1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDLTsMwEPwV9xAJDmAnQMQ1alHURxJ6QA2-VMZ13C2J7ToLonw9LgKhqoB62h3t7MzOUk5ryo14BS0QrBFtwI88Xc5up2k8yVmZV9WIzfP7ZHydDBOWx3RC-QEhnd-xrHwY50U2jRlje4XEF8NCU-4Eri_ANJbWrdV2WRYj8EripTP6SOjQqfpLqF-Dc2A0WVn50imDPa21MsqLlkjlERqQAhWxDZE2bPgOcEfOtJTne0XYbLc8ozzMUL0hrU2nrevJJzYYMQjVm693ROzYLmKn2v2fMPzy94Qr26keQZ507jf5p6PumT_dtJvd1ftMLbLB4AO607nJ/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDLTsMwEPwV9xAJDmAnQMQ1alHURxJ6QA2-VK7juFsS23UWRPl6EsSlKlQ9rUa7M7MzlNOSciM-QAsEa0TT41cerxeP8zicpSxPi2LClulzNL2PxhFLQzqj_OggXj6xJH-ZplkyDxljg0Lks3GmKXcCtzdgakvLxmq7zrMJeCXx1hl9InTsVPwn1G3BOTCaVFa-t8pgR0utjPKiIVJ5hBqkQEVsTaTtGb4FPJArLeX1oAi7_Z4nlPc7VJ9IS9Nq6zrygw0GDPrpzW8dATu1C9ilducT9l3-nVBVcNGnlW1VhyADNjDcG988NLvD3ddCrZLR6BsQRSl_/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjVoU-pOEHpCCL5VxHHdLYjuOiyhPjxv1EhVQL7taefcbz2CKS0wV-wTJHGjFGj-_0XizelzG4SIleVoUM7JOX6L5fTSNSBriBaajhXj9RJL8dZ5myTIkhBwJkc2mmcTUMLe9AVVrXDZa6k2ezcAK7m6NkmegsVLxF6jfgjGgJKo037dCuR6XUihhWYO4sA5q4MwJpGvEtb-wLbgDupKcXx-JsOs6mmDq35z4crhUrdSmR8OsXEDAd6tOcQTkXC4gl8r979Bn-btDUcFQkBXd3ud1MnnB3yvdit4BD4g_H8qYYT7o-0OzO9x9r54bOZn8AM_HTXY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxRwiwQHsBBpxDS2K-pOEHiqlvlTGcdwtiZ04LqI8PW7USxRAvay1u95vNIMpzjFV7BMks6AVq1y_peFu9bwM_UVM0jjLZmQdvwXzp2AakNjHC0wHH8L1K4nSzTxOoqVPCDkTApNME4lpw-z-HlSpcV5pqXdpMgMjuH1olByBhkrZX6BuD00DSqJC82MtlO1wLoUShlWIC2OhBM6sQLpEXLsLU4M9oVvJ-d2ZCIe2pRGmbmfFl8W5qqVuOtT3ynoE3GvUJQ6PjOU8cq3c_w5dlr87FAX0BRnRHl1eF5PjyRVuCl2LzgL3iDvvy4AxnuDmg75PqsPp8Xv1MtlGNz-ZFdIf/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZA9T8MwEIb_ijtEgqHYCRCxRi0K_UhCB6TgpTKO415xbNdxgfLrcSuWqgV1Ot3Z97x6DlNcY6rZB0jmwWimQv9K0-X8YZbG05yUeVWNySJ_TiZ3ySgheYynmB59SBePJCtfJnmRzWJCyJ6QuGJUSEwt86sh6NbgWhlplmUxBie4v7FanoCOk6q_QP0KrAUtUWP4thPa97iWQgvHFOLCeWiBMy-QaRE3YcN14HfoSnJ-vSfCerOhGabhzYsvj2vdSWN7dOi1jwiE6vTvOSJyGheRS-P-Nwy3PG8oGgiaW2sVCNejIdLiE3mDDvMLDBrTid4Dj0jYCAbnSfadvt2r9e72e_6k5GDwAwpEeJM!/ |
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/jZA9T8MwEIb_ihkiwVDsBFqxhhZF_UhCh0qpl8o4jnslsV3HBcqvx0EsVVPU6XRn3_voOUxxgaliHyCZA61Y7fs1HW0WT_NROEtIluT5hCyT12j6GI0jkoR4hunJh9HyhcTZapqk8TwkhHQJkU3HqcTUMLcdgKo0Lmot9SZLJ2AFd_dGybOgU1J-KajdgjGgJCo1PzRCuRYXUihhWY24sA4q4MwJpCvEtd-wDbgjupWc33WJsNvvaYypf3Piy-FCNVKbFv32ygUEfLXq7xwBOccF5Frc_4b-lv2GogSveTCmBmFbNEBKfCKn0aW5N7jKrNSNaB3wgPgkb9ZL6J13BPNO34b17vjwvXgeruObH9u7HKQ!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZA9T8MwEIb_ijtEgqHYCRCxRi0K_UhCh0rBS2Ucx7k2sV3HRZRfj4NYqlLU6XQ6-3nvOUxxialiHyCZA61Y6_s3Gm-WT4s4nKckT4tiSlbpazR7iCYRSUM8x_TkQbx6Jkm-nqVZsggJIQMhstkkk5ga5poxqFrjstVSb_JsClZwd2eUPAOdJhWXQH0DxoCSqNL80AnlelxKoYRlLeLCOqiBMyeQrhHX_oftwB3RjeT8diDCdr-nCaZ-5sSnw6XqpDY9-umVCwj4atXvOQJyHheQa-P-N_S3_NtQVOA1D8a0IGyPxqhju2ED3jAlRX-VRaU70TvgAfE0b3GZZnb0_bHdHu-_li-tHI2-Aet2zTU!