1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNT8MwDP0ruezIkqZQjeO0SYXS0XFAdLmgLM1CIB9dklXAryerQEgIRk72s56fn21IYAuJoYMUNEhrqIp4Q4rHenZTZFWJbsumWaK7co2vz_ECozKDFSQnCA06Ksjn_Z7MIWHWBP4aYGu0sL0HIzZhgmSMznzOjDBwDZii3sudZGMZ9M4KR_VRDrvVYiUg6Wl4OpNmZ2F7quOHw2Z9n0WHlzku6ipH6OIPycPUT4GwQzSmo0lATQd8oIEDx8VBjTN8Mi3hCMHRjkeoeyWpYXyCkrQTaf88Kn7y9zN0VnMfJEta4Yv8ncH-hWzf8vf6Sg36YebnH9K1gPg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsihQIKSkHROoLMo5rDPFPbTcCnh4n4oSg-LSa1ezsp11IYAeJpqMUNEij6RD1jpRPzfK2zOsK3VVte4Xuqy2-OcdrjKoc1pCcMLRoSpCvhwNZQcKMDvw9wE4rYawHs9YhQzJWp793Rhm4Amyg3su9ZHMbWGeEo2qKw26z3ghILA0vZ1LvDexOTfwgbLcPeSS8LHDZ1AVCF39EHhd-AYQZI5iKkIDqHvhAAweOi-Mw7_DJtoQjBEd7HqWyg6Sa8QwlZSfa_nlU_OTvZ-C9TKLvjeI-SJahacK-keeP4rO5Hkb1uPSrLwrz0dA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXji6LaBEj5vdBEVW8GBkezFd6NZR2kJbiPr1FuJFoyuXad7kzXuvM5jiClPFRhDMgVas9XhPk6f88jYJs5TcpUWxJfdpGd2cR5uIpCHOMD1BKMikAC99T9eY1lo5_uZwpaTQnUUzVi4g4F-jvjw9dFyiumXWwhHquY06o4VhcpKLzG6zE5h2zD2fgTpqXJ2a-JGwKB9Cn_AqjpI8iwm5-ENyWNkVEnr0waQPiZhqkHXMcWS4GNrZwy6mLViCM6zhHsquBaZqHpBF2gtp_xzKX_L3NfAG5uK1-gEMnxyW_afRklsHdUD8-Fy-a3Sv9PAef-TX7Sgfy3z9CZrKUes!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUoMwEP2VXDjaBFBGj047gyKVenCkuTgR0rhKEkgCWr_ewHhRa-Wymfdm972XXUxxialiAwjmQCvWeLylyWN-fpOEWUpu06JYkbt0E12fRsuIpCHOMD3SUJBRAV66jl5iWmnl-LvDpZJCtxZNWLmAgH-N-vL00HGJqoZZCzuoJhq1RgvD5CgXmfVyLTBtmXs-AbXTuDw28SNhsbkPfcKLOEryLCbk7A_JfmEXSOjBB5M-JGKqRtYxx5Hhom8mDzu7bcYSnGE191C2DTBV8YDM0p7Z9s-h_CUPr4HXMBWv1fVg-OhgDzEzflhrya2DKiB-fCrfNH4zuH2lT_v4I79qBvmw2r99AqnrM0U!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHLTsMwEEV_ZTZZtnYSiGBZFSkQUhIWiNQbZBLXGOJHbSc8vh43YoVoycq6ozt3jmcQQQ0iio6CUy-0on3QW5I9lRe3WVzk-C6vqit8n9fJzVmyTnAeowKRE4YKHxLE635PVoi0Wnn24VGjJNfGwaSVj7AIr1U_M4P0TELbU-fETrRTGYzV3FJ5iEvsZr3hiBjqXxZC7TRqTnX8IqzqhzgQXqZJVhYpxudHIoelWwLXYwCTARKo6sB56hlYxod-muFm22YswVvasSCl6QVVLYvwrOyZtn8OFS759xpYJ1DjBhOgmHWwAMXewWuY6jN-1WnJnBdthENHhI8kmTfy_Jl-ldf9KB_rcvUNs2Mlsw!!/ |
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/jVFNU4MwFPwruXBsE0AZPTrtDIpU6sERc3EipDFKPpoEav31BsaTQ2tOmd3Z7O57D2JYQyzJwBlxXEnSefyCs9fy6j6Lixw95FW1Ro_5Nrm7SFYJymNYQHxGUKHRgX_s9_gG4kZJR78crKVgSlswYekixP1r5G-mh44K0HTEWr7jzUQDbRQzRIx2idmsNgxiTdz7gsudgvW5H38aVtun2De8TpOsLFKELk9Y9ku7BEwNvpjwJQGRLbCOOAoMZX03ZdhgWcASnCEt9VDojhPZ0AgFeQfK_jmUv-T8GmjLYW177UtRY8ECSHoAToFTvJ8qaNpWCWodbyLknSI0nzDLjwn6E78d0-_ythvE8_p4-AFe-G-H/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExT8MwEIX_ipeMrZ0EIhirIgVCSsKASL2gw3Fd09hObScCfj1uxISgZDq90_N3z3eY4gZTDaMU4KXR0AW9pdlLeXWfxUVOHvKquiGPeZ3cXSTrhOQxLjA9Y6jIiSDfjke6wpQZ7fm7x41WwvQOTVr7iMhQrf6eGaTnCrEOnJM7yaY26q0RFtQJl9jNeiMw7cHvF1LvDG7OvfiRsKqf4pDwOk2yskgJufwDOSzdEgkzhmAqhESgW-Q8eI4sF0M3zXCzbTOW4C20PEjVdxI04xGZxZ5p--dQ4ZK_r4G3Ejdu6EMobh1aIAUHqQVie9CCz_tZaxR3XrKIBFpEztD6A339SD_L225Uz3W5-gIXt2Lo/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBUsMgEP0VLjm20EQzenTamWhMTT04Ri7OSijFBkiBROvXSzOeHBtz2nm7j_ceu5jiClMNvRTgpdHQBPxC09fi6j5d5Bl5yMpyRR6zTXx3ES9jki1wjukIoSQnBfl-ONAbTJnRnn96XGklTOvQgLWPiAzV6h_PAD1XiDXgnNxKNrRRa42woE5ysV0v1wLTFvxuJvXW4Grsxa-E5eZpERJeJ3Fa5Akhl2cku7mbI2H6EEyFkAh0jZwHz5HlomsGDzeZNmEJ3kLNA1RtI0EzHpFJ2hNp_xwqXPLvNfBa4sp1bQjFrUMzpGAvtUBsB1pwNz6b8OvaKO68ZBEJThE5rzY2w-2evh2Tr-K26dXz6vjxDdFagac!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHLTsMwEEV_xZssqZ0EIlhWrRQIKQkLROoNchPXDMSP2m4EfD1OxIpHyWasa43PXN_BFDeYKjaAYB60Yn3QW5o9lZe3WVzk5C6vqjW5z-vk5jxZJSSPcYHpiYaKjAR4ORzoEtNWK8_fPG6UFNo4NGnlIwLhtOprZpCeS9T2zDnYQztdI2O1sEyOuMRuVhuBqWH--QzUXuPm1ItvDqv6IQ4Or9IkK4uUkIs_kMeFWyChh2BMBpOIqQ45zzxHlotjP81ws9tmhOAt63iQ0vTAVMsjMos9s-2fRYVN_h4D72AqY5wDdNwibeb_qdOSOw9tRAJiKj855pXu3tOP8rof5GNdLj8BLGCmXQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFNU8MgFPwrXHK0kEQzenTamWhMTT04plwcDJSi4aNAo_HXSzIdD1prLo9ZWPbt2wcxrCFWpBOceKEVaQNe4-y5vLzL4iJH93lVLdBDvkpuz5N5gvIYFhCfIFRoUBCvux2-hrjRyrMPD2sluTYOjFj5CIlwWnXoGaBnEjQtcU5sRDNeA2M1t0QOcoldzpccYkP89kyojYb1qR8_HFarxzg4vEqTrCxShC7-kNzP3Axw3QVjMpgERFHgPPEMWMb37djDTaZNCMFbQlmA0rSCqIZFaJL2RNo_iwqbPB4Do2IsQ5ydoMwCbQ4z-a2wFBhiff_9Om1UqiVzXjQRCspj-SUf8jgqb97wS59-ljdtJ58W_fsXcaI6Sg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQosfNmqDICh6May-mQreO9t-2haif3i7xZBS5TPOa6e-9zmCKd5hqNoJgAYxmMupHWjzV5zdFWpXktmyaS3JXttn1abbJSJniCtOZhoYcCfB6ONA1pp3Rgb8HvNNKGOvRpHVICMTT6W_PKANXqJPMe9hDN10j64xwTB1xmdtutgJTy8LLCei9wbu5Fz8SNu19GhNe5FlRVzkhZ38gh5VfIWHGGEzFkIjpHvnAAkeOi0FOHn5x24IhBMd6HqWyEpjueEIWsRe2_bOouMnfx8B7mApSzFrQAnnLOz95iAF6LkHzZf_rjeI-QJeQiJvKPNO-0eeP_LO-kqN6aOv1FxHVu4c!