1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDRToNAEPyVe-HR7gFK8LGpCRFbqTGm9V7MBc7rKexduYXo3wuNxqaphqfdSWZnZwYEbEGg7I2WZCzKesDPInlZpndJmGf8PiuKG_6QraPby2gR8SyER4WQgzgmFeuncCBdx1GyzGPOr0aVqF0tVhqEk7S7MPhqYdvN_Ixp26sWG4XEJFbMkyTFWqW7-mDBj7fmbb8XcxClRVIfBFtstHWeHTBSwKmVlRpg42ojsVQBn6Z9YvwkXcEnPTfDbPG7sID7nXHOoGaVLbvxt_8j_hni_36Gts8rVbZRnkw5ye4P-XcD955tUko_47pvNqmffwHU1fxH/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDBTsMwFPuVXHpkSVOoynEaUkXZ6BBC63JBURuyQPOSNa8V_D3txAFNA_X0ZMn2s00FragAORgt0TiQ7Yj3In1dZw9pXOTsMS_LO_aUb_n9NV9xlsf0WQEtqPhNKrcv8Ui6TXi6LhLGbiYX3m1WG02Fl3i4MvDmaNUvwoJoN6gOrAIkEhoSUKIindJ9e4oQJq15Px7FkoraAapPpBVY7XwgJwwYMexko0ZofWsk1Cpi87zPgp-1K9ms52a8HfwMFrFwMN4b0KRxdT_9Dn_Uv0D8P8-49mUn1ZhZSRtnVUBTR2xS-I98l2H2lbSD3WVh-Q1uTUYK/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNT4QwEP0rvXB0W0AJHjdrQkRWMMYs9mIaqN0qTEtbiP57CzFGN6vuZSYvefM-BlNcYwpskoI5qYB1Hj_S5KlIb5Iwz8htVpZX5C6rouvzaBORLMT3HHCO6XdSWT2EnnQZR0mRx4RczCqR2W62AlPN3P5MwrPC9biyKyTUxA30HBxi0CLrmOPIcDF2SwQ738qXYaBrTBsFjr85XEMvlLZoweAC4gxruYe97iSDhgfkNO2D4AftSnKSufTbwOfDAmL3UmsJArWqGWdv-0v9I8S_8_hvH1firVyG7zaM0vAv13-zt6rn1skmIP58GT819Gu2S136HndTv6uK9QfjdjNJ/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBLT8MwDP4rufTIkrVQlSPapIqy0SGEVnJBURuyQOukSVrYvyetdmAPUC-2Psv-HsYUF5gC66VgTipgtcevNH5bJQ_xPEvJY5rnS_KUbsL763ARknSOnzngDNPfS_nmZe6XbqMwXmURITcDS2jWi7XAVDO3u5LwrnDRzewMCdVzAw0HhxhUyDrmODJcdPVowQ638qNt6R2mpQLHvx0uoBFKWzRicAFxhlXcw0bXkkHJAzKN-8T4SbqcTBKXvhs4PCwgdie1liBQpcpu0LZ_xL-w-L8f_-3LTLySY_HZ2k4aflA9n0xIU6mGWyfLgPjzsRxxnE-w_ky3iUv2Ud032-X-6werMpIr/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl943NqBEnxcZkJEJhhjxvpiGqhdFW67tqD-ewvxwSxoeGpOc-6557uY4gpTYIMUzEkFrPX6SOOXPLmPN1lKHtKiuCWPaRneXYW7kKQb_MQBZ5j-NhXl88abbqIwzrOIkOsxJTT73V5gqpk7rSS8Klz1a7tGQg3cQMfBIQYNso45jgwXfTtVsOOsfDuf6RbTWoHjnw5X0AmlLZo0uIA4wxruZadbyaDmAVmWfVH8gq4gi5ZL_xr4OVhA7ElqLUGgRtX9uNv-gT9j_L-Pv_Z8Em-kj-u1p-fGohUC_oGcQtP_AoJGddw6WQfET3iC-ST9nh4Sl3xF7dAdynz7DVsBucg!/ |
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/jZBRT4MwFIX_Sl943FpACT6aLSHiJjPGbPbFNFC7Ktx29MLcv7csPpiFGZ6ac3N6zv0u5XRHOYheK4HagKi9fuPJ-yp9TMI8Y09ZUSzZc7aJHm6iRcSykL5IoDnlf03F5jX0prs4SlZ5zNjtkBK168VaUW4F7mcaPgzddXM3J8r0soVGAhIBFXEoUJJWqq4-r-CGv_rzcOD3lJcGUH4j3UGjjHXkrAEDhq2opJeNrbWAUgZsWvbF4hd0BZtUrv3bwu_BAub22loNilSm7IZudwV_xPj_Pv7a40my0j6us55eto7MCMgjQUOuzT3BJLLKNNKhLgPmkzzZaMPofGiwX9k2xfQU132zXZ6OP2x-cRw!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBT4MwGMX_lV44bi2gBI_LTIjIBGPMsBfTQC119GtHC9H_3rJ4MMtmODUvef197z1McY0psEkK5qQG1nv9RpP3In1MwjwjT1lZ3pPnrIoebqJtRLIQv3DAOaZ_TWX1GnrTXRwlRR4TcjtTomG33QlMDXPdSsKHxvW4tmsk9MQHUBwcYtAi65jjaOBi7E8R7PxXfh6PdINpo8HxL4drUEIbi04aXEDcwFrupTK9ZNDwgCxjnwU_a1eSRcelfwf4HSwgtpPGSBCo1c0437ZX6l8w_p_Hr32ZxFvpcaPx7flg0QopdpjBTcdA8GUTtlpx62QTEE_zLa7TzCHbpy79jvtJ7ati8wM4-oN6/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT4MwFIX_Sl943FpACT6aLSHiJjPGDPtiGqiljt52tKD795bFh2XZFp6ak3v6nXsuprjEFNggBXNSA2u9_qDJ5yp9TsI8Iy9ZUSzJa7aJnu6iRUSyEL9xwDmmp6Zi8x5600McJas8JuR-pETderEWmBrmmpmEL43Lfm7nSOiBd6A4OMSgRtYxx1HHRd8eV7DjX_m939NHTCsNjv86XIIS2lh01OAC4jpWcy-VaSWDigdkGvts8bN2BZkULv3bwf_BAmIbaYwEgWpd9WO2vVL_gvH2Pv7al0m8lh7XG9-edxbNkGK7EVw1DAS3t2cTGtZacetkFRCf5Btepd2aYbPLtqlLD3E7qO3y8PMHlTDYxA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFYwxu_ZiGlq7VZh220L031uIB7Ouhss0L3n95s3DFO8xBTYqybzSwLqgn2n2UuV3WVwW5L6o6xvyUDTJ7WWySUgR40cBuMT0p6lunuJguk6TrCpTQq4mSmK3m63E1DB_uFDwqvF-WLkVknoUFnoBHjHgyHnmBbJCDt0cwU1_1dvxSNeYthq8-PB4D73UxqFZg4-It4yLIHvTKQatiMgy9knwk-tqsmi5Cq-F78Ii4g7KGAUScd0O0273x_lnjP_nCW2fJwmu5oGM1aPiwiJtlpfHdS-cV21EAmIevznmvdjlPv9Mu7HfNdX6CzWE7Hw!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBT8MwDIX_Si49smQdVOOINqmibHQIoY1cUNSENtA6WeIV9u9JqwmhUVAvjp7sfH5-lNMd5SBaXQrUBkQd9DNPXlbzu2Sapew-zfMle0g38e1lvIhZOqWPCmhG-c-hfPM0DUPXszhZZTPGrjpK7NaLdUm5FVhdaHg1dHeY-AkpTascNAqQCJDEo0BFnCoPdW_Bd3_1237PbygvDKD6RLqDpjTWk14DRgydkCrIxtZaQKEiNo59ZvzsupyNWq7D6-AUWMR8pa3VUBJpikO32_9x_sDg_35C2sMkJXVfiHWm1VI5YuwpPKy0k8QKh8fv7rhMpWmUR11ELJD78gsfgh_E2_d0O8f5cVa3zXZ5_PgCI9vaww!