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBPT8IwGIe_Sj0s0QO2m0K8TjALfzbkYDJ6IbXruhe2tnTFiJ_ejnghyMKpefNrn1-fF1OcY6rYF0jmQCtW-3lNR5vFy3wUzhKSJcvlhKyS92j6HI0jkoR4hunZhdHqjcTZxzRJ43lICOkIkU3HqcTUMFcNQJUa57WWepOlE7CCu0ej5AXovGl5DdRWYAwoiQrND41QrsW5FEpYViMurIMSOHMC6RJx7V_YBtwR3UvOHzoibPd7GmPqMye-Hc5VI7Vp0WlWLiDgT6v-1hGQy7qA3FrXb-h3-b-hKMBrHoypQdgWDVDDdt0PeMWUFG1_doNhoRvROuAB8U3e8CqtL8NmRz-H9fb49LN4Ha7ju1_Bar4u/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBNT8MwDIb_SnaoBAdIWqDiWm2o7KMtO0wquUwhTTOPNsnSMDF-PWnFZSqgXWxZtp_3tTHFJaaKHUEyB1qxxtevNN6uHpdxuEhJnhbFjKzTl2h-H00jkoZ4genZQLx-Ikm-madZsgwJIT0hstk0k5ga5nY3oGqNy0ZLvc2zGVjB3a1RcgQ6Vyr-AnU7MAaURJXmH61QrsOlFEpY1iAurIMaOHMC6Rpx7TdsC-6EriTn1z0R9ocDTTD1PSc-HS5VK7Xp0FArFxDw2aqfdwRkLBeQS-X-v9D_8vcLRQVDQMbqI1TCIm16O91F_ivdis4BD4hHDGHMMe_07aHZn-6-Vs-NnEy-AUDi6BM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBNT8MwDIb_SjhUggMkLaziWjZU7aMtOyB1uUwhzVKPNsnSMDF-PVkFh6kD7WLLsv28fo0pLjFVbA-SOdCKNb5e0Xi9eJzH4SwleVoUE7JMX6LpQzSOSBriGaYnA_HymST56zTNknlICDkSIpuNM4mpYa6-BbXRuGy01Os8m4AV3N0ZJQegU6XiL1BXgzGgJKo0_2iFch0upVDCsgZxYR1sgDMnkN4grv2GbcEd0LXk_OZIhO1uRxNMfc-JT4dL1UptOtTXygUEfLbq5x0BGcoF5FK5_x36X553KCroAzJW76ESFmlzPMcbdTXYChlmvcZvt7vIVqVb0TngAfHkPgzwATmPN-_0bdRsD_dfi6fRKrn6BlEIHjE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCVBxjVoU-pOEHioFXyrjOO4Wx3ZtF1GenjRwqQpVL7ta7e43msEUV5hq9gGSBTCaqW5-pcPV_HE2jKcZKbKyHJNF9pJM7pNRQrIYTzE9OhgunkhaLCdZns5iQsiBkLh8lEtMLQvrG9CNwZUy0qyKfAxO8HBrtTwBHSuV_4H8GqwFLVFt-K4VOnhcSaGFYwpx4QI0wFkQyDSIm-7DtRD26Epyfn0gwma7pSmm3S6Iz4Ar3UpjPepnHSICXXf6N46InMpF5FK58w67LP92KGroC2rZj7S3gnvEdI3kDmqhQAt_kZfatMIH4BHpcH05z7Tv9O1BbfZ3X_NnJQeDb6vxWVI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBPTwIxEMW_Sj1sogft7CrE6wpmw58FOZAsvZDaLWVwty3bYsRPb1lNDEEJl5lMZub38h5ltKBM83dU3KPRvArzgnWX48dRNx5mMMmm0z7Mspdk8JD0EshiOqTs6KA7e4Z0Mh9keTqKAeBASJq8lyvKLPfrW9QrQ4vKKLOc5H1spPB3VqsT0LHS9D-QW6O1qBUpjdjVUntHCyW1bHhFhGw8rlBwL4lZEWHCR1Oj35NrJcTNgYib7ZallIWdlx-eFrpWxjrSztpHgKE3-ieOCE7lIrhU7rzDkOXfDmWJbSE1_5Z2VgpHuC6J2mEpK9QymO5ADIcTd5Gt0tTSeRQRBHJbzuIj-MXbN_baqTb7-8_xU2eRXn0BEPOEKQ!!/ |
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/jZDNbsIwEIRfxT1Eag-tTVoirilUET-BckAKviDXcczSxDa2qUqfviblgqCIy65WuzufZjDFBaaKfYFkHrRidZiXNFlNeuOkM8rINJvNBmSevcfDl7gfk6yDR5ieHCTzN5JOF8MsT8cdQshBIbZ5P5eYGubXj6AqjYtaS72a5gOwgvsno-SZ0Clp9p-QW4MxoCQqNd81QnmHCymUsKxGXFgPFXDmBdIV4jp82Ab8Ht1Lzh8OirDZbmmKadh58e1xoRqpjUPtrHxEIHSrjnFE5BwXkVtx1x2GLC87FCW0BTXsD-2M4A4xVSK5g1LUoEQw3esmiDmFrNjuQqrHKG5wWOpGOA88IgHSlqukiFwkmU_60a03--efyWt3md79ArAayxw!/ |
