1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9BT8MwDIX_Si49MqcpVOU4DSmibHQIoXW5oKgNIdA4XZNV8O8JEwIE2tSTbfm9588goAaBcjRaBuNQdnHeivxxWdzkacnpLa-qK3rH1-z6nC0Y5SncK4QSxGlRTDEvu52Yg2gcBvUWoEarXe_JYcaQ0NZZ5YNpfrpPGxtWi5UG0cvwfGbwyUH9vT59tqKTzppYB_x6N6GjwtYNcW37zkhs1BGI_7o_NNX6IY00lxnLl2VG6cUkmjDIVv1KTeh-5mdEuzFC2ighElvigwyKDErvuwO4PwI5zdu_8k0RivesG-2m8PMPvTQKrg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_BTsMwEER_xZccqR0HonCsimQ1tKQIoQZfkBW7xhCvU9uN4O9xKw4I1Cqn1WpmZ95ijlvMQYxGi2gciD7tL7x8XVX3ZV4z8sCa5o48sg1dXtMFJSzHTwpwjfllU0ox7_s9n2PeOYjqM-IWrHZDQKcdYkaksypE02VESXO8oH69WGvMBxHfrgzsHG6PyuWyhkwqM2l6-HkyI6MC6XyS7dAbAZ060__f94em2Tzniea2oOWqLgi5mUQTvZDqV2pGDrMwQ9qNCdImCxIgUYgiKuSVPvQn8HAGctrt8MG2Vay-in602yrMvwFn-a0f/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPT4QwEMW_Si8c3RZWyHrcrEkjgqwxRuzFVNqtVZhCW4gf3y7x4J_shstMJvPm5TcPM1xjBnzSinttgLdhfmbZS7G5zeKckjtaVdfknu6Tm8tklxAa4wcJOMfsvCi46PdhYFvMGgNefnpcQ6dM79A8g4-IMJ10XjcRkULPBVk5jNrKLuzd0SOx5a5UmPXcv11oOBhcB9lcfmvPA1VkEZAO3cJ3EBGZJAhjw7rrW82hkSeI_uv-0FT7xzjQXK2TrMjXhKSLaLzlQv5wjci4ciukzBQgj18jDgI5z70MWaixncFPxbbstv-gTxt3KH36mrZTsf0CfddQmQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPT4NAEMW_CheO7S5UST2ammxFKjXGFPditjDiKszC7oJ_Pr1b4sGUtOEym5l5-_KbRzjJCEfRy1JYqVBUrn_m0UuyvIuCmNF7lqY39IFtw9uLcBVSFpBHQBITfl7kXOR72_JrwnOFFr4sybAuVWO8oUfr00LVYKzMfQqFHIqnoe2khtrtzXhycA31ZrUpCW-EfZtJfFUkc7KhHGlHk_PQKZ0ELd2r8S8sn_aAhdJuXTeVFJjDCcax7ogm3T4FjuZqEUZJvKD0chKN1aKAf64-7eZm7pWqd5CHqz2BhWessOCyKLtqAD8V5LS_zQfbLc36J4HdjO-_P38BNV5U_g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4QwEIX_Si8cd1tYIetxsyaNCLLGGLEXU6GLVZiy7YD-fCvxYDRsOE1m3ps3X4YKWlIBctSNRG1Atr5_Eslztr1JwpSzW14UV-yOH6Lri2gfMR7SewU0peK8yafot9NJ7KioDKD6RFpC15jekakHDFhtOuVQVwFTtQ6YG_q-1co6siKgPgga4uffSZHN93lDRS_xdaXhaGg5KTMb5-EKtghO-2rh5ykBGxXUxnq58xclVGqG67_vD01xeAg9zeUmSrJ0w1i8iAatrNWv1IANa7cmjRk9ZOctREJNHEpUxKpmaCdwNwO5bLd_549bd8wxfonbMdt9AbSd5LM!/ |
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/jZDBTsMwDIZfJZceu6QdVOOIhtRROjqE0EouKGtNCbROl6Qd8PRkE4cJ1qkny_bv359NOc0pR9HLSlipUNQuf-bRSzq7i4IkZvdxlt2wh3gV3l6E85DFAX0EpAnl50XORb5vt_ya8kKhhU9Lc2wq1RpyyNF6rFQNGCsLj0EpPWa6tq0laEN8grAjVpGhunPabwj1cr6sKG-FffMlviqauwman3Y6Wd87nT8mY6OOkS5q_H2ix3rAUmnXbtxGgQUM8P7X_aHJVk-Bo7mahlGaTBm7HEVjtSjhyNVj3cRMSKV6B9k4CRFYEmOFBaKh6uoDuBmAHDfbfsTrmVl8p7D2-eZr9wNPLLGc/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT4NAEIX_yl44trNQIfXY1ISIIDXGiHsxK2y3a2GW7i7En-_aeDA2JZwmk3nvzZcHDCpgyEcluVMaeev3N5a85-uHJMxS-piW5R19SnfR_U20jWgawrNAyIBNi3yK-jyd2AZYrdGJLwcVdlL3lpx3dAFtdCesU3VARaMCaoe-b5UwlixIx48KJakPHKWwP2mRKbaFBNZzd1go3GuovAuqCdc0ZElnQSo_Df6WE9BRYKONP3f-K8daXGG71P2jKXcvoae5XUVJnq0ojWfROMMb8Sc1oMPSLonUo4fsvIRwbIh13AlihBzaM_i1Aud5-2P6urb7wsUfcTvmm2_7pHj_/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBPT8MwDMW_Si49dkk7qMYRDalQOjqE0EouKLQmC2udLknLn09PNnFAoFU9WdZ7fv7ZlNOSchSDksIpjaLx_RNPnvPFbRJlKbtLi-KK3afr-OYsXsYsjegDIM0oHzf5FPW23_NLyiuNDj4cLbGVurPk2KMLWK1bsE5VAYNaBcz2XdcoMJaEpBU7hZJUW4ES7Jh22BSb1XIlKe-E24YKXzUtfSItx6ZGtPHjCjbpOOWrwZ-nBmwArLXxcuu3CqzgBPd_3x-aYv0YeZqLeZzk2Zyx80k0zogafqUGrJ_ZGZF68JCttxCBNbFOOCAGZN8cwU89d9pst0s3C3v9lcMm5C-f799qsW5h/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwDIZfJZceWdKOVuM4DSlaaekQQnS5oNBkXaB1siSreHyyigNiourFluXPvz4ZM1xjBnxQLfdKA-_CvGfZW7F6yOKckkdaVffkie6S7W2ySQiN8bMEnGM2DYUU9XE6sTVmjQYvvzyuoW-1cWicwUdE6F46r5qISKHGgozVgxLSIm0uOu6Sk9hyU7aYGe6PNwoOGtcBHcs1Py1WkVliKnQLPw-JyCBBaBvWvekUh0b-Y3XN_bGpdi9xsLlbJlmRLwlJZ9l4y4X8lRqR88ItUKuHINkHBHEQyHnuJbKyPXd86nXzbs0nfV25Q-nT97QbivU3JRXLEA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwEMe_Sl_2CL0NXfDRYFKdw2GMYfbF1LWO6taWtkzx01sWYowg2cs1l_v3l98dprjEVLFO1sxLrVgT-ieaPufT2zTOCNyRoriCe7JIbs6SWQIkxg9C4QzT06FAkW_rNb3EtNLKi0-PS9XW2jjU98pHwHUrnJdVBILLviBjdSe5sEibnY6LwK-k5cgw67c_U7fDJ3Y-m9eYGuZXI6leNS4DoS8HGFwex5xeo4BBa8jwWrU_XwSdUFzbMG5NI5mqxD-yh7k_NsXiMQ42F5MkzbMJwPkgG28ZF7-oEWzGboxq3QXJNkQQUxw5z7xAVtSbhu0vdFRy2F_zTpZTd_2Vi-WIvmw_vgHWePxB/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiKp2tVZh2aZf4863Eg9Es4TKTybz38uVRThvKUYxaCa8Nii7czzx7KTe3WVzk7C6v62t2n--Tm8tkl7A8pg-AtKB8XhRS9PvxyLeUtwY9fHraYK-MdWS60UdMmh6c123EQOppkF5Yq1ERZ6F1RKAk6qQldBrBfWcmQ7WrFOVW-LcLjQdDm2Cbxrx3Hrhmi4B12AP-FBWxEVCaIbx722mBLZwh_K_7Q1PvH-NAc7VOsrJYM5YuovGDkPArNWKnlVsRZcYA2QfJ1IHzwgMZQJ26Cfxcjcu89iN_2rhD5dPXtBvL7RfkxzEM/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBNT8MwDIb_Si49bnE7No0jGlKhdHQIoZVcUGhNCLRO1mTj49eTVUgg0KZeHFl-8-ixueAlFyR3WkmvDckm9Pdi9pDPr2ZxlsJ1WhTncJOuksuTZJFAGvNbJJ5xcTwUKPplsxFnXFSGPL57XlKrjHWs78lHUJsWnddVBFjrvrBWWqtJMWexckxSzdRW19hoQhfBFGLYR9wen3TLxVJxYaV_Hml6MrwMhL4cxfDyB3N8jQIGraHD29H3-SLYIdWmC-PWNlpShQdk_-f-2BSruzjYnE6SWZ5NAKaDbHwna_xFjWA7dmOmzC5ItiHSn8N56ZF1qLZNL37oosP-2td0PXcXnzmuR-Lx4-0LUv5w7Q!!/ |
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/jZBNT4QwEIb_Si8cd1tYl-DRrAm67soaYxZ7MRXGWoVpoQU_fr1d4sGoS7hMM-n06TMv5TSnHEWvpHBKo6h8f8_jh01yFYfrlF2nWXbObtJddHkSrSKWhvQWkK4pHx_yFPXSNPyM8kKjg3dHc6ylNpYMPbqAlboG61QRMCjVUEgtjFEoiTVQWCKwJLJTJVQKwQYsWcZEWCQtNJ1qofYUe_gparerraTcCPc8U_ikae5hQxkl0vxf4vhyGZu0nPJni9-hBqwHLHXrr2tTKYEFHPH-O_fLJtvdhd7mdBHFm_WCseUkG9eKEn5QA9bN7ZxI3XvJw9ZDMtYJBz4L2VWD-LFwp701r-k-sRefG9jP-OPH2xfTpVc4/ |
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/jZBNT8MwDIb_Si49bkk7qMYRDakwOjqE0EouKLQmGFona9Ly8evJKg4ItGkXR1acJ49fLnnJJakBtfJoSDWhf5DpYz6_TuNlJm6yorgQt9k6uTpJFonIYn4HxJdcHh4KFHzdbuU5l5UhDx-el9RqYx0be_KRqE0LzmMVCahxLKxV1iJp5ixUjimqme6xhgYJXCTmsWBIg8EKWAfbHjtoA8ntfku61WKlubTKv0yQng0vA3AsB6m83Es9vGQhjloSw9nRT7iRGIBq04Xr1jaoqII97v_n_tgU6_s42JzNkjRfzoQ4PcrGd6qGX9RI9FM3ZdoMQXK39ZiO88rvstB9M4rvC_i4t_Yt28zd5VcOm4l8-nz_BrEC5V8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBNT8MwDIb_Si49bkk7qMYRDalQOjqE0EouKDQmBFona9Ly8esJFQc0tKkXW5Zfv35symlFOYpBK-G1QdGE-oGnj8XyOo3zjN1kZXnBbrNNcnWSrBKWxfQOkOaUHxcFF_262_FzymuDHj48rbBVxjoy1ugjJk0Lzus6YiD1GEgrrNWoiLNQOyJQEtVrCY1GcGFAeEEG0Wg5wv4sSbr1aq0ot8K_zDQ-G1oFnzEcNaPVvtnxk0o26SQdcoe_r4zYAChNF9qtbbTAGg4g_9ft0ZSb-zjQnC2StMgXjJ1OovGdkPDHNWL93M2JMkOAbINkfIrzwgPpQPXNCO4OQE6btW_ZdukuvwrYzvjT5_s3SUNUSA!!/ |
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/jZDNTsMwEIRfxZccWzspjcIRFSkQUlKEUIMvyCSLa0jWbuyUn6fHBA4I1CiXtVY7O_52KKcl5SgOSgqnNIrG9_c8fsiTqzjMUnadFsU5u0k30eVJtIpYGtJbQJpRPi7yLup5v-dnlFcaHbw5WmIrtbFk6NEFrNYtWKeqgEGthkJaYYxCSayByhKBNZG9qqFRCDZgyTIiVjTwPdE70oHRnfMLX_9F3Xq1lpQb4XYzhU-alt5yKKO-tBzxHT-0YJMOVf7t8CfggB0Aa935cWsaJbCCI_T_dX9ois1d6GlOF1GcZwvGlpNoXCdq-OUasH5u50Tqg4dsvWRIwTrhwAch-2YAt0cgp-2al3Sb2IuPHLYz_vj--gmu6vsR/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4QwFIT_Si89un2wQtbjZk2ICLLGGLEXU2kXq_DKtl3iz7cSD0azhNPL5M1MvgzjrGYcxahb4bVB0QX9zNOXYnObRnkGd1lVXcN9to9vLuNdDFnEHhSynPF5U2jR78cj3zLeGPTq07Ma-9YMjkwaPQVpeuW8bigoqSk4b6wiAiWRDelMMwEFt1Tuuy625a5sGR-Ef7vQeDCsDjFWz8XmMStYhKnDtfgzD4VRoTQ2vPuh0wIbdQbuv-8PTbV_jALN1TpOi3wNkCyi8VZI9auVwmnlVqQ1Y4Dsg2WawnnhFbGqPXUT-LkFl2WHj-xp4w6lT16Tbiy2XzybJXc!/ |
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/jZDNTsMwEIRfxZcc23VSiMoRFckQUlKEUIMvyMRLMCR2arvh5-lxIw4I1CgnazWz428HOJTAtehVLbwyWjRhfuDpY768TuOM0RtWFBf0lm2Sq5NklVAWwx1qyICPm0KKet3t-DnwymiPHx5K3damc2SYtY-oNC06r6qIolQRdd5YJEJLIivSmGoACm6JblQ8_JXY9WpdA--Ef5kp_WygDJlQjq6NieMHFnTSgSq8Vv8UG9EetTQ2yG3XKKErPEL-3_eHptjcx4HmbJGkebag9HQSjbdC4q_UiO7nbk5q0wfINliGKpwXHonFet8M4MfqnbbbvbHt0l1-5bid8afP92_AeQyL/ |
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/jZBfT4MwFMW_Sl_6yFqYkvloZoIikxljhn0xlVaswi1rC_759Bayh0UzwlNzc889_Z1DGCkIA96rijulgdd-fmLxc7a6jcM0oXdJnl_R-2Qb3ZxF64gmIXmQQFLCpkXeRb3v9-ySsFKDk1-OFNBUurVonMFhKnQjrVMlplIoTK3TRiIOAokS1bocgbxaSIupkdWIN-wOwlpV0HgjFKCuFdxJMfwamc16UxHWcvcWKHjVpPDupJhwJ8U89-nQOZ0VWvnXwKFsTHsJQhu_btpacSjliQz_dX9o8u1j6GkullGcpUtKz2fROMOFPHLFtFvYBap07yHH-ENj1vn8yJfU1SO4PQE577b9SHYre_2TyV3AXr4_fwHNhUfo/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBToNAEIZfZS8c7S5USD02NSFFkBpjxL2YddluV2GWsgPx8V2JB9OmDafJn_nmz5ehnFaUgxiNFmgsiMbnN56856uHJMxS9piW5T17SnfR9jbaRCwN6bMCmlF-HfIt5vN45GvKpQVU30graLXtHJkyYMBq2yqHRgZM1SZgfk2GThIlpUDRWD2o35qoLzaFprwTeLgxsLe08vjUdoZf1yrZLC3jZw9_7wjYqKC2vV-3XWMEyEtS59yJTbl7Cb3N3TJK8mzJWDzLBntRq3-tARsWbkG0Hb1k6xEioCYOBSrSKz00k7i7IDnvtvtKX1duX2D8ETdjvv4By-Kx9g!