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFYwxy_ZiGhi7VZh2aSH67wX0YDbrhss0L3n9Zt6jnJaUoxiUFE5pFM2o9zx6zeKHyE8T9pjk-R17Sorg_jrYBCzx6TMgTSn_a8qLF3803YZBlKUhYzcTJei2m62k3Ah3uFL4pmnZr-yKSD1Ahy2gIwJrYp1wQDqQfTOfYKe_6v145GvKK40OPh0tsZXaWDJrdB5znahhlK1plMAKPLaMfXL4SbqcLVquxrfD38I8Zg_KGIWS1Lrqp932n_hnjJfvGds-T4JazYO04odoDVR2zix7VUOjEJYVWesWrFOVx0bcPC4zzUeyi138FTZDuyuy9Tdpgi9E/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT8IwFIX_Sl_2KL0bQvDRQLKI4DDGAH0xzXYt1e22rN2Uf283TTQECS-3ucnpd885XPANFyRbraTXhmQZ9q0Yvywm9-N4nsJDmmUzeExXyd11Mk0gjfkTEp9z8VeUrZ7jILoZJuPFfAgw6ihJvZwuFRdW-t2VplfDN83ADZgyLdZUIXkmqWDOS4-sRtWUvQXX_dVv-7245SI35PHT8w1VyljH-p18BL6WBYa1sqWWlGMEl7GPjB-ly-Ci4zq8Nf0UFoHbaWs1KVaYvOluu3_inxCe9xPaPk3CQveDVfKb6Czmrs-sGl1gqQmDixHE0Eku67QwFTqv8wgCuR9n8RH84u17up74yWFYttV6dvj4AmIgQNs!/ |
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/jVBdT8IwFP0rfdmjtGyyzEcDySKCwxgD9sU027Vc3W7L2qH8e8s0xhBEXm5zktPzxSVfcUlqi1p5NKTqgJ9k-jzLbtPhNBd3eVFMxH2-iG8u43Es8iF_AOJTLn-TisXjMJCukjidTRMhRnuVuJ2P55pLq_z6AunF8FU3cAOmzRZaaoA8U1Qx55UH1oLu6j6C2__F181GXnNZGvLw4fmKGm2sYz0mHwnfqgoCbGyNikqIxHnaB8EP2hXiLHMMb0vfg0XCrdFaJM0qU3Z7b_dH_SPE03nC2seVoML-sEZ9KToLpes76w4rqJEgpMhGKVOOwgKbDlv4yfZvw8o04DyWkQgm_TnpFImjTvYtX2Y-2yX1tllOdu-f5ECt9g!!/ |
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/jVBdT8IwFP0rfdmjtNuUzEcDySKCwxgD7sU027Vc3W7L2k3593bTGEMAebnNSU7PF8_5muckO1TSoSZZefycj1_myd04nKXiPs2yqXhIl9HtZTSJRBryRyA-4_lfUrZ8Cj3pOo7G81ksxFWvEjWLyULx3Ei3uUB61XzdjuyIKd1BQzWQY5JKZp10wBpQbTVEsP1ffNtu8xueF5ocfDq-plppY9mAyQXCNbIED2tToaQCAnGe9l7wvXaZOMsc_dvQz2CBsBs0BkmxUhdt722P1D9APJ3Hr31YCUocDqvlt6I1UNihs2qxhAoJfIokFAyp01j0K2xbbOA3378tS12DdVgEwhsN56RbII66mfd0lbhkF1ddvZruPr4AVcfOTA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNTwIxEP0rvexRWhYleDSQbERwMcaAvZhmO5bR3WnZdlf595bVAyFI9jKTl7x5H8Ml33BJqkWjAlpSZcSvcvy2mDyMh_NMPGZ5PhNP2Sq9v06nqciG_BmIz7k8JuWrl2Ek3Y7S8WI-EuLmoJLWy-nScOlU2F4hvVu-aQZ-wIxtoaYKKDBFmvmgArAaTFN2EfzhFj92O3nHZWEpwHfgG6qMdZ51mEIiQq00RFi5EhUVkIh-2ifBT9rlopc5xl3T38MS4bfoHJJh2hbNwdv_U_8M8XKe-O3zSqCxG6xSv4reQeG7zqZBDSUSxBRaBcVaVaLuwvYqp20FPmCRiKjfjYsm8eDExH1m60mY7EdlW61n-68fPcUZNA!!/ |
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/jVDPT8IwFP5XetlR2g0h82ggWZzgMMYwezHN9uyq22tZO5T_3jI8EILLLq956fe-X5TTnHIUeyWFUxpF7fc3Pn9fxY_zME3YU5JlS_acbKKH22gRsSSkL4A0pfwclG1eQw-6m0bzVTplbHZkidr1Yi0pN8JVNwo_NM27iZ0QqffQYgPoiMCSWCcckBZkV_cW7PFWfe52_J7yQqODH0dzbKQ2lvQ7uoC5VpTg18bUSmABARvHfWH8Il3GRokr_7b4V1jAbKWMUShJqYvuqG3_iX8FOOzHt32dCUrVD9KIE6M1UNg-s-xUCbVC8C7iWUSsqOH0oytfhdGt8wejcpa6AetUETAv1Y9BvYAN6JmvZBu7-DCt9812efj-BYJNuLo!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkRkgjFmsxfTtLWrwteOFqL_vYV4MMtcODUvef197z1M8R5TYKNWzGsDrA36lWZvVf6QxWVBHou6viNPRZPcXyebhBQxfpaAS0z_murmJQ6m2zTJqjIl5GaiJP12s1WYWuYPVxreDd4PK7dCyoyyh06CRwwEcp55iXqphnaO4Ka_-uN4pGtMuQEvvzzeQ6eMdWjW4CPieyZkkJ1tNQMuI7KMfRL8pF1NFh3X4e3hd7CIuIO2VoNCwvBhuu3-qX_GeDlPWPs8SQodcN70cu4pOGoNnwOFlEIu21CYTjqveUQCLtS4gLOfxS73-Xfajt2uqdY_AK7RIQ!!/ |
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/jVDLTsMwEPwVX3KkdhOIwhG1UkRoSRFCDb4gyzauIVm7sRPo3-NEHFDVlpxWo52dx2KKK0yB9Voxrw2wOuBXmr6tsod0XuTkMS_LJXnKN_H9dbyIST7HzxJwgelfUrl5mQfSbRKnqyIh5GZQidv1Yq0wtczvrjS8G1x1MzdDyvSyhUaCRwwEcp55iVqpunqM4IZb_bHf0ztMuQEvvz2uoFHGOjRi8BHxLRMywMbWmgGXEZmmfRT8qF1JJpnrMFv4fVhE3E5bq0EhYXg3eLsz9U8QL-cJ3z6tJIUOct60cuwpOKoNHwOFlEK6f5YTOgrTSOc1j0jwCh3Py11cYvuZbzOfHZK6b7bLw9cPtb2yCQ!!/ |
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/jZDBT4MwGMX_lV44bi2gBI9mS4i4yYwxw15MQ2tXha8dLej-ewvusCyb4US-8Pre7z1McYkpsF5J5pQGVvv7jSbvq_QxCfOMPGVFsSTP2SZ6uIkWEclC_CIA55ieiorNa-hFd3GUrPKYkNvBJWrXi7XE1DC3myn40Ljs5naOpO5FC40AhxhwZB1zArVCdvWIYIe36nO_p_eYVhqc-HG4hEZqY9F4gwuIaxkX_mxMrRhUIiDTvM_Az9oVZFK48t8WjoMFxO6UMQok4rrqhmx7pf4F4f88fu3LToIrb-d0K8aevEK1rkYgT8mFB_ClR7zh31FYK_k3zQx1hvtl-KS2XDfCOlUFxKf6ttdTAzIt1Xxl29Slh7jum-3y8P0L1zpc-g!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBToQwFEV_pRuWTgsoweVkTIjICMaYYboxTamdKrx2aCH69xbiwkzQsGpucnveeQ9TXGMKbFSSOaWBtT4fafJapA9JmGfkMSvLO_KUVdH9dbSLSBbiZwE4x_R3qaxeQl-6jaOkyGNCbiZK1O93e4mpYe50peBN43rY2A2SehQ9dAIcYtAg65gTqBdyaGcFO_1V7-cz3WLKNTjx6XANndTGojmDC4jrWSN87EyrGHARkHXsC_GL7Uqyarjybw8_BwuIPSljFEjUaD5Ms-0f6y8U__fx114miUbNWmgwHAnOmWOtloNYpd_oTlineEA8JiBLGPORHVKXfsXt2B2qYvsNyIzs6g!