1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDNTsMwEIRfxRwiwYGu40DUHlGRIkJLygEp-FKZxDEG_6TxtmrfHrcSBQESve1oP83sDnCogTux0Uqg9k6YqJ95vpyN7_O0LOhDUVW39LFYsLsrNmW0SKEE_h2oFk9pBCYZy2dlRun13kG_rVb8BnjjHcotQu2s8n0gB-0woTiIVkZpe6OFa2RC16MwIspv5OBsRIhwLQkoUJJBqrU5nBcS2slWDsKQo4HVIcQVOe-wudhns2E-nSvgvcDXS-06D_VJ3lD_4_3j8d_N_B3eeisD6uakXj7hrwn6d_6y2453mVFnH54Jc6g!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxRwiwYHacSBqj6hIEaEl5YAUfEFu7BiDf1J7W7Vvj9MDqgCJHkc7-83uYIZbzBzfacVBe8dN0q-sfFtMH8u8rshT1TT35Lla0YcbOqekynGN2amhWb3kyTAraLmoC0JuR4L-2GzYHWaddyD3gFtnlR8iOmoHGYHAhUzSDkZz18mMbCdxgpTfyeBssiDuBIrAQaIg1dYcz4sZ6aWQgRv0DbA6xjRClz10V2M2Dcv5UmE2cHi_1q73uD2Ljdt_2D8e_93M3-FS6LMqEd7KCLrLyLgxfLL1YT89FEZdfAEhDhd0/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxRwiwYHacWnUHlGRIkJLygEp9QW58SYYYjuxnSp9e5wcEH8Svaw02tlvdhczXGCm-VHW3EujeRP0niUvm-VDEmcpeUzz_I48pTt6f0PXlKQxzjD7ash3z3EwrOY02WRzQhYjQb51HbvFrDTaw-BxoVVtWocmrX1EvOUCglRtI7kuISL9zM1QbY5gtQoWxLVAznMPyELdN9N6LiIVCLC8QZ8AJZ0LLXRZ-fJqzKZ2u97WmLXcv15LXRlcnMXGxT_sH4f__szf4SDkVEJW10sL4wburCcJo8B5WUYkjE_lO6N9Z4fTsDwNi_3FB2R-MUg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ipdIMNBzUojKWLVSRGhJGRDBC3KTSzDEdmI7pf33OBkQ0Ep0OendPX_vfMAgB6b4TtTcCa144_ULi19Xs_s4TBP6kGTZkj4mm-juOlpENAkhBfbTkG2eQm-4nUbxKp1SejMQxHvXsTmwQiuHewe5krVuLRm1cgF1hpfopWwbwVWBAe0ndkJqvUOjpLcQrkpiHXdIDNZ9M65nA1phiYY35BsghbV-RC4qV1wO2ZFZL9Y1sJa7tyuhKg35WWzI_2H_-fjxZU6HYynG4rO6XhgcNrCnOmecrdQSrRNFQP3zsfxiHHeg_WDbw352-MTn-RcZa50z/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPT8MwDMW_SjhUgsPmtGPVOKIhVZSNjgNSlwsKrVsCbdIl7ui-PVkPCPFH7Pjs55_9DAJyEFruVS1JGS0br7ciflot7uIwTfh9kmU3_CHZRLeX0TLiSQgpiK-GbPMYesPVLIpX6Yzz-ZGgXnc7cQ2iMJpwIMh1W5vOsVFrCjhZWaKXbdcoqQsMeD91U1abPVrdeguTumSOJCGzWPfNeJ4LeIUlWtmwT0CrnPMtdl5RcXHcHdn1cl2D6CS9TJSuDOQnsSH_h_0t-M_P_L4cSwW56zufFK1jE6bxnZFhY_2EV5WmRUeqCLifCPgfpO5NPB-GxWGYb88-AB6PZrA!/ |
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/jZDNTsMwEIRfZS-R4NCuk0JUjlWRIkJLygERfEEm2QRDYqe205-3x-2hQhBEj7M7-mZ3kGOOXImNrIWTWonG6xcevy6m93GYJuwhybJb9pisoruraB6xJMQU-XdDtnoKveFmEsWLdMLY9YEgP9ZrPkNeaOVo5zBXba07C0etXMCcESV52XaNFKqggPVjO4Zab8io1ltAqBKsE47AUN03x_NswCoqyYgGToBWWutXcFG54vKQHZnlfFkj74R7H0lVaczPYmP-D_vH47-bGQ6nUmJu-85_SsbCCBRtwWn4a-6rOqvCUrdknSwC5kkBG04YnB8Suk_-tt9N91t6nn0BVhTfGg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xRwiwaG1k9KoHFGRIkJLygEp9QWZZOOaxuvUdqr073F7QBUg6HG0ozc7QzktKUexV1J4ZVC0Qa95-raYPaVxnrHnrCge2Eu2Sh5vk3nCspjmlJ8bitVrHAx3kyRd5BPGpkeC-tjt-D3llUEPg6clamk6R04afcS8FTUEqbtWCawgYv3YjYk0e7Cog4UIrInzwgOxIPv29J6LWAM1WNGSL4BWzoUTuW58dXPMTuxyvpSUd8JvRgobQ8uL2LT8h_2t-M9lfg-HWtHS9V1oCtaREdFiq1CSaiNQgrtortpocF5VEQu0iP1B67b8_TDMDsN0ffUJHbeBmQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTsMwEIRfxZdIcGjXSSEqx6pIEaEl5YAIviCTbFzT2E5tp7Rvj9tDhfgpPY5m9M3uAIMSmOYbKbiXRvM26BeWvs7G92mcZ_QhK4pb-pgtkrurZJrQLIYc2NdAsXiKQ-BmlKSzfETp9Z4g39drNgFWGe1x66HUSpjOkYPWPqLe8hqDVF0rua4wov3QDYkwG7RahQjhuibOc4_Eoujbw3kuog3WaHlLjgAlnQsWuWh8dbnvTux8OhfAOu6XA6kbA-VZbCj_YX97_Ocyv5djLaF0fRc-RevIgCi-klqQasm1QHfaO2PK2ih0XlYRDU0R_Zt2yoNuxd522_HuA58nn6qkgRA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBfS8MwFMW_Snwo6IO7aebKfJQJxbrZ-SB0eZHYpDXa_FmSle7bmxUZ4gT3cuFwD79z7wEKFVDNetmyII1mXdQbmr0u549ZWuT4KS_Le_ycr8nDDVkQnKdQAP1pKNcvaTTcTkm2LKYYzw4E-bHd0jugtdFBDAEqrVpjPRq1DgkOjnERpbKdZLoWCd5N_AS1phdOq2hBTHPkAwsCOdHuuvE8n-BGcOFYh44AJb2PK3TZhPrqkE3carFqgVoW3q-lbgxUZ7Gh-of96_HTZv4OF1yOA1lnehkTkLHfgWcUxY0SPsg6wRExjlOO_aRv-2G-H2abiy_1k5tb/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojKsSpSRGhJOSCCL8jEm9SQ2K69De3f40aoQrQSvaw02tGb3aGclpRr0atGoDJatEG_8vRtPnlI4zxjj1lR3LGnbJncXyezhGUxzSn_bSiWz3Ew3I6TdJ6PGbvZE9THes2nlFdGI2yRlrprjPVk0Bojhk5ICLKzrRK6gohtRn5EGtOD012wEKEl8SgQiINm0w7n-YjVIMGJlhwAnfI-rMhFjdXlPjtxi9miodwKXF0pXRtansWm5T_sP48fN3M6HKQaBrHO9CokEGN_AnGlnCRWONwdtv6s_qTpwKOqIhbIwzjCh5JP4u0nf99tJ7sveJl-A_gonAs!