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxRcfW29SiMoRFckQUlKEUIMvyDjGGBI7jZ3w8_SYgITUqlGOq5md_WYJIwVhhvdaca-t4VWYH1jymC2vkyilcEPz_AJu6Sa-OolXMdCI3ElDUsLGTSFFv-527JwwYY2XH54Upla2cWiYjcdQ2lo6rwUGWWoMQUZdI5AUgnteWdVJDDp4W9_yUu5rPyfidr1aK8Ia7l9m2jxbUoSo4dKhfSRqvE4Ok-oM-ebvjRh6aUrbBrluKs2NOAZ86NujyTf3UaA5W8RJli4ATifR_Bb9T8XQzd0cKdsHyDpYEDclcp57iVqpumoAd0cgp-02b3S7dJdfmdzO2NPn-zeTeuP0/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_JZccqTcJROFYFckitKQIoaa-ICsxwRCvU3sbwd9jKg6Iiiin1WhnRk_DBKuZQDnqTpK2KPug9yJ_Xhd3eVJyuOdVdQMPfJveXqarFHjCHhWykolpU2jRb4eDWDLRWCT1QaxG09nBRyeNFENrjfKkmxgG6QiVi5zqTxj-O5-6zWrTMTFIer3Q-GJZfe6bBqlgFogO1-HPADGMClvrwtsMvZbYqH9ozn1_aKrtUxJorrM0X5cZwNUsGnKyVb9aYzgu_CLq7BggTbBEEtvIkyQVhuiO05PNyw7vfFdQ8Zn1o9kVfvkFqq9QSQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccWzspicqxKlLUkJAihEh9QSZxU0Oydu1txOdjKg6I0iin1ezOjp6GclpRDmJQrUClQXRe73jymi_vkzBL2UNalnfsMd1Gm5toHbE0pE8SaEb5uMmnqPfjka8orzWg_ERaQd9q48hZAwas0b10qOqAGWERpCVWdmcMF7DOkBm52H_nRrZYFy3lRuBhpmCvafWP78r_OHjJJoErPy38FBawQUKjrT_3plMCanmF8tL3h6bcPoee5nYRJXm2YCyeRINWNPJXasBOczcnrR48ZO8tREBDHAqUvoj2NF7ltF_zkb4s3b7A-C3uhnz1BUcAihc!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDRT4MwEMb_FV54dC2dkPm4zISIIDPGyPpiKnRdFa6lLcQ_344YY5xOnu4u992X332IogpRYKMUzEkFrPXzjibP-eo2ibIU36VleY3v0y25uSQbgtMIPXBAGaLnRd5FvvY9XSNaK3D83aEKOqG0DaYZXIgb1XHrZB1izYwDbgLD2wnDhtgepNYSRNCoeui83i_7QRp-7O3Rn5hiUwhENXOHCwl7haoTH1T943P-kRLPekT6auAzwBCPHBpl_LrTrWRQ8z9oT3U_aMrtY-RprpYkybMlxvEsGmdYw7-5hnhY2EUg1OghpwQYNIF1zHGfhRi-ovoVct6tfkufVnZfuPglbsd8_QGl7L11/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFfT4MwFMW_Ci88bi1MyXw0W4Iikxljhn0xFWpXhdvSFvzz6e2IWYxzg6f25pze-7uniKAcEaCd4NQKCbRy9SOJntL5TRQkMb6Ns2yJ7-J1eH0WLkIcB-ieAUoQOW1yXcRr05BLRAoJln1YlEPNpTJeX4P1cSlrZqwofKyotsC0p1nVYxgfm61QSgD3Slm0tfM7sWmFZrv7oL6bH-rVYsURUdRuJwJeJMoP5qB8qM-AfjqIDI8KQrhTw88H-LhjUErt5FpVgkLBjmxz6PtDk60fAkdzMQujNJlhfD6Kxmpasl9dfdxOzdTjsnOQfQIUSs9YapnLgrf7KP-FHPdWvcWbubn6StlmQp4_378BYew1RQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88upZOyHxcZkJEkBljZH0xFbpaB7elLcSfb0eMMU4nT83tvffc7xxEUYUosFEK5qQC1vp6R5PnfHWbRFmK79KyvMb36ZbcXJINwWmEHjigDNHzQ15FvvU9XSNaK3D83aEKOqG0DaYaXIgb1XHrZB1izYwDbgLD2wnDhrj2XwoCBk2gWX1gQoLw_X6Qhnd-3R5PEFNsCoGoZu71QsJeoepEClX_S523U-JZdqR_DXzGGOKRQ6OMb3e6lQxq_gfw6dwPmnL7GHmaqyVJ8myJcTyLxhnW8G-qIR4WdhEINXrIo-spD-uY4z4LMXyl9SvkvF19SJ9Wdl-4-CVux3z9AXxlB6w!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLTsMwEPwVX3Js7aQQlSMqUiCkpAihBl-QSYwxTdaO7YTH1-NGFaoolJys9czuzM5iigtMgfVSMCcVsNrXDzR-zObXcZgm5CbJ8wtym6yiq5NoEZEkxHcccIrpcZKfIl_blp5jWipw_N3hAhqhtEVDDS4glWq4dbIMiGbGATfI8HqwYQNS-i8FiEGFNCs3TEgQHm87aXjj2z1FcN_DarSj7oNb_cgsF0uBqWbuZSLhWeHiQAcX_-rg4pjO8SByMioI6V8DuwMEpOdQKePhRteSQcn_2OaQ98NNvroPvZuzWRRn6YyQ01FunGEV35sakG5qp0io3pvcbj2EZR1z3Gchuu8ofzU5rldvkvXcXn5mfD2hTx9vX3XVpNA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF4uMyEiyIwxst6YCmddHZyythAf37oYY5xOrpqT_ufLd37KaUU5ilFJ4ZRG0fp5w5PnfHGbhFnK7tKyvGb36Tq6uYxWEUtD-gBIM8rPhzxFvR4OfEl5rdHBm6MVdlL3lhxndAFrdAfWqTpgvTAOwRAD7VHDBqwDU-8ENsoC6UW9VyiJHFQDrUKwH_zIFKtCUt4Lt7tQuNW0OuHQ6h_O-UNKNukQ5V-DnwUGbARstPHfXd8qgTX8YXua-2FTrh9Db3M1j5I8mzMWT7JxRjTwjRqwYWZnROrRS3Y-QnwdxDrhwBclh6-qfpWcttvv06eF3RYufonbMV--A_DkDIM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHLTsMwEEV_xZssWzspVGWJihQoLSlCqMEbZJLBNU3Gju2Ux9fjVqgC-lBW1mjG9565QznNKUexVlJ4pVFUoX7iw-fp6HYYT1J2l2bZFbtP58nNWTJOWBrTB0A6ofz0UFBRb03DLykvNHr48DTHWmrjyLZGH7FS1-C8KiJmhPUIlliothguYjXYYimwVA6IEcVKoSSyVSVUCuFI30LTKgt1UHcbgsTOxjNJuRF-2VP4qmm-50Tz006H-3-cToeRsU5hqPBa_DlCxNaApbahXZtKCSzgyD77c_9osvljHGguBslwOhkwdt6JxltRwi_ViLV91ydSrwPkZmsSAiHOCw8hC9nuwjwI2e2vWaWLkbv-msKix18-378BXL9gFg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xHdx1dXDL2o74863EGON04ak57em53z2U04pyFIOSwimNovV6w5PXfHGfhFnKHtKyvGWP6Tq6u45WEUtD-gRIM8ovm3yKejse-ZLyWqODd0cr7KTuLRk1uoA1ugPrVB2wXhiHYIiBdsSwAevA1HuBjbJAvOcATqEk_oK0YgutF58zIlOsCkl5L9z-SuFO0-osi1YTsi4vVLJJCyl_GvwqMmADYKONf-76Vgms4R_ic98vmnL9HHqam3mU5NmcsXgSjTOigR-pATvN7IxIPXjIzlvGBqwTDnxZ8vRd15-Q0_72h_RlYXeFi7dxO-TLD6HXFzA!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDCZIjiMMcy-mLJdRqVrS9uh-Ou9LMYYUdxTc2_PvefrKeU0o1yLrSxFkEYLhfUTHzxPhreD3jhhd0maXrH7ZBbfnMWjmCU9-gCajik_LsIt8mWz4ZeU50YHeAs001VprCdNrUPEClOBDzKPmBUuaHDEgWowfMQqcPlK6EJ6IKhZQ5C6JNggSixAYYFj4DpNyxq1W6raOCPUeqeIrxc-CJ2DJyd2Kfzpnid209G0pNyKsOpIvTQ0O_Cl2f--ONbe93hQKWsVlMTT6c8PitgWdGEcXldWyb3bH6871P2gSWePPaS56MeDybjP2HkrmuBEAd-2Rqzu-i4pzRYhK5Q00WAOATDYsv6K9lfIdrN2ncyH_vp9AvMOX-xePwAM2B4q/ |
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/jZFfT8MgFMW_Ci993KCdNvPRzKRaOztjzCovhrVXhmsvHbD559OLjTHG6cITOXA498eBclpRjmKvpHBKo2i9fuDpYzG9TuM8YzdZWV6w22yRXJ0ks4RlMb0DpDnlx00-RT1vt_yc8lqjg1dHK-yk7i0ZNLqINboD61QdsV4Yh2CIgXbAsBHrwNRrgY2yQLxnA06hJH6DtGIFrRchnk-OxMxnc0l5L9x6pPBJ0-pgHq1CsgI8x4spWVAxyq8Gvz4kYnvARht_3PWtEljDP6869P2iKRf3sac5myRpkU8YOw2icUY08CM1YruxHROp9x6y85ahAeuEA1-o3H1X-idk2N1-ky2n9vK9gOWIr95ePgAFUj9d/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBfT4MwFMW_Sl943NoxJfPRzARFJjPGDPtiOrhjdXDL2oJ_Pr0dMYsRnTw1pz0993cP5TSlHEUrC2GlQlE6_cSD53h2G0yikN2FSXLF7sOlf3Pmz30WTugDII0oP21yKfJlv-eXlGcKLbxZmmJVqNqQTqP1WK4qMFZmHquFtgiaaCg7DOOxCnS2FZhLA8R5dmAlFsRdkFKsoXTCY5tGHxURmT1M9fVivigor4XdjiRuFE176TT9P52mvfTTSyds0NLSnRq_yvZYC5gr7Z6rupQCM_hjh77vB02yfJw4moupH8TRlLHzQTRWixy-pXqsGZsxKVTrICtn6ToxVlhw9RXNscBfIYf9rXfhamauP2JYjfj6_fUT7Euetg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF4uMyEiyIwxYm9MB4euDk5Z25E9vnUxxjhduGpO-p8v3_kppxXlKEYlhVMaRefnV5685Yv7JMxS9pCW5S17TNfR3XW0ilga0idAmlF-OeQp6n2_50vKa40Ojo5W2Es9WHKa0QWs0T1Yp-qADcI4BEMMdCcNGzA4DoAWiG5bC47UW2EkbES9s5_syBSrQlI-CLe9UthqWp0xaHWBcfmAkk06QPnX4FdxARsBG238dz90SmAN_5ie537ZlOvn0NvczKMkz-aMxZNsnBEN_KAG7DCzMyL16CV7HyECG2KdcOBLkofvmv6UnLY77NKXhW0LF2_ibsyXH4yttEI!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNTsMwEIRfxZccW7spVOWIihQILSlCqMEXtE02qWmzTm0nFJ4eUyGE6I9yslY7O_5muOQplwStKsEpTbDx84scvU7H96NBHImHKEluxGM0D-8uwkkoogF_QuIxl-dF3kW9bbfymstMk8Od4ylVpa4t28_kApHrCq1TWSBqMI7QMIObPYYNBO5qJItMF4VFx7IVmBKXkK39jlBVQKwCkzWWWacN2u8fQzObzEoua3CrnqJC8_TAmaennT3iMefzYRPRKazyr6GfkgPRIuXa-HVVbxRQhif4D3X_aJL588DTXA3D0TQeCnHZicYZyPGPayCavu2zUrcesvISBpT7_ODQV1c2v-Udhex2W6-jxdjefk5x0ZPLj_cvVihTvA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDRT8IwEMb_lb7sEdoNJfhoMJnO4TDGMPtiynaMynYtbYfgX28hxqgI2dPlct9997uPcppTjmIjK-GkQlH7_oUPX9PR_TBMYvYQZ9kNe4yn0d1FNI5YHNInQJpQfl7kXeTbes2vKS8UOtg6mmNTKW3JoUcXsFI1YJ0sAqaFcQiGGKgPGDZgsNWAFohaLCw4UiyFqWAuipWfFbWQDZG4bqXZ7U9FZjKeVJRr4ZY9iQtF8yNLmp-2pPlvy_PvZazTe9JXg1-xBmwDWCrjx42upcACToAf6_7QZNPn0NNcDaJhmgwYu-xE44wo4YdrwNq-7ZNKbTxk4yVEYEmsEw58ZlX7ndq_kN129SqejeztRwqzHp_v3j8Bw32izQ!!/ |
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/jZBRT8IwFIX_Sl_2CO2GLvhoMJnO4TDGMPtiynY3KtvtaMtAf72FGGNEcE_NzT0957uHcppRjqKTlbBSoajd_MLD12R8H_pxxB6iNL1hj9EsuLsIJgGLfPoESGPKz4uci3xbr_k15blCCztLM2wq1RpymNF6rFANGCtzj7VCWwRNNNQHDOMx2LWABogqSwOW5EuhK1iIfOV2CFtyer_PDvR0Mq0ob4VdDiSWimZHGTQ75_FPxvkCUtarAOlejV_Fe6wDLJR266atpcAcTlxyrPtFk86efUdzNQrCJB4xdtmLxmpRwA9Xj22GZkgq1TnIxkmIwIIYKyy4EqvNd41_Qvb7266i-djcfiQwH_DF-_YTV5pJ6A!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBToNAEIZfhQtHOwsVUo9NTYgIUmOMdC9mhQVXYRZ2p8THd9sYY6w2nCaT-ebPlx84lMBRTKoVpDSKzu07Hj9nq9s4SBN2lxTFNbtPtuHNZbgJWRLAg0RIgZ-HXIp6G0e-Bl5pJPlBUGLf6sF6xx3JZ7XupSVV-WwQhlAaz8juqGF91ojxEBKafJO3wAdBrxcKGw3lCQzlAT6vVLBZSspNg19V-GySWGvjzv3QKYGV_EfplPtlU2wfA2dztQzjLF0yFs2yISNq-SPVZ_uFXXitnpxk7xBPYO1ZEiRdG-3-u48_Jef9Du_J08o2OUUvUTdl6089zYxa/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPT4NAEMW_CheO7QxUST2amqBIpcaY4l7MCltchVnY3eKfT--WmMZYbbi8yWTevPzygEEOjHgvK26lIl67_YFFj-n8OgqSGG_iLLvA23gVXp2EixDjAO4EQQLsuMmlyJeuY-fACkVWvFvIqalUa7xhJ-tjqRphrCx8bLm2JLSnRT1gGB83vBtklxTq5WJZAWu5fZ5I2ijIDz4gH8w7OQ6X4Sg46aam71J87AWVSrtz09aSUyH-4Tr0_aLJVveBozmbhVGazBBPR9FYzUvxI9XH7dRMvUr1DrJxFo9T6RnLrXCVVNt9KX9CjvttX-P13Fx-pmI9YU8fb19Dag6L/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4NAEIX_CheOdgcqpB6bmpAiSI0x0r2YLWzpKszS3Sn6810b0xirDafJy7z38uUxzkrGUQyqEaQ0itbpNY9fstldHKQJ3CdFcQsPySpcXoeLEJKAPUpkKeOXTa5Fve73fM54pZHkB7ESu0b31jtqJB9q3UlLqvKhF4ZQGs_I9ohhfXiXG4XC2K-m0OSLvGG8F7S7UrjVrDxLsPKUuAxXwCg45a7B71F8GCTW2rh317dKYCX_4Tr3_aIpVk-Bo7mZhnGWTgGiUTRkRC1_tPpwmNiJ1-jBQXbO4gmsPUuCpJukOZxG-RNyXLZ_S55ndptTtInaIZt_AoUq-cU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8JAEIX_Si89wmyLNng0kFRrsRhjqHsxSzvW1Xa27C5F_fWuxCARJD3NTOa9ly8POOTASXSyElYqErW7H3n0lI5voiCJ2W2cZVN2F8_D67NwErI4gHskSICfFrkU-bpa8UvghSKL7xZyairVGm97k_VZqRo0VhY-a4W2hNrTWG8xjM82uJQk9N72nRnq2WRWAW-FfRlIelaQH3gh_3XsttPAGesFLN3U9FOUzzqkUmn3btpaCirwH8JD3R-abP4QOJqLURilyYix8140VosS91J9th6aoVepzkE2TuIJKj1jhUVXTrXe1XMUsp-3fYsXY3P1meJiwJcfmy__DweX/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRToMwFIZfpTdcbi1MyLxcZkJEkBljxN6YCh1W4bRrz9DHty67WLaMcNWc9D_f-fJTTivKQQyqFag0iM7Pbzx5z5cPSZil7DEtyzv2lG6i-5toHbE0pM8SaEb5eMhT1Ndux1eU1xpQ_iKtoG-1ceQwAwas0b10qOqAGWERpCVWdgcNFzCQP6QzZEYGCY0--fpHR7ZYFy3lRuDnTMFW0-oC4e9dRYzrl2ySvvKvhWNtATseqXVvOiWglldEL3NnNuXmJfQ2t4soybMFY_EkG7SikSfUgO3nbk5aPXjJ3keIgIY4FCh9Ee1-vM1pu-Y7fV26bYHxR9wN-eoPnbGlTA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jdBRT8MgEAfwr8JLHx2UalMfl5kQ62ZnjFnlxZAWES0HA9botxcbH8zMlj6RC_-7_O4wxy3mIEatRNQWxJDqZ16-rKu7Mq8ZuWdNc0Me2JbeXtIVJSzHjxJwjfn5UJqi3_d7vsS8sxDlZ8QtGGVdQFMNMSO9NTJE3WUkegHBWR8nxE8z9ZvVRmHuRHy70PBqcXsUOk9oyCyCTq-H39UzMkrorU_fxg1aQCdPUP7njjTN9ilPmuuCluu6IORqliZt2Ms_UzNyWIQFUnZMSJMiSECPQjqARF6qwzDBwwnkvF73wXZVrL6KYTS7Kiy_ATOxmw4!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNboMwEIRfxReOjQ0pKD1GqYRCoKSqqhJfKgcc4xbWjm1QH79O1EN_VMTJGnl29tvBFFeYAhulYE4qYJ3XB5q85qtdEmYpeUjL8p48pvtoexttIpKG-IkDzjCdNvkU-XY-0zWmtQLHPxyuoBdKW3TV4ALSqJ5bJ-uAOMPAamXcFSIgNWqRUUcJVgGyrdRagkBeOjPUF4u9LIhMsSkEppq59kbCSeHqZxCuZgRNn1KSWadI_xr4qjAgI4dGGf_d604yqPk_uH99v2jK_XPoae6WUZJnS0LiWTS-hYZ_Sw3IsLALJNToIXtvQQwaZH1JHBkuho5NdTpvVr-nLyt7Klx8jLsxX38CGzhWCw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF4uMyFDkBljxN6YDrpahdOuLcTHtyNeOMwWLr-c__z5zsEUV5gCG6RgTipgrec3mrznq4ckzFLymJblPXlKd9H2NtpEJA3xMwecYXo95Fvk5_FI15jWChz_driCTiht0cjgAtKojlsn64A4w8BqZdwoMWUkwRnV9PUJTs2RKTaFwFQz93Ej4aBwdb4x5fOG6_IlmSXvG7mB36cFZODQKOPHnW4lg5pf8Pyfm9iUu5fQ29wtoyTPloTEs2z8uQ3_0xqQfmEXSKjBS3Y-ghg0yPpvcGS46NtR3F6QnLerv9LXlT0ULt7H7ZCvfwB-MUcf/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBfT4MwFMW_Sl94dC1MyHxctoSIIDPGyPpiOui6Ktx2bSF-fMv0wT-R8NSc9Nxzf_dgiitMgQ1SMCcVsNbrPU1e8tVdEmYpuU_Lckse0l10ex1tIpKG-JEDzjCdNvkU-Xo-0zWmtQLH3x2uoBNKW3TR4ALSqI5bJ-uAOMPAamXcBSIgggM3rEVG9U6CQAwaZE9S61FIsM709ei0457IFJtCYKqZO11JOCpc_czD1fy86cNKMusw6V8DX4UGZODQKOO_O91KBjX_h_qv7xdNuXsKPc3NMkrybElIPIvGl9Hwb6kB6Rd2gYQaPGTnLZ91-K44Mlz0LZuqdt6sfkufV_ZYuPgQt0O-_gBJsguc/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNT4QwEIb_Si8c3RZWyHrcrAkRQdYYI_ZiKi1YhSnbzhL991biwY8s4TSZzNsnT1_KaUU5iFG3ArUB0fn9kSdP-eY6CbOU3aRleclu0310dR7tIpaG9E4BzSifD3mKfj0c-Jby2gCqd6QV9K0ZHJl2wIBJ0yuHug4YWgFuMBYniYA5NFYRAZI0otadxg8ipLTKOeW-0JEtdkVL-SDw5UxDY2j1G0GrWcS8fskW6Ws_LXzXFrBRgTTWn_uh0wJqdUL0f-6PTbm_D73NxTpK8mzNWLzIxv9fqh_UgB1XbkVaM3rJ3kemLpyvRxGr2mM3iZ9qc9nb4S192LimwPg57sZ8-wkjuDE6/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZccqZ2UROVYFckiJKQIIYIvyCSOa0jWru1GPD5uxIEfteRkrXd29M1ghmvMgI9Kcq808D7Mzyx7KVa3WZxTcker6prc021yc5lsEkJj_CAA55idFwUX9bbfszVmjQYvPjyuYZDaODTN4CPS6kE4r5qIeMvBGW39BBERt1PGKJCoFZ0Cdfx0iEOLOm0HdzRPbLkpJWaG-92Fgk7j-qcJrv8xOR-hIrMiqPBa-KouIqOAVtuwHkyvODTiBOpf3S-aavsYB5qrZZIV-ZKQdBZNaKAV31wjcli4BZJ6DJBDkEzxXShIICvkoZ_AT_U579a806eV60qfvqb9WKw_AeM2bsw!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLTsMwEEV_xZssqacpicqyKlJESEgRQgRvkElc15CMXduJ-HzcigUPEWVljXR858yljNaUIR-V5F5p5F2Yn1n6Uqxv02WewV1WVddwn-3im8t4G0O2pA8CaU7ZNBRS1NvxyDaUNRq9-PC0xl5q48h5Rh9Bq3vhvGoi8JajM9r6s0QEAXG6Uy332hJ3UMYolESh83ZoTog7LYhtuS0lZYb7w4XCvab1zyBazwiaPqWCWaeo8Fr8qjCCUWAbFja6N53i2Ih_dP9yv2yq3eMy2Fyt4rTIVwDJLJvQQiu-pUYwLNyCSD0GyT4ghGNLXChJECvk0PGpTuf9Ne_Z09rtS5-8Jt1YbD4BhCXA0w!