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj2ZLiLjJjDHDXkxTaleFtx0t6P69BXcwEw2n5kmf9_nCFJeYAuuVZE5pYLXHzzR5Wad3SZhn5D4rihV5yLbR7WW0jEgW4kcBOMf0J6nYPoWedB1HyTqPCbkaVKJ2s9xITA1z-wsFrxqX3cIukNS9aKER4BCDClnHnECtkF09RrDDrXo7HOgNplyDE58Ol9BIbSwaMbiAuJZVwsPG1IoBFwGZp30W_KxdQWaZK_-2cBosIHavjFEgUaV5N3jbP-pPEP_P49eeVhKVGmOhznAkOGeO1Vp2Apdjtu91fv3NqFbpRlineEC8RUAmLE71py3Me7ZLXXqM677ZrY4fX1QiurU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVDBTsMwFPuVXHpkSVuoynEaUkXZ6BBC63JBURuyQPuSJa8V_D3pxAGNgcbpyZLtZ5tyWlMOYtRKoDYguoC3PHte5ndZXBbsvqiqG_ZQrJPby2SRsCKmjxJoSfl3UrV-igPpOk2yZZkydjW5JG61WCnKrcDdhYYXQ-th5mdEmVE66CUgEdASjwIlcVIN3SGCn7T6db_nc8obAyjfkdbQK2M9OWDAiKETrQywt50W0MiIned9FPyoXcXOeq7DdfA1WMT8TlurQZHWNMP02_9S_wTx7zxh7dNOVjgE6UK1_4zWml561E3EfurtW7HJMf9Iu7Hf5H7-CWllBo8!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDRToMwFP2VvvC4tYCS-bjMhIhMMMaM9cU0ULsq3HZtIfr3lsUYM5nh6ebcnHvuOQdTXGEKbJCCOamAtR7vafKSr-6TMEvJQ1oUt-QxLaO7q2gTkTTETxxwhulvUlE-h550E0dJnsWEXI8qkdlutgJTzdxhIeFV4apf2iUSauAGOg4OMWiQdcxxZLjo25MFO97Kt-ORrjGtFTj-4XAFnVDaohMGFxBnWMM97HQrGdQ8IPO0z4yfpSvIrOfSTwPfhQXEHqTWEgRqVN2Pv-2F-BPE__34tqeVNDMOuPHRfkprNVqgif2MPI3quHWyDsif-4Bc0NXv6W7lVp9xO3S7Ml9_AdDLCvc!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQgo_LTIjIBGPMsC-mgdpV4ba0hei_tyxmcRvqnpqTnvvdcy4iqEIE6Cg4tUICbZ1-JvFLntzFQZbi-7QobvBDWoa3l-EqxGmAHhmgDJGfpqJ8CpzpOgrjPIswvpoooV6v1hwRRe32QsCrRNWwMAuPy5Fp6BhYj0LjGUst8zTjQ7uLYKZZ8db3ZIlILcGyD4sq6LhUxttpsD62mjbMyU61gkLNfHwe-yj4UbsCn7VcuFfD98F8bLZCKQHca2Q9TLvNL_VnjH_ncdeeJymqLTDtqu2PdgJ3n_0gNNsn-rdXIztmrKh9fMKfaXnIV-_pJrHJZ9SO3abMl1_5PVEN/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVDdToMwGH0Vbrh0LaAEL82WEHGTGWOGvTEN1K4KX0tb0L29ZVmMbui4ak6-0_OHCCoQAdoLTq2QQGuHn0n8skzu4iBL8X2a5wv8kK7D28twHuI0QI8MUIbIT1K-fgoc6ToK42UWYXw1qIR6NV9xRBS12wsBrxIV3czMPC57pqFhYD0KlWcstczTjHf1PoIZ_oq3tiU3iJQSLPu0qICGS2W8PQbrY6tpxRxsVC0olMzH07SPgh-1y_Ekc-FeDYfBfGy2QikB3Ktk2Q3e5o_6I8T_87i1x5UU1RaYdtW-RzsRd8e2E5odEp27T-hdyYYZK0ofn_iPrPBL_9wdqfd0k9hkF9V9s1nsPr4A-gf95g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDdToMwGH0Vbrh0LaAEL5eZEJEJxpix3pgGalcHX0tbiL69hZjFzOl21ZzmfOcPEVQhAnQUnFohgbYOb0n8micPcZCl-DEtijv8lJbh_XW4CnEaoGcGKEPkJ6koXwJHuo3COM8ijG8mlVCvV2uOiKJ2dyXgTaJqWJiFx-XINHQMrEeh8Yyllnma8aGdI5jpVrz3PVkiUkuw7MOiCjoulfFmDNbHVtOGOdipVlComY8v0z4KftSuwBeZC_dq-B7Mx2YnlBLAvUbWw-Rt_qh_gvh_Hrf2aSVFtQWmXbXDaLX7kjDXVrTeUz4ZadYPQrNDqLPVGtkxY0Xt418WPj5vofbpJrHJZ9SO3abMl18aB5uf/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVBdT8IwFP0rfdmjtGy64KOBZHGCwxgD9sU027VUttvSdij_3m4hRhGRp-b0nnvPB-V0STmKrZLCK42iDviZpy_T0V06zDN2nxXFhD1k8_j2Mh7HLBvSR0CaU_6dVMyfhoF0ncTpNE8Yu-quxHY2nknKjfCrC4Wvmi7bgRsQqbdgsQH0RGBFnBceiAXZ1r0F1-2qt82G31BeavTw4ekSG6mNIz1GHzFvRQUBNqZWAkuI2Hm3D4wfpCvYWeIqvBb3hUXMrZQxCiWpdNl22u6P-EeIp_2Eto9fMsJ6BBuifZVWhi-NfWwjyrWQnZCFTass7E1JCDuiJnvqz-EZuSvdgPOqjNgv_Yj9qx-xU_pmnS1GfrRL6m2zmOzePwHZRKNW/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVBdS8MwFP0reemjS9ppqY9jQnFutiKyLS8S2msW195kSVr035sOEZlT-3Q5cO75opxuKEfRKym80iiagLc8fV5md2m8yNl9XhQ37CEvk9vLZJ6wPKaPgHRB-XdSUT7FgXQ9TdLlYsrY1aCS2NV8JSk3wu8uFL5ouukmbkKk7sFiC-iJwJo4LzwQC7JrjhHc8KteDwc-o7zS6OHN0w22UhtHjhh9xLwVNQTYmkYJrCBi47RPgp-0K9gocxWuxc_BIuZ2yhiFktS66gZv90v9M8S_84S1zysZYT2CDdW-RmvBVrtQWjkgRlT7wUd2qoZGIYwbtdYtOK-qiP3Qj9g_-mafrzOfvU-bvl2Xy9kHBmNErQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBBTwIxEIX_Si97lJZFCR4NJBsRXIwxYC-m2R3LyO60tF2Uf2-XGKKIyKl5mdeZ7z0u-YJLUhvUKqAhVUX9LPsvk8FdvzvOxH2W5yPxkM3S28t0mIqsyx-B-JjL76Z89tSNpute2p-Me0JctVtSNx1ONZdWheUF0qvhi6bjO0ybDTiqgQJTVDIfVADmQDfVDsG3f_FtvZY3XBaGAnwEvqBaG-vZTlNIRHCqhChrW6GiAhJx3u4D8IN0uTjrOMbX0VdhifBLtBZJs9IUTXvb_xH_iPE0T2z7-CarXCBwMdq-tBpcsYyh0QOzqli1d3SDJVRI8MfcwbpBB3vmf5OXpgYfsEjEL4JEnCY4Pv9BYFfZfBAG2161qeej7fsnQLBb4g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBdS8MwFP0reemjS9ppmY9jQnFudiKyLi8S22sX195kyV3Rf286RGRO6dPlwLnni0tecImq07UibVA1AW9k-ryY3KXxPBP3WZ7fiIdsldxeJrNEZDF_BORzLn-S8tVTHEjX4yRdzMdCXPUqiVvOljWXVtH2QuOr4cVh5EesNh04bAGJKayYJ0XAHNSH5hjB97_6bb-XUy5LgwTvxAtsa2M9O2KkSJBTFQTY2kYrLCESw7RPgp-0y8Ugcx2uw6_BIuG32lqNNatMeei9_R_1zxD_zxPWPq9klSMEF6p9j9aCK7ehtPbASJc7oN6pX6FRL9AEMKhbZVrw4T8SvzwiMcDD7rL1hCYf46Zr16vF9BNKZya4/ |