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/jZBPb8IwDMW_SnaotB22pN1AXDuYKv4UxmFSyQVlqQlmbRLSgMY-_QLjghiIiy3L9vvpPcppQbkWW1TCo9GiCvOMt-ejzrAdDzI2ziaTHptm70n_JekmLIvpgPKTg_b0jaXjj36Wp8OYMbZXSFzezRXlVvjlI-qFoUVllJmP8x46kP7JanUmdEqaXBJqlmgtakVKIzc1aN_QQoEGJyoiwXlcoBQeiFkQacKHq9HvyL2S8mGviKv1mqeUh52Hb08LXStjG3KYtY8Yhu70MY6IneMidivuusOQ5f8OocRDIbX4QzcWZEOELonaYAkVagimOzEjqLcGJRAH601I9hjHDS5LU0PjUUYsgA7lKi1iF2n2i3-2qtXu-Wf02pqld7-8K_nP/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZA9T8MwEIb_ihkiwQB2Ao1YQ4uifiShA1LqpTK2415JbDdxK8qvxw0spVB1Oetk3_P4PUxxialmO1DMgdGs9v2CxsvZ4zQOJynJ06IYkXn6Eo0fomFE0hBPMD16EM-fSZK_jtMsmYaEkAMharNhpjC1zK1uQVcGl7VRZplnI2gld3dWqxPQsan4D9StwFrQCgnDt43UrsOlklq2rEZctg4q4MxJZCrEjZ9oG3B7dK04vzkQYb3Z0ARTf-fkh8OlbpSxHep77QIC_mz1zzoCcqoLyKW68wn9Lv9OKAX0BTXsW91ZyTvEtEBqC0LWoKUPLZhjaMdqEP1nLwonTCM7Bzwgnt-XsxI_8Eti3-nboF7v7z9nT4NFcvUFNrOfbw!!/ |
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/jZBPTwIxEMW_Sj1sogdtWYVwXcFs-LMgB5OlF1K7QxncbUtbjPjpLeCFoITLTCbTeb--RzktKdfiE5UIaLSo4zznncW4O-q0hjmb5NNpn83y13TwlPZSlrfokPKTB53ZC8smb4O8yEYtxtheIXVFr1CUWxFW96iXhpa1UWYxKfroQIYHq9WZ0Clp-p-QX6G1qBWpjNw2oIOnpQINTtREggu4RCkCELMk0sQL12DYkVsl5d1eEdebDc8oj7sAX4GWulHGenKYdUgYxu70bxwJO8cl7FrcZYcxy78dQoWHQhpxRHsL0hOhK6K2WEGNGqLpbjslXtRw3JgVcWBN_FCM9hqflWnAB5QJi6hDuchL2AWe_eDv7Xq9e_weP7fn2c0PDnQroA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZA9T8MwEIb_ijtEggHsBIhYoxaFfiSlQ6XgpTK2415xbNcxiPLrcSuWqlB1Op3Oft57DlPcYGrYJygWwBqmY_9K89XscZqnk5LU5Xw-IovyJRvfZ8OMlCmeYHr0IF88kaJejsuqmKaEkD0h89WwUpg6FtY3YFqLG22VXdXVCLzk4dYZdQI6Tpr_B-rX4BwYhYTlH500oceNkkZ6phGXPkALnAWJbIu4jT98B2GHrhTn13sibLZbWmAaZ0F-BdyYTlnXo0NvQkIgVm9-z5GQ07iEXBp33jDe8m9DKSBqBuslYkYgwZG2_LBQjBCyv0hD2E72AXhCIi5qnMG5d_r2oDe7u-_Zs1aDwQ9augiT/ |
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/jZBPT8MgGIe_Ch6a6EGh1TVe62aa_WnrDiYdlwWBsne2wCga56eXLV6WubkTefOD5-H3YoprTDX7BMU8GM3aMC9oupw9TtN4kpMyr6oRmecvyfghGSYkj_EE04ML6fyZZOXrOC-yaUwI2RESVwwLhallfnULujG4bo0yy7IYgZPc31mtjkCHpuoUqF-BtaAVEoZ_dFL7HtdKaulYi7h0HhrgzEtkGsRNeOE68Ft0rTi_2RFhvdnQDNOQefnlca07ZWyP9rP2EYFwOv27jogc6yJyqe58w7DLvxtKAaGmN04ipgUSHLWG7z8UFEL2_4QXdBSmk70HHpHgCh1P486G2L7Tt0G73t5_z54Gi-zqBzUlJKo!/ |
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/jZDNbsIwEIRfxT1Eag_UJi2o1xSqiJ8k5YAUfEGubczSxDaOqUqfvk7EBVEqTqvV7s43s5jiElPNvkAxD0azKvQrOlzPX2bD_jQleVoUY7JI3-PJczyKSdrHU0zPFoaLN5Lky0maJbM-IaRViF02yhSmlvltD_TG4LIyyqzzbAxOcv9otboQOicV14SaLVgLWiFh-KGW2je4VFJLxyrEpfOwAc68RGaDuAkXrgZ_RPeK84dWEXb7PU0wDTMvvz0uda2MbVDXax8RCNXp0zsicomLyK24_xOGX_6dUAoIMb1xEjEtkOCoMrwzFBBChrxOqs5eOzstVqB0aw_10MGK4EjclFaYWjYeeEQCNaS9To3IbVT7ST8G1e749DN_HaySu183NNoT/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBPT8MwDMW_SnaoBAeIW6DiWm2o7E9bdkAquUwhTTOPNsnaFDE-PdnEZdpAO1mW7d97fpTRkjLNP1Fxh0bzxvdvLF4tHudxOEshT4tiAsv0JZreR-MI0pDOKDtaiJdPkOSv0zRL5iEA7AlRl40zRZnlbn2Duja0bIwyqzybYCeFu7VanYCOlYq_QP0arUWtSGXE0ErteloqqWXHGyJk57BGwZ0kpibC-IuuRbcjV0qI6z0RN9stSyjzMye_