1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBBTsMwEPyKLzm26zgQwbEqUkRISTkggi_IOK4xJLZru4XyepwKhERLldPujEYzswsUGqCabZVkQRnNuogfaf5UXdzkaVng26Kur_BdsSTXZ2ROcJFCCfSEoMaDg3pdr-kMKDc6iI8Aje6lsR7tsQ4JVnE6_Z2Z4BXjwbgdUtpbwQfWDzbELeYLCdSy8DJRemWgOaY83ShWPm7Vml74oPiowj_i3-1vbL28T2PsZUbyqswwPh_lGxxrRYS97RTTXCR4M_VTJM02_qePEsR0i3xgQSAn5Kbb_8wn-ID658pRdtAcUvaNPu-yz0o8TOLyPvsCAY87eg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDBUsMgFPwVLhxbXhLN6LHTzmQaU1MPjpGLg4QimgAFWq1fL-l4srWT02N39u0uj1DSEKrZXkkWlNGsi_iZ5i_VzV2elAXcF3W9gIdinS6v0nkKRUJKQi8Iahgc1Pt2S2eEcqOD-Aqk0b001qMj1gGDitPp30wMG8aDcQektLeCD6wfbFK3mq8koZaFt4nSG0Oac8rLjWLl81aiVaO6tqYXPiiOYdj4E1avH5MYdpuleVVmANejLINjrYiwt51imgsMu6mfImn28Sp9lCCmW-QDCwI5IXfd8VIewwn1z99G2ZHmlLIf9PWQfVfiaRIfn7MfdsMnmw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPU4MwEMW_Si4cbRZQph47dQZFKvXgSHNxIqQYJX9IAmP99AbGi7Z2uGxm32ze--1igktMJB14Qx1Xkra-35HkJV_eJ2GWwkNaFDfwmG6ju8toHUEa4gyTMwMFjA78vevICpNKScc-HS6laJS2aOqlC4D718ifzAD2tHLKHBCXVrNqVO1oE5nNetNgoql7u-Byr3B5avI8kUc-bcVqPhVkWNdzw4Qns7PoayWYdbwKwH-fym-PP0DF9in0QNdxlORZDHA1K8QZWjPfCt1yKisWQL-wC9SowV9uzEFU1sg66phPb_p2uqYN4Ej6Z_9Zdrg8lvQHeT3EX_ltO4jnpV19A7dmJl4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBT4MwGP0rvXB0LUWIHudMyJDJPJhgL6aDjlWhLW0hzl9vIV4cuHD5mvfy9b33PUhgDomgPa-o5VLQ2uE3Er2nd0-Rn8ToOc6yR_QS7_H2Fm8win2YQHJlIUODAv9oW7KGpJDCsi8Lc9FUUhkwYmE9xN2rxa-nh460sFKfARdGsWJgzSCD9W6zqyBR1J5uuDhKmM9tXk_kIs9LsZKPA2jWdlyzxiUzc8yCe0rZMGN54SH3fRx_NKbMZehs_-q70PcBjtIkQChcZGs1LZmDjao5FQXzULcyK1DJ3rU7-AAqSmAstcy5V109Nu7iTKh_OlokB_MppT7J4Rx8pw_hIaz7dP0D5jJ94g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDBUoMwFPyVXDi2eQRl6rFTZ1CkUg-ONBcnQopRSNIkoPXrDYyn2nY4ZXZns7tvMcUFppL1omZOKMkaj7c0fs0WD3GYJvCY5PktPCUbcn9FVgSSEKeYXhDkMDiIj_2eLjEtlXT82-FCtrXSFo1YugCEf438ywxgx0qnzAEJaTUvB9YONsSsV-saU83c-0zIncLFKeXlRr7yaSteCVzYTutGcGPRDEn-hZxCIz_hhkq13DpRBuB_BHDG6ahcvnkOfbmbiMRZGgFcT4pyhlXcw9YnMFnyALq5naNa9X7F1ksQkxWyjjmODK-7ZlzW-lLH1JktJtn5tf5R-pO-HaKf7K7p25eFXf4CK68YYw!!/ |
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/jVFPT4MwHP0qvXDcWkCIHudMyJDJPJhgL6aDjlWh7dqCzk_vj2WnyRZOzXt5eX9-xRQXmErWi5o5oSRrAL_T-CO7f479NCEvSZ4_kddkE6zugmVAEh-nmN4Q5GRwEJ-HA11gWirp-I_DhWxrpS06Yek8IuA18pzpkR0rnTJHJKTVvBxYO9gEZr1c15hq5vYzIXcKF2PK242g8rgVrwQubKd1I7ixaIYk_0ZOoWs8bJi0rVItt06UHgEnj4wnjPJDwsWYfPPmw5iHMIizNCQkmlTBGVZxgC0kMFlyj3RzO0e16uHqLUgQkxWyjjmODK-75vQTFkpdUlduN8kOrviP0l90ewx_s8doGzV9tvgDBJlPxg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZA9T8MwGIT_ipeMrZ0EojJWRQqElJQBkXpBxnFd0_ijthNRfj1OxVRKlMm6V6fnzgcxrCFWpBeceKEVaYPe4uy9XDxlcZGj57yq7tFLvkkeb5JVgvIYFhCPGCo0EMTn8YiXEFOtPPvysFaSa-PAWSsfIRFeq34zI7Qj1Gt7AkI5w-hwdQMmsevVmkNsiN_PhNppWF9zjjcKla-jWCNg7TpjWsGsAzMgyUEoDuieKM7cpH80WjLnBY1QoEVohHZRstq8xqHkXZpkZZEidDspzlvSsCBlSCGKsgh1czcHXPdhTRksgKgGOE88A5bxrj0v7EKxy9M_m0zChdX-nMwBf5zS7_Kh7eXbwi1_ADj7U_Y!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBboMwEPyKLxwTGyioPaaphEpJSQ-VqC-VYxzHDawdbKKmr6-JekoTxGk1u6PZmV1McYUpsKOSzCkNrPH4g6afxf1LGuYZec3K8om8Zevo-S5aRiQLcY7pCKEkg4L6OhzoAlOuwYlvhytopTYWnTG4gChfO_jbGZAt4053J6TAGsGHrh1kom61XElMDXO7mYKtxtU15rgjb_m6lKgVrmxvTKNEZ9EMtWyvQCK-YyCFHZ9NyFjrVlineED8poDcVhubXYYr1--hD_cQR2mRx4Qkk6y4jtXCw9ZvYcBFQPq5nSOpj_4LracgBjWyjjmBOiH75vyZwdhl68YtJ8n5i_5rmT3dnOKf4jHZJM2xWPwCuhQwng!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVCxTsMwFPwVLxmpXxKIylgVKRBSUgZE8IJM7BpDYru2G1G-HidCDKSULs-60-nufJjgGhNFeymol1rRNuAnkj2X89ssLnK4y6vqCu7zdXJzniwTyGNcYHJEUMHgIN-2W7LApNHK8w-Pa9UJbRwasfIRyPBa9Z0ZwYY2Xts9ksoZ3gysG2wSu1quBCaG-tczqTYa14eUxxuFyoetOJPjQcbqXjJukTY_0f_-gOmOOy-bCILFeKY-v4pV64c4FLtMk6wsUoCLk4K8pYwH2JlWUtXwCHYzN0NC92HBLkgQVQw5Tz1HlotdO67qIphQf-xwkh2up5R5Jy_79LO8bvvuce4WX1Ng61s!