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/jZBRT8IwFIX_Sl-W6AO0DCX4aCBZRHAYY8C-mLJdRqW7LW2H7t_bEUMMou6pOc2995zzUU6XlKPYy0J4qVGooF_44HU6vB_0Jgl7SNJ0zB6TeXx3FY9ilvToEyCdUP59KJ0_98LQTT8eTCd9xq6bK7GdjWYF5Ub4TUfiWtNl1XVdUug9WCwBPRGYE-eFB2KhqNQhgmt25dtux28pzzR6-PB0iWWhjSMHjT5i3oocgiyNkgIziFi72yfBT9qlrJW5DK_FL2ARcxtpjMSC5DqrGm_3S_0zg3_nCbTPXzLCegQbqh2hlWCzTSgtHRAvsy34xqmhoMQKVBBhDWzn8GW0qteq0lYLta0VcdUqsAocHbkwa-EuW3HIdQkueEXsR56I_Z8nrLXPY7bJYuiHdV_ty8W4fv8EbNzBog!!/ |
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/jVBdT8IwFP0rfdmjtAxd8NFAsojgMMaAfTF1u26V7ba0lyn_3o4YYxB1TzcnOfd8ccnXXKJqdalIG1R1wI8yeZqPb5LhLBW3aZZNxV26jK_P40ks0iG_B-QzLr-TsuXDMJAuR3Eyn42EuOhUYreYLEouraLqTOOL4evdwA9YaVpw2AASU1gwT4qAOSh39SGC737163Yrr7jMDRK8E19jUxrr2QEjRYKcKiDAxtZaYQ6R6Kd9FPyoXSZ6metwHX4OFglfaWs1lqww-a7z9r_UP0H8O09Y-7SSVY4QXKj2NVoDLq9Cae2Bkc43QJ1Tt0KtnqEOoB-nR__CNODDfyR-5IjE_x59ONxu0tWYxvtR3Tar6f7tA9okfPA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DCT4aSBYRHMYYZl9M3S6jst2W9g7l39sRQgyg8tSc5PZ85xwuecYlqo0uFWmDqgr6VfbfJoOHfneciMckTUfiKZnF99fxMBZJlz8D8jGXP4_S2Us3HN324v5k3BPipnWJ3XQ4Lbm0ipZXGheGZ03Hd1hpNuCwBiSmsGCeFAFzUDbVLoJv_-qP9VrecZkbJPginmFdGuvZTiNFgpwqIMjaVlphDpG4zPso-FG7VFwE1-F1uB8sEn6prdVYssLkTcv2v9Q_c_h3nrD2eSerHCG4UO0wWg0uX4bS2gMjna-AWlK7QqXeoQqCZ4vGHRRTOV3UtjA1-OAYiRNqJP6nRuKEalfJfECDba_a1PPR9vMbjLLrmQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2KO02JfhIMFnE4TDGgH0xdbt0le22tJcF_72DGGMQCU_NSU6_e87hki-5RNUZrchYVE2vX-XwLR89DONpJh6zorgTT9k8ub9OJonIYv4MyKdc_jYV85e4N92myTCfpkLc7CmJn01mmkunqL4yuLJ8uR2EAdO2A48tIDGFFQukCJgHvW0OEcL-r_nYbOSYy9IiwY74ElttXWAHjRQJ8qqCXrauMQpLiMRl7KPgR-0KcdFx078evweLRKiNcwY1q2y53d8O_9Q_YTyfp1_7NMkpTwi-r_YzGuwcYABmV6sAxMpaeQ3vqlxfNmhlWwhkykj8YUfiDNuts8WIRp9p07WLeT7-AuKwMpM!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVDLTgIxFP2VbmYpLYMSXBpIJiI4GGPAbkztXEplelvazgh_byHGGATDqjnpuedFOV1QjqLVSkRtUdQJv_L-22Tw0O-OC_ZYlOWIPRWz_P46H-as6NJnQDqm_DepnL10E-m2l_cn4x5jN3uV3E-HU0W5E3F1pXFp6aLphA5RtgWPBjASgRUJUUQgHlRTHyKE_a3-2Gz4HeXSYoRtpAs0yrpADhhjxqIXFSRoXK0FSsjYZdpHwY_alewic51ej9-DZSystHMaFamsbPbe4Uz9E8T_86S1Tys54SOCT9V-RoOtAwxA7HIZIBK5El7Bu5Dr9IegjUBihJdNSKtYD5fNXFkDIWqZsT-OGTvvmLGTjm5dzAdxsOvVrZmPdp9fUbFfaQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVBdT8IwFP0rfdmjtAxd8NFAsojgMMaAfTG1u5TKdtu1HcK_txBiFMHw1Jz03PNFOZ1TjmKtlQjaoKgifuXZ27j_kHVHOXvMi2LInvJpen-dDlKWd-kzIB1R_pNUTF-6kXTbS7PxqMfYzU4ldZPBRFFuRVheaVwYOm87vkOUWYPDGjAQgSXxQQQgDlRb7SP43a3-aBp-R7k0GGAT6BxrZawne4whYcGJEiKsbaUFSkjYZdpHwY_aFewicx1fh4fBEuaX2lqNipRGtjtvf6b-CeL_eeLap5WscAHBxWrfo8HGAnogZrHwEIhcCqfgXchV_JOV0DXR2LTabS-qWJoafNAyYX-sEnbeKmG_rewqn_VDf9ur1vVsuP38Aj7i3QU!/ |
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/jVDLTgIxFP2VbmYpLYMSXBpIJiI4GGPAbkyduZTKzG1pL6-_txBiDAKyak7u6XlxySdcoloZrchYVFXE77L9Meg8tZv9TDxned4TL9kofbxNu6nImvwVkPe5_E3KR2_NSLpvpe1BvyXE3U4l9cPuUHPpFM1uDE4tnywbocG0XYHHGpCYwpIFUgTMg15W-whh99d8LRbygcvCIsGG-ARrbV1ge4yUCPKqhAhrVxmFBSTiOu2j4EftcnGVuYmvx8NgiQgz45xBzUpbLHfe4Uz9E8TLeeLap5Wc8oTgY7Wf0WDjAAMwO50GIFbMlNfwqYp5vCGs2aX7FZ1LW0MgUyTij3cizmsn4h9vN8_GHepsW9WqHve262-JxfvN/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQgsfNmhCRFYwxi72YBrrdKryWthD995aNMWZdDadmkun3ZgZTXGMKbJKCOamAdV4_0-SlSO-SMM_IfVaWN-Qhq6Lby2gTkSzEjxxwjulPU1k9hd50HUdJkceEXM2UyGw3W4GpZu5wIWGvcD2u7AoJNXEDPQeHGLTIOuY4MlyM3TGCnf_K12Gga0wbBY6_O1xDL5S26KjBBcQZ1nIve91JBg0PyDL2SfCTdiVZdFz618DXYAGxB6m1BIFa1YzzbftH_TPG__P4tc-TNDMOuPHVvkfbs2FR-Fb13DrZBOQXJCAzRL9lu9SlH3E39buqWH8Cbiauxg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDRToMwFP2VvvDo2oESfDRbQsRNZowZ64tpoOuqcFvagu7vLWQxZk7Dy705ybnnnnMwxQWmwHopmJMKWO3xjsavq-QhnmcpeUzzfEme0k14fx0uQpLO8TMHnGH6k5RvXuaedBuF8SqLCLkZVEKzXqwFppq5w5WEvcJFN7MzJFTPDTQcHGJQIeuY48hw0dWjBTvcyre2pXeYlgoc_3S4gEYobdGIwQXEGVZxDxtdSwYlD8g07TPjZ-lyMum59NvAqbCA2IPUWoJAlSq74bf9I_4F4v9-fNuXlTQzDrjx0b5L27P2NCYkqFTDrZNlQH4pBcSLjAPr93SbuOQY1X2zXR4_vgA5UlZ7/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRCRCcaYYV9MhdpV4bZrC-q_tyxmMXManpqTnH73nIMprjEFNkrBnFTAOq8fafJUpDdJmGfkNivLK3KXVdH1ebSKSBbiew44