Mkj2c-AJwJgc4nOUNYEbt74GIrUdlIJtcbqlkt9dZTgt2Abprug0ynVMOpQaUi1YEL5hBRO2bHlerFOcT3xyOOEa6ksPTDolK0TCrjXLSwLtSypcbyyoUfmAt3YX8mFouV3098DoMoS0OA8aA2q0lNe9n2TURU1IXOM57D5Ilq0faWa6clljqasq65vMIMtP1zpYHZYTZ1wJtxs_8MvzL6Fo9G3-WwBKA!/ |
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/jZHLbsIwEEV_xV1k2XiSlIguI1pFhPcCKfUGmcQYl8Q2tkHl72soLFqolOXV3LlnHpjgEhNJj4JTJ5SkjdcfJF2N-6M0KnKY5rPZGyzyeTx8iQcx5BEuMPllSBfvkE2Xw3ySjSIAOCfEZjKYcEw0ddtnITcKl43iarVmhtfKbEIt-V3QHelxkD1o3QhmcalptROSIyprZLdCay-u9RM6MulJ6JEHnYNMe9n4DBGf-z3JMKmUdOzL4VK2XGmLLlq6AGrVMutEFcANHsCj4Gu9O_zPCWbzZeRP8JrE6bhIAHqdpnOG1szL1k9GZcUCOIQ2RFwdmZGtt_zwHXUMGcYPzYVtO9r--ULH3m42vSPrXsP7rn9KGp49fQPOjkbB/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_CnvgUXoBR_SRTEPGYGwPi9iXpYOudkLbtWVRf711yWJ0mvB4ku9-5-QijGqEBTlxRiyXgnQuP-NkW9wtkjDPYJlV1QOss1U0v41mEWQhyhH-ASTrR0iXm3lWposQAL4MkS5nJUNYEftyw8VeorqTTG53VLNW6n2gBLsSXTX9LTKDUh2nBtVcnCRvuFM5kh-OR5wi3Ehh6ZtFteiZVMY7Z2F9aGVPjeWNDxeDD9-GX2Oq1SZ0Y-7jKCnyGGA6qsJq0lIXe6cnoqE-DIEJPCZPVIveIR4RrWcssdTTlA3d-elmJPbPP0bejsPUK95Nu8N7_FHQp3Qy-QQgP3lV/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHNboMwEIRfxT1wLF6gQfSI0gqFhJAcIhFfIgcc1y3YDjaoefvS9Edp00ocZzT7zWoXE1xgImkvOLVCSVoPekvC3SKah16awDLJ8wdYJyt_dudPfUg8nGLyIxCuHyFebmZJFs89AHgn-G02zTgmmtqnWyEPChe14mq3Zy2vVHtwteRXoKumv0Gm07oWzOBCyF6JUgyoD_OELhy8Fc_HI4kxKZW07NXiQjZcaYPOWloHKtUwY0XpwBfTgW_Cp3nJ_LVwvtp4w8L3gR8u0gBgMqrUtrRig2yGQipL5kDnGhdx1bNWNkMEUVkhY6llqGW8q8-PMSNj_9xs5Oy4mH4h-0nNIxudgprHN29HacdN/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRb4IwFIX_Cj7wOHqBSbZH4hYiguiDGeuLKVBrFdraFrPt1w9NlmxzS3g8yXe_c3IRRiXCgpw5I5ZLQdohv-Jomz0sIj9NYJkUxROsk1Uwvw9mASQ-ShH-AUTrZ4iXm3mSxwsfAC6GQOeznCGsiN3fcbGTqGwlk9uKatZIvfOUYDeim6a_RaZXquXUoLLeE81oReqjubD8cDrhGOFaCkvfLCpFx6QyzjUL60IjO2osr134crjw3fFrULHa-MOgxzCIsjQEmI4qsZo0dIjdUEBETV3oPeM5TJ6pFt2AOEQ0jrHEUkdT1rfXx5uR2D8_GXk7DlNHXE3bw3v4kdGXeDL5BGMgye4!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kSLxJSkSPEa0iAuHngBR8QU5iTIpjG9ug8vZNkSpBKVKOo5n9RruLCS4wkfTccOoaJano9IbE29loGgdZCvN0sXiHVboMJ6_hOIQ0wBkmd4F49QHJfD1J82QaAMAPITT5OOeYaOr2g0buFC6E4mpbMsNrZXa-lvwB9ND0P8ietBYNs7io9tRwVtLq0Amh0QBdvQu6M_Cm-TweSYJJpaRjXw4XsuVKW3TV0nlQq5ZZ11Qe_MI9uGF48Az-Z4XFch10K7xFYTzLIoBhr3ZnaM062XbNVFbMg5NvfcTVmRnZdhFEZY2so44hw_hJXF9le8aeXLHnbL-YPpByKPjIjS6R4MnLN5EN4o8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHLbsIwEEV_xSyybDxJStQuI1pFhITHAjX1BpnEGNPENraD2n59AxKLQitleaUz545mMMElJpKeBKdOKEmbPr-TeJM_zeIgS2GeLhYvsEqX4fQxnISQBjjD5BcQr14hma-naZHMAgA4G0JTTAqOiaZu_yDkTuGyUVxttszwWpmdryW_E901_S2yndaNYBaXujPVnlqGlKmZsWdeHI5HkmBSKenYp8OlbLnSFl2ydB7UqmXWicqDq8eDW8_NYovlOugXe47COM8igPGgImdozfrY9iVUVsyDzrc-4urEjGx7BFFZI-uoY8gw3jWXB9iB2D-3GTg7DNMfZDtuDl_Rd87ektHoB4QVXAw!