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFPT4QwEMW_Si8c3RZwiR7NboIiK-vBiL2YWrp1lP5ZWtD101uIiYnRlUub17z-5s0MprjGVLMBJPNgNGuDfqDZY3l2ncVFTm7yqlqT23ybXJ0mq4TkMS4wPWKoyEiAl_2eXmDKjfbi3eNaK2msQ5PWPiIQ7k5_1QzSC4V4y5yDHfDpGdnOyI6pEZd0m9VGYmqZfz4BvTO4PvbjR8JqexeHhOdpkpVFSsjyD2S_cAskzRCCqRASMd0g55kXqBOyb6cabrZtxhB8xxoRpLItMM1FRGaxZ9r-WVTY5O9jEA1MB1LMWtASOSu4m2rIHhrRghahvyWJyWiZ12pjlHAeeEQCeTqO4iPyjbev9OmQfpSX7aDu14e3TzBZoFI!/ |
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/jZHNTsMwEIRfxZccqd2ERuWIWikQWlIOiNYXZBzXLMQ_tZ1AeXqciBMqJRdbY63nm93FFG8x1awDyQIYzZqodzR_Xs3v8mlZkPuiqpbkodikt5fpIiXFFJeYnimoSO8Ab4cDvcaUGx3EZ8BbraSxHg1ah4RAvJ3-YUYZhEK8Yd7DHvjwjKwz0jHV26VuvVhLTC0Lrxeg9wZvz_34lbDaPE5jwqsszVdlRsjsD8t24idImi4GUzEkYrpGPrAgkBOybQaGH102YgjBsVpEqWwDTHORkFHeI8v-WVTc5OkxiBqGAylmLWiJvBXcDwzZQi0a0CL2N5_liHkdiYcWnOhzjOu6Nkr4ADwhETIcZ0kJOUmy7_TlmH2tbppOPS2PH9-gKvSV/ |
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/jZHNTsMwEIRfxZccqZ0EqnJErRQIKSkHRPEFGcc1C_FPbSdQnh4n4oRoycXWWOv5ZncxxVtMNetBsgBGszbqJzp_rha387QsyF1R1ytyX2yym_NsmZEixSWmJwpqMjjA235PrzDlRgfxGfBWK2msR6PWISEQb6d_mFEGoRBvmfewAz4-I-uMdEwNdplbL9cSU8vC6xnoncHbUz9-Jaw3D2lMeJln86rMCbk4YtnN_AxJ08dgKoZETDfIBxYEckJ27cjwk8smDCE41ogolW2BaS4SMsl7Ytk_i4qb_HsMooHxQIpZC1oibwX3I0N20IgWtIj9LVKCQPcG-EDdd-DEkGVa541RwgfgCYmg8ThJS8hRmn2nL4f8q7pue_W4Onx8A5pllwE!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNTwIxEP0rvXCUll0lejSQrCK4eDBCL2bcljraL7ZlFX-9pfFEFPcyzWvevPdmhnK6otxChwoiOgs64TUfP88v78ajWcXuq7qesodqWdyeF5OCVSM6o_wEoWYHBXzbbvk15Y2zUX5GurJGOR9IxjYOGKa3tT-eCUZpSKMhBNxgk7-Jb51qwRzkinYxWSjKPcTXM7QbR1enOo4S1svHUUp4VRbj-axk7OIPyd0wDIlyXQpmUkgCVpAQIUrSSrXT2SP0pvVYQmxByASN1wi2kQPWS7sn7Z9DpUv-vgYpMBdiwHu0igQvm5A91A6F1Ghlmk9ABNKBRpHteg0snJEhYjNgST-Xkyap4cjEv_OXffk1v9GdeZruP74BU52MFA!!/ |
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/jVFNU8IwEP0rufQoCa0weHRgplrB4sGx5uLENITVfJEEFH-9oXpytPaymbfZfe_tLqa4wdSwA0gWwRqmEn6k06fl7GY6rkpyW9b1gtyV6_z6PJ_npBzjCtOegpqcGOBlt6OXmHJroniPuDFaWhdQh03MCKTXm2_NBKPQiCsWAmyAd2nkvJWe6RNd7lfzlcTUsbg9A7OxuOnr-OGwXt-Pk8OLIp8uq4KQyR-U-1EYIWkPyZhOJhEzLQqRRYG8kHvVaYTBZQOWED1rRYLaKWCGi4wM4h5Y9s-h0iV_X4NooQtIM-fASBSc4KHTkHtohQIj0nyzSY4CU-Lrx26TtLM-poZBs7dWixCBZyRJdaFXLyM9eu6VPh-Lj-WVOuiHxfHtE7xU55M!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFPT8MgGMa_CpceHbTVRo_LllRrZ-vB2HExDBii_OmANeqnlzU7Ga09kYc8_N6H54UYdhAbMkhBgrSGqKi3uHipr--LtCrRQ9k0a_RYttndZbbKUJnCCuIJQ4NOBPl2OOAlxNSawD8C7IwWtvdg1CYkSMbTmfPMKAPXgCrivdxLOl6D3lnhiD7hMrdZbQTEPQmvF9LsLeymXvxI2LRPaUx4k2dFXeUIXf2BPC78Agg7xGA6hgTEMOADCRw4Lo5qnOFn22aUEBxhPErdK0kM5QmaxZ5p-2dRcZO_18CZhJ0P1vGRyyhQ9lwwtYzP-xqzmvsgaYIiLkFTuP4d7z7zr_pWDfq5rZffKFERLA!!/ |
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/jVHNUsMgGHwVLjlaSKIZPTrtTNqYmnpwjFwcBIooPynQaH16aaYnR9OcmOVbdpf9IIYtxIb0UpAgrSEq4mdcvNTXd0Valei-bJoFeig32eoym2eoTGEF8QihQUcF-b7b4VuIqTWBfwXYGi1s58GATUiQjKczJ88IA9eAKuK93Eo6XIPOWeGIPsplbj1fC4g7Et4upNla2I69-JWw2TymMeFNnhV1lSN09Y_kfuZnQNg-BtMxJCCGAR9I4MBxsVeDh59Mm1BCcITxCHWnJDGUJ2iS9kTamUXFTf5dA2cStj5YxwddRoGyp4KpZdyfGU74N7Oa-yBpgqJXgkbkRoew-8Cvh_y7XqpePy0Onz-GX99Z/ |
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/jVHNUsMgGHwVLjm2kFQzenTamWhtTT04plwcBIoofwUSrU8vjT05GnNilm_ZXfaDGDYQG9JJQaK0hqiEt7h8Wl3clvmyQndVXS_QfbUpbs6KeYGqHC4hHiDU6KggX_d7fAUxtSbyjwgbo4V1AfTYxAzJdHpz8kwwcg2oIiHInaT9NXDeCk_0Ua7w6_laQOxIfJlIs7OwGXrxI2G9echTwstZUa6WM4TO_5Bsp2EKhO1SMJ1CAmIYCJFEDjwXreo9wmjaiBKiJ4wnqJ2SxFCeoVHaI2n_LCpt8vcaOJOwCdF63usyCpQ9FUwt4-lryaTf23F2IiopvqNMQOtYSsJGNcCs5iFKmqHkmqEB1wyNc3Vv-Pkw-1xdq04_Lg7vX1CHHDw!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFPT8MgGMa_CpceHbTVRo_LTDprZ-vB2HExjDJE-TegjfrpZY0nM2dP5CEPv_fheSGGHcSajIKTIIwmMuotLl7q6_sirUr0UDbNLXos2-zuMltlqExhBfEZQ4OOBPF2OOAlxNTowD4C7LTixnowaR0SJOLp9M_MKANTgErivdgLOl0D6wx3RB1xmdusNhxiS8LrhdB7A7tzL34lbNqnNCa8ybOirnKErv5ADgu_ANyMMZiKIQHRPfCBBAYc44OcZvjZthklBEd6FqWyUhBNWYJmsWfa_llU3OTpGlgvpqhgsBQwGrsl0vCBzfpSbxTzQdAERUyCTmHsO9595l_1Wo7qua2X3xVPJE4!