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBT4MwFMb_lV44uhYQosc5EyIymQcT7MV0tGNVaLu2I-JfbyHEw8CFy2u-ry-_770HMSwgFqTlFbFcClI7_Y7jj-zuOfbTBL0kef6IXpNd8HQbbAKU-DCF-EpDjnoC_zyd8BriUgrLvi0sRFNJZcCghfUQd68WY6aHDqS0UneAC6NY2bumxwR6u9lWECtijzdcHCQs5jqvT-RGnkcxyocClJYtp0wDqcZoe-SaAkW07f5-zaLFqGyYsbz0kCMPZYL30Dz-Yo189-a7Ne7DIM7SEKFoUb7VhDInG1VzIkrmofPKrEAlW3fvxrUAIigwllgGNKvONRlnmlj_XG0RDhZTS33hfRf-ZA_RPqrbbP0L1fI-SA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YCt06CtMuLRvXX28hntyVcJlmXl6-eX2U05JyFAdQwoFG0fj9hSev-fI-CbOUPaRFccMe0210dxmtI5aGNKN8wlCwgQAf-z1fUV5pdPLL0RJbpY0l444uYODfDn9vBmwnKqe7IwG0RlaDagdM1G3WG0W5Ee79AnCnaXnOOZ3IRz6PkjWMg7TCGEBFBqIlAmuieqhlAyjtrN_UupXWQRUwjxvHNPNP4GL7FPrA13GU5FnM2NWso64TtfRraxoQWMmA9Qu7IEoffLOtt4xXrRNOkk6qvhnbtgE7kf7pZxaOlqeS-eRvx_g7v20O7fPSrn4A29zXIg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si49srgdreA4hlRROjoOSCUXlLVZCLRO1qQV49eTVkhI25h2cWTr6fN7DmW0pAz5oCR3SiNvfP_Kkrf85jEJsxSe0qK4h-d0HT1cR8sI0pBmlJ0RFDAS1MduxxaUVRqd-HK0xFZqY8nUowtA-bfD350BbHnldLcnCq0R1Ti1IybqVsuVpMxw936lcKtpeUp53pG3fBolajUV0nJjFEoyEi3hWBPZq1o0CoW3EUMIo8ReFKzWrbBOVQF48lTO4gP4wx_EKNYvoY9xO4-SPJsDxBftdx2vhW9b0yiOlQign9kZkXrw9269ZDJgHXeCdEL2zfQH3sfR6J-rXYSj5fHIfLLNfv6d38WbuBnyxQ_BKLHT/ |
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/jZExT8MwEIX_ipeM1G5KojKWIkWUlJQBKXhBbuKag-TsxE5E-fU4EVNbqixn3dPpve98lNOcchQ9KOFAo6h8_8bj93T5FM83CXtOsuyBvSS78PE2XIcsmdMN5VcGMjY4wGfT8BXlhUYnvx3NsVbaWDL26AIG_m3xLzNgB1E43R4JoDWyGFQ72ITtdr1VlBvhPm4AD5rmlyavE3nky1ayhLGQWhgDqMjgaInAkqgOSlkBSo-xjGIiLJJWNh20svb8dtKOpa6ldVAEzIeM5WpSwC4mnSyX7V7nfrm7RRinmwVj0SQU14pS-rY2FQgsZMC6mZ0RpXt_hSFnZLFOOOnTVVeNl_FIZ9I_fznJjubnkvni--PiJ72P9lHVp6tf9Ce8TQ!!/ |
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/jZFBT4QwEIX_Si8c3RYQsh7XNSEiK-vBBHsxXejWUWgLLcT111uIJ3eXcJlmJpP3vdfBFBeYSjaAYBaUZLXr32j8nq2fYj9NyHOS5w_kJdkHj7fBNiCJj1NMZxZyMirAZ9vSDaalkpZ_W1zIRiht0NRL6xFwbyf_mB45stKq7oRAGs3LcWpGmaDbbXcCU83sxw3Io8LFpc15R87yZSlewVRQw7QGKdCoaBCTFRI9VLwGyZ2NtU8cbVBQctTxtoeONy6DWZSzUg03FkqPONBUZmkeuUr7FzLfv_ou5F0YxFkaEhItsmM7VnHXNroGJkvukX5lVkiowV1j5Ex-jGV2pIu-ni7kbJ2NrvzpIjlcnI_0Fz2cwp_sPjpE9ZBtfgGkLd8-/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNTsMwEIRfxZccqd2URHAsRYooKSkHpOAL2sauWUhsN3YjytPjRJz6p1zW2tF65tulnJaUa-hQgUejoQ79O08_8rvndLrM2EtWFI_sNVvHT7fxImbZlC4pvzJQsN4Bv3Y7Pqe8MtrLH09L3ShjHRl67SOG4W31f2bEtlB50x4Iamdl1auut4nb1WKlKLfgP29Qbw0tz01eJwrI562kwKGQBqxFrUjv6AhoQdQehaxRy4AhwAPpoEYx4I5aT5hGOo9VxIL_UK6GhA9HIUcrFeu3aVjpfhan-XLGWDKKwrcgZGgbWyPoSkZsP3ETokwXbt-EkQHDefCStFLt6yE70JxIFy44yo6Wp5L95pvD7Dd_SDZJ3eXzPyGwS-E!/ |
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/jVHBUoMwFPyVXDjaBBCmHmudYUQq9eAM5uKkkKbRkKRJYKxfb0BPbWW4vMzbbHb35UEMK4gl6TkjjitJhO_fcPpeLJ_SMM_Qc1aWD-gl20aPt9E6QlkIc4gnCCUaFPjH8YhXENdKOvrlYCVbprQFYy9dgLg_jfzzDNCe1E6ZE-DSaloPqB1kIrNZbxjEmrjDDZd7BatrzOlEPvJ1KdrwsYCWaM0lA4OiBUQ2gHW8oYJL6mMskwhYIujvjToAQ7Uyzj-YNWmjWmodrwPkrcYy6RegCb-zQcvta-gHvYujtMhjhJJZgZwhDfVtqwUnsqYB6hZ2AZjq_UZaTxl9rSOOemvWiXFLPtgF9M-_zpKD1SWkP_HuFH8X98kuEX2x-gFhap6f/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4MwGIb_Si89un6AknlcZsKGTObByHoxte2wCi2jHXH-egvxRCbh1Hxvvjzv049QUhCqWadK5pTRrPLzgcZv2fIxDtIEnpI8f4DnZB9ub8N1CElAUkInFnLoCerzdKIrQrnRTn47Uui6NI1Fw6wdBuXfVv91Yjgy7kx7QUrbRvI-tT0mbHfrXUlow9zHjdJHQ4prm9NGXvk6SgpFCutpEjEtkOCoMnxQ8p5C2lkfEaaW1imOweMwTOFGmvn-JfCa91EYZ2kEcDerz7VMSD_WTaWY5hLDeWEXqDSdv2ftV4Zy65iTqJXluRoMbG82iv65yixcf7dx1HzR90v0k22qrn5d2tUvFJG6OQ!!/ |
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/jZFBT4QwEIX_Si8c3Q4gRI_rmhCRlfVggr2YbtvFKrRd2iWuv95CPJEVOTXzZvLeN1NMcIWJor2sqZNa0cbXryR9K24e0zDP4Ckry3t4znbRw3W0iSALcY7JzEAJg4P8OB7JGhOmlRNfDleqrbWxaKyVC0D6t1O_mQEcKHO6OyOprBFsUO1gE3XbzbbGxFD3fiXVQePq0uQ8kUe-bCW4xJX1bgJRxRFnqNFsRPKcXNh_mgu25LoV1kkWgM8KYMZutjldsNy9hH7B2zhKizwGSBbBuI5y4cvWNJIqJgI4rewK1br3P9H6kTHcOuoE6kR9akaCkWwi_XHPRXbDUaeS-ST7c_xd3CX7pOmL9Q8Y9pR2/ |
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/jZFPT4MwGMa_Si8ctxYQosc5EyIymQcT7MV0bYdVaBntiPPT-5bsRLaFU_P-yfP8nr6Y4gpTzQZVM6eMZg3UHzT9LO5f0jDPyGtWlk_kLdtGz3fROiJZiHNMbyyUxCuo78OBrjDlRjv563Cl29p0Fo21dgFR8Pb67BmQPePO9CektO0k913rZaJ-s97UmHbMfS2U3htcXdq8TQTIl6WkULiyoCYR0wIJjhrDRyTgFBIIelmPgH52XmxUrVuIgBbo2AnmpJiVV5hWWqd4QMA1IDdcAzLPdRK63L6HEPohjtIijwlJZmG5ngkJZds1imkuA3Jc2iWqzQDXGQ09o3XgiADr2Iyg1geYtK788Sw5f4Vpq_uhu1P8Vzwmu6QZitU_Iv0VLw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBT4MwGMX_lV56dP0AJfO4zARFJvNgxF5MLV2tQtvRQpx_vWXx5HDh1LyXl9_3-gglFaGaDUoyr4xmTdAvNH0tlvdplGfwkJXlDTxm2_juMl7HkEUkJ_RMoISRoD72e7oilBvtxZcnlW6lsQ4dtfYYVHg7_XsTw45xb7oDUtpZwUfXjZi426w3klDL_PuF0jtDqqnk-Uah8jRK1OpYDPWWI8E586wxshezPlCbVjivOIaAwTCF-VOr3D5FodZ1EqdFngBczbrjO1aLIFvbKKa5wNAv3AJJM4T92hBBTNfIeeYF6oTsm-OmDsOJ9c8Ks3CkOrXsJ307JN_FbTO0z0u3-gGOJdh2/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHBToQwFPyVXji6LSBEj-uaEJGV9WCCvZhu6dYqtN22ENevt-CeBDecmjdvMjNvCjGsIJakF5w4oSRp_PyK07fi5jEN8ww9ZWV5j56zXfRwHW0ilIUwh_gCoUSDgvg4HvEaYqqkY18OVrLlSlswztIFSPjXyLNngA6EOmVOQEirGR1QO8hEZrvZcog1ce9XQh4UrOaYlxP5yPNSrBZjMNBpChilxJFG8Y7BakznDKnZdLfguFq1zDpBA-QtAjRjcS5g3uLPOeXuJfTn3MZRWuQxQsmiDL_SVLW6EURS79it7Apw1fveW08BRNbAOuIYMIx3zfgXNkAT6J_2FsnBagrpT7w_xd_FXbJPmr5Y_wBZRfV8/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBBTsMwEPyKLzm23iQQwbEqUkRISTkggi_IJK4xJLZrbwvl9Tio4kBK6Wk9o9mZWVNGa8o03yrJURnNu4AfWfZUXtxkcZHDbV5VV3CXL5Prs2SeQB7TgrIjggoGB_W6XrMZZY3RKD6Q1rqXxnryjTVGoMJ0ep8ZwYo3aNyOKO2taAbWDzaJW8wXkjLL8WWi9MrQ-pDyeKNQ-bCV5Q61cMSJjv9E_tu8Nb3wqJoIxvu_ilTL-zgUuUyTrCxSgPOTAtDxVgTY205x3YgINlM_JdJsw4_1QUK4bolHjiJEy80-PIIR9cfdJ9nRekzZN_a8Sz9L8TAJj_fZFyWqTf4!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBBTsMwEPyKLzm2dhKIyrEqUiCkpBwQqS9ocdxgSGzXdiPK63FQxYGkVU6rGc3OzC6muMRUQidqcEJJaDze0uQ1XzwkYZaSx7QobslTuonur6JVRNIQZ5heEBSkdxAf-z1dYsqUdPzL4VK2tdIW_WLpAiL8NPKUGZAdMKfMEQlpNWc9a3ubyKxX6xpTDe59JuRO4XJMebmRrzxupcE4yQ0yvIFTZKPRDI3wEy6qVMutEywgg_2AnPH9V7zYPIe--E0cJXkWE3I9KdgZqLiHrW4ESMYDcpjbOapV5z_cegkCWSHrwHEfXR_-Sg2oM3-aZIfLIaU_6dsx_s7vmq59WdjlD0Ziw_o!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBBTsMwEPyKLzlSOwlE5VgVKRBSUg6I4gsyjpsakrVjOxHl9ThVpUptKTnZM7uamR1M8QpTYL2smJMKWO3xG03e8-ljEmYpeUqL4o48p8vo4TqaRyQNcYbphYWCDArys23pDFOuwIlvh1fQVEpbtMPgAiL9a2DvGZA1406ZLZJgteADaweZyCzmiwpTzdzmSsJa4dW5zcuJfOTzUpoZB8IgI2q2t7QbqbWECpWKd41P6odtJ40Y_nbUZaVqhHWSB-REPyD_6B8dUixfQn_IbRwleRYTcjMqgDOsFB42upYMuAhIN7ETVKneN77zZFAi65gT3r3qDuGOqT96GyXnuzyh9Bf92MY_-X3dN69TO_sF5J1HnQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBT8MgGP0rXHp00NY2epwzaaydnQeTycUwyhjaAgXaOH-9dFmyZJu1J_je-_Le4wExXEMsSS84cUJJUvv5Hacfxd1zGuYZesnK8hG9Zqvo6TZaRCgLYQ7xyEKJBgXx2bZ4DjFV0rFvB9ey4UpbcJilC5Dwp5FHzwBtCXXK7IGQVjM6oHaQicxyseQQa-J2N0JuFVxf2xxP5CNfl9LEOMkMMKwmR0u7E1oLyUGlaNf4pJ5sO2HYcJ_AT3h5pRpmnaABuvAP0Lj-f_x5EeXqLfRF3MdRWuQxQsmkgM6Qivmx0bUgkrIAdTM7A1z1_scOnkRWwDrimHfn3Sn8OfRH75PkfNcXkP7Cm338Uzwkm6Tui_kvTSu1aQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBTsMwEER_JZccqd0EonKsihQoLSkHRPAFLY5rTJO1azsR5etxqooDLSUna8armbdLGCkJQ-iUBK80Qh30C8teF5P7bDzP6UNeFDf0MV8ld5fJLKH5mMwJOzNQ0D5BfWy3bEoY1-jFpyclNlIbF-01-piq8Fo8dMZ0Ddxru4sUOiN477o-JrHL2VISZsC_Xyhca1KemjxPFJBPRxmwHoWNrKjhUMmDpTECrCIDfANSoQz_21ZZ0QRwN2i5SjfCecVjelQR0_8rfq1TrJ7GYZ3rNMkW85TSq0EM3kIlgmxMrQC5iGk7cqNI6i7cve_ZEzgPXoR22f7wHVl_XG9QHCmPLbNhb7v0a3Fbd83zxE2_Aal3itg!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHRTsIwFP2VvuxRWoYj-oiYLOJw-GAy-2IupdTKdtt1ZRG_3o4QEwQnT8099_Sc01PKaUE5QqsVeG0QyjC_8vFbdvM4Hs5S9pTm-T17Thfxw3U8jVk6pDPKewg56xT0R13zCeXCoJefnhZYKWMbsp_RR0yH0-HBM2JrEN64HdHYWCk6tOlkYjefzhXlFvz7lca1ocU5Zn-iEPm8lAXnUTriZAkHSxEggwRwRSyIDSiNKuzrrXayCsEDRclwB0pyoB4vL3j5ylSy8VpE7MQ_Yv_6R6zP_1cR-eJlGIq4HcXjbDZiLLkooHewkmGsbKkBhYzYdtAMiDJt-LHOZx-v8eBlcFfbn_An0B-9XyRHi1PIbvhyN_rK7pJlUrbZ5BtqqbMN/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxEIX_Si97lJZFCR4JJqsILh6May9m7JZS2U5LWzbir7cY4kEQ9zR5L5M33xvKaUU5QqsVRG0RmqRf-PB1Nrof9qcFeyjK8oY9Fov87jKf5Kzo0ynlZxZKtk_Q75sNH1MuLEb5EWmFRlkXyLfGmDGdpsfDzYwtQUTrd0RjcFLs3bCPyf18MleUO4irC41LS6tTm-eJEvLpKAc-ovTEywYOJ430YgVY6yCJA7HWqIja6lo2GmXo1Ky2RoaoRcaO8jP2T_6vIuXiqZ-KXA_y4Ww6YOyqE0D0UMskjWs0oJAZ2_ZCjyjbpo-btEISAAkRokxoavsDd2T98bdOcbQ6ttyav-0Gn7PbpjXPozD-AlesmUc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFLTwIxFIX_SjezlJZBiC4Rk4k4OLgwGbsxpXMpV2ba0naI-OvtGGKCPMKquY-c891TymlJuRZbVCKg0aKO9TsffeR3z6P-NGMvWVE8stdsnj7dppOUZX06pfzCQsE6BfzcbPiYcml0gK9AS90oYz35rXVIGMbX6b1nwpZCBuN2BLW3ILuu72RSN5vMFOVWhNUN6qWh5anNy0QR-bSUFS5ocMRBLfaWDTi5ErpCD8QKuUatiGqxgho1nJk72LTooIl3-atur0wDPqBM2BFBwi4TnJ4fEPwLo5i_9WMY94N0lE8HjA2vQgxOVBDLxtYotISEtT3fI8ps4691PiQiEB9EgOiu2j_8o9aZ7K-So-Vxy675Yjf4zh-Gi2G9zcc_Ace99w!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBPT8MgHP0qXHp00FabeVxmUq2dnQdjx8UwyhiOAgPWOD-9dFk82Ln0RN7L4_35QQxriBXpBCdeaEVkwCucfZTT5ywucvSSV9UDes2XydNtMk9QHsMC4iuCCvUO4nO_xzOIqVaefXlYq5Zr48AJKx8hEV6rzpkR2hDqtT0CoZxhtGddb5PYxXzBITbEb2-E2mhYX1JebxQqX7YyxHrFLLBMknNkyyzdEtUIx4AXdMe8UBwEAkiyZjKAUesa3TIX_kdokBGhERl_BlXLtzgMuk-TrCxShO5GlfCWNCzA1khBFGUROkzcBHDdhcu3QXLKdJ54Furxw2_BAfXP_UbZwXpImR1eH9Pv8lF27fvUzX4A7ZbCnQ!!/ |
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/jVFBTsMwEPyKL5Hg0NpNaQXHUqSIkJJyQAq-ICd1UhPHdm2nIryeTVVxoKXktJrR7szsLqY4w1SxvaiYF1oxCfiNzt-T26f5JI7Ic5SmD-QlWoePN-EyJNEEx5heaEhJryA-dju6wLTQyvNPjzPVVNo4dMDKB0RAteroGZCSFV7bDgnlDC961vUyoV0tVxWmhvntSKhS4-xc5-VEEPm8lGHWK26R5ZIdLRtuiy1TG-E48qKouReqQkAgyXIuAcAYt6MDZbTsStlqq5msO4lcmzvPVMEdujIlc9eDLrHRDXfgFZCTPAH5Pw-MDc_z61Dp-nUCh7qbhvMknhIyGxTYW7bhABsjRa8ekHbsxqjSe_hoAy2HMODsOaxStT_LnFB__GWQHM5OKVPTvJt-JfezfCb3yeIbekR0vQ!!/ |
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/jVFBT4MwGP0rvXB0LSBEj3MmRGQyDybYiymlY3Wl7dqOOH-9ZVk8jDk5Ne_l9b33fR_EsIJYkp63xHElifD4Hacfxd1zGuYZesnK8hG9Zqvo6TZaRCgLYQ7xFUGJBgf-udvhOcRUSce-HKxk1yptwRFLFyDuXyNPmQFaE-qUOQAurWZ0YO1gE5nlYtlCrInb3HC5VrC6pLzeyFe-bKWJcZIZYJggp8iOGbohsuGWAcfpljkuW-AJIEjNhAfTNBM20KiOWf8_QKMeAfo_Y4rmfDHl6i30i7mPo7TIY4SSSUWdIQ3zsNOCE0lZgPYzOwOt6v0FOy85ZlpHHPMjtPvfIUbUH3eYZAerMaW3uD7E38VDUieiL-Y_kmnwNQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBboMwEER_xReOjQ0U1B7TVEKlpKSHStSXyIBD3IBNbIOafn2XKMohpCkna0armbdrTHGGqWS9qJgVSrIa9CcN18nDa-jGEXmL0vSZvEcr7-XeW3gkcnGM6Y2BlAwJ4mu_p3NMCyUt_7Y4k02lWoOOWlqHCHi1PHU6ZMMKq_QBCWlaXgyuGWI8vVwsK0xbZrd3Qm4Uzq5N3iYC5OtRLdNWco00r9mpsuG62DJZCsORFcWOWyErBAaqWc5rEEDQ6bNCQDNp31I13ECiQ0atDvm_FS502XqxdLr6cGHpR98Lk9gnJJiEZTUrOcimrQWTBXdINzMzVKkefqeBkSOFscxyAK66M_LI-uPGk-JwNrbaHc0P_k_yFORB3SfzX6OhPFA!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVBNTwIxFPwrvexR2l2U4JFgsorg4sG49GIe5W2p7LalLQT89XYN8SBI9vQyk8l8PMppSbmGvZIQlNFQR7zgg4_p8HmQTnL2khfFA3vN59nTbTbOWJ7SCeVXBAVrHdTndstHlAujAx4CLXUjjfXkB-uQMBWv06fMhFUggnFHorS3KFrWtzaZm41nknILYX2jdGVoeUl5vVGsfNnKggsaHXFYwykSDxa1R2KqymMgYg1O4hLExndatTIN-qBEws68E3bF-8-AYv6WxgH3_WwwnfQZu-sUHhysMMLG1gq0wITter5HpNnHTzdRQkCviA8QMNaSu99iZ9Q__-pkR8tzym748tj_mj7W--Z96EffKLcHTw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHLTgIxFP2VbmYpLYMQXSImE3FwcGEydmMu5c5QmbktbSHg11sMccErrJpzenIeLZe85JJgo2sI2hA0EX_KwVf-8DrojjPxlhXFs3jPpunLfTpKRdblYy6vCAqxd9Dfq5UccqkMBdwGXlJbG-vZH6aQCB1PR4fMRFSggnE7pslbVHvW721SNxlNai4thMWdpsrw8pzyeqNY-byVBRcIHXPYwCEStxbJIzNV5TEwtQBX4wzUMt4R6haIteDU2jMfW6C_aevctOiDVok4SUzE5cREnE08GltMP7px7GMvHeTjnhD9myoFB3OMsLWNBlKYiHXHd1htNvFX2ihhQPOYCAFj2Xr9X_eEuvC2N9nx8pSySznb9X7yp_6s32zy4S_P1aDj/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFbT8IwGP0rfdmjtAxH9BExWcTh8MFk9sV8lG-jsrVdWxbw11sMMVEu2VNzTk_OpaWcFpQr6GQFXmoFdcDvfPyR3T2Ph7OUvaR5_she00X8dBtPY5YO6YzyK4KcHRzkZ9vyCeVCK487TwvVVNo48oOVj5gMp1XHzIiVILy2eyKVMygOrDvYxHY-nVeUG_DrG6lKTYtzyuuNQuXzVgasV2iJxRqOkbgzqBwSXZYOPRFrsBUuQWzCnahBNiG33Uq77zVypRt0XoqInURF7HJUxP5G_ZuXL96GYd79KB5nsxFjSa8u3sIKA2xMLUEJjNh24Aak0l34hyZICKgVcR48hpbV9rfnCXXhNXvZ0eKUMhu-3I--sodkmdRdNvkG0PHp5w!!/ |
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/jVFNTwIxFPwrvexRWhYhelRMNuLi4sFk7cU8ytulsvta2oLgr7cY4kE-5NTMvJeZeVMuecklwVrXELQhaCJ-k4P3_OZp0B1l4jkrigfxkk3Sx-t0mIqsy0dcnlkoxE5BfyyX8o5LZSjgJvCS2tpYz34whUTo-DraeyaiAhWM2zJN3qLasX4nk7rxcFxzaSHMrzRVhpfHNs8nipGPS1lwgdAxhw3sLXFjkTwyU1UeA1NzcDVOQS3ijPCTnZtfcPXMtOiDVok48E7Eae1E_OP9p4Bi8tqNBdz20kE-6gnRvyhccDDDCFvbaCCFiVh1fIfVZh1_qo0rDGjGfICAMXa9-g1-QJ3o-yI5Xh5SdiGn295Xft-f9pt1fvcNhXxFqg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBT4MwGMX_lV44upaiZB6XmaDIZB6MrBfzCQWr0Ja2I86_3mIWDzIXTs17eXnv1w8zXGAmYRANOKEktF7vWPySLe_jME3IQ5LnN-Qx2dK7S7qmJAlxitmZQE7GBvHe92yFWamk458OF7JrlLboR0sXEOFfI4-bAamhdMockJBW83J07VhDzWa9aTDT4N4uhKwVLk4lzxN55NNVGoyT3CDDWzhO1tDPwq9Ux60TZUAmJeNn-r9I-fYp9EjXEY2zNCLkataKM1BxLzvdCpAlD8h-YReoUYO_XecjCGSFrAPH_X6z_yWYWP9cYFYdLqaW_mCvh-gru22H7nlpV99gfN_-/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDBToQwFPyVXji6LSBEj-uaEJGV9WCCvZi3ULAKbWm7xPXrLRviQdYNl_cyk8nMvIcpLjAVMPAGLJcCWodfafyW3TzGfpqQpyTP78lzsgseroNNQBIfp5heEORkdOAffU_XmJZSWPZlcSG6RiqDTlhYj3C3tZgyPVJDaaU-Ii6MYuXImtEm0NvNtsFUgX2_4qKWuDinvNzIVT5vpUBbwTTSrIUpsoZ-GgtuqGTHjOWlR2ZO40X9afwtl-9efFfuNgziLA0JiRZFWQ0Vc7BTLQdRMo8cVmaFGjm4L3ZOgkBUyFiwzJVoDr81ZtQ_v1hkh4s5pT7p_hh-Z3fRPmqHbP0DSfUI8w!