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlVjqhIEaEl5YCU-oJMvDGGeO3GTpX-PW4OCAGCXkYa7ejt7FJOK8pR7LUSQVsUbfRbPn9eLe7naZGzh7wsb9ljvsnurrJlxvKUFpR_DZSbpzQGrqfZfFVMGZsdCfptt-M3lNcWAwyBVmiUdZ6MHkPCQickRGtcqwXWkLB-4idE2T10aGKECJTEBxGAdKD6dqznE9aAhE605BNgtPdxRM6bUF8cd2fderlWlDsRXi81NpZWJ7Fp9Q_72-E_P_P7cpB6FGKEcxoV8Q5qP3ZQvZbQagR_0tOkNeCDrhMWcaP8zXTv_OUwLA7DbHv2AXH4_3o!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwEER_xZdIcKDepDQqx6pIEaEl5YAIviATb4whdtzYKe3f4-QACBD0stJoR292hzJaUmb4TknuVWt4E_QDSx9X8-s0zjO4yYriEm6zTXJ1niwTyGKaU_bVUGzu4mC4mCbpKp8CzAaCetlu2YKyqjUe956WRsvWOjJq4yPwHRcYpLaN4qbCCPqJmxDZ7rAzOlgIN4I4zz2SDmXfjOe5CGoU2PGGfAC0ci6syEntq9MhO-nWy7WkzHL_fKZM3dLyKDYt_2F_e_xnM7-Ho1DjIJpbq4wkzmLlxhtkrwQ2ymAIn0EMg8Ud1Z9oNTqvqggCeRx_4iP4xNtX9nTYzw9veL94B96n9kw!/ |
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/jZDNTsMwEIRfxZdIcKB2UhqFY1WkiNCSckAEX5CJN8YQ_yR2Svv2ODkgBBX0stJoR_PNLqa4wlSznRTMS6NZG_QTTZ_X2W0aFzm5y8vymtzn2-TmMlklJI9xgel3Q7l9iIPhap6k62JOyGJMkG9dR5eY1kZ72HtcaSWMdWjS2kfE94xDkMq2kukaIjLM3AwJs4Neq2BBTHPkPPOAehBDO9VzEWmAQ89a9BWgpHNhhc4aX5-P7KTfrDYCU8v864XUjcHVSdm4-if7x-G_P3McDlxOAylmrdQCOQu1mzqIQXJopYYAzxYpYk6HRt0gexh7upNeyY0C52UdkQCZxp-kiBwl2Xf6cthnhw94XH4ChTd4gA!!/ |
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/jZDNTsMwEIRfxZdIcKB2UojKsSpSRGhJOSCCL8gkG7OQ2E7shPbtcXKoEL-9rDTa0XyzSznNKVdiQCkcaiVqrx95_LRe3MRhmrDbJMuu2F2yja7Po1XEkpCmlH82ZNv70Bsu51G8TueMXYwJ-Nq2fEl5oZWDnaO5aqQ2lkxauYC5TpTgZWNqFKqAgPUzOyNSD9CpxluIUCWxTjggHci-nurZgFVQQidqcgho0Fq_IieVK05HdtRtVhtJuRHu5QxVpWl-VDbN_8n-cvj3z_wMhxKnQRphDCpJrIHCTh1kjyXUqMDDFyEjqAaNxdiq7bGDsas96p2lbsA6LALmQdP4kxawX2nmjT_vd4v9OzwsPwC7f71C/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojKsSpSRGhJOSCCL2iJN8bgOG7shPbvcXOoUEHQy0ojj-fNLuW0pNzAoCR41RrQQT_z9GU5u0vjPGP3WVHcsIdsndxeJouEZTHNKf9uKNaPcTBcT5N0mU8Zu9onqPfNhs8pr1rjcetpaRrZWkdGbXzEfAcCg2ysVmAqjFg_cRMi2wE70wQLASOI8-CRdCh7PdZzEatRYAeaHAIa5Vx4Ime1r8737KRbLVaScgv-7UKZuqXlSdm0_Cf7aPGfl_kdjkKNgzRgrTKSOIuVGzvIXgnUymCAC_BABtBKjHVOuqJoG3ReVREL-eP4ExI-HEHsB3_dbWe7T3yafwFEzBR7/ |
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/jZDNTsMwEIRfxZdIcKB2UlqFY1WkiNCSckAEX5CJN67Bf42d0r49bpAQAlR6WWm04_nGiymuMTVsKwUL0hqmon6i0-dFfjtNy4LcFVV1Te6LVXZzmc0zUqS4xPS7oVo9pNFwNc6mi3JMyOSQIF83GzrDtLEmwC7g2mhhnUeDNiEhoWMcotROSWYaSEg_8iMk7BY6o6MFMcORDywA6kD0aqjnE9ICh44p9BWgpfdxhc7a0Jwf2Fm3nC8Fpo6F9YU0rcX1Sdm4_if7x8d_X-ZvOHA5DKSZc9II5B00fuggeslBSQMRnk8y5JmCz41dx2rOdiE-OOmg3GrwQTYJiahhHOUl5AjPvdGX_S7fv8Pj7APle7rC/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZCxTsMwEIZfxQyRYKB2UhqVERUpIrSkDEipF2TsSzA4dmpfq_TtcTMgBAg6_rpf33d3lNOaciv2uhWonRUm5g3Pn5fz-zwtC_ZQVNUteyzW2d1VtshYkdKS8q-Fav2UxsL1NMuX5ZSx2ZGg37ZbfkO5dBZhQFrbrnV9IGO2mDD0QkGMXW-0sBIStpuECWndHrztYoUIq0hAgUA8tDszrhcS1oACLwz5BHQ6hDgi5w3Ki6M786vFqqW8F_h6qW3jaH0Sm9b_sL8d_vMzv8tBaVoHdB5Gr5LEODkqo0JBOOlfynUQUMuERVzC_sL17_zlMMwPw2xz9gG7wTN3/ |
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/jZCxTsMwFEV_xYslGOhzUojKWBUpIrSkDIjgBRn7JRgSO7Xd0v49bgaEALUdr-7VOfYDDhVwIza6EUFbI9qYn3n2Mp_cZUmRs_u8LG_YQ75Mby_TWcryBArgPwfl8jGJg-txms2LMWNXe4J-X634FLi0JuA2QGW6xvaeDNkEyoITCmPs-lYLI5Gy9ciPSGM36EwXJ0QYRXwQAYnDZt0Oz_OU1ajQiZZ8AzrtfazIWR3k-d6dusVs0QDvRXi70Ka2UJ3EhuoI-9fH_17mfzkqDZUP1uHgVZK0Vg7KqFDoj5QnHFPZDn3QkrLoouwA7mAJ_Qd_3W0nu098mn4BEHlsuQ!!/ |
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/jZDBTsMwEER_xZdIcGjtpBCVY1WkiNCSckAEX5CxN8bg2GnslPbvcVKEECDIcbSjebODKS4xNWynJPPKGqaDfqDp42p-ncZ5Rm6yorgkt9kmuTpLlgnJYpxj-tVQbO7iYLiYJekqnxFy3ieol-2WLjDl1njYe1yaWtrGoUEbHxHfMgFB1o1WzHCISDd1UyTtDlpTBwtiRiDnmQfUguz0UM9FpAIBLdPoM6BWzoUTOqk8P-3ZSbteriWmDfPPE2Uqi8tR2bj8J_vb4z-X-R0OQuHSedvCwBUcacsHZEAICNxQYti-v30YtZLHqhPUNSI0FaNmFbYG5xWPSKBG5A9qRMZRm1f6dNjPD29wv3gHIrNrGQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlUjqhIEaGl5YCU-oIWZ2MMiZ3Gmyr9e9wcEIJK9Dja0Zud4ZIXXFrYGw1knIU66K1MX5fzxzTOM_GUrdf34jnbJA83ySIRWcxzLn8a1puXOBhup0m6zKdCzI4E87HbyTsulbOEA_HCNtq1no3aUiSogxKDbNragFUYiX7iJ0y7PXa2CRYGtmSegJB1qPt6fM9HosISO6jZN6Ax3ocTu6xIXR2zk261WGkuW6D3a2Mrx4uz2Lz4h_2r-N9lTodjacb-rG8VQ6WAoHa6x7N2Kl2DnoyKRMBE4hSm_ZRvh2F-GGbbiy-Ys3FJ/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xRdLcKB2UojKsSpSRGhJOSCCL8g4G2OI7dR2Svv3uKmEEK2gx9GM5u0OYaQizPC1kjwoa3gb9TPLXuaTuywpcnqfl-UNfciX6e1lOktpnpCCsJ-BcvmYxMD1OM3mxZjSq12Del-t2JQwYU2ATSCV0dJ2Hg3aBEyD4zVEqbtWcSMA037kR0jaNTijYwRxUyMfeADkQPbtcJ7HtIEaHG_Rd4FW3kcLnTVBnO_YqVvMFpKwjoe3C2UaS6qTukn1T_evxw-XOQ6HWg3_o74TCITggbdW9kAqFcdwe9iBd8KGtdXggxKYRgSmRxCY_oHoPtjrdjPZfsLT9AuTEk9v/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxRwiwYHacSBqj6hIEaEl5YAUfEFu4hiD_2pvq_btcXuoKopEj6Od_WZ3MMMtZpZvlOSgnOU66XdWfszGz2VeV-SlappH8lot6NMdnVJS5bjG7NTQLN7yZJgUtJzVBSH3e4L6Wq3YA2adsyC2gFtrpPMRHbSFjEDgvUjSeK247URG1qM4QtJtRLAmWRC3PYrAQaAg5FofzosZGUQvAtfoCDAqxjRC1wN0N_tsGubTucTMc_i8VXZwuL2Ijdt_2L8eP2_m73DPA1gRUtQx6IKCemdEBNVl5Hzff7PlbjveFVpe_QACC9mz/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBTwIxEIX_Sj1sogdot8gGjgaTjSu4eDBZeiF1t1ur3ba0A1n-vYUDMYKR45t5872ZwQxXmBm-U5KDsobrqFcsW88nz1la5OQlL8tH8pov6dM9nVGSp7jA7KehXL6l0TAd0WxejAgZHwjqc7NhD5jV1oDoAVemk9YFdNQGEgKeNyLKzmnFTS0Ssh2GIZJ2J7zpogVx06AAHATyQm71cb2QkFY0wnONToBOhRBb6LaF-u6QTf1itpCYOQ4fA2Vai6ur2Lj6h_3r8PPPXA533IMRPkadgrRDA3ShfsXjGtuJAKpOyNl8Qv7gui_2vu8n-368uvkGuHH6yg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBbsIwEER_xT1Eag_FTigRPSIqRU2hoYdKwZfKJBvjNrEd20Hh7-vkgFCpBLcd7ejN7mCKc0wlOwjOnFCS1V5vafy1mr_FYZqQ9yTLXshHsolen6JlRJIQp5ieG7LNZ-gNz9MoXqVTQmYDQXy3LV1gWijpoHc4lw1X2qJRSxcQZ1gJXja6FkwWEJBuYieIqwMY2XgLYrJE1jEHyADv6vE8G5AKSjCsRidAI6z1K3RfueJhyI7MernmmGrm9o9CVgrnN7FxfoX95_HLZv4P18w4CcZHnYLsXmgtJEelKrrxIgNtJwwMs72pwFI1YJ0oAnLBD8gVvv6hu2M_P_az7d0vVVNIsg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojKsSpSRGhJOSCCL5WbbFxDYju2U9q_x8mhQhTR3HY0o3m7iynOMZVsLzhzQklWe_1O481y9hSHaUKekyx7IC_JOnq8jRYRSUKcYvozkK1fQx-4n0bxMp0Sctc3iI-2pXNMCyUdHBzOZcOVtmjQ0gXEGVaCl42uBZMFBKSb2Aniag9GNj6CmCyRdcwBMsC7eljPBqSCEgyr0amgEdZ6C11Vrrju2ZFZLVYcU83c7kbISuF8VDfOL3T_Ovz8M3_DNTNOgvGoE8juhNZCclSqohs2MtB2wkA_j_BHPLhUDVgnioCc8QPyf_8lH-tPuj0eZscveJt_Az2y3OY!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlUjqhIEaEl5YCU-oIWxzGmie3YTpX-PU4PVUWR2uPsjubNLqa4xFTBTgrwUitogt7Q9HM5f03jPCNvWVE8k_dsnbw8JIuEZDHOMT01FOuPOBgep0m6zKeEzMYE-dN19AlTppXng8elaoU2Dh208hHxFioeZGsaCYrxiPQTN0FC77hVbbAgUBVyHjxHlou-OdRzEal5xS006BjQSufCCt3Wnt2N7MSuFiuBqQH_fS9VrXF5VTYuL2T_Ofz8M__DDVivuA2oI4iFUYgdaxhgWxBSibDvemn5WNBd9cNKt9x5ySJyhojIZYTZ0q_9MN8Ps83NL9_tbAw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDBT8MgGMX_FS4kenDQTpd5XGbSWDc7D8bKxSD9irgWWqBz---ljVnUGbfj47283-MjjOSEab5RkntlNK-CfmaTl8X0bhKlCb1PsuyGPiSr-PYynsc0iUhK2PdAtnqMQuB6HE8W6ZjSq75BvbctmxEmjPaw9STXtTSNQ4PWHlNveQFB1k2luBaAaTdyIyTNBqyuQwRxXSDnuQdkQXbVMM9hWkIBlldoX1Ar54KFzkovznt2bJfzpSSs4f7tQunSkPykbpIf6f718cPL_A1vuPUabEDtQSI8hdp-RsPFmkulZfDbTlnoB4aIBD1s-Yr-NE84cGFqcF4JTA_4mB7lY_ofv1mz1912uvuAp9knReR-Yg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_SbsiCjwaTxQkOH0xGX0zt7kpl_UPbkfHtLTwQIybweHJPfufcgymuMdVsJwUL0mjWRb2i-ed8-pqnZUHeiqp6Ju_FMnt5yGYZKVJcYvrbUC0_0mh4HGf5vBwTMjkQ5Pd2S58w5UYHGAKutRLGenTUOiQkONZAlMp2kmkOCelHfoSE2YHTKloQ0w3ygQVADkTfHev5hLTQgGMdOgGU9D6e0G0b-N0hO3OL2UJgallY30vdGlxfxcb1Bfafx8-X-T_cMhc0uBh1ClLg-DqWkB6QZXwjtUCilw10UoO_asDGKPBB8oSc8RNygW839Gs_TPfDZHXzA5aDwmo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDBT8IwGMX_lV6W6EHaDSV4JJgsTnB4MI5eTO2-lcrabm2H8N_bcSAqqBxf3st7v-_DFBeYaraRgnlpNKuDXtLR62z8MIqzlDymeX5HntJFcn-dTBOSxjjD9GsgXzzHIXA7TEazbEjITd8g39uWTjDlRnvYelxoJUzj0F5rHxFvWQlBqqaWTHOISDdwAyTMBqxWIYKYLpHzzAOyILp6j-ciUkEJltXoUKCkc8FCF5Xnl_12YufTucC0YX51JXVlcHFWNy7-6f5x-PFnTo83zHoNNkwdhhRYvgoQ0gFqGF9LLZDoZAm11PCLb6HtpIWe35314tIocF7yiBwRRORvgtP-N4JmTd922_HuA14mn_nXrtE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlUjqhIEaEl5YCU-oLcZOOa2k5qb6v073F7qBBFIsfRzs6bXcppSbkVByUFqtYKHfSKp5_z6Wsa5xl7y4rimb1ny-TlIZklLItpTvlPQ7H8iIPhcZyk83zM2OSUoL52O_5EedVahB5paY1sO0_O2mLE0IkagjSdVsJWELH9yI-IbA_grAkWImxNPAoE4kDu9bmej1gDNTihySXAKO_DiNw2WN2d2IlbzBaS8k7g5l7ZpqXloGxa_pP96_Drz_wN74RDCy6gLiADrtqEEsoDQVVtAZWV51ZarEEHMeiJdWvAh_2IXTEiNoDRbfn62E-P_WR18w3T51r8/ |