HC11q4ztyaHXLgD0tdO_cQRwKhfApXL_f-izPP-hrPBgiwxWECk8nvv0BnmR_cq0sncoAvCYAM5h7Ad7f2g2u7vvxXOjRqMf_phSyw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxRwiwQHsBFpxDS2K-pOUHpBSXyrjOO6WxHYdB1GeHjfqpUpAPa1WuzvfzmCKc0wV-wLJHGjFKt9v6Hi7fF6Mw3lCsmS1mpJ18hbNnqJJRJIQzzG9WBivX0mcvc-SNF6EhJCTQmTTSSoxNczt7kGVGueVlnqbpVOwgrsHo2RP6JK0-kuo2YExoCQqNG9roVyDcymUsKxCXFgHJXDmBNIl4tpf2BrcEd1Kzu9OirA_HGiMqZ858e1wrmqpTYO6XrmAgK9WneMISB8XkGtx_zv0WQ47FAV0b6HWcCS4l2c-vVbgvPvNWVaI_uwKa4WuReOAB8QjAjKAONsfRphP-jGq9sfHn-XLaBPf_ALrZl4Q/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDLTsMwEPwV9xAJDmAnQMQ1alHURxJ6QARfKuM67pbEdp0FUb4et-JSBVBPq9HuPHYopzXlRnyAFgjWiDbgF56uFvfzNJ7lrMyrasKW-WMyvU3GCctjOqP85CBdPrCsfJrmRTaPGWMHhcQX40JT7gRursA0ltat1XZVFhPwSuK1M3ogdOpU_SXUb8A5MJqsrXzvlMGe1loZ5UVLpPIIDUiBitiGSBsYvgPckwst5eVBEba7Hc8oDztUn0hr02nrenLEBiMGYXrzU0fEhnYRO9fu_w9Dl79_6ITHYEC8ao8x-rNyr22negQZsSHfvfHXu3a7v_laqOdsNPoGYMTYhw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDLTsMwEEV_xV1EgkXxJEDENmpR6CMJXVQK3lTGdVwXx3Ydgyhfj1uxqdKirkbzOnfuYIJrTDT9koJ6aTRVIX8j6Wr-NEvjaQ5lXlVjWOSvyeQhGSWQx3iKyclAuniGrFxO8iKbxQBwICSuGBUCE0v9Zih1Y3CtjDCrshhLx5m_s1r0QKdK1SVQt5HWSi3Q2rDPlmvf4VpwzR1ViHHnZSMZ9RyZBjETNlwr_R7dCMZuD0S53e1Ihknoef7tca1bYWyHjrn2EcgQnf57RwR9uQiulfvfYfjleYeWOh8EkOPqeEYwqCwaojP1K_ysTcs7L1kEvf0ILnDtB3l_VNv9_c_8RYnB4BdM21R1/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBPT8MgGIe_Cjs00YNCqy5em83U_WnrDksqlwUZZe9sgVJmnJ9etuzStJqdyJsXnh_PD1NcYKrYF0jmQCtW-fmdjjfL58U4nCckS_J8SlbJWzR7jCYRSUI8x7RzYbx6IXG2niVpvAgJISdCZNNJKjE1zO3uQJUaF5WWepOlU7CCu3ujZA_UTcr_ArU7MAaURFvND7VQrsWFFEpYViEurIMSOHMC6RJx7V_YGtwR3UjOb09E2DcNjTH1Oye-HS5ULbVp0XlWLiDgT6sudQSkHxeQa-P-N_RdDhsaZp0PQFZU52-0A9J-2Rx8l5cCrvDa6lq0DnhAevwByy7ffNKPp2p_fPhZvlZyNPoFggL1Kw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfxRwiwQHsBFpxDS2K-pOGHpBSXyrjOu6WxHYcF1GeHrfqJUqgPa1W453xfJjiHFPFvkAyB1qx0u8rOlzPn2fDcJqQRZJlY7JM3qLJUzSKSBLiKaatB8PlK4kX75MkjWchIeToENl0lEpMDXPbe1CFxnmppV4v0jFYwd2DUbJj1E7K_jJqtmAMKIk2mu8roVyDcymUsKxEXFgHBXDmBNIF4tpf2ArcAd1Kzu-OjrCraxpj6jUnvh3OVSW1adBpVy4g4KdVZxwB6cYF5Nq4_xt6lv0NDbPOByArytM3mp7SXqz3nuUZwCX9it4bXYnGAQ9IJ7-HQsv_ko7NJ_0YlLvD48_8ZbCKb34B-_c5dQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDLTsMwEEV_xV1EggXYCRCxjVoU-khKF0jBm8o4jus2sR1niihfj1N1U4VHV9Z4Zu6ZezHFBaaafSjJQBnNal-_0Xi9eJzH4SwlebpcTsgqfYmm99E4ImmIZ5ieDcSrJ5Lkr9M0S-YhIaRXiFw2ziSmlsHmRunK4KI20qzzbKKc4HBrtRwInZOWvwl1G2Wt0hKVhu8boaHDhRRaOFYjLhyoSnEGApkKceM3XKPggK4k59e9otq2LU0w9T0Qn4AL3UhjO3SsNQRE-dfpUxwBGeICcinub4c-y58dWubAA5AT9fEMb5D7L6MR0yWyjO-Y7C9yot37OE8ZXGCtNI3oQPGADBAB-R9hd_T9od4e7r4Wz7Ucjb4BkuRm-w!