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLNUsMgGHwVLjlaSKIZPTrtTDSmph4cIxcHCUU0_BRItD69JPaksebELCy7y35ADGuIFekFJ15oRdqAH3H2VJ7fZHGRo9u8qlboLt8k16fJMkF5DAuIjxAqNCiI190OX0JMtfLsw8NaSa6NAyNWPkIirFYdPAP0TALaEufEVtBxGxiruSVykEvsernmEBviX06E2mpYH7vxI2G1uY9Dwos0ycoiRejsD8lu4RaA6z4EkyEkIKoBzhPPgGW8a0cPN5s2owRvScMClKYVRFEWoVnaM2n_DCpMcroG1ogxKugMBYyGbkmrecdC58PQvkP_Opvx3EZL5rygEQoWEZqwOPyLaQvzhp_36Wd51fbyYbV__wKno6BL/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHLTsMwEEV_xZssqZ0EorKsihQIKSkLROoNGhzXGOJHbTcCvh43YsWjhJV1rTtn7sxgiltMNQxSQJBGQx_1hhYP9fy6SKuS3JRNc0Fuy3V2dZotM1KmuML0iKEhB4J83u3oAlNmdOCvAbdaCWM9GrUOCZHxdfqzZ5SBK8R68F5uJRu_kXVGOFAHXOZWy5XA1EJ4OpF6a3B7rOJLwmZ9l8aE53lW1FVOyNkvyP3Mz5AwQwymYkgEukM-QODIcbHvxx5-sm3CEoKDjkepbC9BM56QSeyJtj8OFS_58xosuKC5i6j_zNIZxX2QLCHf6-0LfXzL3-vLflD3c7_4ACeHjQs!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFNT8MwDIb_Si49bklbqOA4DalQOloOiC4XFNIsBPK1JKuAX09WIQ6wjZ6s17Ifv7Yhhh3EmgyCkyCMJjLqNS6e6ovbIq1KdFc2zRW6L9vs5ixbZqhMYQXxiYIG7QnidbvFC4ip0YG9B9hpxY31YNQ6JEjE6PT3zCgDU4BK4r3YCDqmgXWGO6L2uMytlisOsSXhZSb0xsDuVMcvh037kEaHl3lW1FWO0PkR5G7u54CbIRpT0SQgugc-kMCAY3wnxxl-ctmEIwRHehalslIQTVmCJrEnlv3zqPjJw2ewxAXNXET97CItmIED-Qk79kYxHwRN0J_-BB3h2jf8_JF_1tdyUI9tvfgCQ3nUfA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFLT4QwFIX_SjcsnRZQosvJmKDICC6M2I2ppdOp0gdtIeqvtxDjwscMq_Y0t985916IYQOxIqPgxAutSBf0I86eyvObLC5ydJtX1SW6y-vk-jTZJCiPYQHxgYIKTQTx0vd4DTHVyrM3DxsluTYOzFr5CIlwWvXlGaRnEtCOOCd2gs7PwFjNLZETLrHbzZZDbIjfnwi107A59ONHwqq-j0PCizTJyiJF6Owf5LByK8D1GILJEBIQ1QLniWfAMj50s4dbXLZgCN6SlgUpTSeIoixCi9gLy44sKmzy7zEYYr1iNqC-e3F7YYxQHLSaDrOjZf0gLJvuy3pttWTOCxqhX_wIHeGbV_z8nn6UV90oH-py_QneKrS7/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNU8MgFPwrXHK0kEQzenTamWhMTT04Vi4OJpSi4SNAovXXSzKOBz9STrDvPXaXfRDDLcSSDJwRx5UkrcePOHsqz2-yuMjRbV5VK3SXb5Lr02SZoDyGBcQzAxUaGfhL1-FLiGslHX13cCsFU9qCCUsXIe5PI780PXRUgLol1vIdr6cy0EYxQ8RIl5j1cs0g1sTtT7jcKbide_HDYbW5j73DizTJyiJF6Owfyn5hF4CpwRsT3iQgsgHWEUeBoaxvJw0bPBYQgjOkoR4K3XIiaxqhIO7AsSOL8pv8OwZNjJPUeKrvv9g915pLBhpV95OioV3PDR3vAf2ALBolqHW8jtAv_QjN8x_rQ_2Knw_pR3nVDuJhdXj7BIw5SkY!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHLTsMwEPwVX3KkdhKo4FgVKRBSEg6I4gtaHNeYxo_YbgR8PU6FOPBoc7Jmdzwzu4spXmOqYZACgjQauogf6fypOr-Zp2VBbou6viR3RZNdn2bLjBQpLjE9QKjJqCBf-54uMGVGB_4W8ForYaxHe6xDQmR8nf7yjDBwhVgH3suNZPsyss4IB2qUy9xquRKYWggvJ1JvDF4f-vEjYd3cpzHhRZ7NqzIn5Owfyd3Mz5AwQwymYkgEukU-QODIcbHr9h5-Mm3CEoKDlkeobCdBM56QSdoTaUcOFS_59xosuKC5i1Lfs7BYivsdbSywLQipRez3O-n4GGDauK1R3AfJEvLLIiHHLeyWPr_nH9VVN6iHplp8AumGgWE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNTwIxEP0rvexRWhYlejSQrK6Liwcj9mLGUmpl-0FbUPz1zhJi4hfsqXkzb957naGczii3sNEKknYWGsSPfPhUnd8M-2XBbou6HrO7Yppfn-ajnBV9WlJ-gFCzVkG_rlb8knLhbJLvic6sUc5HssM2ZUzjG-zeE2GShogGYtQLLXZl4oNTAUwrl4fJaKIo95BeTrRdODo7NPEjYT2972PCi0E-rMoBY2f_SK57sUeU22AwgyEJ2DmJCZIkQap1s_OInWkdlpACzCVC4xsNVsiMddLuSDtyKLzk32vwEJKVAaW-_iKwhPttbTyIJShtFfZXax1kGwApSuIMNGRP_d7ssIu5MzImLTL2yz9jR_0zdsjfL_nzdvBRXTUb8zDevn0Cr3oU9g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHLTsMwEEV_xZssqZ0EIlhWRQqElJQFIvUGGcd1h8aP2k4FfD1uhVjwaLOyrnXnzJ0ZTHGLqWY7kCyA0ayPekmL5_ryrkirktyXTXNNHspFdnuezTJSprjC9IihIXsCvG63dIopNzqIt4BbraSxHh20DgmB-Dr91TPKIBTiPfMeVsAP38g6Ix1Te1zm5rO5xNSysD4DvTK4PVbxI2GzeExjwqs8K-oqJ-TiH-Qw8RMkzS4GUzEkYrpDPrAgkBNy6A89_GjbiCUExzoRpbI9MM1FQkaxR9pOHCpe8u81WOaCFi6ivmdRwvF1bAJeIMv4BrREcoBO9KDFuFk7o4QPwBPyi5-QE3y7oS_v-Ud90-_U06KefgIhdKEb/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPTwIxEMW_Si97lJZFiR4NJKsILh6M0Iup3aGMbP_QdlH89BZiTFTAPTWvM33v1xnK6YxyIzaoRERrRJ30nPefx5d3_e6oYPdFWQ7ZQzHNb8_zQc6KLh1RfqKhZDsHfF2v-TXl0poI75HOjFbWBbLXJmYM0-nNV2aSETSRtQgBFyj318R5q7zQO7vcTwYTRbkTcXmGZmHp7NSLX4Tl9LGbCK96eX886jF2ccSy6YQOUXaTwHSCJMJUJEQRgXhQTb3PCK3bWgwhelFBktrVKIyEjLXybtn2z6LSJg-PwQkfDfhk9f0XDV4uUwgGIE7IFRpFVIMV1GjgSN3DukEPO75206ishhBRZuwPQcZOExyu_yBwK_6y7X2Mb-qNfhpu3z4BXakxQQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLTsMwEEV_xZssqZ0EIlhWRQqElIQFIvUGuY7rmvpV242Ar8eNEAseJSvrWjP33JmBGHYQazIIToIwmsioV7h4ri_virQq0X3ZNNfooWyz2_NskaEyhRXEJwoadHQQL_s9nkNMjQ7sNcBOK26sB6PWIUEivk5_MqMMTAEqifdiI-j4Dawz3BF1tMvccrHkEFsStmdCbwzsTnV8S9i0j2lMeJVnRV3lCF38YXmY-RngZojBVAwJiO6BDyQw4Bg_yJHhJ5dNWEJwpGdRKisF0ZQlaJL3xLJ_DhUv-fsaLHFBMxetvmZRzNFthAjPQBB0x4LQfKRKsmYyiknz9kYxH_sT9IORoAkMu8Prt_y9vpGDemrr-QcR8LkK/ |