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRS8MwFIX_Sl766JJmtszHMaFYWzsRscuLxDbLou1NlmRF_PVmVRCVjT5dLpx77ncOZrjGDPigJPdKA-_CvmHpc7G4TeM8I3dZVV2T-2xNby7pipIsxg8CcI7ZeVFwUa_7PVti1mjw4t3jGnqpjUPjDj4ire6F86qJiLccnNHWjxARcTtljAKJFAR53wvbKN6hIGsF-tAg3PEBteWqlJgZ7ncXCrYa17-NcD3B6HyUikyKosK08F1hRAYBrbbHj6ZTHBpxAve_7g9NtX6MA83VnKZFPickmUTzFe_HNSKHmZshqYcA2QcJ4tAiF0oSyAp56EbwU51OuzVv2dPCbUufvCTdUCw_AQABFUs!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBdT8MgFIb_Cje9dNDONvNymUljbe2MMVZuDLaUofTAgDb7-bLFCz_iUq_ICS8vz3kwxQ2mwCYpmJcamArzM81eytVtFhc5ucvr-prc59vk5jLZJCSP8QMHXGB6PhRa5Nt-T9eYtho8P3jcwCC0ceg0g49IpwfuvGwj4i0DZ7T1J4iI9LzjBySsHqELeaV465HbSWMkCCTBeTu2x6g7fpTYalMJTA3zuwsJvcbN90Lc_KPw_Go1mbWaDKeFT6URmTh02obrwSjJoOV_YP_O_aCpt49xoLlaJllZLAlJZ9EEGx3_0hqRceEWSOgpQA4hgljQ4oIsjiwXo2Ln3M57a97zp5XrK5--pmoq1x-2x94x/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4NAEIX_yl442hmokHpsakJEkBpjpHsxK2xxLczS3S3x57sSD1bTpqfJZN57-eYBhwo4iVG1wilNovP7hiev-eI-CbMUH9KyvMXHdB3dXUerCNMQniRBBvy8yKeoj_2eL4HXmpz8dFBR3-rBsmknF2Cje2mdqgN0RpAdtHETRIC1MEZJwzpFO_udFZliVbTAB-HerxRtNVTHHqiOPecBS7wIUPlp6KeYAEdJjTb-3A-dElTLE2T_dX9oyvVz6Glu5lGSZ3PE-CIa_3Ajf6UGeJjZGWv16CF7L2GCGmZ9H5IZ2R66CfxUfZd5h136srDbwsVvcTfmyy8kajhd/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqWSFQElVVaW-VA44jhtYE9tB_fy6qIeGKhGn1WhnR28HM1xiBrxXkjulgTdev7PkI1tskjCl5IkWxSN5pttofR-tIkJD_CIAp5jdNvkU9Xk6sSVmlQYnvhwuoZW6s2jQ4AJS61ZYp6qAOMPBdtq4AWKsUXXgRoodr472Jzgy-SqXmHXcHe4U7DUuLw_G-iLgNnpBJqErPw38VhaQXkCtjV-3XaM4VOIK5n_fiKbYvoae5mEeJVk6JySeROO_rcWf1ICcZ3aGpO49ZOstiEONrC9DICPkuRnAr3U57bY70reF3ecu3sVNny2_AYt_U4s!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBboMwEER_xReOjQ0JKD1GqYRKoKSqqhJfKsc4jhtYE9tB_fxaqIeWNhGn1WhnR28WU1xhCqxXkjmlgTVe72jyni83SZil5CktywfynG6jx0W0jkga4hcBOMP0tsmnqI_zma4w5Rqc-HS4glbqzqJBgwtIrVthneIBcYaB7bRxA8RYI35kRoo94yeLauGYGigjU6wLiWnH3PFOwUHj6vfdWP-Xc7tISSYVUX4a-H5gQHoBtTZ-3XaNYsDFFdq_vhFNuX0NPc39PErybE5IPInGl67Fj9SAXGZ2hqTuPWTrLYhBjaz_iUBGyEszgNsrkNNuu1P6trSHwsX7uOnz1RewewMj/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI9uLqdCtVTqFthD991biQTG74TR5mTcv3zxMcYUpsFEK5qQG1np9oMlzvrlNwiwld2lZXpP7dB_dXEa7iKQhfuCAM0zPm3yKfOt7usW01uD4h8MVKKE7iyYNLiCNVtw6WQfEGQa208ZNEHON6pZJhST0gzSf39GRKXaFwLRj7vVCwlHj6u_JXM8izuOXZBG-9NPAT20BGTk02vi16lrJoOYnQP_7ZjTl_jH0NFfrKMmzNSHxIhr_b8N_pQZkWNkVEnr0kMpbEIMGWV8HR4aLoZ3A7QnIZbfde_q0scfCxS9xO-bbL1hxkbE!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNToQwFEZfpRuWTgsjZFxOxqQRQcYYI3ZjKpRahdtOW4iPbyUu_MmMrJrbfj0598MM15gBn5TkXmngfZgfWfZUbK6zOKfkhlbVJbml--TqPNklhMb4TgDOMTsdChT1ejiwLWaNBi_ePa5hkNo4NM_gI9LqQTivmoh4y8EZbf0sERGj0SSs6lQzXyAOLbJ69AokkqNqxSc_seWulJgZ7l_OFHQa1z85uP6fc3qRiixaRIXTwleBEZkEtNqG58H0ikNzzPZv7pdNtb-Pg83FOsmKfE1IusgmlNCKb9SIjCu3QlKHKmAIkbkGFzoSyAo59rO4OyK57K95ow8b15U-fU77qdh-AEomMW4!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9BT8MwDIX_Si49sqQpVOU4DSmibHQIoXW5oKgNWaBxsiSr4N8TJiQQaFNPtuX3nj9jjlvMQYxaiagtiCHNW14-L6u7Mq8ZuWdNc0Me2JreXtIFJSzHjxJwjfl5UUrRr_s9n2PeWYjyPeIWjLIuoOMMMSO9NTJE3aXOW4fCTrsvH_WrxUph7kTcXWh4sbj92Z8_3JBJh3WqHr4fzsgoobc-rY0btIBOnqD4r_tD06yf8kRzXdByWReEXE2iiV708ldqRg6zMEPKjgnSJAkS0KMQRZTIS3UYjuDhBOQ0r3tjmypWH8Uwmk0V5p-qHgmn/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRS8MwFIX_Sl766JJ2tszHMSGsa-1ExC4vEtssi7Y3WZIVf75xCBZlo0_3XM65h4-LGa4xAz4oyb3SwLuw71j2Wiw2WZxT8kCr6p480m2yvk1WCaExfhKAc8yuh0KLej8e2RKzRoMXnx7X0EttHDrv4CPS6l44r5qgrDbIHZQZye-KxJarUmJmuD_cKNhrXI_8X3kdpyKTcFSYFn7eEJFBQKttsHvTKQ6NuAD0P_eHpto-x4Hmbp5kRT4nJJ1E4y1vxag1IqeZmyGphwDZhwji0CLnuRfICnnqzuDuAuS0W_NBXxZuX_r0Le2GYvkFBDnpSQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZtKIIDPGyPpiKnSsCrelLcSfb7cYg5otPPXc9NyT7x7McIkZ8FE23EkFvPXzjiWv2eo-CVNKHmhR3JJHuo3urqNNRGiInwTgFLPLJp8i3_uerTGrFDjx6XAJXaO0RacZXEBq1QnrZOWVURrZg9QTiYzoB2lE5732mBeZfJM3mGnuDlcS9gqXP-aJ_L13GbQgs0Clfw18FxSQUUCtjP_udCs5VOIM3X_fH5pi-xx6mptllGTpkpB4Fo0zvBaT1IAMC7tAjRo95PFqxKFG1nEnfBfN0J7Az1U4b1d_0JeV3ecufovbMVt_AU-lonc!/ |