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBPU4MwEMW_SjwwowdNQMt4xdZh-gewB2doLp0YQpoWkhBSx_rpDdWDSNWeMpvdfb99D2KYQyzJq-DECiVJ5eoVDteL-3noz2KUxlk2Qcv4KZjeBeMAxT6cQdwbCJePKEqfp3ESzX2EUKcQmGSccIg1sZtrIUsF80pxtU6TiTCM2hst-UCoT8p-E2o3QmshOSgU3ddM2hbmnElmSAUoM1aUghLLgCoBVW7D1MIewCWn9KpTFNumwRHErmfZm4W5rLnSLTjW0npIuNfIrzg8NMR56Fzc3w5dlqcdamKsAwDDquMZziB1X0oCIgugCd0R3l1kWLN3cf7M4HO03zzDd6Fq1lpBPTTge-hf_rdQTvD1Dr-Mqu3h9n3xMFpFFx_YtGfF/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBNTwIxEIb_Sjlsogdtd1XilYBZ-ViQA8naC6nd2TLQbUu3GPHXW4gXgh-cJpOZed73HcppSbkR76hEQGuEjv0r7y4nj-NuOsrZNJ_NBmyev2TD-6yfsTylI8pPFrrzJ9abLoZ50RunjLEDIfNFv1CUOxFWN2hqS0ttlV1OiwF6kOHWGXUGOlWa_QZqV-gcGkUqK3cNmNDSUoEBLzSR4APWKEUAYmsibbzwDYY9uVJSXh-IuN5ueY_yOAvwEWhpGmVdS469CQnDWL35fkfCzuUSdqnc3wnjL39O6IQPUYB40EcbMWADXq6EqbAF4oTcHAypHVag0UB7Ua7KNtAGlAk74yfsH77b8LcHvd7ffU6etep0vgB9XOCL/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVDJbsIwEP0V9xCpPbQ2aUG9plBFLIFyQAq-INcZzEBiG8epSr--BnFBLOI0Gr2Zt1FOc8q1-EElPBotyrDPeWcxeh92WoOUjdPJpMem6Vfcf4u7MUtbdED5yUFn-smS8ayfZsmwxRjbM8Qu62aKciv86hn10tC8NMosxlkPHUj_YrU6IzpVmlwjqldoLWpFCiObCrSvaa5AgxMlkeA8LlEKD8QsiTThw1Xod-RRSfm0Z8T1dssTygPm4dfTXFfK2Jocdu0jhmE6fawjYudyEbtX7nbC0OXlhFY4HwSIg_JgIwSswMmV0AXWQKyQm70h1WABJWq4gjvYNqHtY0V3JC9MBbVHGbEzBxG77eAyfuLAbvh3u1zvXv9GH-158vAPFRgZ3A!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPTwIxEMW_SjlsogdtWZV4JWBW_izIwWTthZQylIFuW7qjET-9hXghqOE0edPO-80bLnnFpVMfaBShd8om_SY78_HjqNMeFmJSTKd9MSte8sF93stF0eZDLk8-dGZPojt5HRRld9QWQhwc8lj2SsNlULS-QbfyvLLe-Pmk7GMETbfBmTOjU9L0L6NmjSGgM2zp9XsNjhpeGXAQlWUaIuEKtSJgfsW0TxOxRtqzK6P19cERN7ud7HKZ3gg-iVeuNj407KgdZQJTje7nHJk4x2XiUtz_CdMtf08YVKQEYBHscY0UsIao18otsQFGqLdAh5VSg1m1AJvERdmWvoYmzWfijJGJCxhhKxcPdrO_-xo_W9NqfQP1oL2O/ |
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/jVDLbgIhFP0VupjELiw4rabbqTYTH6N1YTKyMYh3EGUAAZtOv75oujH24YqcezmPezDFJaaavUvBgjSaqYiXtLeaPI97nVFOpvlsNiDz_C0dPqX9lOQdPML04kNv_kqy6WKYF9m4Qwg5KaSu6BcCU8vCti11ZXCpjDCraTGQDnh4sFpcCV06zX4T8ltprdQCbQw_1qCDx6UADY4pxMEFWUnOAiBTIW4iw9UyNKglOL8_Kcrd4UAzTOMuwEfApa6FsR6dsQ4JkfF1-ruOhFzbJeRWu78vjF3-fKFlLkQD5ECdY8QDa3B8y_RGekBB8j2EU6Q4QIqtQUUQaeDa55E1qqnU0TjD1L5RyB_XPjDNwaOWrZi_rYeNqcFHr4Rc5UnI_3ki7fY8dk_XXbVrHj8nL91ldvcFtZXMLQ!!/ |
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/jVDLTgIxFP2VuphEF9oyCnE7gpnwGJCFydANKeVSLnTa0qlG_Ho7xA3Bx6ya03vueVzKaUm5Ee-oREBrhI54wXvLyeO41xnlbJrPZgM2z1_S4UPaT1neoSPKzwi9-TPLpq_DvMjGHcZYo5D6ol8oyp0I21s0G0tLbZVdTosBepDhzhl1IXTuNPtNqN6ic2gUWVv5VoEJNS0VGPBCEwk-4AalCEDshkgbN3yF4UiulZQ3jSLuDgeeUR5nAT4CLU2lrKvJCZuQMIyvN9_nSNilXcLa2v3dMN7y54ZO-BANiAd9ihELVuDlVpg11kACyj2EJlL8IFqsQEfQjtOi_9pWUMf9hF3kSNj_Hm041O35qqt3x_vPyVN3kV19AQs8uK8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLbsIwEEV_xV1EahetTVqiblOoIh4JZVEpeIOM4xiDYxtnqEq_vgZVlVD6YGVdz8w9cwdTXGJq2JuSDJQ1TAe9oMly-jhJeuOMFNlsNiTz7CUePcSDmGQ9PMb0rCGZP5O0eB1leTrpEUKODrHPB7nE1DFY3ypTW1xqK-2yyIfKCw53zsiO0Tlp9ptRu1bOKSNRZfm-EQZaXEphhGcaceFB1YozEMjWiNsw4RsFB3QtOb85OqrNbkdTTEMNxDvg0jTSuhadtIGIqPB683WOiHRxEbkU93fCcMufEzrmIQCQF_q0RgjYCM_XzFSqFQgU3wo4rhQ-kGYroYPAZb333woxDhelrWwj2uAYkQ41Iv9TI9Khui1d9fXmcP8xfeov0qtPbLxtcA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBNTwIxEIb_SjlsogdtWZV4JWBWPnaRg8naCylltlvYbUs7GvDXW4gXghJOk8m0zzPvUE5Lyo340kqgtkY0sf_gvcX0edLrjjNWZLPZkM2zt3T0mA5SlnXpmPKTB735C-sX76Ms70-6jLEDIfX5IFeUO4H1nTaVpWVjlV0U-VB7kHjvjDoDnZpm_4FCrZ3TRpGVlZ8tGAy0VGDAi4ZI8KgrLQUCsRWRNv7wrcY9uVFS3h6Ier3d8j7lcYawQ1qaVlkXyLE3mDAdqze_50jYuS5h1-ouJ4y3_DuhEx6jgHhojmvEgLBzYMLBUgVAImvhFSyF3ISrMq1sCwG1TNgZO2EX2G7Dl0_Nev_wPX1tVKfzA3kR5yQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPTwIxEMW_Sj1sogdtWYV4XcFs-LMgB5OlF1LKbCnstqUdDPjpLcQLQQynyWRm3m_eo5yWlBvxpZVAbY2oYz_jnfnoddhpDXI2zieTHpvmH2n_Je2mLG_RAeVnC53pO8vGn_28yIYtxthRIfVFt1CUO4GrR20qS8vaKjsfFz3tQeKTM-pC6Jw0uSYUVto5bRRZWrlrwGCgpQIDXtREgkddaSkQiK2ItPHCNxoP5F5J-XBU1OvtlmeUxxnCHmlpGmVdIKfeYMJ0rN78xpGwS1zCbsX97zBm-bdDJzxGAPFQn96IBmHvwIQjpQqARK6EV7AQchNnBnQjDGmEl7tAAloP4SanS9tAQC0TdkFM2HViwv4kug1ftOv14fl79NaeZXc_OirOtw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBPb8IwDMW_SnaotB22hG6gXTuYKv4UxmFSyQWF4KaGNglpmGCffgHtgjomTpZl-_38HuU0p1yLL1TCo9GiCv2C95aT13GvM0rZNJ3NBmyefsTDl7gfs7RDR5RfLPTm7yyZfg7TLBl3GGMnhdhl_UxRboUvH1EXhuaVUWY5zQboQPonq1VL6JI0uybUlGgtakXWRu5r0L6huQINTlREgvNYoBQeiCmINOHC1eiP5F5J-XBSxM1uxxPKw8zDwdNc18rYhpx77SOGoTr9G0fE2riI3Yr732HI8m-HVjgfAMRBdX4jGISDBd2cKEUDnshSOAUrIbdhJiuBNUG926M73mRxbWpoPMqItVARu46K2CXKbvmqW22Oz9-Tt-4iufsBcNratQ!!/ |
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/jZDNTgIxFEZfpS4m0YW2jELcjmAm_AzIwmTohpRypxRm2tK5Kvj0dogbgiCr5uZrz-l3Kac55UZ8aiVQWyPKMM94Zz56HnZag5SN08mkx6bpW9x_irsxS1t0QPnRhc70lSXj936aJcMWY6whxD7rZopyJ3B1r01haV5aZefjrKc9SHxwRp2Ajk2Tc6B6pZ3TRpGllR8VGKxprsCAFyWR4FEXWgoEYgsibXjhK417cqukvGuIer3d8oTykCHskOamUtbV5DAbjJgOpze_64jYqS5i1-ouNwy7_LuhEx6DgHgoD98IBWHnwNSNpagBiVwJr2Ah5CZkBr7IpfyKzktbQY1aRuzEHbHz7Ij943YbvmiX6_3j9-ilPUtufgCMAYhm/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjVoU-pOEHpCCL5VxHdfFsR1nQZSnx6m4VAHU02q1u9_MLKa4xtSwDyUZKGuYDv0LTTer-2UaL3JS5lU1I-v8KZnfJtOE5DFeYHqykK4fSFY-z_MiW8aEkIGQ-GJaSEwdg92VMo3FtbbSbspiprzgcO2MHIFOlaq_QP1OOaeMRFvL31thoMe1FEZ4phEXHlSjOAOBbIO4DRe-VXBAF5Lzy4Go9l1HM0zDDMQn4Nq00roeHXsDEVGhevPzjoiM5SJyrtz_CcMvf0_omIcggLzQRxshYMO6s8xvbSt6UDwiI0hEBoh7o693en-4-Vo9ajmZfANn8zu_/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBNT8MwDIb_SjhUggPEK2ziWjZU7aMtOyB1uUwhSzOPNknTgBi_nmzaZSqgXWxZtp_XrymjJWWaf6LiHo3mdahXbLRePM5Hg1kKeVoUE1imL_H0IR7HkA7ojLKzgdHyGZL8dZpmyXwAAAdC7LJxpiiz3G9vUVeGlrVRZp1nE3RS-DurVQ90rlT8Beq2aC1qRTZGfDRS-46WSmrpeE2EdB4rFNxLYioiTNhwDfo9uVZC3ByIuGtbllAWel5-eVrqRhnbkWOtfQQYstOnd0TQl4vgUrn_HYZf_u7QcueDAHGyPp4RDFa8PYULHGxMIzuPIoIeKYIAOQZq39nbsN7t778XT8NVcvUDX7CO4Q!