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZAxT8MwFIT_ipeM1E4CURmrIgVCSsqACF7Qa-IGQ_Ls2m6g_HocVHWgpcpk3el09_lRTkvKEXrZgJMKofX6hSev-fQ-CbOUPaRFccMe02V0dxnNI5aGNKP8TKBgQ4N832z4jPJKoRNfjpbYNUpb8qvRBUz61-B-M2BrqJwyOyLRalENrh1qIrOYLxrKNbi3C4lrRctTyfNEHvl0lQbjUBhiRAv7yU-xkgjGjvpDrTphnawCdtQUsEPTH7hi-RR6uOs4SvIsZuxq1JQzUAsvO91KwEoEbDuxE9Ko3l-x8xECWBPrwAkP0WwPGEfWP7cYVUfLY0t_8NUu_s5v2757ntrZD0iqqgo!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT4MwFIX_Sl94dC0gRB_nTIjIZD6YYF_MBTqsQtu1HTp_vcVsGmUuPPXek5Nzvl5McYGpgJ43YLkU0Lr9kcZP2cVt7KcJuUvy_JrcJ6vg5jxYBCTxcYrpCUNOhgT-stnQOaaVFJa9W1yIrpHKoK9dWI9w92qx7_TIGior9Q5xYRSrBtUMMYFeLpYNpgrs8xkXa4mLY87TRA75eJQCbQXTSLMW9pVvrOQC9K9pwm9q2TFjeeWRUaZHDkk_01_gfPXgO-DLMIizNCQkmlRqNdTMrZ1qOYiKeWQ7MzPUyN5dtnMWBKJGxoJlDqfZfgONpH_uMykOF2NJvdJyF35kV1EZtX02_wRbEWVo/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZoIik_lgZH0xtXRYhduu7dD56y1mMVG2hafm3J5859yLKS4xBdbJmjmpgDVer2nynM_ukjBLyX1aFNfkIV1FtxfRIiJpiDNMzxgK0hPk23ZL55hyBU58OlxCWytt0Y8GFxDpXwOHzIBsGHfK7JEEqwXvp7bHRGa5WNaYauZeJxI2CpfHnOcb-crHUZoZB8IgIxp2iATxgRqNJqgTUKk_XyOWqlQrrJM8IAN0QE6j_9UvVo-hr38VR0mexYRcjsp2hlXCy1Y3kgEXAdlN7RTVqvN3br0FMaiQdcwJH13vfnsNRieuNQqHy-FIv9OXffyV3zRd-zSz829-HrEK/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBU8IwEIX_Si49QratdvTI4EyHWiweHGsuTkxDibZJSQKKv95thxMg01Py3my-9zaU0ZIyzfeq5l4ZzRvUbyx5z-8ekzBL4Sktigd4TlfR4iaaR5CGNKPsykABPUF9brdsRpkw2ssfT0vd1qZzZNDaB6DwtPqYGcCaC2_sgSjtOil61_WYyC7ny5qyjvvNROm1oeWlyeuNsPJllLccIcb6ocao2pVppfNKBHDy-KRCsXoJscJ9HCV5FgPcjqIjs5Io265RXAsZwG7qpqQ2e_yrFkcI1xVxGCmJlfWuGbJdAGfWPxuPwtHy3Oq-2Mch_s3l6wQv37M_Cjwzfw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uM0GRyXwwsr6YrnSlCm3XFuL89RZiYnRz8nRzT27O-c6FGJYQS9ILTpxQkjR-3-DkJZ_fJ2GWooe0KG7QY7qO7i6jZYTSEGYQnzko0OAgXvd7vICYKunYu4OlbLnSFoy7dAESfhr5lRmgHaFOmQMQ0mpGB9UONpFZLVccYk1cfSHkTsHy1OV5Io982soZ4k2UcSMGLCmogVFb76wksLXQWkg-BDnTfTP9W61SLbNO0AD9DAjQhIBfVYr1U-irXMdRkmcxQleTCHxuxfza6kYQSVmAupmdAa56__PWnwAiK2A9FgOG8a4Z-WyAjqQ_PjfJDpbHkn7D20P8kd82ffs8t4tPIro-sw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoU4-ddgZFKvXgiLk4aUgxCglNAmP99S7opbR2OGXe5s333i6mOMdUsU6WzEmtWAX6lUZv6fwh8pOYPMZZtiJP8Sa4vw6WAYl9nGB6wZCRniA_9nu6wJRr5cSXw7mqS91YNGjlPCLhNeov0yM7xp02BySVbQTvp7bHBGa9XJeYNsy9X0m10zg_57zcCCqfRznDAKKNG2qMNSQ4o4uW_35O2KnQtbBOco8ck8b6mDwqn22efSh_GwZRmoSE3EyKhoBCgKybSjLFhUfamZ2hUndw5RosiKkCWcgXyIiyrYYi1iMno39uNQmH89NR80m3h_A7vau6-mVuFz_moyYt/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwsr6YCl1XhduuLcT56y3TxOjm5Kk5NzfnfOcWU1xiCqyXgjmpgDVer2jylE9vkzBLyV1aFFfkPl1GN-fRPCJpiDNMTywUZHCQL9stnWFaKXD8zeESWqG0RXsNLiDSvwa-MgOyZpVTZockWM2rYWoHm8gs5guBqWZucyZhrXB5bPM0kUc-buUM8ybKuD0GLgUHbliDjOqcBIEY1MhupNaD8HnOdN9o_zasVcutk1VAfuYEZHzOr2LF8iH0xS7jKMmzmJCLUSA-vuZetrqRDCoekG5iJ0io3v9A61c-ATwdR4aLrtlj2oAcjP644yg7XB6O9Ct93sXv-XXTt49TO_sAIR7jnQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBToQwEIZfpReObgsoWY-bNUGRlfVgxF5MhS5WoWU7XSI-vQPxIlkJp-afTL7_61BOc8q16FQlnDJa1JhfePSaru8jP4nZQ5xlN-wx3gd3l8E2YLFPE8pnFjI2ENTH8cg3lBdGO_nlaK6byrRAxqydxxS-Vv92euwgCmdsT5SGVhbDFAZMYHfbXUV5K9z7hdIHQ_Nzm_NGqHwe5axAiLFu1KA5IFgSoUuCJapWrieiLK0EkLDoU6VpJDhVeOwv2mOz6Il-tn_yUf86DKI0CRm7WtSNjaXE2LS1ErqQHjutYEUq0-GdG1wZ2wGFJLGyOtWjGQxqk9E_11qEG444HbWf_K0Pv9Pbumue17D5AZfRfvw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoU4-dOoMilXpwpLk4EUIahU2apIz11xsYL9ZaOe3sm53vvbeY4hJTYL0UzEkFrPX7hiYv-fw-CbOUPKRFcUMe03V0dxktI5KGOMP0zEFBBoJ82-3oAtNKgeMfDpfQCaUtGndwAZF-Gvj2DEjDKqfMAUmwmleDagdMZFbLlcBUM7e9kNAoXJ66PJ_IRz6NcoZ5iDJujIFLu5VaSxCo5o0EObIRgxo1ynR2Uq1addw6WQXkJzwg_8CPKhTrp9BXuI6jJM9iQq4muXvPmvu1061kUPGA7Gd2hoTq_a87fzIaWh-JI8PFvh2zWR_uWPrjY5Nw_pG_JP1OXw_xZ37b9t3z3C6-ALfFXyo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dL2Akvm4zARFJvPBiH0xFbquCm3XFuL89RZiYnRz8nRzT27O-c7FBJeYSNoLTp1QkjZ-fyLJcz6_TcIshbu0KK7gPl1HN-fRMoI0xBkmJw4KGBzE625HFphUSjr27nApW660ReMuXQDCTyO_MgPY0Mops0dCWs2qQbWDTWRWyxXHRFO3PRNyo3B57PI0kUc-buUM9SbKuBEDlx7OqkbU1AcguxVaC8mHIGe6b6Z_q9WqZdaJKoCfAQFMCPhVpVg_hL7KZRwleRYDXEwi8Lk182urG0FlxQLoZnaGuOr9z1t_gqiskfVYDBnGu2bkswEcSH98bpIdLg8l_UZe9vFHft307ePcLj4BQ5know!