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRb4IwFIX_SvfA4-gFJnGPxC1EFNEHE-yLqVArW2lrW8z278dM9qC4hMdzcu53bu7FBJeYSHppOHWNklT0ekfi_XK6iIMshVVaFG-wSdfh_CWchZAGOMPkJhBv3iFZbedpniwCAPglhCaf5RwTTd3puZFHhUuhuNofmOG1MkdfSz4ADZoeg2yntWiYxaXuTHWiliFlamYeGXjXfJzPJMGkUtKxL4dL2XKlLbpq6TyoVcusayoP_sAe3HEGxv3qxXob9Ku_RmG8zCKAyahmZ2jNetn2rVRWzIPOtz7i6sKMbPsIorJG1lHHkGG8E9cX2ZGxf643cnZcTH-Sw0TwqZt-R4InTz9ooFTw/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBb4JAEIX_Ch44ll2gkvZIbENEED2Y0r2YFdbtKsyuu4tp--sLJh6qbcLxTd773mQGEVQiAvQsOLVCAm16_U6ibfa0iPw0wcukKF7wOlkF88dgFuDERykivwzR-hXHy808yeOFjzEeCIHOZzlHRFH78SBgL1HZSC63O6Z5LfXeU8DvQHdNf4NMp1QjmEFlLaujQ5WSAmzLwJohIQ6nE4kRqSRY9mlRCS2XyjgXDdbFtWyZsaJy8ZU0zG5JN8sVq43fL_ccBlGWhhhPR1VZTWvWy7avoVAxF3ee8Rwuz0zD0ONQqB1jqWWOZrxrLk8wI23_3GdkdpxNHclu2hy-wu-MvcWTyQ98DDMh/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRb4IwFIX_CnvwcbTAJOyRuIWIIvpgwvpiKq21s7S1LWb790OTxQxcwuM5OT3fvbcAgQogiS-cYceVxKLTHyjeLZNFHOQZXGVl-QY32Tqcv4SzEGYByAH6E4g37zBdbedZkS4CCOG1ITTFrGAAaeyOz1weFKiEYmq3p4YRZQ6-lmxQNCA9LrKt1oJTCyqi6pOHtVZcuoZK98DysCSerY-UtIJ3zK6Sf57PKAWoVtLRLwcq2TClrXfT0k0gUQ21jtcT-Iu6ej3U0OqjeuuV623QrfcahfEyjyCcjprFGUxoJ5tuDixrOoGtb32PqQs18k512FHPUNaK2zfakbF_Ljzy7biYPqH9VLDEJd-RYOnTD_d8b6Q!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBb4JAEIX_Ch44lh2gkvZIbENEED2Y0r2YFdZ1ddlFdjFtf31XEw8tbcLxTd773mQGYVQiLMmFM2K4kkRY_Y6jbfa0iPw0gWVSFC-wTlbB_DGYBZD4KEX4hyFav0K83MyTPF74AHAlBF0-yxnCLTGHBy73CpVCMbXd0Y7Vqtt7rWQD0KDpb5Du21ZwqlF5odLCnOpAq5Pg2lwD_Hg-4xjhSklDP-xINky12rlpaVyoVUO14ZULd5ALA9Cv1YrVxrerPYdBlKUhwHRUk-lITa1sbAuRFXWh97TnMHWhnWysxSGydrQhhjodZb24vUCPtP1znZHZcbb2hHdTcfwMvzL6Fk8m370OnBg!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBboMwEER_hR44Fi_QIHpEaYVCQkgOkYgvkQOO48bYBBvU_n3dSD00pBLHGc2-We0ijEqEJRk4I4YrSYTVexwdVvEy8rMU1mlRvME23QSLl2AeQOqjDOE_gWj7Dsl6t0jzZOkDwA8h6PJ5zhBuiTk_c3lSqBSKqcORdqxW3clrJRuBRk2PQbpvW8GpRuVApYU51ZlWF8G1eeSgPf-4XnGCcKWkoZ_Wkg1TrXZuWhoXatVQbXjlwi_ahXvQ2Llfv9jsfLv-axhEqywEmE3qNh2pqZWN7SWyoi70nvYcpgbaycZGHCJrRxtiqNNR1ovbm_TE2D8XnDg7LdZe8HEmWGzir1Cw5Okb9eIlGQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZCxboMwEIZfhQyMxQcpqB1RWqEQCMkQiXiJHDCuU_A5xkF9_BK2Nq3E-Ou--37dEUpKQhUbpGBWomLtmI80OmUvm8hPE9gmRfEG-2QXrJ-DVQCJT1JCfwDR_h3i7WGd5PHGB4C7ITD5KheEamY_nqRqkJQtCjyduRE1msbTSjyIHpr-Fl0QzX0kL9crjQmtUFn-ZUmpOoG6d6asrAs1dry3snJhWvlVV-wO_lj3ugyiLF0ChLOc1rCaj7HTrWSq4i7cvN5zBA7cqG5EHKZqp7fMcsdwcWunt_YzsX8unrk7D9Of9By2Q9bkNjzGi8U3defUqQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBb4JAFIT_Ch44ln1AJe2RaENEED2Y4l7MCut2KezDZTVtf31R00NrTbhMMsk3M3mPUJITqthJCmYkKlb3fkODbfI0D9w4gkWUZVNYRUtv9uhNPIhcEhP6CwhWLxAu1rMoDecuAJwbPJ1OUkFoy8zbg1R7JHmNArc7rkWJeu-0StwU3Sz9X1Qh6h8lG1kdDjQktEBl-IchuWoEtp118crYUGLDOyMLG86Rq_6dzpZrt59-9r0giX2A8aBmo1nJe9u0tWSq4DYcnc6xBJ64Vk2PWEyVVmeY4Zbm4lhfXtwNxO5cPzA7DGvf6W5cV5_-V8Jfw9HoG5aYWS0!/ |