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/jZBfT4MwFMW_Sl943FqYkvloZoIikxljhn0xFa6sCm1pC_759HbMGNSM8NRzb-89-d2DKc4wFazjJbNcCla5-oGGj8nyOvTjiNxEaXpBbqNNcHUSrAIS-fgOBI4xHR9yLvylaeg5prkUFt4tzkRdSmVQXwvrkULWYCzPndJSIbPjaiCRhqblGmo3a4Z9C7o2iIkCSQW6xzaoZqI9wAd6vVqXmCpmdzMuniXOfnYH8pf9sD9mP352Siadzd2rxXfcHulAFFK771pVnIkcjhzxf-4PTbq59x3N2SIIk3hByOkkGqtZAQNXj7RzM0el7BzkPpw-CmOZBRdZ2VaHRI5ATttVr9F2aS4_E9jO6NPH2xfR3mMB/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBTsMwEEWv4k2W1E4CUVhWRbIILSlCqMUbZCXGGOJxak8iuD1uYYGAVlmNRvPn6elTQbdUgByNlmgcyC7uj6J4WpY3RVpxdsvr-ord8XV2fZ4tMsZTeq-AVlScDkWKed3txJyKxgGqd6RbsNr1gRx2wIS1zqqApkkY2JZ4hYOHQNCRUUHr_J6R-dVipanoJb6cGXh2e8p_2dNCNZskZOL08F1Ewr7Q8Wz7zkho1BGjv7lfNvX6IY02l3lWLKucsYtJNuhlq35QEzbMwoxoN0ZJGyNEQksCSlSxED10B_FwRHLab__GNyWWH3k32k0Z5p-7zrKU/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJZceWdKOVuM4DSlaaekQQoxcUNZmJdA6XeJWPD7Z4IBgnXqybP_-9MlU0C0VIAddS9QGZOP7F5G8Zou7JEw5u-dFccse-CZaX0eriPGQPiqgKRWXQ56i3w8HsaSiNIDqE-kW2tp0jpx6wIBVplUOdRkwaCtiFfYWHEFDBgWVsSPjIzqy-Sqvqegkvl1p2Jsj_Gz2_PiyfsEm6WtfLfy8LWDfaL9uu0ZLKNWI6P_cH5ti8xR6m5t5lGTpnLF4kg1aWalf1ID1MzcjtRm8ZOsjREJFHEpU_iF135zE3YjktNvugz8v3D7HeBc3Q7b8Atb3B5Q!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBS8QwEIX_Si49uklTLfW4rBCsu3ZFZGsuEtoYo80km6RF_71xERFll56GYd6b981gjlvMQUxaiagtiCH1j7x8Wlc3ZV4zcsua5orcsS29PqcrSliO7yXgGvPTorRFv-73fIl5ZyHK94hbMMq6gA49xIz01sgQdZeRMDo3aBm-bNRvVhuFuRPx5UzDs8Xtz_h0bENmxepUPXyfm5FJQm99GpuUIaCTRyD-6_7QNNuHPNFcFrRc1wUhF7Noohe9_LU1I-MiLJCyU4I0SYIE9ChEESXyUo3DAfzYp-Z53RvbVbH6KIbJ7Kqw_AR_9Lm8/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT8MwDIX_Si49sqQdrcZxGlK00tIhhOhyQVmbhUDrZEla8fMJE2IItKkn23rPz5-MGa4xAz4qyb3SwLswb1n2Uizusjin5J5W1S15oJtkfZ2sEkJj_CgA55hdNoUU9XY4sCVmjQYvPjyuoZfaOHScwUek1b1wXjURcYMxnRLu1H0FJLZclRIzw_3rlYK9xvVJ_ukuo1RkEooK1cL3CyIyCmi1DXIfbnBoxBmc_74_NNXmKQ40N_MkK_I5IekkGm95K36lRmSYuRmSegyQfbAgDi1ynnuBrJBDdwQ_97Npu-adPi_cvvTpLu3GYvkJtl1Gig!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBToNAEIZfhQtHuwMVUo9NTYgIUmOMuBezwnZdhVm6OxAf37WxidG04TT5M9_MfBnGWc04ikkrQdqg6Hx-5ulLsbpNozyDu6yqruE-28Y3l_EmhixiDxJZzvh5yG_R7_s9XzPeGCT5SazGXpnBBYeMFEJreulINyG4cRg6LV0I1oykUX3Px7bclIrxQdDbhcadYfWRY_WROy9SwSwR7avFnweEMElsjfXt3h8T2MgTNv-5PzbV9jHyNlfLOC3yJUAyy4asaOWvrSGMC7cIlJm8ZO-RQGAbOBIkAyvV2B3E3QnJebPDR_a0cruSktekm4r1Fzqhg4Q!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT8MwDIX_Si49bkk7qMYRDSlQOjqE0EouKLQhBFqnS9LC-PVkU5AQiKony0_Pz5-NGS4xAz4oyZ3SwBvfP7D0MV9ep3FGyQ0tigtySzfJ1UmySgiN8Z0AnGE2bvIp6nW3Y-eYVRqc-HC4hFbqzqJjDy4itW6FdaqKiO27rlHCRsTo3imQQdqjQUCtDQoyUmCd6asDqj3sSMx6tZaYddy9zBQ8a1x-Z-EyDAVpPGv8oIJMOkj5aiA8MiJhX6VbD8ShEv8Q__X9oik297GnOVskaZ4tCDmdROMMr8WP1Ij0cztHUg8esvUWxKFG1nEnkBGyb_jYW6fNdm90u7SXn7nYztjT_v0LGp3Z0Q!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Ci88uluYkPm4zKQRQWaMkfXFVOi6OrjtaCH-fOvUxKhbeLo5ueec--UCgwoY8lFJ7pRG3nq9YelzvrhNo4ySO1qW1-SeruOby3gVExrBg0DIgJ03-Rb1ejiwJbBaoxNvDirspDY2OGp0IWl0J6xTdUjsYEyrhA2J4fVeoQw4NoHdKWO8-CiL-2JVSGCGu92Fwq2G6jsE1b-h84glmYSo_Ozx6zUhGQU2uvfrzl_mWIsTaH99v2jK9WPkaa7mcZpnc0KSSTSu54340RqSYWZngdSjh-y85fMDjjsR9EIO7RHcnoCcljV7-rSw28IlL0k75st3YrU7XQ!!/ |
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/jZBRT8IwFIX_Sl_2CC1DF3w0mEzncBhjmH0xdaulst2Wtpvir7fMmRgFsqfm5J7e892DKc4xBdZKwZxUwCqvn2j0nM5uo0kSk7s4y67IfbwMb87CeUjiCX7ggBNMT5v8Fvm23dJLTAsFjn84nEMtlLao0-ACUqqaWyeLgNhG60pyGxDNio0EgRiUyK6l1l708x1qOZTKoEMeJOFVmbo7Yh8emsV8ITDVzK1H-xnOf0JwfmhBPx8ecrqCjAyqQPrXQF99QPrsQtWelEHBj5zy3_eHJls-TjzNxTSM0mRKyPkgGmdYyX9tDUgztmMkVOsha2_5bsMxx5Hhoqk6cHsEcthfvYlXM3v9mfLViL7s3r8A66oT8A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBToNAEIZfZS8c7QxUSD02NSEiSI0x4l7MCtt1FWYpuxAf37XRaDRtOE0m880_XwY4VMBJTFoJpw2J1vePPHnKV9dJmKV4k5blJd6m2-jqPNpEmIZwJwky4Kchn6Jf93u-Bl4bcvLdQUWdMr1lh55cgI3ppHW6DtCOfd9qaQPUNBlda1KfCdFQbAoFvBfu5UzTzkD1TUL1Q56WKXGWjPZ1oK8nBDhJaszgx50_J6iWR3z-c39syu196G0ullGSZ0vEeJaNG0Qjf6UGOC7sgikzecnOI0xQw6wTTrJBqrE9iNsjkvN2-7f0YWV3hYuf43bK1x_hVo1i/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBTsMwEER_xZcc23VSiMoRFckQUlKEUIMvyCTGGJJ1GjuB8vW4VUEVVaucVrM7M3pa4JADR9FrJZw2KCqvn3j8nE5v4zBh9I5l2RW9Z4vo5iyaRZSF8CAREuCnTb5Fv69W_BJ4YdDJLwc51so0lmw1uoCWppbW6SKgtmuaSksbUI290YVGtVuuyd9m0xm189lcAW-EextpfDWQ_2Yh33MeZE8DZ3QQsPazxd2jAtpLLE3rz7UHEFjII4SHvn802eIx9DQXkyhOkwml54NoXCtKudca0G5sx0SZ3kPW3kIElsQ64SRppeqqLbg9Ajks23yw5dRef6dyOeIv688fX1kgqA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRS8MwEMe_Sl_66C7tbJmPY0KxtnYiYpcXydIsi2svXZIWP75xKAxlo0_Hcb_7348DCjVQZKOSzCmNrPX9hqbvxeIxjfKMPGVVdU-es3X8cBuvYpJF8CIQcqDXIZ-iPo5HugTKNTrx6aDGTureBqceXUga3QnrFA-JHfq-VcKGhO-ZkWLL-MF-Z8SmXJUSaM_c_kbhTkP9y0J9zl4XqsgkIeWrwZ9HhGQU2Gjjx50_yJCLC0b_uT821fo18jZ38zgt8jkhySQbZ1gjzlJDMszsLJB69JKdRwKGTWAdcyIwQg7tSfzS26bt9ofsbWF3pUu2STsWyy9vbqnQ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl94ZLdjSuajmQmKTGaMGfbFdFC7Omi7tqDz11uJJlPDwtPNyTn35LsXCBRAJO0Ep04oSWuvn0j8nM1v42ma4Lskz6_wfbKKbs6iRYSTKTwwCSmQ0yHfIl73e3IJpFTSsXcHhWy40hb1WroAV6ph1okywLbVuhbMBrjcUsPZhpY7L2qNQtR7B3RkfJVHZrlYciCaum0o5IuC4qcEil_ZoZLTJ-R41AnCTyO_XxfgjslKGW83noTKkg2g_s_9oclXj1NPczGL4iydYXw-isYZWrGj1gC3EztBXHUesvERRGWFrKOOIcN4W_fgQ_8ct6t3yXpurz8ytg7J5vD2CZp7y_0!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRS8MwEMe_Sl766C7tbJmPY0JZ19qJiF1eJLa3LtomWZIWP75xKMhko0_Hcb_7348DBhUwyUfRcieU5J3vdyx5zRebJMxS-pCW5T19TLfR-jZaRTQN4QklZMCuQz5FvB-PbAmsVtLhp4NK9q3Slpx66QLaqB6tE3VA7aB1J9AGVA-mPnCLRJkGjf3OiUyxKlpgmrvDjZB7BdUvD9U5f12spJPEhK9G_jwkoCPKRhk_7v1RLmu8YPWfO7Mpt8-ht7mbR0mezSmNJ9k4wxv8kxrQYWZnpFWjl-w9QrhsiHXcITHYDt1J_NLrpu3qj_RlYfeFi9_ibsyXX9TKJLQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxZcc23VSiMoRFSkQUlKEUIMvyCRLakhs13bCz9PjViChRq1yWs3s7OjTAoMCmOS9qLkTSvLG6ycWP2fz2zhME3qX5PkVvU9W0c1ZtIhoEsIDSkiBnQ75FvG23bJLYKWSDj8dFLKtlbZkr6ULaKVatE6UAbWd1o1AG1DdmXLDLRJlKjRDY1ccmeViWQPT3G0mQr4qKP4KoBjkD43T6DkdhS78NPL3ZQHtUVbK-HXrKbgs8QjmMHdAk68eQ09zMYviLJ1Rej6Kxhle4b_WgHZTOyW16j1k6yOEy4pYxx0Sg3XX7MGP_XLcrX5P1nN7_Z3hesJevj5-AHrGGPc!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDRT4MwEMb_lb7w6K4wIfNxmUkjgswYI_bFVOiwDq4dLcQ_37JoYly28Hh33_fd7w44lMBRjKoRTmkUra9fefKWre6TMGX0gRXFLX1k2-juOtpElIXwJBFS4JdFPkV9Hg58DbzS6OSXgxK7RhtLjjW6gNa6k9apKqB2MKZV0k69ak-EMVqh67zKTklRn2_yBrgR7uNK4U5D-euA8tRxGa6gs-B8muzx5ykBHSXWuvfjzq8VWMkzXKe6fzTF9jn0NDfLKMnSJaXxLBrXi1r-SQ3osLAL0ujRQ05XE4E1sU44SXrZDO0R_Nzz5nnNnr2s7C538Xvcjtn6G25_tC8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDfT4MwEMf_FV543FqYkvloZoIikxljhn0xFc6uDq4dLfjjr7dbXDTDLTze9Xuffu4IIzlhyDspuJUKeeXqJxY9p9PbKEhiehdn2RW9jxfhzVk4C2kckAdAkhB2OuQo8m2zYZeEFQotfFiSYy2UNt6uRuvTUtVgrCx8alqtKwlm2yvWHtdaSbS1S_3T8jiWnilWULaVRLH9Kmzms7kgTHO7Gkl8VSTfI0neQ_Zbh8jT62V00HqODQ3-nNWnHWCpGvdcOy-OBRwR7-cObLLFY-BsLiZhlCYTSs8H2diGl_CH6tN2bMaeUJ2T_L2B5Ra8BkRb7cTNEclhs3odL6fm-iuF5Yi9fL5_A6oYRac!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jdBRT4MwEAfwr9IXHt0VJmQ-LjMhIsiMMbK-mAodq4Mrowfx41sXjcZlC0_NJff_95cDAQUIlKOuJWmDsnHzRkSv6eI-8pOYP8R5fssf43Vwdx2sAh778KQQEhCXl1yLfj8cxBJEaZDUB0GBbW06y44zkscr0ypLuvS4Hbqu0cp6fFRYmZ6VO1XuG23pqyjos1VWg-gk7a40bg0UPwEoTgKXaTmfRNPu7fH7JL8q07pfJZbqDOt0758mXz_7TnMzD6I0mXMeTtJQLyv1p9Xjw8zOWG1Gh2zdCpNYMUuSFOtVPTRHuD2DnJbt9vHLwm4zCt_CZkyXnwXfqQA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jdBNT4NAEAbgv7IXju0sVEk9mpqgSKXGmOJezAojXQuzlF3w49e7NhqNpA2nzUzeefNkQUAGgmSvSmmVJlm5-UGEj8n8OvTjiN9EaXrBb6NVcHUSLAIe-XCHBDGI4yHXol52O3EOItdk8c1CRnWpG8P2M1mPF7pGY1XucdM1TaXQeLxHKnTL8g3m20oZO9x8VQftcrEsQTTSbiaKnjVkPxWQDQ8Gm-P8lI_iK_e29P1tv05dO4ekHA9Ah7l_mnR17zvN2SwIk3jG-ekojW1lgX9aPd5NzZSVunfI2kWYpIIZKy2yFsuu2sPNAeS422Ybrefm8iPB9UQ8vb9-Ajsg3-w!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_BTsMwEER_xZcc6ToJROFYFckitKQIoQZfkJUY4xKvU9uN4O8xEQcEapXTajSzO2-BQwMcxaiVCNqi6KN-5sXLurwr0orRe1bXN_SBbbPby2yVUZbCo0SogJ8PxSt6fzjwJfDWYpAfARo0yg6eTBpDQjtrpA-6TejeWve9krnNaqOADyK8XWh8tdBM1vm6ms6q03E6_HkzoaPEzrpom6HXAlt5AuB_7g9NvX1KI811nhXrKqf0ahZNcKKTv64m9LjwC6LsGCFNjBCBHfFBBEmcVMd-AvcnIOftDu9sV4byM-9Hsyv98gu1A1uU/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BT8MwDIX_Si49sqQZrcZxGlK00tIhhOhyQaHNsozW6ZKs4ucTOg4ItKkXW5bf8_uMOa4wBzFoJbw2INowb3n6li8e0jhj5JGV5T15Yhu6vqUrSliMnyXgDPPronBFH45HvsS8NuDlp8cVdMr0Do0z-Ig0ppPO6zoiB2PsuX4bqS1WhcK8F35_o2FncHVejfV6dEkmRevQLfy8HJFBQmNsWHd9qwXU8gLGf90fmnLzEgeauzlN82xOSDKJxlvRyF9XI3KauRlSZgiQXZAgAQ1yXniJrFSndgR3FyCnefsP9rpwu8In70k75MsvJwHcmA!!/ |