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZCxTsMwFEV_xUtGaieBqIxVkQIhJWVABC_IOK5rSGzXdiPar-elsFBKlcny09W55z1McY2pZr2SLCijWQv_F5q9ltP7LC5y8pBX1Q15zJfJ3WUyT0ge4wLTM4GKDAT1vtnQGabc6CA-A651J4316PDXISIKXqd_OiOyYjwYt0NKeyv4MPUDJnGL-UJiallYXyi9Mrg-lTxvBMqnUcExgBgXDhq49mtlrdIS2CDadcJxxVoEsUagvdHCj1qtMZ3wQfGI_C6IyIiCo1Wq5VMMq1ynSVYWKSFXowy-gdBgW8U0FxHZTvwESdPDzTuIIKYb5EFLICfktj34eRA8Hv1zuVE4OOifkf2gb7t0X962ffc89bMv_KaCQQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZHRToMwFIZfpTdcuhZQMi-XmaDIZF4YWW9Mha6rQtu1hWw-vYfFxOjm5Iqck5Pv__6CKS4xVayXgnmpFWtgXtHkJZ_eJ2GWkoe0KG7IY7qM7i6jeUTSEGeYnjkoyECQb9stnWFaaeX5zuNStUIbhw6z8gGR8LXqKzMga1Z5bfdIKmd4NWzdgInsYr4QmBrmNxdSrTUuT12eNwLl0yhvGUC09QcNQPOa75CwulM1mDYN8JHbSGOkEkOgt923278Va91y52UVkJ9B0HZ80K9qxfIphGrXcZTkWUzI1SgTyK85jK1pJFMVD0g3cRMkdA__oIUTxEDEgR5HlouuOXi6gByt_njJUThcHq_MO33dxx_5bdO3z1M3-wQuCR0e/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_Si89un6AknlcZsJEJvNgZL2YrnRYBy1rO-L89RbiZW4unJrvzZfnffoRSgpCFetkxZzUitV-XtP4PZs-xUGawHOS5w_wkqzCx9twHkISkJTQKws59AT5ud_TGaFcKye-HClUU-nWomFWDoP0r1G_nRi2jDttjkgq2wrep7bHhGY5X1aEtsx93Ei11aS4tHndyCtfRjnDPEQbN2iQgjNjpDColmpnR_2i1I2wTnIMpywMp6w_gvnqNfCC91EYZ2kEcDeqzFeUwo9NW0umuMBwmNgJqnTnL9n4FcRUiaw3EMiI6lAPKhbDWfTPPUbhSHEetTu6OUbf2aLumrepnf0AbP9sFg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV44un6AknlcZoIik3kwYi-mK11XBy1rO-L86y2Ll7G5cGrey8vvvX6Y4BITRTspqJNa0drrD5J85tPnJMxSeEmL4gFe02X0dBvNI0hDnGFyJVBAT5Bfux2ZYcK0cvzb4VI1QrcWHbVyAUj_GvXXGcCaMqfNAUllW8561_aYyCzmC4FJS93mRqq1xuWl5PVFfvJllDPUQ7RxxxlDjdiGGsFXlG3tqC9VuuHWSRbAKWioT8CD6cXyLfTT7-MoybMY4G5Us-dX3MumrSVVjAewn9gJErrzN258BFFVIevrOTJc7OvjDhvAmfXPpUbhcHlutVuyOsQ_-WPdNe9TO_sF_kHW0A!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uM0GRyXwwYl9MV7quDtqu7Yjz11uIL2O48HRzbk6-e86FGJYQS9IKTpxQktRef-DkM58_J2GWope0KB7Qa7qOnm6jZYTSEGYQXzEUqCOIr8MBLyCmSjr27WApG660Bb2WLkDCTyP_bgZoS6hT5gSEtJrRbms7TGRWyxWHWBO3uxFyq2A55ryeyEceRzlDPEQZ18cYakB3xHC2IXRvQcUcEfWkZpVqmHWCBuicN9Rj_EGRYv0W-iL3cZTkWYzQ3aQA_kzFvGx0LYikLEDHmZ0Brlr_8cZbAJEVsD4FA4bxY93HsQG6WP3zt0k4WF6u9B5vTvFP_li3zfvcLn4B49GmPw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNToQwFEZfpRuWTgsoGZeTMUGRkXFhxG5MLR2s0h_aQsSntxA3MuOEVfPd3Jzv9EIMS4gl6XlNHFeSND6_4OQ1X98nYZaih7QobtBjuo_uLqNthNIQZhCfWSjQSOAfbYs3EFMlHftysJSiVtqCKUsXIO5fI387A3Qg1CkzAC6tZnSc2hETmd12V0OsiXu_4PKgYHlq87yRVz6NcoZ4iDJu0phnQBvChe9pO26GRZ-qlGDWcRqgv6h5nqFn-sX-KfT613GU5FmM0NWibt9QMR-FbjiRlAWoW9kVqFXv7yz8CiCyAtYLMGBY3TWTiQ3Q0eifay3CwfJ4pD_x2xB_57dNL57XdvMDjT3HTw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT8MgHMW_CheODtpqM4_LTKq1s_NgrFwMUopoCwxo4_z00saLbs6eyHt5-b33BxFUIaLoIAX1UivaBv1E0udieZtGeYbvsrK8wvfZNr45j9cxziKUI3IiUOKRIN92O7JChGnl-YdHleqENg5MWnmIZXit-u6EuKHMa7sHUjnD2ei6ERPbzXojEDHUv55J1WhUHUueXhQmH0d5SwNEWz_NQJXRYOBWNpJNBqCqBlb3XioBRC9rPuuyWnfceckg_smH-H_-r0PK7UMUDrlM4rTIE4wvZg0ItTUPsjOtpIpxiPuFWwChQ7nqQmQqdmEVB5aLvp3WOIgPrD_-bRYOVYeWeScv--SzuG6H7nHpVl8H5Sql/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVCxTsMwFPwVLxlbOw5EMFZFiggpKQMieEHGcV1DYrv2a6F8PU6FGGipMvnd6Xx372GGG8wM32nFQVvDu4ifWf5SXd3laVmQ-6Kub8hDsaS3F3ROSZHiErMzgpoMDvpts2EzzIQ1ID8BN6ZX1gV0wAYSouPrzU9mQlZcgPV7pE1wUgxsGGyoX8wXCjPHYT3RZmVxc0p5vlGsfNqq9dahsNZuVOPW9jKAFnH6_fcnuF4-pjH4OqN5VWaEXI4yBs9bGWHvOs2NkAnZTsMUKbuLF-qjBHHTogAcJPJSbbvD1UJCjqh_9hxlh5tjyr2z1332VcmnSRw-Zt_H_t_R/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwVX3KkdhyIyrEqUiCkpBwQwRdkHNc1xI_abkT5epwKJKClyskzo_Hs7EICG0g07aWgQRpNu8ifSP5cTW_ztCzQXVHXV-i-WOKbczzHqEhhCckJQ42GBPm62ZAZJMzowN8DbLQSxnqw5zokSMbX6a-ZCVpRFozbAam95WxQ_RCD3WK-EJBYGtZnUq8MbI45TzeKlY9Htc5Y4NfS_oIjyrdGcR8ki-j73w_4t069fEhjncsM51WZIXQxakZwtOWRKttJqhlP0HbiJ0CYPt5NRQugugU-0MCB42Lb7W_pE3Qg_bP9qDjYHEr2jbzsso_quuvV49TPPgEL_S-u/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBRT8MgGPwrvPTRQVtt5uMyk2rt7HwwdrwYRhlDW6BAG-evly4zmW4ufeLu8uXuOIhhCbEkveDECSVJ7fkKJ2_59DEJsxQ9pUVxh57TZfRwHc0jlIYwg_jCQYEGB_HetngGMVXSsU8HS9lwpS3Yc-kCJPxr5CEzQBtCnTI7IKTVjA6qHWwis5gvOMSauO2VkBsFy3OXlxv5yuetKqM0sFuhjyAwrO2EYY1vaUf9pFINs05Qj35MjuBvvz9Fi-VL6IvexlGSZzFCN6MCnSEV87TRtSCSsgB1EzsBXPV-0SEHEFkB64hjPp139X5lG6AT6Z9dRtnB8lTSH3i9i7_y-7pvXqd29g3SDUuI/ |