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/jZDBbsIwEER_xZdIcACb0CJ6RFSKSqHQQ9XUl2qTbIKLYxvboeTva3JAVakEx7F3Z94O5TSlXMFBVOCFViCD_uCTz-X0eTJaJOwlWa8f2WuyiZ_u4nnMkhFdUP57YL15G4WBh3E8WS7GjN2fHMTXfs9nlOdaeTx6mqq60saRTisfMW-hwCBrIwWoHCPWDN2QVPqAVtVhhIAqiPPgkVisGtnhuYiVWKAFSc4GtXAufJFe6fP-KTu2q_mqotyA3w6EKjVNb_Km6RXvP4dfNvN_uAHrFdoQdQ6q0ebbACEcEi_yHXqhqo5KQoYyiLCGdtA9GS3bUjbaapC7VhLXZIE9dOZIz5Tg-jcVXugaXciK2AVPxK7zhLXbecyOZ-1x2n7j--wHbT0Qfw!!/ |
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/jZDBbsIwEER_xZdI7aHYCS2iR0SlqCk09FA1-FKZZGNcbCfYC4W_r8kBVaUSOY727czsUk4Lyq3YKylQNVbooJd89Dkbv4ziLGWvaZ4_sbd0kTzfJ9OEpTHNKP8N5Iv3OACPw2Q0y4aMPZwc1Nd2yyeUl41FOCAtrJFN60mnLUYMnaggSNNqJWwJEdsN_IDIZg_OmoAQYSviUSAQB3Knu3o-YjVU4IQmZwOjvA8jclNjeXvKTtx8OpeUtwLXd8rWDS16edPiivefwy8_8394KxxacCHqHGTAletQQnkgqMoNoLKya6XFCnQQ_Zgej64aAz7sR-yiR8SuZ_RhaLvhq-NhfPyGj8kPtaesnQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8JAFIT_yl6a6EF2W7TBI8GksYLFg7HuxSzb17Ky3ZbdV4R_79JDY8AEjpM3mW_eUE5zyo3YqUqgaozQXn_y-Gs-eYnDNGGvSZY9sbdkGT3fR7OIJSFNKf9ryJbvoTc8jqN4no4ZezgmqO_tlk8pl41B2CPNTV01rSO9NhgwtKIAL-tWK2EkBKwbuRGpmh1YU3sLEaYgDgUCsVB1uq_nAlZCAVZoMgTUyjl_IjclytsjO7KL2aKivBW4vlOmbGh-VTbNL2SfPH6-zP_wVlg0YD1qANVg5dqXUA4IKrkBVKbqW2mxAu2FL9PZQREh8apZi6YG5xMDdkYN2GWqn_eU2m746rCfHH7gY_oLUOBqOw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8IwFMe_Sj0s0YO0G7Lg0WCyOMHhwWT0Yh7dW6lsbWkLGd_ewYEQMcrxn_fP7_feo5yWlGvYKQlBGQ1Nnxc8_ZyOX9M4z9hbVhTP7D2bJy8PySRhWUxzys8Lxfwj7guPwySd5kPGRgeC-tps-BPlwuiAXaClbqWxnhyzDhELDirsY2sbBVpgxLYDPyDS7NDptq8Q0BXxAQISh3LbHNfzEauxQgcNOQFa5X0_Ird1EHcHd-Jmk5mk3EJY3StdG1pexablP-wfh19-5ne5BRc0ul51EmFnUXskpq49BiJW4CQuQaz9Vc-rTIs-KBGxC3bE_mDbNV_uu_G-Gy1uvgEI8H1L/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBTwIxEIX_Si-b6EHaXZTgkWCyEUHwYFx7MUN3dqlsp0tbEP69hQMxgpHjy3t538zjkhdcEmx0DUFbgibqd9n7GPefeukoF8_5dPogXvJZ9nibDTORp3zE5c_AdPaaxsB9N-uNR10h7vYN-nO1kgMulaWA28ALMrVtPTtoCokIDkqM0rSNBlKYiHXHd1htN-jIxAgDKpkPEJA5rNfN4TyfiApLdNCwY4HR3keLXVVBXe_ZmZsMJzWXLYTFjabK8uKibl780_3r8dNlzsNbcIHQRdQRhNsWySOzVeUxMLUAV-Mc1DJ6hNoAMQNOrX280jr0F01aWoM-aJWIE2Ii_iYm4iyxXcr5btvffeHb4Bt4lmgD/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojKsSpSRGhJOSCCL2jrbFLTxE5sp6R_j9tDBRREj6MZzdsdymlOuYKtrMBJraD2-pXHb_PJQxymCXtMsuyOPSXL6P46mkUsCWlK-ddAtnwOfeB2HMXzdMzYzb5Bvncdn1IutHI4OJqrptKtJQetXMCcgQK9bNpaghIYsH5kR6TSWzSq8RECqiDWgUNisOrrw3k2YCUWaKAmx4JGWustclE6cblnR2YxW1SUt-DWV1KVmuZnddP8n-4fj58u8zu8BeMUGo86gnBoUVkkuiwtOiLWYCpcgdh4T9QgGyJV10uzO2vLQjdonRQBO0EF7G9UwL6j2g1f7YbJ7gNfpp-opq42/ |
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/jZDPT8IwGIb_lV6a6EHaDV3wSDBZnODwYJy9mNJ9K5WtLW359d9bOBAjKhzfvG-ep_0IIxVhmq-V5EEZzduY31n2MR48ZUmR0-e8LB_oSz5NH2_TUUrzhBSEfR-U09ckDu77aTYu-pTe7Qnqc7lkQ8KE0QG2gVS6k8Z6dMg6YBocryHGzraKawGYrnq-h6RZg9NdnCCua-QDD4AcyFV7eJ7HtIEaHG_REdAp72OFrpogrvfu1E1GE0mY5WF-o3RjSHURm1Rn2D8-fnqZ3-WWu6DBRdVRBFsL2gMyTeMhIDHnTsKMi0XsNGzQf_0Fx61NBz4ogemJG9O_2ZiecdsFm-22g90G3oZfBwvy3A!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDPT8IwGIb_lXpYogdpN2SBo8FkcYLDg8nohXxu3ayuP9Z-kPHfWziIERM5vvnePE_7Uk5LyjXsZAsojYYu5DVPN4vpUxrnGXvOiuKBvWSr5PEumScsi2lO-c9CsXqNQ2E2TtJFPmZsciDIj77n95RXRqMYkJZatcZ6cswaI4YOahGisp0EXYmIbUd-RFqzE06rUCGga-IRUBAn2m13fJ6PWCNq4aAj3wAlvQ8nct1gdXNwJ245X7aUW8D3W6kbQ8uL2LT8h_3r4-fL_C234FALF1QnEfQXrVQbJTzKKmJnkLBEgNhP_rYfpvthsr76AmKfFU0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBS8NAEIX_yl4CerC7STXUY6kQjK2pBzHuRabJJK4mu8nutLb_3m0QFSu0l4HHPL4387jkOZcaNqoGUkZD4_WzjF_mk7s4TBNxn2TZjXhIltHtZTSLRBLylMvfhmz5GHrD9TiK5-lYiKs9Qb31vZxyWRhNuCWe67Y2nWOD1hQIslCil23XKNAFBmI9ciNWmw1a3XoLA10yR0DILNbrZjjPBaLCEi007BvQKuf8ip1VVJzvsyO7mC1qLjug1wulK8Pzk9g8P8L-8_hhM_-Hd2BJo_VRP0HQf40TqipNi45UEYgDkq8D-mHw7l2udtvJ7gOfpp_8D_SZ/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsJAEIZfZT000YPstkiDR4NJYwWLB5OyFzO007razpbdBcvbu3BoiJjI8c_8-b6Z4ZLnXBLsVA1OaYLG55WM3-fT5zhME_GSZNmjeE2W0dNdNItEEvKUy9NCtnwLfeF-HMXzdCzE5EBQn5uNfOCy0OSwdzynttadZcdMLhDOQIk-tl2jgAoMxHZkR6zWOzTU-goDKpl14JAZrLfNcT0biApLNNCwAdAqa_2IXVeuuDm4I7OYLWouO3Aft4oqzfOL2Dz_h_3r8PPP_C3vwDhC41WD6BvXisDYi15V6hatU0UgzkiBGEjdl1zv--m-n6yufgBx8fPP/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxZdIcKDrpBCVY1WkiNCSckAEXyo32QRDYqf29u_tcStRoEWitx3t6JvdAQE5CC1XqpakjJaN168ino0HD3GYJvwxybI7_pRMo_vraBTxJIQUxE9DNn0OveG2H8XjtM_5zY6g3hcLMQRRGE24Ich1W5vOsb3WFHCyskQv265RUhcY8GXP9VhtVmh16y1M6pI5koTMYr1s9ue5gFdYopUNOwBa5ZxfsYuKistddmQno0kNopP0dqV0ZSA_iw35P-yjx0-b-Tu8k5Y0Wh91CFrjXGlpf01nlFaaFh2pIuAnzIB_kb4n6D7EfLsZbNf4MvwEeBT9cw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT8JAFIT_ynpoogfYbZEGjgaTxgoWDyZlL2ZtX-tq-3bZXWr59y4cCIoGjpOZfPPeUE5zylF0shZOKhSN1ysev84nj3GYJuwpybJ79pwso4fbaBaxJKQp5ceBbPkS-sB0FMXzdMTYeEeQH-s1v6O8UOigdzTHtlbakr1GFzBnRAletrqRAgsI2GZoh6RWHRhsfYQILIl1wgExUG-a_Xk2YBWUYERDDoBWWustcl254mbXHZnFbFFTroV7H0isFM0vYtP8DPvX46fL_F2uhXEIxlcdihC-SKPJgHSApfphXbBdqVqwThYBO0EH7H-0_uRv236y7cerq28pNVzb/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxRwiwYHacSAqx6pIEaEl5YAUfEFu4hiD_2pvq_btcXNAFSDR42hnv9kdzHCLmeU7JTkoZ7lO-pWVb4vpY5nXFXmqmuaePFcr-nBD55RUOa4xOzU0q5c8Ge4KWi7qgpDbI0F9bDZshlnnLIg94NYa6XxEo7aQEQi8F0karxW3ncjIdhInSLqdCNYkC-K2RxE4CBSE3OrxvJiRQfQicI2-AUbFmEbocoDu6phNw3K-lJh5Du_Xyg4Ot2excfsP-8fjv5v5OzzRbPQuwBhzVju9MyKC6saeTpf9J1sf9tNDoeXFF6Q1x5g!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBS8MwGIb_SjwU9OCSdm7Mo0wo1s3Og9DlIlmaptH2S5ako_v3ZkXGUMEeX_LyPF9eTHGBKbCDkswrDawJeUvn76vF8zzOUvKS5vkjeU03ydNdskxIGuMM08tCvnmLQ-F-msxX2ZSQ2YmgPvZ7-oAp1-BF73EBrdTGoSGDj4i3rBQhtqZRDLiISDdxEyT1QVhoQwUxKJHzzAtkheya4TwXkUqUwrIGnQGtci48oevK85uTO7Hr5VpiapivbxVUGhej2Lj4h_3j47-X-VseaOCMtn7Q4IKjGlm9U-AC2dXKGAUShehtx78vGbFgqVvhvOLDlheCiIwQmE-6O_aLYz_bXn0BQlAsEA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2rkyH2VCsW52PghdXiQ2aY22N11yO7p_b1ZhzCq4x497-E5yKKc55SB2uhKoDYja84bHr8v5YxymCXtKsuyePSfr6OEmWkQsCWlK-WkgW7-EPnA7jeJlOmVsdjDoj-2W31FeGEDVI82hqUzryMCAAUMrpPLYtLUWUKiAdRM3IZXZKQuNjxABkjgUqIhVVVcPz3MBK5VUVtTkKGi0c_5ELkssrg7dkV0tVhXlrcD3aw2loflZbpr_4x59_Pcyf5d7G7jWWBxqxkw0oDWyK76PZ0wnTaMc6mIY8cQ05p_m9pO_7fv5vp9tLr4AIWwXQw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlVjqhIEaEl5YCU-oJM4riGZO3amyr9e5JQoQqQyHG0o3mzQznNKAdx0EqgNiCqTm_5_HW1eJyHScye4jS9Z8_xJnq4iZYRi0OaUH5uSDcvYWe4nUbzVTJlbNYn6Pf9nt9RnhtA2SLNoFbGejJowIChE4XsZG0rLSCXAWsmfkKUOUgHdWchAgriUaAkTqqmGur5gJWykE5U5Dug1t53J3JZYn7VsyO3Xq4V5Vbg7lpDaWg2Kptm_2T_ePz3Mn_DuzTw1jgcMDRTEgaKMw1qUF9ldtraXmjw6Jr8VGjEkIWppUedD5OecQI2nmM_-NuxXRzb2fbiExVfq70!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlUjqhIEaEl5YCU-oJMsgmGxE692yr5e9wcqgoQ9Dja0ZvZ4ZLnXBq117UibY1qvN7I-HU5f4zDNBFPSZbdi-dkHT3cRItIJCFPuTw1ZOuX0Btup1G8TKdCzA4E_bHdyjsuC2sIeuK5aWvbIRu1oUCQUyV42XaNVqaAQOwmOGG13YMzrbcwZUqGpAiYg3rXjPUwEBWU4FTDjoBWI_oTu6youDpkR261WNVcdorer7WpLM_PYvP8H_a3x38u83u4pxnsrKMxhudI1sFYoVKFbjQNTJWlA0TAs7YrbQtIuhhXPEEH4k909ynfhn4-9LPNxRcbJ5PG/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBT8IwGMX_lXpYogdpN2TBI8FkcYLDg8noxZStK9X1a2kLGf-9pQdD1ASOL9_L773vYYprTIEdpGBeamB90GuafyymL3laFuS1qKon8lassueHbJ6RIsUlpueGavWeBsPjOMsX5ZiQyYkgP3c7OsO00eD54HENSmjjUNTgE-Ita3mQyvSSQcMTsh-5ERL6wC2oYEEMWuQ88xxZLvZ9rOcS0vGWW9ajH4CSzoUTuu18c3fKzuxyvhSYGua39xI6jeur2Li-wP71-N9l_g8PNHBGWx9jcO220hgJArW8kyBjdmzUaavcVeu1WnHnZRN3PIMn5ALcfNHNcZgeh8n65htX-rV5/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2rkxH2VCsW52PghdXiS2aRZtb7LkdnT_3qyIDBXs4yGH77s5lNOCchAHrQRqA6IJecvnr6vF4zzOUvaU5vk9e043ycNNskxYGtOM8vNCvnmJQ-F2msxX2ZSx2Ymg3_d7fkd5aQBlj7SAVhnryZABI4ZOVDLE1jZaQCkj1k38hChzkA7aUCECKuJRoCROqq4ZzvMRq2UlnWjIN6DV3ocnclljeXVyJ269XCvKrcDdtYba0GIUmxb_sH98_Pcyf8sDDbw1DgcNLcIG3jS6Emgc8TttrQZFNHh0Xfl1yYgFK9NKj7octjwTRGyEwH7wt2O_OPaz7cUnuUzNaQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8IwGIb_Sj0s0YN83ZAFjwaTxQkODyajF1O3rlS3r6UtZPjrLTsQgiZyfPO9eZ72BQYlMOQ7JblXGnkb8oql7_PpcxrnGX3JiuKRvmbL5OkumSU0iyEHdloolm9xKNyPk3SejymdHAjqc7NhD8AqjV70HkrspDaODBl9RL3ltQixM63iWImIbkduRKTeCYtdqBCONXGee0GskNt2eJ6LaCNqYXlLjoBOORdO5Lrx1c3BndjFbCGBGe7XtwobDeVFbCj_YZ99_Pcyf8sDDZ3R1g8aKN1aGaNQEoWDQ9hKHaXfGoW7aMFad8J5VQ1bnggieoHAfLGPfT_d95PV1Q8sIBSH/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2rkyH2VCsW52PghdXiSmaRZtkyy5Hd2_N-tEhgr28XAP5zv3YIpLTDXbK8lAGc2aoDc0fV3OH9M4z8hTVhT35DlbJw83ySIhWYxzTM8NxfolDobbaZIu8ykhs2OCet_t6B2m3GgQPeBSt9JYjwatISLgWCWCbG2jmOYiIt3ET5A0e-F0GyyI6Qp5YCCQE7Jrhno-IrWohGMN-g5olffhhC5r4FdHduJWi5XE1DLYXitdG1yOysblP9k_Hv-9zN_wkKa9NQ4GzInSI-lMF1pw0zSCA_JbZa3SEintwXX8q9GIJSvTCg-KD5uegU5TjQTZD_p26OeHfra5-ASY8UoS/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNbsIwEIRfxT1Eag9lnVAiOFZUippCQw-Vgi-VSZzUJVkHe0Hh7WtyqOiPVI6jGX2zOyAgB4HyoGtJ2qBsvF6L-G0xfYrDNOHPSZY98JdkFT3eRfOIJyGkIM4D2eo19IHZOIoX6ZjzyYmgP3Y7cQ-iMEiqJ8ixrU3n2KCRAk5WlsrLtmu0xEIFfD9yI1abg7LY-giTWDJHkhSzqt43w3ku4JUqlZUN-wK02jlvseuKiptTd2SX82UNopP0fquxMpBfxIb8H_aPx38v83e5p6HrjKWhBvJCWquVZY3GrbtorNK0ypEuhtnOWAH_zuq2YnPsp8d-sr76BBD3eQk!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8IwGIb_Sj0s0YO0G7Lg0WCyOMHhwWT0Yj66rlTWdrSFjH9v2YHgNJHjk-_N87YvprjEVMNBCvDSaGgCr2j6OZ--pnGekbesKJ7Je7ZMXh6SWUKyGOeYXgaK5UccAo_jJJ3nY0ImJ4P82u3oE6bMaM87j0uthGkd6ln7iHgLFQ-o2kaCZjwi-5EbIWEO3GoVIgh0hZwHz5HlYt_0z3MRqXnFLTToLFDSuXBCt7Vnd6fuxC5mC4FpC35zL3VtcHmVG5f_uAcf_73M3-XBpl1rrO9rhozYBqzga2Bbd9VylVHcecn6DS9EQ_4hbrd0feymx26yuvkGAAnPTA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT8IwGIb_Sj0s0YO0G7Lg0WCyOMHhwWT0Yj66rlS2drQfZPx7xw6ETBI5PvnePG_7Uk5zyg0ctALU1kDV8YrH3_PpexymCftIsuyVfSbL6O0pmkUsCWlK-WUgW36FXeB5HMXzdMzY5GTQP7sdf6FcWIOyRZqbWtnGk54NBgwdFLLDuqk0GCEDth_5EVH2IJ2puwgBUxCPgJI4qfZV_zwfsFIW0kFFzoJae9-dyH2J4uHUHbnFbKEobwA3j9qUluY3uWn-j3vw8b_LXC_vbMY31mFfM2QiNuCUXIPYelJIBF3dNGBha-lRi37KC9-Qr_mbLV8f2-mxnazufgEAUZFM/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Sj2Q6MG1MEfm0cyEiJvMgwnrxVQoWKVfof1Y2L-347AsaOKOT743z9u-lNOcchB7VQtUBkTjecfj9_XyOQ7ThL0kWfbIXpNt9HQXrSKWhDSl_DyQbd9CH7ifR_E6nTO2OBrUV9fxB8oLAygHpDno2rSOjAwYMLSilB512ygBhQxYP3MzUpu9tKB9hAgoiUOBklhZ9834PBewSpbSioacBFo550_kusLi5tgd2c1qU1PeCvy8VVAZml_kpvk_7snHfy_zd7m3gWuNxbFmyqRohNJEQdcre7hou9Jo6VAV44pnqilP1O03_zgMy8Ow2F39APSjZQY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBT8MgGMX_FTw00YODdq6ZRzOTxrrZeTBhXAy2FNEWGHxduv9exmFZ1GQ7Pnj5vfc9zDDFTPOdkhyU0bwLesPy9-X8OU_LgrwUVfVIXot19nSXLTJSpLjE7NRQrd_SYLifZvmynBIyOxDU13bLHjCrjQYxAqa6l8Z6FLWGhIDjjQiyt53iuhYJGSZ-gqTZCaf7YEFcN8gDB4GckEMX6_mEtKIRjnfoCOiV9-ELXbdQ3xyyM7darCRmlsPnrdKtwfQiNqZn2L8O_7vM_-GBpr01DmIMptagUES1qo4PsYwzAygtkRxUIy4asDG98KDqOOUJPyHn-fabfezH-X6cba5-AL2kpS8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPTwIxEMW_Sj1sogdpt6sbOBpMNq7g4sFk7cWUbbdUt39oBwLf3sKBEDWR27zMm9_MPMxwi5nlW604aGf5kPQ7Kz9m4-cyryvyUjXNI3mtFvTpjk4pqXJcY3ZuaBZveTJMClrO6oKQ-wNBf67X7AGzzlmQO8CtNcr5iI7aQkYgcCGTNH7Q3HYyI5tRHCHltjJYkyyIW4EicJAoSLUZjufFjPRSyMAHdAIYHWNqoeseupvDbhrm07nCzHNY3WrbO9xexMbtP-wfj_9O5u_lIjiP4kr7i4IRzsgIukvVac5_seV-N94Xg7r6BiFcgEA!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLbsIwEPwV9xCpPZR1TIngWFEpagoNPVQKvlQmdoLb-IFtUPj7GqQi-pDKbUY7O7M7QKECqtlOtixIo1kX-ZJmb7PxU5YWOX7Oy_IBv-QL8nhHpgTnKRRAzwXl4jWNgsmQZLNiiPHo4CDfNxt6D7Q2Oog-QKVVa6xHR65DgoNjXESqbCeZrkWCtwM_QK3ZCadVlCCmOfKBBYGcaLfd8Tyf4EZw4ViHTgZKeh9H6LoJ9c0hm7j5dN4CtSysb6VuDFQXeUP1j_ePx38383c4d8Yiv5b2G7ygI26U8EHWEX3tnUGwH3S178f7frS8-gQpwpn5/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBLT8MwEIT_ijlEggO1k9KoPaIiRYSWlANS6gtyY8c1xI_YTpX-e5xKVOEh0duMdvTN7kIMS4gVOQhOvNCKNMFvcfq2mj-lcZ6h56woHtBLtkke75JlgrIY5hCPA8XmNQ6BxTRJV_kUodlAEO9ti-8hrrTyrPewVJJr48DJKx8hbwllwUrTCKIqFqFu4iaA6wOzSoYIIIoC54lnwDLeNaf1XIRqRpklDTgDpHAujMB17auboTux6-WaQ2yI398KVWtYXsSG5T_sH4f__szf5dRqA9xemJEMvW0nLBu2cRc9jGrJnBdVUF-QkfzOMx94d-znx362vfoECczJ4g!!/ |