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/jZFNTwIxEIb_Si-b6AFaFiV6NJCsIrh6MGIvZli6S6VftF10_fUOG-PBD9hT8zYz7_vMDOV0QbmBnawgSmtAoX7mo5fZxe1oMM3YXZbnE_aQ3ac3Z-k4ZdmATik_UJCzvYN83W75FeWFNVG8R7owurIukFabmDCJrzdfmSij0KRQEIIsZdF-E-dt5UHv7VI_H88ryh3EdU-a0tLFoY4fhPn94wAJL4fpaDYdMnb-j2XdD31S2R2CaYQkYFYkRIiCeFHVqs0Incs6LCF6WAmU2ikJphAJ6-TdsezIofCSf6_BgY9GeLT6nkULX6wxRAZBoiw2IkpTtakKlkKhwDbhe-2Xs6opVW29BbVpFAn1EtlwvEBOXAnhtNNuVlaLgFkJ-8WTsOM82Nadx234shl-zK7VTj9NmrdPSvZpaw!!/ |
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/jVHLTsMwEPwVX3KkdhKI4IhaKRBSUg6I4AtyHdc19SO13UD5etwIceDR-mSNNTszOwsxbCHWZBCceGE0kQE_4-Klvrwr0qpE92XTzNBDuchuz7NphsoUVhAfITTooCBet1t8DTE12rN3D1utuOkdGLH2CRLhtfrLM0DPFKCSOCdWgo7foLeGW6IOcpmdT-cc4p749ZnQKwPbYxM_EjaLxzQkvMqzoq5yhC7-kdxN3ARwM4RgKoQERHfAeeIZsIzv5OjhomkRJXhLOhag6qUgmrIERWlH0k4cKlzy7xp6Yr1mNkh976KYpetgIhwDXtAN80Lz0VWSJZMBxHEiOumMYi7MJ-hXjgSd9ojhwH6Dl_v8o76Rg3qa7d8-AfhTMiQ!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNTgIxFIVfpZtZSsugRJcGklEEBxfGsRtzKaVU-jO0FxSf3jIxLERhVs1pTs93ei_ltKLcwVYrQO0dmKRfef9tfP3Q744K9liU5ZA9FdP8_jIf5Kzo0hHlJwwl2yfo9_Wa31IuvEP5ibRyVvk6kkY7zJhOZ3A_zCRRWiIMxKgXWjTXpA5eBbD7uDxMBhNFeQ24vNBu4Wl16sWvhuX0uZsa3vTy_njUY-zqn8hNJ3aI8ttUzKaSBNycRASUJEi1MQ0jtra1GAIGmMskbW00OCEz1iq7pe3MotIm_x5DDQGdDCnq8Bcrg1gmiI6SoBYridqphmpgJk0StFpswkERENhqAnNvZUyJGTuiZuw8NWNH1HrFZ7ve1_jObO3LcPfxDQsPq18!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNTwIxEIb_Si97lJZFiR4JJqvr4uLBiL2YocyWyvaDtmzQX28hxoMfuKfmbd555p0ZyumCcgOdkhCVNdAm_czHL9Xl3XhYFuy-qOtr9lDM89vzfJqzYkhLyk8YanYgqNftlk8oF9ZE3Ee6MFpaF8hRm5gxlV5vPnsmGVET0UIIqlHi-E2ct9KDPuByP5vOJOUO4vpMmcbSxamKbwnr-eMwJbwa5eOqHDF28QdyNwgDIm2XgukUkoBZkRAhIvEod-2xR-ht67GE6GGFSWrXKjACM9aL3dP2z6HSJX9fgwMfDfqE-poF9w5NQGKbJmAkYg1e4hLEpt-cK6sxRCUy9oOdsRNst-HLt9F7ddN2-mleTT4AdIiOUQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFNTwIxEP0rvexRWhYlejSQrCK4eDBiL2Yos6Wy_aAtCP56y8Z4UMA9Td709b03M5TTGeUGtkpCVNZAnfAr77-Nrx_63VHBHouyHLKnYprfX-aDnBVdOqL8DKFkBwX1vl7zW8qFNRF3kc6MltYF0mATM6ZS9ebbM8GImogaQlCVEk2bOG-lB32Qy_1kMJGUO4jLC2UqS2fnfvxKWE6fuynhTS_vj0c9xq5OSG46oUOk3aZgOoUkYBYkRIhIPMpN3XiE1rQWS4geFpigdrUCIzBjrbRb0v45VLrk8TU48NGgT1I_s-DOoQlIbFUFjEQswUucg1ilN4NKgyEavNiElMJ6bDf9wmoMUYmM_XHM2GnHjB11dCs-3_c-x3f1Vr8M9x9fm8pUqw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNTwIxFPwrvexRWhYlejSQrCK4eDBiL-ZR3pbK9oO2IPjrLRtj4ge4p2ba6cy8N5TTGeUGtkpCVNZAnfAz77-ML-_63VHB7ouyHLKHYprfnueDnBVdOqL8BKFkBwX1ul7za8qFNRF3kc6MltYF0mATM6bS6c2nZ4IRNRE1hKAqJZpr4ryVHvRBLveTwURS7iAuz5SpLJ2d-vEjYTl97KaEV728Px71GLs4IrnphA6RdpuC6RSSgFmQECEi8Sg3deMRWtNaLCF6WGCC2tUKjMCMtdJuSfunqNTk32tw4KNBn6S-ZsGdQxOQ2KoKGIlYgpc4B7FKb6kDpYky643y-1ZjL6zGEJXI2C-rjB23yth3K7fi833vfXxTb_XTcP_2AanrHis!/ |
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/jVFNTwIxFPwrvexRWhYlejSQrCK4eDBCL-ZR3pbK9oO2fPnrLcR4UIE9NdM3nZnOo5xOKDewURKisgbqhKe8-z68feq2BwV7Lsqyz16Kcf54nfdyVrTpgPIzhJIdFNTHasXvKRfWRNxFOjFaWhfIEZuYMZVOb749E4yoiaghBFUpcbwmzlvpQR_kcj_qjSTlDuLiSpnK0sm5F78SluPXdkp418m7w0GHsZsTkutWaBFpNymYTiEJmDkJESISj3JdHz1CY1qDEqKHOSaoXa3ACMxYI-2GtAuLSpv8vwYHPhr0SernL7hzaAISW1UBIxEL8BJnIJZpZnBLzs0b9DC3GkNUImN_vDN2WjtjF7zdks_2nc_hQ73Rb_399gvuRnKQ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFNT4QwEIb_Si8c3RZQosfNmqDICh6May9mhFKr9IO2S9RfbyHGgx8rp-Zt3nnmnRlM8Q5TBaPg4IVW0Ad9T7OH8vQqi4ucXOdVdU5u8jq5PE42CcljXGB6wFCRiSCeh4GuMW208uzV452SXBuHZq18RER4rfrsGaRnEjU9OCc60czfyFjNLcgJl9jtZssxNeCfjoTqNN4dqviWsKpv45DwLE2yskgJOfkDuV-5FeJ6DMFkCIlAtch58AxZxvf93MMtti1YgrfQsiCl6QWohkVkEXuh7Z9DhUv-vgYD1itmA-prlg6GRQO1WjLnRRORH5CITBDzQh_f0vfyoh_lXV2uPwCd0TXt/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFNT8MwDIb_Si49smQtVHBEm1QoHR0HRJcLMm0aAs1Hk6wwfj1ZNXHgY_Ti6LWcx69tTHGFqYJBcPBCK-iC3tD0sTi_Sed5Rm6zslySu2wdX5_Gi5hkc5xjeqSgJHuCeOl7eolprZVn7x5XSnJtHBq18hER4bXq0DNIzySqO3BOtKIe08hYzS3IPS62q8WKY2rAP58I1WpcHfvxzWG5vp8HhxdJnBZ5QsjZH8jtzM0Q10MwJoNJBKpBzoNnyDK-7cYebnLZhCV4Cw0LUppOgKpZRCaxJ5b9c6hwyd_XYMB6xWxAfc3SQn8IE6ZqtGTOizoiP0gRCZAxYPNKn3bJR3HVDfJhuXv7BNEwygA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHLTsMwEEV_xZssqZ0EIlhWRQqElIQFIvUGTRPXGOJHbTc8vh43Ql3wKFlZ17pz5s4MprjBVMEgOHihFfRBr2j2WJ7fZHGRk9u8qi7JXV4n16fJIiF5jAtMjxgqsieI5-2WzjFttfLszeNGSa6NQ6NWPiIivFZ99QzSM4naHpwTG9GO38hYzS3IPS6xy8WSY2rAP50ItdG4OVbxLWFV38ch4UWaZGWREnL2B3I3czPE9RCCyRASgeqQ8-AZsozv-rGHm2ybsARvoWNBStMLUC2LyCT2RNs_hwqX_H0NBqxXzAbUYZZXthYK7LSpOi2Z86KNyA9SRA4k80LX7-lHedUP8qEu559O04NC/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHLTsMwEEV_xZssqd0EIliiVgqElJQFIvUGTRPXGOJHbTelfD1uxEO8SlaeOxqfuTODKa4wVdAJDl5oBW3QC5reF6dX6TjPyHVWllNyk83jy-N4EpNsjHNMDxSUZE8Qj-s1Pce01sqzZ48rJbk2DvVa-YiI8Fr11jNIzySqW3BOrETdp5GxmluQe1xsZ5MZx9SAfzgSaqVxdejHN4fl_HYcHJ4lcVrkCSEnfyA3IzdCXHfBmAwmEagGOQ-eIcv4pu17uMFlA5bgLTQsSGlaAapmERnEHlj2z6HCJX9fgwHrFbMB9THLli2FAvslGjBfoyVzXtQR-cGMyDvpM8LmiS53yUtx0XbybrrbvgLc2Mg-/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLTsMwEEV_xZssWzsJRLCsihQIKQkLRPAGmcQ1hnjs2m54fD1uhJB4tGRlXfv6zJ0ZTHGDKbBBCualBtYHfUez-_LkMouLnFzlVXVGrvM6uThKlgnJY1xgesBQkR1BPm02dIFpq8HzV48bUEIbh0YNPiIynBY-awbpuUJtz5yTa9mO18hYLSxTO1xiV8uVwNQw_ziTsNa4OfTjR8KqvolDwtM0ycoiJeR4D3I7d3Mk9BCCqRASMeiQ88xzZLnY9mMNN9k2YQjeso4HqUwvGbQ8IpPYE23_LCps8u8xGGY9cBtQX70Af0G9QTM0cOj0t6cJbXZacedlG5Ff6IjsR5tn-vCWvpfn_aBu63LxAax-JdI!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNTsMwEIRfxZceqZ0EonKsihQIKSkHRPAFmcQ1Bv_V3kbA0-NaHBCCkpM11uy3s7uY4g5Tw0YpGEhrmIr6gZaPzeK6zOqK3FRte0Fuq01-dZqvclJluMb0iKElB4J82e3oEtPeGuBvgDujhXUBJW1gRmR8vfnqGSVwjXrFQpBb2adv5LwVnukDLvfr1Vpg6hg8n0iztbg7VvEjYbu5y2LC8yIvm7og5OwP5H4e5kjYMQbTMSRiZkABGHDkudir1CNMtk1YAng28Ci1U5KZns_IJPZE2z-Hipf8fQ0xlQnOekiYSYMMVvMAsk8jfS92r_TpvfhoLtWo7xdh-QnzyfRu/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVE9T8MwFPwrXjJSOwlEMFZFCoSUlAGRekGu4zqG-KO2EwG_HjdiQAiKJ-use3f37kEMW4gVmQQnXmhFhoC3uHiuL--KtCrRfdk01-ih3GS359kqQ2UKK4hPEBp0VBAvhwNeQky18uzNw1ZJro0DM1Y-QSK8Vn15BuiZBHQgzom9oPM3MFZzS-RRLrPr1ZpDbIjvz4Taa9iemviRsNk8piHhVZ4VdZUjdPGH5LhwC8D1FILJEBIQ1QHniWfAMj4Os4eLpkWU4C3pWIDSDIIoyhIUpR1J--dQ4ZK_1xBSKWe09bMMbCnogdU7oVyo2PXCGKE4CNDbkcYv22nJnBd0XvubQYIiDMwr3r3nH_XNMMmnTb38BBwRpqA!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNTsQgFIVfhc0sHWirjS4nY1KtHVsXxsrGIGUQLT8DtFGfXgZdaKNjV-TA4bvn3gsxbCFWZBSceKEV6YO-x_lDdXqVJ2WBrou6Pkc3RZNeHqfrFBUJLCE-YKjRniCedzu8gphq5dmrh62SXBsHolZ-gUQ4rfqqGaRnEtCeOCe2gsZrYKzmlsg9LrWb9YZDbIh_OhJqq2F76MckYd3cJiHhWZbmVZkhdPIHcli6JeB6DMFkCAmI6oDzxDNgGR_6WMPNts0YgrekY0FK0wuiKFugWeyZtn8WFTb5-xhCKuWMtj5iphqEzVndDfTzcUaXnZbMeUFjv99IU_2TbF7w41v2Xl30o7xrqtUHccjiig!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHBTsMwDP2VXHZkSVuY4DgNqTA6Wg6ILhcU2iwLNE6WuBPw9WSFA0IwerKe9fzes005rSkHsddKoLYguojXfPZYnN_MkmXObvOyvGR3eZVen6aLlOUJXVJ-hFCyg4J-3u34nPLGAspXpDUYZV0gAwacMB2rhy_PCFEa0nQiBL3RzdAmzlvlhTnIpX61WCnKncDtiYaNpfWxiR8Jy-o-iQkvsnRWLDPGzv6Q7KdhSpTdx2AmhiQCWhJQoCReqr4bPMJo2ogjoBetjNC4Tgto5ISN0h5J--dR8ZO_nyGmguCsx0GG1kqC9KIj3vaoQX2abbVzB6AhoO-b8Tu31siAuhm2_-YzYeN93At_esvei6tubx6qYv4BMjoB9g!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQosfNmqDICh6M2IupULDaf9vOEtdPb5d4MEaRU_OaN795M4MpbjDVbBQDA2E0k0E_0uypPL_J4iInt3lVXZK7vE6uT5NNQvIYF5jOGCpyJIjX3Y6uMW2NBv4OuNFqMNajSWuIiAiv0189gwSuUCuZ96IX7fSNrDODY-qIS9x2sx0wtQxeToTuDW7mKn4krOr7OCS8SJOsLFJCzv5A7ld-hQYzhmAqhERMd8gDA44cH_Zy6uEX2xYsARzreJDKSsF0yyOyiL3Q9s-hwiV_X0NIpb01DiYMbjwYx6cWPWuFFHBArOsc954vG7MzinsQ7TTwN3REZtH2jT4f0o_ySo7qoS7Xn8Cewbg!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfxZccqd0EIjhWRQqElJQDIvUFmcRxF-Kf2m4EPD2uxQEhaHOyxpr9dnYXU9xgqtgIgnnQig1Bb2j-XF3e5fOyIPdFXV-Th2Kd3p6ny5QUc1xiesRQkwMBXnc7usC01crzd48bJYU2DkWtfEIgvFZ99wzSc4nagTkHPbTxGxmrhWXygEvtarkSmBrmt2egeo2bYxW_Etbrx3lIeJWleVVmhFz8g9zP3AwJPYZgMoRETHXIeeY5slzsh9jDTbZNWIK3rONBSjMAUy1PyCT2RNuJQ4VL_r2GkEo5o62PGNy4LRgDSqCO96AgsmPHXls5bdBOS-48tHHkH_CEnICbN_rykX1WN8Mon9bV4guWRCQR/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZceqZ0UIjhWRQqUlJQDIviCTOK6C_FP7U0FPD1uxAEhKD5ZY-3OfLtLOW0oN2IPSiBYI_qoH3nxVJ3fFNmyZLdlXV-yu3KdX5_mi5yVGV1SfqSgZgcHeNnt-Jzy1hqUb0gbo5V1gYza4IRBfL35yowSpSZtL0KADbTjN3HeKi_0wS73q8VKUe4Ebk_AbCxtjnX8IKzX91kkvJjlRbWcMXb2h-UwDVOi7D6C6QhJhOlIQIGSeKmGfswIyWUJS0AvOhmldj0I08oJS_JOLPvnUPGSv68hUpngrMfRhjYRN9geOoHWk7AF58AoAiagH9r0YTurZUBox7G_BUxYQoB75c_vs4_qqt_rh3U1_wSb0UGK/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZExT8MwEIX_ipeO1G4CEYxVkQIhJWFABC_IJK57EJ9d262gvx43MCAEJZP1rLv3vrujnDaUo9iBEgEMij7qR549lec32azI2W1eVZfsLq-T69NkkbB8RgvKjxRU7OAAL5sNn1PeGgzyLdAGtTLWk0FjmDCIr8OvzCiD1KTthfewgnb4JtYZ5YQ-2CVuuVgqyq0I6xPAlaHNsY4fhFV9P4uEF2mSlUXK2NkfltupnxJldhFMR0gisCM-iCCJk2rbDxl-dNmIJQQnOhmltj0IbOWEjfIeWfbPoeIlf19DpEJvjQuDDW38GqwFVATwwKqla0H05BN-b1COG7YzWvoA7TD2t4AJGxFgX_nze7ovr_qdfqjL-QdgQ1pW/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHLTsMwEPwVX3KkdlKo4FgVKRBSUg6I4Asyjusa_Kq9qQpfjxtxQAhKOK1mNTszu4spbjG1bKckA-Us0wk_0tlTfX4zy6uS3JZNc0nuylVxfVosClLmuML0CKEhBwX1st3SOabcWRB7wK010vmIBmwhIyrVYD89EwRhENcsRrVWfGgjH5wMzBzkirBcLCWmnsHmRNm1w-2xiW8Jm9V9nhJeTItZXU0JOftFsp_ECZJul4KZFBIx26EIDAQKQvZ68IijaSOOAIF1IkHjtWKWi4yM0h5J--NR6ZM_nyGlstG7AIMMbteiE3skg-uTC3daCw4obpT3ykqkbITQ8_FLd86ICIoP638xysg_jPwrfX6bvtdXemceVvX8Awx9HgY!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWrRQIKQkHROoLch3XmPqvthsBT48bcQAEJSdrrNlvZ3chhh3EmgyCkyCMJjLqNS6e6svbIq1KdFc2zRLdl212c54tMlSmsIL4hKFBR4J42e_xHGJqdGCvAXZacWM9GLUOCRLxdfqzZ5SBKUAl8V5sBR2_gXWGO6KOuMytFisOsSXh-UzorYHdqYofCZv2IY0Jr_KsqKscoYs_kIeZnwFuhhhMxZCA6B74QAIDjvGDHHv4ybYJSwiO9CxKZaUgmrIETWJPtP1zqHjJ39cQU2lvjQsjBnaUOCeYA1Lo3bS5eqOYD4KOE35hJeg7y-7w5i1_r6_loB7bev4BBlBKTg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExT8MwEIX_ipeO1E4CEYxVkQIhJWFABC_o6riuaWynthsBvx43YoAISibrWe--e3eHKa4x1dBLAV4aDW3QzzR9KS7v0ijPyH1WltfkIavi2_N4GZMswjmmJwwlORLk635PF5gyoz1_87jWSpjOoUFrPyMyvFZ_9QzSc4VYC87JjWTDN-qsERbUERfb1XIlMO3Ab8-k3hhcn6oYJSyrxygkvEritMgTQi7-QB7mbo6E6UMwFUIi0A1yHjxHlotDO_Rwk20TluAtNDxI1bUSNOMzMok90fbPocIlf19DSKVdZ6wfMGON2Bas4Gtgu2lDNkZx5yUbxv0GGusf4G5H1-_JR3HT9uqpKhaf3dGXLw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZExT8MwEIX_ipeO1E4CEYxVkQIhJWFABC_o6riuaWynthsBvx43YkBRKZmsZ7377t0dprjGVEMvBXhpNLRBv9L0rbh-SKM8I49ZWd6Sp6yK7y_jZUyyCOeYnjGU5EiQ7_s9XWDKjPb8w-NaK2E6hwat_YzI8Fr90zNIzxViLTgnN5IN36izRlhQR1xsV8uVwLQDv72QemNwfa5ilLCsnqOQ8CaJ0yJPCLn6A3mYuzkSpg_BVAiJQDfIefAcWS4O7dDDTbZNWIK30PAgVddK0IzPyCT2RNs_hwqXPL2GkEq7zlg_YMYasS1YwdfAdg413INsJ83aGMWdl2yY-hdvrE_xux1dfyZfxV3bq5eqWHwDbaAcTg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4QwEIX_Si97dFtAiR43a4IiK3gwsr2YCt06SltoC3H99RbiwRBdOTWvefPNmxlMcYmpYgMI5kAr1ni9p_FzdnkXB2lC7pM8vyYPSRHenofbkCQBTjE9YcjJSIC3rqMbTCutHP9wuFRS6NaiSSu3IuBfo757eum4RFXDrIUDVNM3ao0WhskRF5rddicwbZl7PQN10Lg8VTFLmBePgU94FYVxlkaEXPyB7Nd2jYQefDDpQyKmamQdcxwZLvpm6mEX2xYswRlWcy9l2wBTFV-RReyFtn8O5S_5-xp8KmVbbdyEmetx5yARqK4Hc1w0Zq0ltw6qaeAfqLmeodt3-nKMPrObZpBPRbb5Ann4Ywk!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQosfNmqDICh6MbC-mQrdW6Z9tB6J-ervERGN0l1PzmpnfezODKW4w1WyUgoE0mvVBb2j2WJ7fZHGRk9u8qi7JXV4n16fJKiF5jAtMDxRUZE-QL7sdXWLaGg38DXCjlTDWo0lriIgMr9NfnkECV6jtmfdyK9vpG1lnhGNqj0vcerUWmFoGzydSbw1uDnX8SljV93FIeJEmWVmkhJz9gxwWfoGEGUMwFUIipjvkgQFHjouhnzz87LIZSwDHOh6ksr1kuuURmcWeWXbkUOGSf68hpNLeGgcTBjfWoGD0veW9mTMDSC2QGGTHZ83aGcU9yHaa-gc_Isf59pU-vacf5VU_qoe6XH4CBESafQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNT8MwDP0ruezIkqZQjeO0SYXS0XFAdLmgLM2yQPOxJKuAX09WIQ4IRk72s56fn21IYAuJpoMUNEijaR_xhhTP9eyuyKoS3ZdNs0QP5RrfXuIFRmUGK0jOEBp0UpAvhwOZQ8KMDvwtwFYrYawHI9ZhgmSMTn_NjDBwBVhPvZc7ycYysM4IR9VJDrvVYiUgsTTsL6TeGdie6_jhsFk_ZtHhdY6LusoRuvpD8jj1UyDMEI2paBJQ3QEfaODAcXHsxxk-mZZwhOBoxyNUtpdUMz5BSdqJtH8eFT_5-xk6Zyzwe2mTduiM4j5IFrPvPvtKtu_5R33TD-pp5uefmsrS0Q!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3qkdhKI4FgVKRBSEg6I4Asyjusa_KrtRsDX40YgAYLik2dWs7PjXYhhD7Emo-AkCKOJjPwelw_N6VWZ1RW6rtr2HN1UXX55nC9zVGWwhviAoEV7B_G03eIFxNTowF4C7LXixnowcR1mSMTX6Y-ZkQamAJXEe7EWdCoD6wx3RO3tcrdarjjEloTNkdBrA_tDHT8Stt1tFhOeFXnZ1AVCJ39Y7uZ-DrgZYzAVQwKiB-ADCQw4xndymuGTZQlLCI4MLFJlpSCashlK8k6U_XOoeMnf1zA4Y4HfCPsNJnxnMIr5IGhEn31fILTP-PG1eGsu5KjuumbxDp8wGbY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNToQwFIVfpZtZOi2gRJeTMUGREVwYmW5MLZ1Olf7QFqI-vYVoMhodWfWe5vY7p_dCDGuIFRkEJ15oRdqgtzh9LM5v0ijP0G1WlpfoLqvi69N4HaMsgjnERxpKNBLEc9fhFcRUK89ePayV5No4MGnlF0iE06pPzyA9k4C2xDmxE3S6BsZqbokccbHdrDccYkP8_kSonYb1sRc_EpbVfRQSXiRxWuQJQmd_IPulWwKuhxBMhpCAqAY4TzwDlvG-nTzc7LYZQ_CWNCxIaVpBFGULNIs9s-2fRYVN_j6GxmoD3F6YgzJwu15YNrrN-1ujJXNe0FB9QQ7K7zzzgp_ekvfiqh3kQ1WsPgCzH-NB/ |