x_SnqaweQm-6jKOkyGNCLiZKZNartcBUM7c9k_CicD0s7AIJNXIDPQeHGLTIOuY4MlwM3T6Cnf7K192OLjFtFDj-4XANvVDaor0GFxBnWMu97HUnGTQ8IPPYR8GP2pVk1nHpXwPfgwXEbqXWEgRqVTNMt-0f9U8Y_8_j1z5N0sw44MZXO4z2zp8lMDNvvlb13DrZBOQXKSAHkn7LNqlLP-Nu7DdVsfwCprEfOQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIwhG1UkRoSRFCDb4gkxjXkKxd20np3-NUPEtBOe2ONDs7M5jiElNgvRTMSQWs8fieJg_z9CoJ84xcZ0UxIzfZMro8jaYRyUJ8ywHnmH4nFcu70JPO4yiZ5zEhZ4NKZBbThcBUM7c-kfCkcNlN7AQJ1XMDLQeHGNTIOuY4Mlx0zd6CHW7l82ZDLzCtFDj-6nAJrVDaoj0GFxBnWM09bHUjGVQ8IOO0D4wfpCvIqOfSTwPvhQXErqXWEgSqVdUNv-0f8Y8Q__fj2z6upJlxwI2P9lnalj9KYObHNiJLrVpunawC8kszIB9KXxvWL9kqdekubvp2Ndtt3wCkj1z9/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVDRToMwFP2VvvC4tYCS-bjMhIhMMMaM9cU0ULsq3HZtQf17y2KMzs3wdHNyzz33nIMprjAFNkjBnFTAWo-3NHnKF7dJmKXkLi2Ka3KfltHNRbSKSBriBw44w_QnqSgfQ0-6iqMkz2JCLkeVyKxXa4GpZm43k_CscNXP7RwJNXADHQeHGDTIOuY4Mlz07cGCHW_ly35Pl5jWChx_d7iCTiht0QGDC4gzrOEedrqVDGoekGnaR8aP0hVk0nPpp4GvwgJid1JrCQI1qu7H3_ZM_BPE__34tk8raWYccOOjfZcG_A21Gs3QwKFRv1YTIjWq49bJOiB_pANyXlq_ppuFW3zE7dBtynz5Cbm3Oh4!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVDBTsMwFPuVXHpkSVuoynEaUkXZ6BBCK7mgqA1ZoH3JktcJ_p604jBNA_X0ZMn2s005rSkHcdRKoDYguoBfefa2zh-yuCzYY1FVd-yp2Cb318kqYUVMnyXQkvJTUrV9iQPpNk2ydZkydjO6JG6z2ijKrcD9lYZ3Q-th4RdEmaN00EtAIqAlHgVK4qQauimCH7X643DgS8obAyi_kNbQK2M9mTBgxNCJVgbY204LaGTE5nmfBT9rV7FZz3W4Dn4Hi5jfa2s1KNKaZhh_-z_qXyD-nyesfdkp1AdvjcMpxKzQremlR91M252K7WexyzH_Trtjv8v98gef2xsi/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBdT4MwFP0rfeHRtQMl83GZCRGZYIwZ9sVUqFCF2669EP33dsSYZZmGp5uTnHu-KKcl5SBG1QhUGkTn8TOPX7LVXbxME3af5PkNe0iK8PYy3IQsWdJHCTSl_JiUF09LT7qOwjhLI8auDiqh3W62DeVGYHuh4E3Tcli4BWn0KC30EpAIqIlDgZJY2QzdFMEdftX7fs_XlFcaUH4iLaFvtHFkwoABQytq6WFvOiWgkgGbp30S_KRdzmaZK38t_AwWMNcqYxQ0pNbVcPB2f9Q_Q_w_j1_7vJKvD85oi1MIWlakJVa_KnAayK-Nh2iHav6qte6lQ1VN-x4ZBGyGgflIditcfUXd2O-KbP0N0vgB7g!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVDBToQwFPyVXji6LaAEj5s1ISIrGGN27cU0ULtVeO22hejfW9DDSlbD6WXy5s2bGUzxHlNggxTMSQWs9fiZJi9FepeEeUbus7K8IQ9ZFd1eRpuIZCF-5IBzTE9JZfUUetJ1HCVFHhNyNapEZrvZCkw1c4cLCa8K7_uVXSGhBm6g4-AQgwZZxxxHhou-nSzY8Va-HY90jWmtwPEPh_fQCaUtmjC4gDjDGu5hp1vJoOYBWaY9Mz5LV5JFz6WfBn4KC4g9SK0lCNSouh9_2z_inyH-78e3fV7JxwerlXGTiTlG3qBRTV9_LxckalTHrZP1VOyJ0hz_Vtbv2S516WfcDt2uKtZfLKuFOA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl766JJ2OurjmFCcm62IrMuLhDZm0fYmS26L_nvTojDGlD6FAzfnO-dQTkvKQfRaCdQGRBP0ni9eN-nDIl5n7DHL8zv2lBXJ_XWySlgW02cJdE356VFevMTh6HaeLDbrOWM3g0vitqutotwKPFxpeDO07GZ-RpTppYNWAhIBNfEoUBInVdeMEfzwV78fj3xJeWUA5SfSElplrCejBowYOlHLIFvbaAGVjNg077PgZ-1yNgmuw-vgZ7CI-YO2VoMitam6ge3_qH_h8P88Ye3LTqE-eGscjiFoqSRIJxriTIcDYCz_S9Pg0XXV9HFr00qPuhpnPuFEbDrHfmS7FNOvedO3u2Kz_AYjS05o/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBbsIwEER_xReOxSa0iB4RlaKm0FBVFeBLZSWLcZusjb1B5e_rRD0gRFFO1kjjtzPDJd9wiepotCJjUVVRb-XkczF9mYyyVLymef4k3tJV8nyfzBORjvg7IM-4PDflq49RND2Ok8kiGwvx0FISv5wvNZdO0f7O4M7yTTMMQ6btETzWgMQUliyQImAedFN1EUL713wdDnLGZWGR4If4BmttXWCdRhoI8qqEKGtXGYUFDEQ_9kXwi3a56HXcxNfj32ADEfbGOYOalbZo2tvhn_pXjLfzxLWvk2J9DM566kJEMlkPXeWdKkxl6MRUWXoIAfrtWdoaApmiW_YMHdvdQrvvdD2l6WlcHev1ajH7BdVX3nQ!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT4QwFIT_Si8c3XZBCR43a0JEVjDGLNuLaaB0q_DabQvRfy8QD2SDhlMzyfR7M4MpLjAF1kvBnFTAmkGfaPieRk_hNonJc5xlD-Qlzv3HW3_vk3iLXzngBNO5KcvftoPpPvDDNAkIuRspvjnsDwJTzdz5RkKtcNFt7AYJ1XMDLQeHGFTIOuY4Mlx0zRTBjn_lx-VCd5iWChz_criAViht0aTBecQZVvFBtrqRDErukXXsq-BX7TKy6rgcXgO_g3nEnqXWEgSqVNmNt-0f9ReM_-cZ1l4mDfXBamXcFGJO5rUEOXWdFqiVadctWqmWWyfLadsZfN5vEa4_42Pkou-g6dtjnu5-AKF7jAk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVBdS8MwFP0reemjS9ZpmY9jQnF2tiKyLi8S2phF25ssuS36702LyBhT-nQ5cO75opyWlIPotRKoDYgm4D1PXrPlQzLfpOwxzfM79pQW8f11vI5ZOqfPEuiG8lNSXrzMA-l2ESfZZsHYzaASu-16qyi3Ag9XGt4MLbuZnxFleumglYBEQE08CpTESdU1YwQ__Or345GvKK8MoPxEWkKrjPVkxIARQydqGWBrGy2gkhGbpn0W_KxdziaZ63Ad_AwWMX_Q1mpQpDZVN3j7P-pfIP6fJ6x9WSnUB2-NwzEELUM0bxpdCzSO_Npo8Oi6avqqtWmlR12N-54YRGyCgf1Id0tcfi2avt0V2eobVTjmxA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPT4MwGMa_Si8cXQsoweMyEyIywRgz7MU0UFkV3nZtIeqnt-AOZNkMp-ZJ3j5_fpjiElNgg2iYFRJY6_Qrjd6y-CHy04Q8Jnl-R56SIri_DjYBSXz8zAGnmM6P8uLFd0e3YRBlaUjIzegS6O1m22CqmN1fCXiXuOxXZoUaOXANHQeLGNTIWGY50rzp26mCGf-Kj8OBrjGtJFj-ZXEJXSOVQZMG6xGrWc2d7FQrGFTcI8u8T4qfrMvJonDhXg1HYB4xe6GUgAbVsurHbHNh_pnD__s42ued3HwwSmo7lZg5CxihdFxXgrXoj9KPBL6Mai07bqyoJr6zgNnGywHqM9nFNv4O26HbFdn6F66q_Rg!