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/jVHLTsMwEPwVXyLBgdpJISrHqkgRoSXlgAi-IJNsUkP8iO2U9u9xUoHCQ5TbzHo0M7vGFOeYSrblNXNcSdZ4_kjjp-XsJg7ThNwmWXZF7pJ1dH0eLSKShDjFdCzI1vehF1xOo3iZTgm56B34S9vSOaaFkg52DudS1EpbNHDpAuIMK8FToRvOZAEB6SZ2gmq1BSOFlyAmS2Qdc4AM1F0z1LMBqaAEwxr0aSC4tf4JnVSuOO2zI7NarGpMNXObMy4rhfN_eeP8iPe3xX9e5vfw0iiN7IbrEfS5bccN9G3seO7ACDv0U9p3GYohwWR3-Jmjdy2VAOt44dGH5wh-iR3P_4rVr_R5v5vt3-Bh_g7O1XKk/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSSAqR1SkiNCSckAKviATO8YQr1N7E7V_j9sDQlCJHkczerM7lNOGchCT0QKNA9FH_cKL1-X8oUirkj2WdX3Hnsp1dn-VLTJWprSi_GegXj-nMXCTZ8Wyyhm73hPMx2bDbylvHaDaIm3AajcEctCACUMvpIrSDr0R0KqEjbMwI9pNyoONESJAkoACFfFKj_3hvJCwTknlRU--AdaEEC1y3mF7se_O_Gqx0pQPAt8vDXSONiexafMP-9fjf5c5Xg5WxhocPQSCjkwKpPMnjSSdVQFNm7DjjOGTv-22813e67MvAfk6dA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlUjqhIEaEl5YCU-oJM7ARDvE7tTZT-PW4PCEErepzZ0ZvdpZyWlIMYdCNQWxBt0Buevi7nj2mcZ-wpK4p79pytk4ebZJGwLKY55T8DxfolDoHbaZIu8yljsz1Bf2y3_I7yygKqEWkJprGdJwcNGDF0QqogTddqAZWKWD_xE9LYQTkwIUIESOJRoCJONX17WM9HrFZSOdGSb4DR3ocRuayxutp3J261WDWUdwLfrzXUlpZnsWn5D_vX4X8_c7wcjAw12DvwBC0ZFEjrTtpn_E5aozzqKmJHGSds2n3yt904342zzcUXsntiqQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxRwiwYHacSAqx6pIEaEl5YAUfEFusjEG_9V2qvbtcXuoECDR42hnv90ZzHCLmeFbKXiU1nCV9Csr3xbTxzKvK_JUNc09ea5W9OGGzimpclxj9t3QrF7yZLgraLmoC0JuDwT5sdmwGWadNRF2EbdGC-sCOmoTMxI97yFJ7ZTkpoOMjJMwQcJuwRudLIibHoXIIyAPYlTH90JGBujBc4VOAC1DSCN0OcTu6nCb-uV8KTBzPL5fSzNY3J7Fxu0_7B_Bfzfz9_EwuhQSwlm99FZDiLLLyGnNfbL1fjfdF0pcfAF1bsYB/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLTsMwEPwVc4gEB7qOS6P2iIoUEVpSDkipL5VJHGOIH7WdKv173EpABUj0tqOdndkZoFAB1WwnBQvSaNZFvKbZZjF9yNIix495Wd7hp3xF7m_InOA8hQLoKaFcPaeRMBuTbFGMMZ4cFOTbdktvgdZGBz4EqLQSxnp0xDokODjW8AiV7STTNU9wP_IjJMyOO60iBTHdIB9Y4Mhx0XfH93yCW95wxzr0JaCk93GFLttQXx28iVvOlwKoZeH1WurWQHWWNlT_aP8I_ruZv819b2NI7k-nMxpqjOI-yDrBn2ffE9h3-rIfpvthsr74AIDtKN8!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT8IwFIX_Sn1oog_SrsgCjwaTxQkOH0xGX0jdulpd29HekfHvLSQQoybyeHLP_c49l3BSEm7FTisB2lnRRr3m6WYxfUqTPKPPWVE80JdsxR7v2JzRLCE54d8Nxeo1iYbZmKWLfEzp5EDQH9stvye8chbkAKS0RrkuoKO2gCl4UcsoTddqYSuJaT8KI6TcTnprogUJW6MAAiTyUvXt8byAaSNr6UWLzgCjQ4gjdN1AdXPIZn45XyrCOwHvt9o2jpQXsUn5D_tH8d-f-Ts89F0sKSPfux60VRc9qHZGBtAVpqd9TE_73Sd_2w_T_TBZX30BoS57DA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojKsSpSRGhJOSBSX5BJHGNI1qm9Cc3f41YBIUDQ48yO3uwu5TSnHESvlUBtQNReb3j8uJzdxGGasNsky67YXbKOrs-jRcSSkKaUfw1k6_vQBy6nUbxMp4xd7An6Zbvlc8oLAyh3SHNolGkdOWjAgKEVpfSyaWstoJAB6yZuQpTppYXGR4iAkjgUKImVqqsP67mAVbKUVtTkE9Bo5_yInFRYnO67I7tarBTlrcDnMw2VoflRbJr_w_52-M_P_F7uutYfKT3fmg41qNEaSC-hNJaMNtHg0HbFuMwRTyxNIx3qImAfHQEbYaP1d0f7yp-G3Wx4kw_zd1VcGjk!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNTwIxGIT_Sj000YO0W2SDR4PJxhVcPJgsvZja7ZbK9oO2S5Z_b8FojJLIcfJOnnlnEEU1oobtlGRRWcO6pFc0f51PH_OsLPBTUVX3-LlYkocbMiO4yFCJ6E9DtXzJkuF2TPJ5OcZ4ciCo9-2W3iHKrYliiKg2WloXwFGbCHH0rBFJatcpZriAuB-FEZB2J7zRyQKYaUCILArghey743sB4lY0wrMOfAO0CiGdwGUb-dUhm_jFbCERdSyur5VpLarPYqP6H_av4n-XOR0eepdKisR3jG-UkZ_xa-VcEmet1VgtQlQc4i8YxCdhbkPf9sN0P0xWFx-v_7CP/ |
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/jZBdT4MwGIX_Sm9I9MK1MCXzcpkJETeZF0bsjalQujr6sbbg-PcWnMYoiVyenJPnvO-BGOYQS9JyRhxXktReP-P4Zb24i8M0QfdJlt2gh2Qb3V5GqwglIUwh_hnIto-hD1zPo3idzhG66gn87XDAS4gLJR09OphLwZS2YNDSBcgZUlIvha45kQUNUDOzM8BUS40UPgKILIF1xFFgKGvq4TwboIqW1JAafAMEt9Zb4KxyxXnfHZnNasMg1sTtLrisFMwnsWH-D_vX43-XGS-3jfZPUs_XpNhzyT7rd1xrL05-B1oqS2XAWAb0ICOGMyetWypBreNFgL7KAzQGPvnTy_Uev3bHRfdOn5Yf5pL4wQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwEER_xRwswYHaSWlUjqhIEaEl5YCU-oJM4piFZO3GTpT-PW4lCgIkehzt6M3OMMEKJlAOoKUHg7IJeiOS5-X8PomylD-keX7LH9N1fHcVL2KeRixj4rshXz9FwXA9jZNlNuV8tifA23YrbpgoDXo1elZgq4115KDRU-47WakgW9uAxFJR3k_chGgzqA7bYCESK-K89Ip0SvfN4T1Hea0q1cmGHAEtOBdO5Lz25cU-O-5Wi5Vmwkr_eglYG1acxGbFP-wfxX8v83e4620oqQIfcDBQAuqTJqpMq5yHkvJPAuVfBPsuXnbjfDfONmcf-5qaRg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojKsSpSRGhJOSCCL8gkG2OI12nshObvcatSRYBEjzM7eruzlNOcchS9ksIpg6L2-pnHL8vZXRymCbtPsuyGPSTr6PYyWkQsCWlK-TiQrR9DH7ieRvEynTJ2tSOo982GzykvDDrYOpqjlqaxZK_RBcy1ogQvdVMrgQUErJvYCZGmhxa1jxCBJbFOOCAtyK7en2cDVkEJrajJEaCVtX5EzipXnO92R-1qsZKUN8K9XSisDM1PYtP8H_aP4r8_8_dy2zW-JHi-wt6oQqE8mAMZOSc8rTQarFNFwL6ZATsSDuaY2Xzw12E7Gz7haf4FtIeE9w!