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDLTsMwEEV_xV1EggXYCRCxjVoU-khCF5WCN5XrOu4Ux3Yd8yhfj1shpCqAuhpdzcy5cwdTXGOq2RtI5sFopoJ-pulydj9N40lOyryqRmSePyXj22SYkDzGE0xPBtL5A8nKxTgvsmlMCDkQElcMC4mpZX5zBboxuFZGmmVZjMAJ7q-tlj3QqVP1F6jbgLWgJVob_toK7TtcS6GFYwpx4Tw0wJkXyDSIm7DhWvB7dCE5vzwQYbvb0QzT0PPiw-Nat9LYDh219hGBUJ3-fkdE-nYROdfu_4Thl78ntMz5YICcUMczQsB3sQLNXHdWgrVpReeBR6RHisgPyb7Q1Z3a7m8-Z49KDgZf9_TeYg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBNT8MwDIb_SjhUggMkLaziWjZU7aMtO0zqcpmyLM082iRLw8f49WQTCFUFtJNt2X5ev8YUl5gq9gqSOdCK1b5e0ng1u5_G4SQleVoUIzJPn6LxXTSMSBriCaadgXj-SJJ8MU6zZBoSQo6EyGbDTGJqmNteg6o0Lmst9SrPRmAFdzdGyR6oq1T8BWq3YAwoiTaavzRCuRaXUihhWY24sA4q4MwJpCvEtd-wDbgDupScXx2JsNvvaYKp7znx7nCpGqlNi061cgEBH636ekdA-nIBOVfuf4f-l787NMw6L4CsqE9neINvYg2K2U52hpeNbkTrgAekxwzIN-knw-aZrgf17nD7MXsYLJOLT1FbMyo!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNTsMwEIRfxT1EgkOxE6DiWrUo9CcJPSAFXyrjOO4Wx3YdUyhPj1txiUJRT6vV7n6zM5jiElPN9iCZB6OZCv0rHa2XD4tRPE9JnhbFlKzS52R2l0wSksZ4jmlnYbR6JOP8ZZZm40VMCDkSEpdNMompZX4zBF0bXCojzTrPpuAE9zdWyx6oq1ScA7UbsBa0RJXhH43QvsWlFFo4phAXzkMNnHmBTI24CReuAX9AV5Lz6yMRtrsdHWMaZl58eVzqRhrbolOvfUQgVKd_44hIXy4il8r97zBk-bdDy5wPAsgJdXojGNTiEymLhmgvdGU6owssVaYRrQcekR46IufR9p2-3avt4fZ7-aTkYPADocS9BQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVDLTsMwEPwV9xAJDmAnQMQ1alHURxJ6QA2-VMZ13C2J7ToLonw9bsWlFFBPq9HuPHYopzXlRryDFgjWiDbgZ54uZ_fTNJ7krMyrasTm-WMyvk2GCctjOqH86CCdP7CsfBrnRTaNGWN7hcQXw0JT7gSur8A0ltat1XZZFiPwSuK1M_pE6Nip-kuoX4NzYDRZWfnWKYM9rbUyyouWSOURGpACFbENkTYwfAe4Ixdaysu9Imy2W55RHnaoPpDWptPW9eSADUYMwvTmu46IndpF7Fy7_z8MXf7-IXphemc9HkKcFXplO9UjyIj9ILtX_nLXbnY3nzO1yAaDL68Di20!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBPTwIxEMW_SjlsogdtWZV4JWBW_izIgWTthZRSyuDutLSDET-9u8SYENRwmrzMzPvNGy55wSWqd7CKwKEqa_0qO4vx46jTHmZikk2nfTHLXtLBfdpLRdbmQy5PBjqzJ9GdzAdZ3h21hRCNQxryXm659Io2N4Brx4vSWbeY5H0IRtOtR3tmdEqa_mUUN-A9oGUrp_eVQYq8sAZNUCXTJhCsQSsyzK2ZdvVGqIAO7Mpqfd04wna3k10u6x6ZD-IFVtb5yI4aKRFQ14Df70jEOS4Rl-L-T1j_8veEFBRG7wIdj-CFZhsW3BIwOmQ_99SSwl43I_GiYCtXmUigE3EKSMQFAP8mlw_l9nD3OX4ubav1BbVRbmg!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPT8MwDMW_SnaoBAdIWmDiWm2o7E9bdkAquUwhTTOPNslSDzE-Pd3g0g3QTtaT7d_zM-W0oNyId9ACwRpRd_qFD5fz-9kwnCYsS_J8zBbJUzS5jUYRS0I6pbw3MFw8sDh7niRpPAsZY3tC5NNRqil3AldXYCpLi9pqu8zSMXgl8doZfQLqO-V_gdoVOAdGk9LKbaMMtrTQyigvaiKVR6hAClTEVkTabsM3gDtyoaW83BNhvdnwmPKuh-oDaWEabV1LDtpgwKCr3vy8I2CndgE71-7_hN0vf0-IXpjWWY-HI4416Q70ttzK7-YZiUrbqBZBBqxPOtZ9snvjr3f1enfzOX-s9WDwBTbfoAY!