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/jZFfT4MwFMW_Sl94dC0gRB_nTIjIZD6YYF9MBx2r0j-0hTg_vWXTBN3EPfXek5tzfvcWYlhALEjPamKZFKRx_TOOX7Kr-9hPE_SQ5PktekxWwd1lsAhQ4sMU4omBHA0O7LVt8RziUgpL3y0sBK-lMmDfC-sh5l4tvjI9tCGllXoHmDCKloNqBptALxfLGmJF7PaCiY2ExanJaSKHfNqq0lIBs2VqVAJN245pyh2lGesOlxtARAWkonoPbgAnojuc7N-FK8mpsax01bfnqPwRO9anYn-tna-efLf2dRjEWRoiFJ3FZTWpqGu5ahgRJfVQNzMzUMve_c-Asw83lljqIOuuOTB46Ej648pn2cHiWFJveL0LP7KbaB01fTb_BEcQTRA!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBU4MwEIX_Si4c2wRQRo-dOsOIVOrBEXNxYkgxChuaLGj99YaOJ4sdTsl78-btt0s5LSkHMehaoDYgGq-fefKSX90lYZay-7QobthDuo1uL6J1xNKQZpSfCRRsbNDv-z1fUS4NoPpCWkJbm86RowYMmPavhd-ZAdsJicYeiAbXKTm6bqyJ7Ga9qSnvBL4tNOwMLaeS54k88nQVtBWxCnsLjqAhg4LK2Fn0lWmVQy0DNt3xB6jYPoYe6DqOkjyLGbucNQStqJSXbddoAVIFrF-6JanN4C_X-ggRUBGHApVHqPvmeE0XsBPrn_1n1dHy1Oo--Osh_s7V08J_Plc_7YEnMA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTFBkMg9G7MVU6LAKX1n7QZx_vWXxtMHCqXkvL-_79VFOc8pB9KoSqDSI2uk3Hr2ny8fIT2L2FGfZHXuOt8HDdbAOWOzThPILgYwNDeprv-crygsNKH-Q5tBUurXkqAE9ptxr4P-mx3aiQG0ORIFtZTG4dqgJzGa9qShvBX5eKdhpmo8lLxM55PEqaEpiJHYGLEFNegmlNpP2jE-VupEWVeGx0Y4J-xQ_2774Dv82DKI0CRm7mXUbjSilk01bKwGF9Fi3sAtS6d7t3LgIEVASiwKlQ6i6-ri99diZNbHWrDqan1vtN_84hL_pfd03r0u7-gOYxSRn/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBBT8MgGP0rXHrcoFQbPS5b0qx2dh6MlYtByhBtgRU6nb_er4vZYc6lJ3gvj_ceDzNcYWb4TisetDW8AfzM0pfi5i6N84zcZ2W5IA_Zmi6v6JySLMY5ZhcEJRkc9Pt2y2aYCWuC_Aq4Mq2yzqMDNiEiGs7O_GZGZMNFsN0eaeOdFAPrBxvareYrhZnj4W2izcbi6pzyciOofN7K9841WvpRhWvbSh-0iMjx2UlsuX6MIfY2oWmRJ4Rcj_INHa8lwBY8uREyIv3UT5GyO9inBQnipkY-8CBRJ1XfHDbzUOOU-ueXo-xgjD-U-2Cv--S7kE8TuHzOfgDrjFZ_/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLTsMwEPwVX3KkdhyIyrFqpUBISTkgUl-Q67jBED9qOxHl63EqEKiUKifvjMazswMJrCBRtBcN9UIr2ga8JulzMb1L4zxD91lZLtBDtsK3l3iOURbDHJIzghINDuJ1tyMzSJhWnr97WCnZaOPAASsfIRFeq752RmhLmdd2D4RyhrOBdYMNtsv5soHEUP9yIdRWw-qU8nyiEPm0leuMaQV3v6cR0WstufOCRej72890HKVcPcYhynWC0yJPELoatcFbWvMAZfCkivEIdRM3AY3uQ2cySABVNXCeeg4sb7r20OMQ45j65_JRdqGWP5R5I5t98lHctL18mrrZJ8XviAc!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVCxTsMwFPwVLxmpnQSiMlZFCoSUlAERvCDjuMaQ2K7tRJSv56WiCy1VJutO9-7OhymuMdVsUJIFZTRrAb_Q7LWc32dxkZOHvKpuyGO-Tu4uk2VC8hgXmJ4RVGR0UB_bLV1gyo0O4ivgWnfSWI_2WIeIKHid_s2MyIbxYNwOKe2t4CPrR5vErZYriall4f1C6Y3B9Snl-UZQ-bSV761tlYAkZ_qgtJzUvDGd8EHxiBzuI3K4_1OkWj_FUOQ6TbKySAm5mhQQHGsEwA7MmeYiIv3Mz5A0AyzWgQQx3SAfWBDICdm3-xWhxRH1z78n2cE8R5T9pG-79Lu8bYfuee4XP61_9ZM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFPT4MwHP0qvXB0LSBEj3MmRGQyDybYi-mgq1X4lbWFiJ_esmBM3MSdmvfy8v78iikuMAXWS8GsVMBqh59p_JJd3cd-mpCHJM9vyWOyCe4ug1VAEh-nmM4IcjI6yLf9ni4xLRVY_mFxAY1QrUEHDNYj0r0apkyP7FhplR6QBNPycmTNaBPo9WotMG2Zfb2QsFO4OKWcb-Qqn7YyXdvWkrskrTorQUzUgHoOldJooscsq7ufWv-uq1TDjZWlR74zPDKZTdR8xq9B-ebJd4OuwyDO0pCQ6KwSVrOKO9i4AgxK7pFuYRZIqN5dvnESxKBCxjLLkeaiqw-_4ZoeUX_c7yw7d9Mjqn2n2yH8zG6ibVT32fILmPTo9w!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTFBkMg9G7MXU0nV10Ha0EOdf78fUi8OFU_O-vPze68MUl5hq1ivJvDKa1aBfaPKaz--TMEvJQ1oUN-QxXUd3l9EyImmIM0zPGAoyENT7fk8XmHKjvfjwuNSNNNaho9Y-IAreVv9kBmTDuDftASntrODD1Q2YqF0tVxJTy_z2QumNweWY83wjqDyOcp21tRKQZBnfKS0R0xVyW2UtiEnfqEwjnFc8IL-wgIzC_lQs1k8hVLyOoyTPYkKuJqX5llUCZANJTHMRkG7mZkiaHrZswPKd6ZkXqBWyq4_7QqWT0z-LTMLBcCcnu6Nvh_gzv6375nnuFl_HCIrq/ |
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/jVHBUoMwFPyVXDjapCCMHmudYUQq9eAM5uKkIaWxkKRJYMSvNyC9WOxwyux7O7v7NhDDHGJBWl4Sy6UglcPvOPpI756jZRKjlzjLHtFrvPWfbv21j-IlTCC-QshQr8A_Tye8gphKYdmXhbmoS6kMGLCwHuLu1WL09NCeUCt1B7gwitF-anoZX2_WmxJiRezhhou9hPkU83oiF3layjRKVZw5J0XokYsSEFEAc-BKOTDuO9AyUUgNpjigF9L1cMasswtZM2M59dDZ3ENTwuN-vvmfCrLt29JVcB_4UZoECIWz0llNCuZg7ZIRQZmHmoVZgFK27q9qR_n1t8QyoFnZVIO3O-Fi9E_js-Rc8RcjdcS7LvhOH8JdWLXp6gelxfk2/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQIKSkHRPAFGcc1hnjtxk5E-Xqcil5oqXJazWr1ZnYwxTWmwAYlmVcGWBv0C81ey_l9Fhc5ecir6oY85uvk7jJZJiSPcYHpmYOKjAT1sd3SBabcgBdfHtegpbEO7TX4iKgwO_j1jMiGcW-6HVLgrODj1o2YpFstVxJTy_z7hYKNwfWpy_OJQuTTKNdb2yoRnBQMRnEFclL2xmjhvOIRORDGfw6EP2Gq9VMcwlynSVYWKSFXkyx8xxoRpA54BlxEpJ-5GZJmCK3pcIIYNMh55gXqhOzbfZMhx9Hqn98n4UJFRyv7Sd926Xd52w76ee4WP41Hh6s!