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVBdS8MwFP0reemjS9bqmI9jQrFudiKymhcJaZZF25ssuR3z35sVkTGm1KfLgXPPF-W0ohzE3miBxoJoIn7lk7fF9GEyLnL2mJflHXvKV-n9dTpPWT6mzwpoQfkpqVy9jCPpNksniyJj7OaokvrlfKkpdwK3VwY2llbdKIyItnvloVWAREBNAgpUxCvdNX2EcPw177sdn1EuLaA6IK2g1dYF0mPAhKEXtYqwdY0RIFXChmmfBT9rV7JB5iZeD9-DJSxsjXMGNKmt7I7e4Zf6F4h_54lrX1aK9SE467EPQauNqtWBaG-72FraplESyY-dgYC-k8PXrW2rAhrZ73xilLB_GLmPfD3F6WfW7Nv1ajH7AnDpdGU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkRkgjFm2ItpoHZ18LVrC9H_3kI8zGUaTs1LXn_few9TXGMKbJSCOamAdV6_0uStSB-SMM_IY1aWd-Qpq6L762gTkSzEzxxwjumpqaxeQm-6jaOkyGNCbiZKZLabrcBUM7e_kvCucD2s7AoJNXIDPQeHGLTIOuY4MlwM3RzBTn_lx_FI15g2Chz_dLiGXiht0azBBcQZ1nIve91JBg0PyDL2WfCzdiVZdFz618DPYAGxe6m1BIFa1QzTbftH_QvG__P4tS-TfH2wWhk3h8B1w4yR3KBOwmHZgK3quXWymac8YQXkN0sfsl3q0q-4G_tdVay_AW3-aLI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV44unagBI_LTIjIBGPMsBdToZY6-Nq1heh_LxAPG5mGU_OS19_33sMUF5gC66VgTipgzaBfafiWRg_hOonJY5xld-Qpzv37a3_rk3iNnzngBNNTU5a_rAfTbeCHaRIQcjNSfLPb7gSmmrn6SsKHwkW3siskVM8NtBwcYlAh65jjyHDRNVMEO_6Vn8cj3WBaKnD8y-ECWqG0RZMG5xFnWMUH2epGMii5R5axZ8Fn7TKy6LgcXgO_g3nE1lJrCQJVquzG2_aP-heM_-cZ1r5MGuqD1cq4KcRco7JmRvB3Vh6WrVmpllsny2nXE9Bcn4H1Id5HLvoOmr7d5-nmB_M5JUc!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl94dO1AyXxcZkJEJjPGDPtiKtRSB7dde0f03wvEh4VMw1NzktPvnnMopwXlIDqtBGoDoun1K4_fstVDvEwT9pjk-R17Snbh_XW4CVmypM8SaEr5uSnfvSx7020UxlkaMXYzUEK33WwV5VZgfaXhw9DitPALokwnHbQSkAioiEeBkjipTs0YwQ9_9efxyNeUlwZQfiEtoFXGejJqwIChE5XsZWsbLaCUAZvHngSftMvZrOO6fx38DhYwX2trNShSmfI03PZ_1L9g_D9Pv_ZlUl8fvDUOxxBTTcpaOCXfRXnwpJIodDOrV2Va6VGX47xnvKm-xLeHZL_C1XfUdO1-l61_AEq3-fg!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQgsfNmhCRFYwxy_ZiGqhsFV5LW4j77y3Ew4ashlMzyfR7M4MpLjEFNoqGWSGBtU4fafSexU-RnybkOcnzB_KSFMHjbbALSOLjVw44xfTSlBdvvjPdh0GUpSEhdxMl0PvdvsFUMXu6EfAhcTlszAY1cuQaOg4WMaiRscxypHkztHMEM_0Vn31Pt5hWEiz_triErpHKoFmD9YjVrOZOdqoVDCrukXXsRfBFu5ysOi7cq-F3MI-Yk1BKQINqWQ3TbfNH_SvG__O4ta-TXH0wSmo7h1hqVLVMdEhAPwh9XlWplh03VlTzsheopV6g1VdyiG18DtuxOxTZ9gdsMXzF/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVBdT4MwFP0rfeHRtQNd8HGZCXFugjFm2BfTQNdV4bZrL0T_vYX4sCxTeWpOc-75opyWlIPotRKoDYgm4Fe-eNukD4v5OmOPWZ7fsaesiO-v41XMsjl9lkDXlJ-S8uJlHki3SbzYrBPGbgaV2G1XW0W5FXi40rA3tOxmfkaU6aWDVgISATXxKFASJ1XXjBH8cKvfj0e-pLwygPITaQmtMtaTEQNGDJ2oZYCtbbSASkZsmvZZ8LN2OZtkrsPr4GewiPmDtlaDIrWpusHb_1L_AvHvPGHty0qhPnhrHI4haGkNCcX1Xlfjx1jemQ4HM9XpWk7qVZtWetTVOO-JfsT-17cf2S7F9Ctp-nZXbJbfI1N_yw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBBTsMwEPyKLzlSOwlE4VgVKSK0pAihBl-QlRjXkKxdexPB73EqhFBVUE67I83OzA7ltKYcxKiVQG1AdAE_8-xlnd9lcVmw-6KqbthDsU1uL5NVwoqYPkqgJeW_SdX2KQ6k6zTJ1mXK2NWkkrjNaqMotwL3FxpeDa2HhV8QZUbpoJeAREBLPAqUxEk1dMcIfrrVb4cDX1LeGED5gbSGXhnryREDRgydaGWAve20gEZGbJ72SfCT7yo2y1yH6eC7sIj5vbZWgyKtaYbJ2__x_hni_3lC2-eVWmcsmeRm5W1NLz3qJmw_d_a92OWYf6bd2O9yv_wCsduL3Q!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDRToMwFP2VvvDoWkAJPi4zISITzGKGfTEN1K4Kt11biP79yqLJXKbh6Z6TnHvuORdTXGMKbJSCOamAdZ6_0OS1SB-SMM_IY1aWd-Qpq6L762gVkSzEGw44x_RUVFbPoRfdxlFS5DEhN5NLZNartcBUM7e7kvCmcD0s7AIJNXIDPQeHGLTIOuY4MlwM3TGCnXbl-35Pl5g2Chz_dLiGXiht0ZGDC4gzrOWe9rqTDBoekHneZ8HP2pVk1nHpp4HvhwXE7qTWEgRqVTNMt-0f9S8I_8_jv33ZqTVKo8nuF5wRvVU9t042Hv3snUCsP7Jt6tKvuBv7bVUsDx2BOhs!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRCRCcaYzb6YBmpXhdvSFqL_3rKowWXqnnpucvrdcy6meIspsFEK5qQC1vr5kSZPRXqThHlGbrOyvCJ3WRVdn0eriGQhvueAc0znprJ6CL3pMo6SIo8JuZgokVmv1gJTzdzuTMKzwtthYRdIqJEb6Dg4xKBB1jHHkeFiaPcR7PRXvvQ9XWJaK3D8zeEtdEJpi_YzuIA4wxrux063kkHNA3Ia-yD4QbuSnLRc-tfA58ECYndSawkCNaoept32l_pHjH_n8dc-TmqM0mjCzaTv2Q_S8O8E__ZoVMetk7VXX5CZ_MnTr9kmdel73I7dpiqWH907DSY!/ |