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2rkyH2VCsW52PghdXuQuvc3i2qRL0tH9e7OBMlRwj4d7-M49h3JaUq5hryR4ZTQ0Qa94-j6fPqdxnrGXrCge2Wu2TJ7uklnCspjmlJ8biuVbHAz34ySd52PGJkeC-tjt-APlwmiPg6elbqXpHDlp7SPmLVQYZNs1CrTAiPUjNyLS7NHqNlgI6Io4Dx6JRdk3p_dcxGqs0EJDvgGtci6cyHXtxc0xO7GL2UJS3oHf3CpdG1pexKblP-wfxX8v83e467tQEgNfbMBKXIPYuotGqkyLzisRsS9GxM4Z3ZavD8P0MExWV5-2Uubn/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT8IwFMW_Sl-a6AO0G7rgI8FkcYLDB-PsiyndXalsbVk7hG9vWYLBf5HHk3PyO_cewkhBmOZbJblXRvM66BeWvM7G90mUpfQhzfNb-pgu4rureBrTNCIZYaeBfPEUhcDNKE5m2YjS6wNBvW02bEKYMNrDzpNCN9JYh3qtPaa-5SUE2dhacS0A027ohkiaLbS6CRHEdYmc5x5QC7Kr-_McphWU0PIafQIa5Vyw0EXlxeWhO27n07kkzHK_GihdGVKcxSbFP-xvj_9c5vdy19nwJAS-WPFWwpKLdRC1RQPUe3v0xThjvdI04LwSmB7hmJ4wMP0Lbtdsud-N9-_wPPkAjDJ_8Q!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRS8MwFIX_SnwI6INLmrmyPcqEYt3sfBC6vIzY3mbRNsmSdHT_3mygyBTc4-EevnPPIZyUhGuxV1IEZbRoo17zdLOYPqVJntHnrCge6Eu2Yo93bM5olpCc8J-GYvWaRMNszNJFPqZ0ciSo992O3xNeGR1gCKTUnTTWo5PWAdPgRA1RdrZVQleAaT_yIyTNHpzuogUJXSMfRADkQPbt6T2PaQM1ONGib0CnvI8ndN2E6uaYzdxyvpSEWxG2t0o3hpQXsUn5D_us-O9l_g73vY0lIfJt76qt8ICMi0H-oqFq04EPqsL0i4PpOcd-8LfDMD0Mk_XVJ2Ro6Jo!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT8IwFIX_Sl-WyIPcbuiCjwSSxQkOH4yzL6Z2d6O6taXtEP69hURjgEQez70n37nnAoMSmOIb2XAvteJt0K8sfZuPH9I4z-hjVhQz-pQtk_ubZJrQLIYc2F9DsXyOg-FulKTzfETp7Z4gP9ZrNgEmtPK49VCqrtHGkYNWPqLe8gqD7EwruRIY0X7ohqTRG7SqCxbCVUWc5x6JxaZvD-e5iNZYoeUt-QV00rmwIle1F4N9dmIX00UDzHC_upaq1lBexIbyH_ZR8dPPnA93vQklMfBNb8WKOyTahqBzgws-V-kOnZcioj_giB5xTgZgPtn7bjvefeHL5BtCFFxa/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNTsMwEIRfxRwiwYHaSWlUjqhIEaEl5YCU-oKM7RjT-KfxpkrfHqcSCBUkepzd0TeziymuMbVsrxUD7Sxro97Q_HU5f8zTsiBPRVXdk-dinT3cZIuMFCkuMf1pqNYvaTTcTrN8WU4JmY0E_bHb0TtMubMgB8C1Ncr5gI7aQkKgY0JGaXyrmeUyIf0kTJBye9lZEy2IWYECMJCok6pvj_VCQhopZMda9A0wOoS4QpcN8KsxO-tWi5XC1DN4v9a2cbg-i43rf9gnh__-zN_hoffxSBn5wvEtYt47bWHsEc56lXBGBtA8IV-kcXZK8lv6dhjmh2G2ufgEuE2wEw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBdT8IwFP0rfVmiD9Ju6IKPBJPFCQ4fjLMvprZ3pbK1Ze0Q_r0dRmMGiTyec0_Ox8UUl5hqtlWSeWU0qwN-penbfPKQxnlGHrOiuCNP2TK5v05mCclinGP6V1Asn-MguB0n6TwfE3LTO6iPzYZOMeVGe9h5XOpGGuvQAWsfEd8yAQE2tlZMc4hIN3IjJM0WWt0ECWJaIOeZB9SC7OpDPReRCgS0rEa_Bo1yLpzQReX5ZZ-dtIvZQmJqmV9dKV0ZXJ7ljct_vAfDjz9zOtx1NoyE4C8MXyNmrVHa9z1OUN_V-ApEVystz_qlMA04r3hEfqJ6bhB1TA2j7Jq-73eT_Se8TL8AvoWIbw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SbsgCjwaTxQkOH0xGX0jt7kZla0d7t4x_byGRGDGRx5N78p17DuU0p1yLXlUCldGi9nrN481i-hKHacJekyx7Ym_JKnp-iOYRS0KaUv7TkK3eQ2-YjaN4kY4ZmxwJ6nO_54-US6MRBqS5birTOnLSGgOGVhTgZdPWSmgJAetGbkQq04PVjbcQoQviUCAQC1VXn95zASuhACtqcgY0yjl_IrclyrtjdmSX82VFeStwe690aWh-FZvm_7B_Fb9c5u9w17W-JHh-D7owlsgtyF2tHF61VGEacKhkwL5BAbsAtTv-cRimh2GyvvkCd54ggA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT8JAEIX_yl6a6EFmW7TBI4GksYLFg7HuxSzbaVlpd8vutsK_dyHBGCCR45t5-d68AQY5MMV7WXEnteK11x8s_pyNnuMwTehLkmVT-posoqf7aBLRJIQU2F9DtngLveFxGMWzdEjpw54gvzYbNgYmtHK4dZCrptKtJQetXECd4QV62bS15EpgQLuBHZBK92hU4y2Eq4JYxx0Sg1VXH86zAS2xQMNr8gtopLV-RW5KJ2732ZGZT-YVsJa71Z1UpYb8Kjbk_7BPip9_5nK47VpfEj2_R1VoQ8QKxbqW1l2aXPG7QjdonRQBPaIDego6n0C7ZsvddrT7xvfxD2EcQhY!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwEER_xRwiwYGu40BUjlWRIkJLygEp-ILcxDEujp3a26r9e9wcEAIkehzt7JvdAQ41cCv2WgnUzgoT9SvP3xbTxzwtC_pUVNU9fS5W7OGGzRktUiiBfzdUq5c0Gu4yli_KjNLbE0Fvtls-A944i_KAUNteuSGQUVtMKHrRyij7wWhhG5nQ3SRMiHJ76W0fLUTYlgQUKImXamfG80JCO9lKLwz5AvQ6hDgilx02V6ds5pfzpQI-CHy_1rZzUJ_Fhvof9o_Hfzfzd_jGOX9WJ63rZUDdJHRcGT74-niYHjOjLj4Bm-tqKQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBTsMwEPyKOUSCA13HpVF7REWKCC0pB6TUF-QmjnGJ7dTeVunvSYpACJDoZaTRzs7sDnAogFtx0EqgdlY0PV_z5GUxfUjiLKWPaZ7f0ad0xe5v2JzRNIYM-HdBvnqOe8FszJJFNqZ0Mjjo7W7Hb4GXzqLsEAprlGsDOXGLEUUvKtlT0zZa2FJGdD8KI6LcQXpregkRtiIBBUripdo3p_NCRGtZSS8a8mVgdAj9iFzWWF4N2cwv50sFvBX4eq1t7aA4yxuKf7x_PP67mb_Dt875TzyjmcoZGVCXER1WPhDaN745dtNjN1lfvAMF9x2j/ |