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dC0gRB_nTIjIZD6YzL6YrnS1CrcdLcT56y0LGuPmwtPNPbn5zrkHU7zGFFivJHNKA6v9_kzTl-LqPg3zjDxkZXlLHrNVdHcZLSKShTjH9MxBSQaCetvt6BxTrsGJD4fX0EhtLDrs4AKi_Gxh9AzIlnGn2z1SYI3gg2oHTNQuF0uJqWHu9ULBVuP1qcvziXzk0yjbGVMr4Z0U9FpxBXIUB_yPMuGbSjfCOsUD8s0cPhwJo_ib-SdwuXoKfeDrOEqLPCYkmWTqWlYJvzbekAEXAelmdoak7n2zjT9BDCpkHXMCtUJ29aFtn-xI-qefSTjf2JFk3ulmH38WN8kmqfti_gVAS9g0/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT8MgHMW_CpceHZRqM4_LTKq1s_Ng7LgYRhnDtcCANs5PL100MW4uPZH38s97Px4ksIJE0V4K6qVWtAl6RdK3YvqYxnmGnrKyvEPP2RI_XOM5RlkMc0guHJRoSJDv-z2ZQcK08vzDw0q1QhsHjlr5CMnwWvXdGaENZV7bA5DKGc4G1w0x2C7mCwGJoX57JdVGw-rc5WWigHw-ynXGNJKHJralVvA1ZTs3ir7WLXdesgj9ZETod8YfoHL5Egeg2wSnRZ4gdDOqxFta8yDbUEAV4xHqJm4ChO7Dcm04AVTVwHnqObBcdM1xzUByYv3z_1FxYaYTy-zI-pB8FvdN375O3ewLmbvIlA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT4MwFMW_Sl_6uLWAEH2cMyEik_lggn0xpXSsDtqOFiJ-ejviEnV_wtPNuffmd-49iKAcEUl7UVErlKS1028kek9vnyIvifFznGUP-CVe-483_tLHsYcSRK4sZPhAEB_7PVkgwpS0_NOiXDaV0gaMWlqIhaut_PGEeEOZVe0AhDSas0PXHDB-u1quKkQ0tduZkBuF8nOb1y9yJ59HmU7rWnDnxLa0rXhB2c6JWoMZGGcD-DOY8FapGm6sYBAf4RD_YkB8Cf7vhWz96rkX7gI_SpMA43CSu21pyZ1snDOVjEPczc0cVKp3WTduBVBZAmOp5aDlVVeP-burTloXEpuEc8GetPSOFEPwld6HRVj36eIb_TrCEA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTJjIZB6M2IvpSseq0HZtIc6_3o_FXba5cGrel5ffe32Y4hJTxXpZMy-1Yg3od5p85NOnJMxS8pwWxQN5SVfR4200j0ga4gzTK4aCDAT5udvRGaZcKy--PS5VW2vj0EErHxAJr1V_mQHZMO613SOpnBF8uLoBE9nlfFljapjf3ki10bi85LzeCCpfRrnOmEYKSDKd5VvmBNK2EtaN-kGlW-G85AE5cgJyyjkpVqxeQyh2H0dJnsWE3I0K8pZVAmQLIUxxEZBu4iao1j0s2IIFMVUh55kXyIq6aw6rQpuz0z87jMLBXGcn80XX-_gnXzR9-zZ1s1-DcCyM/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4MwHMW_Si89uhYQosc5EyIymQcT7MV0pWNVaLu2EOentyzuMnDh1PxfXn7v9SGCSkQk7UVNnVCSNv5-J8lHfvecBFmKX9KieMSv6SZ8ug1XIU4DlCFyxVDggSA-DweyRIQp6fi3Q6Vsa6UtON3SQSz8a-RfJsQ7ypwyRyCk1ZwNqh0woVmv1jUimrr9jZA7hcop5_VGvvI0ynZaN4L7JN0ZtqeWA2UqbqaEGV-qVMutEwziMxjiC85IuKxebN4CX_0-CpM8izCOZyU7Qyvuz9anUsk4xN3CLkCter9x6y2AygpYRx0Hhtddc9rdtxlJ_yw1C-cHHUn6i2yP0U_-EG_jps-Xv0isWUo!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTJjIZB6M2IvpSod10Ha0EOdf79fFXba5cGrey5f3fn2Y4hJTxQZZMye1Yg3od5p85NOnJMxS8pwWxQN5SVfR4200j0ga4gzTKwcF8Qnya7ejM0y5Vk58O1yqttbGooNWLiAS3k79dQZkw7jT3R5JZY3g3rU-JuqW82WNqWHu80aqjcblpcvrRIB8Ocr2xjRSQFOl-RYxYzRgtcBnR_2h0q2wTvKAHJO8d5p0AlesXkOAu4-jJM9iQu5GVbmOVQJkCzVMcRGQfmInqNYDrOh7EFMVso45gTpR981hWeA5s_7ZYlQcTHZmmS1d7-OffNEM7dvUzn4BHN6Ovg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl94dC0gRB_nTIjIZD6YYF9MV7quDtqOFuL89ZZFswRw4enmntyc8917IYYFxJJ0ghMrlCSV699x_JHdPcd-mqCXJM8f0WuyCZ5ug1WAEh-mEF8ZyFHvID6PR7yEmCpp2ZeFhay50gace2k9JFxt5G-mh3aEWtWcgJBGM9qrprcJmvVqzSHWxO5vhNwpWExNXidyyNNWptW6EswllYoeANFaOaza8U1IgMgSGLpnZVsJyWctWaqaGSuoh_6iem0QNZaGUYP18s2b79a7D4M4S0OEolkstiElc23tOIikzEPtwiwAV537wyXVEstAw3hbnX_j6EbSP9ecZeeOPpL0AW9P4Xf2EG2jqsuWP2Qudlw!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTFBkMg9G1ouppWN10HbtB3H-9ZZFLzIXTs378vJ7rw9TXGKqWC9rBlIr1ni9oclbPn9MwiwlT2lR3JHndB09XEfLiKQhzjC9YCjIQJAfhwNdYMq1AvEJuFRtrY1DJ60gINK_Vv1kBmTLOGh7RFI5I_hwdQMmsqvlqsbUMNhdSbXVuDznvNzIVz6Pcp0xjRQ-qReq0hbxneD7RjqY9IVKt8KB5AH5BQVkBPpTrVi_hL7abRwleRYTcjMpCSyrhJetT2GKi4B0MzdDte79hq23IKYq5ICBQFbUXXPa1dcZnf5ZYhLODzY6mT19P8Zf-X3Tt69zt_gG9pylmQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT4MwHMW_Si8cXQsI0eOcCRGZzIMJ9mK60nV10HZtIc5Pb1n0MnDh1PxfXn7v9UEMK4gl6QUnTihJGn-_4_SjuHtOwzxDL1lZPqLXbBM93UarCGUhzCG-YijRQBCfxyNeQkyVdOzLwUq2XGkLzrd0ARL-NfI3M0A7Qp0yJyCk1YwOqh0wkVmv1hxiTdz-RsidgtWU83ojX3kaZTutG8F8Us9krQyge0YPjbBuSpnxqVq1zDpBA_SHDtAlaKxc1i83b6Gvfx9HaZHHCCWzsp0hNfNn63OJpCxA3cIuAFe937n1FkBkDawjjgHDeNect_cFR9I_a83C-VFHkj7g7Sn-Lh6SbdL0xfIHBe2WbQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDBUsIwFPyVXHKEvKba0SODMx1qsXhwrLk4MQ0l2CYlCSh-vWnHEyDT08vu7NvdPMJISZjmB1Vzr4zmTcBvLHnP7x6TKEvhKS2KB3hOV3RxQ-cU0ohkhF0RFNA7qO1ux2aECaO9_Pak1G1tOocGrD0GFabVf5kY1lx4Y49IaddJ0bOut6F2OV_WhHXcbyZKrw0pLymvNwqVL1ttjbGjylamlc4rgWFYOYkrVi9RiLuPaZJnMcDtKE9veSUDbLtGcS0khv3UTVFtDuEubZAgrivkPPcSWVnvm-FWDsMZ9c_vRtmR8pzqPtnHMf7J5eskPL5mv_Ns4Cg!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVCxTsMwFPwVLx6pXxKIylgVKRBSUgZE6gUZxzUuiZ3abkT5epwCCy1Vlmfd6Xx37xFKKkI165VkXhnNmoBXNH0ppvdplGfwkJXlDTxmy_juMp7HkEUkJ_SMoITBQW22WzojlBvtxYcnlW6l6Rw6YO0xqPBa_ZOJYc24N3aPlHad4APrBpvYLuYLSWjH_NuF0mtDqlPK841C5dNWG2Ps7xxRuTatcF5xDMOX7_k3ulw-RSH6OonTIk8ArkY5e8tqEWDbNYppLjDsJm6CpOnDjdogQUzXyHnmBbJC7prD3RyGI-qfTUfZkeqY6t7p6z75LG6bvn2eutkXcHfeKw!!/ |