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/jVFfT8IwEP8qfdmjtAwl89FAsojgMMYw-2KarZbqei1tN-Xb2w2MkyDy1LvL9ffvMMU5psAaKZiXGlgV-mc6fpknd-PhLCX3aZZNyUO6jG8v40lM0iF-5IBnmPaXsuXTMCxdj-LxfDYi5KpFie1ishCYGubXFxJeNc7rgRsgoRtuQXHwiEGJnGeeI8tFXXUSXPtXvm029AbTQoPnnx7noIQ2DnU9-Ih4y0oeWmUqyaDgETkP-0D4gbuMnEUuw2thH1hE3FoaI0GgUhd1y-3-sH9k8bSekPZxpNJqg1q4Xhl8bmpp-V7BzzyIVa7LQxtud0EgxaDeXftfu6VW3HlZhOobs1f-ou3PT9Ga93SV-GQ7qhq1mm4_vgB6WQHK/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVBdT4MwFP0rfeHRtYASfFxmQsRNZozZ1hfT0NpV4Za1F6L_3rL4YBY0PN2c5NzzRTndUw5iMFqgsSCagA88e13nD1lcFuyxqKo79lRsk_vrZJWwIqbPCmhJ-W9StX2JA-k2TbJ1mTJ2M6okbrPaaMo7gccrA2-W7vuFXxBtB-WgVYBEgCQeBSrilO6bcwQ__pr304kvKa8toPpEuodW286TMwaMGDohVYBt1xgBtYrYPO2L4BftKjbL3ITr4GewiPmj6ToDmkhb96O3_6P-BPH_PGHtaSVoZaiFvQNP0JJBgbRuVnZpW-XR1BGb1ug-il2O-VfaDO0u98tvPX36jw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDBToQwFPyVXji6LaAEj5s1ISIrGGMWezENVLYKr2z7IPr3lo0HswHD6WVe5s2bGcppSTmIUTUClQbROvzKo7csfoj8NGGPSZ7fsaekCO6vg13AEp8-S6Ap5X9JefHiO9JtGERZGjJ2M6kEZr_bN5T3Ao9XCt41LYeN3ZBGj9JAJwGJgJpYFCiJkc3Qni3Y6VZ9nE58S3mlAeUX0hK6RveWnDGgx9CIWjrY9a0SUEmPrdO-MH6RLmernis3DfwW5jF7VH2voCG1robpt12IP0P8349re14JutrFwsGAJajJKKHWZnG9IlKtO2lRVR6b1VhY0_4zOcQYf4ft2B2KbPsDu3qx8Q!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBRS8MwGPwreemjS9pqqY9jQrBudiKymhcJbcyi7Zes-Vr035sOBRlO-vRxcHff3VFBKypAjkZLNBZkG_CzyF7W-V0WF5zd87K8YQ98m9xeJquE8Zg-KqAFFb9J5fYpDqTrNMnWRcrY1eSS9JvVRlPhJO4vDLxaWg0LvyDajqqHTgESCQ3xKFGRXumhPUbwk9a8HQ5iSUVtAdUH0go6bZ0nRwwYMexlowLsXGsk1Cpi87xPgp-0K9ms5ybcHr4Hi5jfG-cMaNLYeph--zP1_yD-nyesfcZpcKG4mrdVYzvl0dQh6Y_MvfNdjvln2o7dLvfLL_mPoj0!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDRToNAEPyVe-HR3gFK8LGpCRGpYIwp3ou5wHk9hb0rtxD9e4-miU1jTZ92J5mZnVnKaU05iEkrgdqA6Dx-5clbkT4kYZ6xx6ws79hTVkX319EqYllInyXQnPJjUlm9hJ50G0dJkceM3cwu0bBerRXlVuD2SsO7ofW4cAuizCQH6CUgEdAShwIlGaQau30EN2v1x27Hl5Q3BlB-Ia2hV8Y6sseAAcNBtNLD3nZaQCMDdpn3SfCTdiW76Lj2c4DDwwLmttpaDYq0phnn2-5M_T-I_-fx3z7jNFpfXLrj7YLgremlQ934zAfZ70btZ7ZJMf2Ou6nfVMXyB0-2tbA!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBdT4MwFP0rfeHRtYASfFxmQkQmGGPG-mIaqF0Vbjt6IfrvLctMzOLMnm5Ocj4v5bSmHMSklUBtQHQeb3nyWqQPSZhn7DEryzv2lFXR_XW0ilgW0mcJNKf8N6msXkJPuo2jpMhjxm5ml2hYr9aKcitwd6XhzdB6XLgFUWaSA_QSkAhoiUOBkgxSjd2hgpu1-n2_50vKGwMoP5HW0CtjHTlgwIDhIFrpYW87LaCRAbvM-6T4ybqSXRSu_R3g-LCAuZ22VoMirWnGOdudmf8H8f8-_ttnnEbrh0sfNJgRveVFvVvTS4e68ZWP-oD96O1Htkkx_Yq7qd9UxfIbWYNhyw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBdT8IwFP0rfdmjtBu64KOBZHGCwxgD9MU0Wx3V7ba0t9P9ezuyB0OE8NScm9PzRTndUg6iU7VApUE0Ae94-r6cPaVxnrHnrCgW7CVbJ4-3yTxhWUxfJdCc8r-kYv0WB9L9NEmX-ZSxu0Elsav5qqbcCNzfKPjQdOsnbkJq3UkLrQQkAiriUKAkVta-OUZww1_1eTjwB8pLDSh_kG6hrbVx5IgBI4ZWVDLA1jRKQCkjdp32SfCTdgW7ylyF18I4WMTcXhmjoCaVLv3g7c7U_4d4OU9Y-4ySN6G4DEZWewyS46knnYRKWzKeiQKH1pfXD1vpVjpUZag1ekRsFBtPlz3MV7aZ4ayfNl27WfTfv8NXAY0!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBa4MwGMX_lVw8rom6iTuWDqTOTscYdbmMoGmaVb-kJsr23y-Kh1Ha4Sk8ePm99z5McYkpsEEKZqUC1jj9QaPPLH6O_DQhL0meP5HXpAi298EmIImP3zjgFNO_prx4953pMQyiLA0JeRgpQbfb7ASmmtnjnYSDwmW_Misk1MA7aDlYxKBGxjLLUcdF30wVzPhXfp3PdI1ppcDyb4tLaIXSBk0arEdsx2ruZKsbyaDiHlnGvih-sS4ni8KlezuYD-YRc5RaSxCoVlU_Zpsb868Y_-_jrn2D1Gs3nLsgzarTiJzmzvxFI2rVcmNl5frPMI9chelTso9t_BM2Q7svsvUvOH-a6Q!!/ |
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/jZBRT4MwFIX_Sl94dC2gBB_NlhBxkxljhn0xDVRWB7ddW1D-vYXwYBZmeGpu7uk557uY4hxTYJ2omBUSWO3mdxp9bOOnyE8T8pxk2Ya8JPvg8TZYByTx8SsHnGL6V5Tt33wnug-DaJuGhNwNLoHerXcVporZ442AT4nzdmVWqJId19BwsIhBiYxlliPNq7YeK5jhr_g6n-kDpoUEy38szqGppDJonMF6xGpWcjc2qhYMCu6RZd4XxS_oMrIoXLhXw3Qwj5ijUEpAhUpZtEO2uYI_I_y_j7v2FadWOXDughQrToPliDv5T_sedRxKqdGcBg1GuhkhFkGXsuHGisLxTuEemTOe9svD1Sk5xDbuw7prDpv--xfdJSYP/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRS8MwFIX_Sl766JK2WurjmFCsna2IrMuLhDZm0fYma26L_nvTMUGGkz2FAyffOedSTmvKQUxaCdQGROf1lievRfqQhHnGHrOyvGNPWRXdX0eriGUhfZZAc8p_m8rqJfSm2zhKijxm7GamRMN6tVaUW4G7Kw1vhtbjwi2IMpMcoJeAREBLHAqUZJBq7A4V3PxXv-_3fEl5YwDlJ9IaemWsIwcNGDAcRCu97G2nBTQyYJexT4qfrCvZReHavwMcDxYwt9PWalCkNc04Z7sz8_8w_t_HX_sMabR-uPRBGiajGw-9qHlreulQN770kTCv-SHYj2yTYvoVd1O_qYrlN0BtDHw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB_NlpDhJjPGjPXFNFC7TrjtaEH595aFB7I4w1NzT06_e87FFOeYAuukYFYqYJWbDzT62MTPkZ8m5CXJshV5TXbB-j5YBiTx8RsHnGI6NWW7d9-ZHsMg2qQhIQ8DJWi2y63AVDN7vJPwqXDeLswCCdXxBmoOFjEokbHMctRw0VaXCGb4K0_nM33CtFBg-Y_FOdRCaYMuM1iP2IaV3I21riSDgntkHvsq-FW7jMxaLt3bwHgwj5ij1FqCQKUq2mG3uVH_D-P_edy1b5Ba7Ypzt0hCp2ThoKPYo4kyo0upam6sLFyNkTn0GwmjOGXqr2Qf27gPq67er_rvXzVduio!