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/jZJPU4MwEMW_Si492gRQRo9OO4MilXpwrLk4EdI0Sv6QBLR-egPVGXSUcmLfzvJ-b3YDMdxALEnLGXFcSVJ5_Yjjp-z8Jg7SBN0meb5Ed8k6vD4NFyFKAphCPDKQo86Bv9Q1voS4UNLRdwc3UjClLei1dDPE_dfIL6aXjgpQVMRavuVF3wbaKGaI6OxCs1qsGMSauN0Jl1sFN2N__EqYr-8Dn_AiCuMsjRA6-8eymds5YKr1wYQPCYgsgXXEUWAoa6qeYSePTViCM6SkXgpdcSILOkOTvCeOHTmUv-TfayiN0sDuuB6U3rduuKEdzQ77_orC9nylqTmAgSCyObykoysolaDW8cJX356D8gd22B_D6lf8vI8-squqFQ_L_dsnDjaiHA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ipeM1E4CURmrIgVCSsqACF6QSVxjiM-pfYmAX48bMaFSMp3e6fm75zvKaU05iFErgdqC6IJ-4tlzubzN4iJnd3lVXbH7fJvcnCfrhOUxLSg_YajYgaDf9nu-oryxgPIDaQ1G2d6TSQNGTIfq4GdmkCgNaTrhvd7pZmqT3lnlhDngErdZbxTlvcDXMw07S-tTL34lrLYPcUh4mSZZWaSMXfyBHBZ-QZQdQzATQhIBLfEoUBIn1dBNM_xs24wloBOtDNL0nRbQyIjNYs-0_XOocMnjawDTBgwODjxBS0YJrXWz_tNaIz3qJmLHGf07f_lMv8rrbjSPS7_6BkTBmC0!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6M2Iup0MUqnbLtQNRfb5d4MsvKqXmT12_ezFBOK8pBjKoVqAyIzutnnrzkl3dJmKXsPi2Ka_aQltHtebSJWBrSjPIThoIdCOp9v-drymsDKD-RVqBb0zsyacCAKf9a-O3pJUpN6k44p3aqnsqkt6a1Qh9wkd1uti3lvcC3MwU7Q6tTP_4kLMrH0Ce8iqMkz2LGLmaQw8qtSGtGH0z7kERAQxwKlMTKduimHm6xbcES0IpGeqn7TgmoZcAWsRfa_jmUv-TxNYBuPAYHC46gIaOExtjZ8oIxG6OlQ1UH7Chjpkz7D_76FX_nN92on8p8_QOus649/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQIKSkHRPAFGcc1Bv_VdiLg6XEjxAFB8ckaa3b2212IYQ-xJpPgJAijiYz6AVeP7fK6ypsa3dRdd4Fu621xdVqsC1TnsIH4iKFDhwTxst_jFcTU6MDeAuy14sZ6MGsdMiTi6_RXzygDU4BK4r3YCTp_A-sMd0Qd4gq3WW84xJaE5xOhdwb2xyp-EHbbuzwSnpdF1TYlQmd_RI4LvwDcTBFMRUhA9AB8IIEBx_go5x4-2ZawhODIwKJUVgqiKctQUnai7Z9DxUv-vgY_2sjD0kYYjGI-CJqh7zL7ip_ey4_2Uk7qfulXn__v3oI!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNT8MwDP0rufTIkqZQwXEaUqF0tBwQXS4otFkI5GtJWgG_nqwCgRCMnuxnPT8_25DAFhJNR8FpEEZTGfGG5PfV6VWelgW6Lur6HN0UDb48xiuMihSWkBwg1GivIJ52O7KEpDM6sJcAW624sR5MWIcEiRid_pgZYWAKdJJ6L7aim8rAOsMdVXs57NarNYfE0vB4JPTWwPZQxw-HdXObRodnGc6rMkPo5A_JYeEXgJsxGlPRJKC6Bz7QwIBjfJDTDD-bNuMIwdGeRaisFFR3LEGztGfS_nlU_OTvZ_CDjX6Y_57NWKY3ivkgugR9tn1l0D6Th9fsrbqQo7prquU7krv6hw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLTsMwEPwVX3KkdhKI4FgVKSWkJBwQwRfkJq4xxI_amwj4etyIXhCUnFazmpmd3cUUN5hqNkrBQBrN-oCfaPZcXt5mcZGTu7yqrsl9Xic358kqIXmMC0xPECpycJCv-z1dYtoaDfwdcKOVMNajCWuIiAzV6e-ZAQJXqO2Z93In26mNrDPCMXWwS9xmtRGYWgYvZ1LvDG5OKX4krOqHOCS8SpOsLFJCLv6wHBZ-gYQZQzAVQiKmO-SBAUeOi6GfZvjZtBlHAMc6HqCyvWS65RGZ5T2T9s-jwid_P4MfbMjDwwrODCC1mLVLZxT3INuIHPUROertG91-pJ_luh_VY10uvwAXYepP/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT4QwFPwrvXB0W0CJHs1ugiIr68GIvZhaurVKP7YtKP56uwQvRpFTM5PpzLz3IIY1xIr0ghMvtCJtwI84eyrPb7K4yNFtXlUbdJfvkuvTZJ2gPIYFxDOCCh0dxOvhgC8hplp59uFhrSTXxoERKx8hEV6rpswAPZOAtsQ5sRd0pIGxmlsij3aJ3a63HGJD_MuJUHsN67kfPxpWu_s4NLxIk6wsUoTO_rDsVm4FuO5DMRlKAqIa4DzxDFjGu3bMcItlC5bgLWlYgNK0gijKIrTIe6Hsn0OFS_6-BteZ0IeFEazuvFB8ogbQM9VoCyYaCOW87ejyeRstmfOCRug7I0KT2UTNZ5g3_Dykn-VV28uHzfD-BZjAnj8!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWrRQIKQkHROoLch3XNY1_ajsR8PS4AS6olJyssWa_nd2FGDYQKzIITrzQinRBr3H2Ul7fZ3GRo4e8qpboMa-Tu8tkkaA8hgXEZwwVOhLE6-GA5xBTrTx787BRkmvjwKiVj5AIr1XfPYP0TALaEefEVtDxGxiruSXyiEvsarHiEBvidxdCbTVszlX8SljVT3FIeJMmWVmkCF39gexnbga4HkIwGUIColrgPPEMWMb7buzhJtsmLMFb0rIgpekEUZRFaBJ7ou2fQ4VLnl6D603Iw8IIhtC9UPwLvxPGBDFpsFZL5rygEfqBRegkzOzx5j39KG-7QT7X5fwTENdMSQ!!/ |
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/jVHNUoMwGHyVXDjaBFBGj047gyKVenCsuTgR0jSW_DQJKD69AfHiYOWU2Xyb3c1-EMMtxJK0nBHHlSS1x884eckv75IwS9F9WhQr9JBuotvzaBmhNIQZxCcIBeoV-NvxiK8hLpV09MPBrRRMaQsGLF2AuD-NHD09dFSAsibW8h0vh2ugjWKGiF4uMuvlmkGsidufcblTcHvqxa-ExeYx9Amv4ijJsxihiz8km4VdAKZaH0z4kIDIClhHHAWGsqYePOxs2owSnCEV9VDomhNZ0gDN0p5J-2dRfpPTNdhG-zzUf0GT8sAl-5bfc609GOcdaKmslAFTHNALGTHEmFVEpQS1jpcB-jEP0JTwOJ9vrg_4tYs_85u6FU-r7v0LJz-aRg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQosfNmqDICh6M2IuppVtH6Z-lhaif3kLci9GVU_OaN795M4MpbjDVbATJPBjNuqAfafZUnt9kcZGT27yqLsldXifXp8kmIXmMC0yPGCoyEeB1v6drTLnRXrx73GgljXVo1tpHBMLb6--eQXqhEO-Yc7ADPn8j2xvZMzXhkn672UpMLfMvJ6B3BjfHKn4krOr7OCS8SJOsLFJCzv5ADiu3QtKMIZgKIRHTLXKeeYF6IYdu7uEW2xYswfesFUEq2wHTXERkEXuh7Z9DhUv-vgY32JBHhBFAjwY4aLlomtYo4TzwiBwI05kPBPtGnz_Sz_KqG9VDXa6_AGn1miE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQokezm6DIynowrr2YWrq1Sv9sW1D89BaCycboyql5L9PfvJmBGG4hVqQTnHihFWmCfsTZU3l-k8VFjm7zqlqhu3yTXJ8mywTlMSwgPlJQoYEgXvd7fAkx1cqzDw-3SnJtHBi18hES4bVq6hmkZxLQhjgndoKONjBWc0vkgEvsernmEBviX06E2mm4PfbjR8Jqcx-HhBdpkpVFitDZH8h24RaA6y4EkyEkIKoGzhPPgGW8bcYebnbZjCV4S2oWpDSNIIqyCM1izyz751Dhkr-vwbUm5GFhBKE6LahQfDJ7cODMmK_WkjkvaIS-mcPhJ8JkHjLNG37u08_yqunkw6p__wJNCi7p/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBTsMwEER_xZccqZ0EIjhWRQqElIQDIvUFbR3XNY3t1HYi4OtxK5AQgpKTNdbs29ldTHGDqYZRCvDSaOiCXtHsuby8y-IiJ_d5VV2Th7xObs-TRULyGBeYnjBU5ECQL_s9nWPKjPb81eNGK2F6h45a-4jI8Fr92TNIzxViHTgnN5Idv1FvjbCgDrjELhdLgWkPfnsm9cbg5lTFj4RV_RiHhFdpkpVFSsjFH8hh5mZImDEEUyEkAt0i58FzZLkYumMPN9k2YQneQsuDVH0nQTMekUnsibZ_DhUu-fsa3NCHPDyMwLZgBV8D202bpzWKOy9ZRL4YEfnO6Hd0_Za-lzfdqJ7qcv4BrelL3g!