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVBdT4MwFP0rvPDo2oESfFxmQkQmGGPG-mJqqaUObru2EP33lmUPy-IMTzcnOfd8IYJqRICOUlAnFdDO4x1J3ov0KVnmGX7OyvIBv2RV9HgbrSOcLdErB5Qjck4qq7elJ93HUVLkMcZ3k0pkNuuNQERT195I-FSoHhZ2EQg1cgM9BxdQaALrqOOB4WLojhHs9Cu_DgeyQoQpcPzboRp6obQNjhhciJ2hDfew152kwHiI52lfBL9oV-JZ5tJfA6fBQmxbqbUEETSKDZO3vVL_D-L_efzaV5QG7Ytzb8RaagT_oGw_b7hG9dw6yXzsk0aIzzX0PtumLv2Ju7HfVsXqF9RVKXw!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2CO2GkvloIFmc4DDGMPpiale7ynZb1m7Kv7csPCBxZk_NyT397jkXU5xjCqxTkjmlgVVe7-j8bRU_zsM0IU9Jli3Jc7KJHm6iRUSSEL8IwCmml6Zs8xp6090smq_SGSG3J0rUrBdrialhrpwo-NA4b6d2iqTuRAO1AIcYFMg65gRqhGyrPoI9_VWfhwO9x5RrcOLb4RxqqY1FvQYXENewQnhZm0ox4CIg49hXwa_aZWTUcuXfBs4HC4gtlTEKJCo0b0-77UD9P4z_5_HXHiC1xhcXfhEvWSPFO-N7LyqDJqifHdGvwYhSha6FdYr7Pmd4QC4YARmCm32yjV18nFVdvV0ev34Asgd6mg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVDLToQwFP2Vblg6LaAEl5MxISIjGGMGuzEN1FKF205biP69ZTILQxzD6uYk554XprjGFNgkBXNSAes9fqXJW5E-JGGekcesLO_IU1ZF99fRLiJZiJ854BzT36Syegk96TaOkiKPCbmZVSKz3-0Fppq57krCu8L1uLEbJNTEDQwcHGLQIuuY48hwMfanCHb-lR_HI91i2ihw_MvhGgahtEUnDC4gzrCWezjoXjJoeEDWaS-CL9qVZJW59NfAebCA2E5qLUGgVjXj7G0v1P-D-H8ev_YFpVH74twb6dE0HbMcKdNys268Vg3cOtn46GedgCx19Gd2SF36HffTcKiK7Q_WRvAo/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBdT4MwFP0rfeHRtYASfDRbQsRNZowZ9sU0UEsVbru2oPv3lmUPBjfD0825Ofd8XExxiSmwQQrmpALWevxKk7d1-pCEeUYes6JYkadsG91fR8uIZCF-5oBzTH-Tiu1L6Em3cZSs85iQm1ElMpvlRmCqmWuuJLwrXPYLu0BCDdxAx8EhBjWyjjmODBd9e4xgx1v5sd_TO0wrBY5_O1xCJ5S26IjBBcQZVnMPO91KBhUPyDztSfBJu4LMMpd-Gjg9LCC2kVpLEKhWVT962wv1zxD_z-O_fUGp174490a6N1XDLEfK1NycW8woVKuOWycr3-UkHJCJzp8F1p_ZLnXpIW6Hbrc6fP0AS0QX4w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmTQiE4wxY30xDdSuDm47Woj-e8uyGEOc7qm5zbnfOedihivMgI9Kcqc08NbPW5a85ulDEmaUPNKiuCNPtIzur6NVRGiInwXgDLOfoqJ8Cb3oNo6SPIsJuZkoUb9erSVmhrvdlYI3jathYRdI6lH00AlwiEODrONOoF7IoT1GsNOuej8c2BKzWoMTHw5X0EltLDrO4ALiet4IP3amVRxqEZDL2LPgs3YFuchc-beH08ECYnfKGAUSNboeJm97pv4vwr_z-GufIQ3GFxfeyKP2iBujfahv738bNLoT1qnahz-Rpr85yezpJnXpZ9yO3abMl19nlS-q/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB_NlhBxkxljxvpiGqilDm47WtD9e8vkwaAzPDX35vR851xMcY4psF4KZqUCVrt5T6PXdfwQ-WlCHpMsW5GnZBvcXwfLgCQ-fuaAU0x_irLti-9Et2EQrdOQkJvBJWg3y43AVDNbXUl4UzjvFmaBhOp5Cw0HixiUyFhmOWq56OpzBDP8le_HI73DtFBg-afFOTRCaYPOM1iP2JaV3I2NriWDgntknvck-KRdRmbBpXtbGA_mEVNJrSUIVKqiG9jmQv0_hP_ncde-4NRpV5w7kLM6IKa1cqFG9nT1fYqi4mVXO_qsiqVquLGycO1G1LCboH6vpih9SHaxjU9h3Te71enjC7B4zZs!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkRkgjFm2ItpSi118LWjheh_b1l2MNMZTs1LXn_vvQ9TXGMKbFKSOaWBdV6_0uStSB-SMM_IY1aWd-Qpq6L762gTkSzEzwJwjulPU1m9hN50G0dJkceE3MyUaNhuthJTw1x7peBd43pc2RWSehID9AIcYtAg65gTaBBy7I4V7PxXfRwOdI0p1-DEp8M19FIbi44aXEDcwBrhZW86xYCLgCxjnxU_W1eSReHKvwOcDhYQ2ypjFEjUaD7O2fbC_D-M__fx175AGo0fLnzQJKDRA-Kt4PtOWbdoQKN7YZ3ivvsJFJBfILPPdqlLv-Ju6ndVsf4G-XFWWQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBdT4MwFP0rfeHRtYASfDRbQsRNZowZ64tpSoU6uO3agu7f2y17MLgZnm7Ozbnn42KKS0yBDbJmTipgrcdbmrwv06ckzDPynBXFgrxk6-jxNppHJAvxqwCcY_qbVKzfQk-6j6NkmceE3B1VIrOar2pMNXPNjYQPhct-ZmeoVoMw0AlwiEGFrGNOICPqvj1FsMdb-bnf0wdMuQInvh0uoauVtuiEwQXEGVYJDzvdSgZcBGSa9ij4qF1BJplLPw2cHxYQ20itJdSoUrw_etsr9S8Q_8_jv31Fqde-uPBGg4BKGcQbwXettO7SZkKlSnXCOsl9m7N0QMZCfzdY77JN6tJD3A7dZnH4-gFzivtp/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDBToNAFPyVvXC0u4ASPDY1IaWt1BhT3IvZwLrdCm-3uw-ify8QD6aphtPLJDPzZoZyWlIOotdKoDYgmgG_8uRtm26SMM_YY1YUD-wp20fr22gVsSykzxJoTvlvUrF_CQfSfRwl2zxm7G50idxutVOUW4HHGw3vhpbdwi-IMr100EpAIqAmHgVK4qTqmimCH7X6dD7zJeWVAZSfSEtolbGeTBgwYOhELQfY2kYLqGTA5nlfBL9oV7BZz_VwHfwMFjB_1NZqUKQ2VTf-9n_Uv0L8P8-w9nWnkzFuVtTatNKjrgI2SexHdkgx_Yqbvj2kfvkNDp4_dg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDRToQwEPyVvvDobQEl-Hg5EyJygjHmzr6YBmqvJ2x7bSH698KpibmchpfZTDI7M7vAYAsM-aAk90ojb0f-zJKXIr1Lwjyj91lZ3tCHrIpuL6NVRLMQHgVCDuy3qKyewlF0HUdJkceUXk0ukV2v1hKY4X53ofBVw7ZfuAWRehAWO4GecGyI89wLYoXs22MFN-2q_eHAlsBqjV68e9hiJ7Vx5MjRB9Rb3oiRdqZVHGsR0HneJ8VPrivprHA1TovfDwuo2yljFErS6Lqfst0f558R_t9n_PZ5p73W9gdnFG50J5xXdUCnlS8E85ZtUp9-xO3Qbapi-QmyQ7Xv/ |