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFNT8MwDIb_Si49bklbqOCINqlQOjoOiJELytIsC2s-lqSF8uvJKpAAsdFT9Mb249c2xHAFsSKd4MQLrUgT9BPOnsuL2ywucnSXV9Uc3efL5OYsmSUoj2EB8YmECh0I4mW_x1cQU608e_NwpSTXxoFBKx8hEV6rPnsG6ZkEtCHOiY2gwzcwVnNL5AGX2MVswSE2xG8nQm00XJ2q-OWwWj7EweFlmmRlkSJ0fgTZTt0UcN0FYzKYBETVwHniGbCMt83Qw41OG7EEb0nNgpSmEURRFqFR7JFp_xwqXPLvNbjWBD8sjEC3xHK2JnQXRGPABAyxHvwIjBi01pI5L2iEvuAR-saI0DG42eF1n76X100nH-f96weFONKC/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZccqR0HIjhWRQqElIQDIvUFGcd1DfFPbScCnh43gksFJSdrrNlvZ3chgS0kmo5S0CCNpn3UG5I_V5d3eVoW6L6o62v0UDT49hyvMCpSWEJywlCjA0G-7vdkCQkzOvD3AFuthLEeTFqHBMn4Ov3dM8rAFWA99V5uJZu-gXVGOKoOOOzWq7WAxNKwO5N6a2B7quIoYd08pjHhVYbzqswQuvgDOSz8AggzxmAqhgRUd8AHGjhwXAz91MPPts1YQnC041Eq20uqGU_QLPZM2z-Hipf8fQ1-sDEPjyPYwbEd9RwY13E3b6bOKO6DZAn64STomGPfyMtH9lnd9KN6aqrlF8-iugk!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjiiVgqElJQDIvUFuY7rGuKf2k6gPD1uBJdS2pysWY2_nd2FGNYQK9ILTrzQirRBL3H2Wl4_ZHGRo8e8qmboKV8k95fJNEF5DAuITxgqtCeIt-0W30JMtfLs08NaSa6NA4NWPkIivFb99AzSMwloS5wTa0GHMjBWc0vkHpfY-XTOITbEby6EWmtYn_pxkLBaPMch4U2aZGWRInT1D7KbuAngug_BZAgJiGqA88QzYBnv2qGHG20bsQRvScOClKYVRFEWoVHskbYzhwqXPL4G15mQh4URTGfphjgGtG2YPVYYMWSjJXNe0Aj9giN0wPlTgOYdr3bpV3nX9vJltvv4BmWspYs!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVE9T8MwFPwrXjJSOwlEMFZFSgkpCQMi9YJcxzWm8UdtJwJ-PU4ESwUlk3VP57t77yCGDcSKDIITL7QiXcBbnL2U1_dZXOToIa-qW_SY18ndZbJKUB7DAuIzhAqNCuLteMRLiKlWnr172CjJtXFgwspHSITXqm_PAD2TgHbEObEXdBoDYzW3RI5yid2sNhxiQ_zrhVB7DZtzP04SVvVTHBLepElWFilCV39I9gu3AFwPIZgMIQFRLXCeeAYs4303ebjZtBlH8Ja0LEBpOkEUZRGapT2T9k9Rocnfz-B6E_KwsEKr6QEQY3Roa_SZt1WrJXNe0Aj9KI2zUyVzwLuP9LNcd4N8rsvlF4_3s9E!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFNU4MwFPwruXC0CaCMHp12BkUq9eBIc3FiSNNY8lES0PrrDagXrJVTZnc2u_vegxiWECvSCU6c0IrUHq9x8pxf3iVhlqL7tCgW6CFdRbfn0TxCaQgziE8ICtQ7iNf9Hl9DTLVy7N3BUkmujQUDVi5Awr-N-s700DEJaE2sFRtBBxqYRvOGyN4uapbzJYfYELc9E2qjYXnqx6hhsXoMfcOrOEryLEbo4g_LdmZngOvOF5O-JCCqAtYRx0DDeFsPGXaybMISXEMq5qE0tSCKsgBN8p4o--dQ_pLH12Bb4_swP0Kl6Q4QY7S_Vp9zhPqKpltWtbVQfNLYlZbMOkED9BPVc6Oo39Q4yuzwyyH-yG_qTj4tDm-fJ3EOtQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHLTsMwEEV_xZssqZ0EIlhWRQqElIQFIniDjOO6pn7VdiLg63Ej2PAoWVnXunPmzgzEsINYk1FwEoTRREb9iIun-vymSKsS3ZZNc4nuyja7Ps1WGSpTWEF8xNCgA0G87Pd4CTE1OrDXADutuLEeTFqHBIn4Ov3ZM8rAFKCSeC82gk7fwDrDHVEHXObWqzWH2JKwPRF6Y2B3rOJbwqa9T2PCizwr6ipH6OwP5LDwC8DNGIOpGBIQ3QMfSGDAMT7IqYefbZuxhOBIz6JUVgqiKUvQLPZM2z-Hipf8fQ1-sDEPiyOMTPfGAbpldCeFD7OG6o1iPgiaoC9Qgn6A7A4_v-Xv9ZUc1UNbLz8AQ7eAcg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHNTsMwEIRfxZccqd0EIjiiVgqElJQDIviCjOO6pv6r7QTK0-NGcCml5GTNavzt7C7EsIFYk15wEoTRREb9jPOX6vIun5YFui_qeo4eimV6e57OUlRMYQnxCUON9gTxtt3ia4ip0YF9BNhoxY31YNA6JEjE1-nvnlEGpgCVxHuxEnQoA-sMd0TtcalbzBYcYkvC-kzolYHNqR8HCevl4zQmvMrSvCozhC7-QHYTPwHc9DGYiiEB0S3wgQQGHOOdHHr40bYRSwiOtCxKZaUgmrIEjWKPtP1zqHjJ42vwnY15WByhZ7o1DtA1oxspfDhWGTFmaxTzQdAE_aATdAj6XYF2g1932Wd1I3v1NN-9fwFmQ-Sl/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsipQSUlIOiOALch3XuPgntd0IeHrciBOC4tNqVrOzn3YhgR0kho5S0CCtoSrqZ1K-NPO7Mq8rdF-17Q16qDb49hIvMapyWENyxtCiU4LcHw5kAQmzJvD3ADujhR08mLQJGZKxOvO9M8rANWCKei93kk1tMDgrHNWnOOzWy7WAZKDh9UKanYXduYkfhO3mMY-E1wUum7pA6OqPyOPMz4CwYwTTERJQ0wMfaODAcXFU0w6fbEs4QnC051HqQUlqGM9QUnai7Z9HxU_-foa9tS4Jv7ea-yBZhqaR4Y1sP4rPZqVG_TT3iy84HMZM/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNT8MwDP0rufTIkqZQwXEaUqF0tBwQXS4otFnIyEeXZBXw60kLXBCMXGw96_n52YYEtpBoOgpOvTCayoA3JH-szm_ytCzQbVHXl-iuaPD1KV5hVKSwhOQIoUaTgtjt92QJSWe0Z68etlpxMzgwY-0TJEK2-mtmgJ4p0EnqnNiKbi6DwRpuqZrksF2v1hySgfrnE6G3BrbHOn44rJv7NDi8yHBelRlCZ39IHhZuAbgZgzEVTAKqe-A89QxYxg9ynuGiaRFH8Jb2LEA1SEF1xxIUpR1J--dR4ZO_n2FnjP2OEUv0RjHnRZegqeUzwuGFPL1l79WVHNVDUy0_APn6xOQ!/ |