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBNTwIxEIb_SjlsogdtWZV4JWBWPhbkYLL2YmopZXB3WtrBiL_eXWIkBD84TSYz8z7vO1zygktUb2AVgUNV1v2T7DyPb0ed9jATk2w67YtZ9pAOrtNeKrI2H3J5sNCZ3Ynu5HGQ5d1RWwjRKKQh7-WWS69oeQG4cLwonXXPk7wPwWi69GiPhA5J09-E4hK8B7Rs7vSmMkiRF9agCapk2gSCBWhFhrkF066-CBXQlp1Zrc8bRVit17LLZT0j8068wMo6H9muR0oE1DXg1zsScYxLxKm4vxPWv_w5IQWF0btAOxP7dMFtqHGicM6-bQFGChvdbMaT8s1dZSKBTsQhZx_rf45_lS835Wp79TG-L22r9QkVk2Ri/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNTwIxEIb_Sjlsogdtd1XilYBZ-dhFDiRrL6R2u2Vwty3taMRfbyFeCEo4TSbTPu88QzmtKDfiE7RAsEa0sX_l_dXscdpPJzkr8_l8xBb5Sza-z4YZy1M6ofzoQX_xxAblcpwXg2nKGNsTMl8MC025E7i-AdNYWrVW21VZjMAribfO6BPQcdL8P1BYg3NgNKmt_OiUwUArrYzyoiVSeYQGpEBFbEOkjT98B7gjV1rK6z0RNtstH1AeZ6i-kFam09YFcugNJgxi9eb3HAk7jUvYpXHnDeMt_zZEL0xw1uNhiWiM1isiTE0aIaHd80VdexWCChcp1bZTAUEm7Bgd7c6h3Tt_e2g3u7vv2XOre70fzSRZbw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNTwIxEIb_SjlsogdtWZV4JWBWPhbkYLL2QmrplsHdaWlHI_56d4kHCGg8NdPOPG-f4ZIXXKL6AKsIHKqqqV9kbzm9n_S640zMsvl8KBbZUzq6TQepyLp8zOVRQ2_xIPqz51GW9yddIURLSEM-yC2XXtH6CrB0vKicdctZPoRgNF17tCeg46T5b6C4Bu8BLVs5_V4bpMgLa9AEVTFtAkEJWpFhrmTaNROhBtqxC6v1ZUuEzXYr-1w2b2Q-iRdYW-cj29dIiYDmDPizjkScxiXiv3F_Gza7PG9IQWH0LtD-E4fGpgSE9jIyhSvWpsV_Sa1cbSKBTsQx_NDvLNy_yde7arO7-Zo-VrbT-QYYDirG/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBNT8MwDIb_SnaoBAdIWmDiWm2o7KMdOyCVXKaQZplHm2SJhxi_nnZCSNMA9RRZsZ_HrymnJeVGvIMWCNaIuq1f-HA1v58N42nGimyxGLNl9pRMbpNRwrKYTik_aRguH1haPE-yPJ3FjLGOkPh8lGvKncDNFZi1pWVttV0V-Ri8knjtjD4DnZoWf4HCBpwDo0ll5b5RBgMttTLKi5pI5RHWIAUqYtdE2nbCN4AHcqGlvOyIsN3teEp5-4fqA2lpGm1dIMfaYMSgfb35PkfEznUR66v7P2F7y98TohcmOOvxuAQtW26wNVQCrSc_-4AJ6Peyawm9glW2UQFBRuxUELEeAvfGX-_q7eHmc_5Y68HgCzKRiUI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBNTwIxEIb_SjlsogdtWZV4JWBWPhbkYLL2Qmq3lMHdaemORvj1FuIBghhOk8lM36fPcMkLLlF9gVUEDlUV-zfZmY8fR532MBOTbDrti1n2kg7u014qsjYfcnm00Jk9ie7kdZDl3VFbCLFLSEPeyy2XXtHyBnDheFE56-aTvA_BaLr1aE-CjknTc0HNErwHtKx0-rM2SA0vrEETVMW0CQQL0IoMcwumXXwRaqANu7JaX-8SYbVeyy6XcUbmm3iBtXW-YfseKREQa8DfcyTiFJeIS3H_G8Zb_m1IQWHjXaD9Jw6MASOjrk3QEOlxrTRs69A0F4mVrjYNgU7EMeDA8TzAf8j3h2q1uduOnyvbav0AyQOSng!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBPTwIxEMW_Sjlsogdtd1XilYBZ-bOsHEzWXkjtdkux25Z2MOCnt0uMCUENniaTmXm_eQ9TXGFq2LuSDJQ1TMf-hfaXs_tpP53kZJ6X5Ygs8qdsfJsNM5KneILp0UJ_8UAG8-dxXgymKSGkU8h8MSwkpo7B6kqZxuJKW2mX82KkvOBw7Yw8ETomlb8JhZVyThmJasu3rTAQcCWFEZ5pxIUH1SjOQCDbIG7jhW8V7NGF5PyyU1TrzYYOMI0zEDvAlWmldQEdegMJUbF68xVHQk5xCTkX97fDmOXPDsEzE5z1cHgCV42oxQ5Jb7emjhCtY4Lo-y9lAvgt71bDWQZr24oAiifkGJSQf4DcG3290-v9zcfsUcte7xMKKqKY/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBPT8MwDMW_SnaoBAdIWqDiWm2o7E87dphUcplClmbe0iRLDWJ8erqJSzVAO1lPtn_Pz5TTinIrPkALBGeF6fQrT1ezx2kaT3JW5vP5iC3yl2R8nwwTlsd0QnlvIF08saxcjvMim8aMsSMhCcWw0JR7gZsbsLWjlXHarcpiBEFJvPVWn4H6TvO_QO0GvAerydrJ90ZZbGmllVVBGCJVQKhBClTE1US6biM0gAdypaW8PhJhu9_zjPKuh-oTaWUb7XxLTtpixKCrwf68I2LndhG71O7_hN0vf0-IQdjWu4CnI2glRQigAjFgd-1FGdauUS2CjFifFbE-y-_424PZHu6-Zs9GDwbfUqzLaw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBPT8MwDMW_SnaoBAdIWqDiWm2o7E87dkAquUxZlqbe2iRLDWJ8erqJSzdAO1lPtn_Pz5TTgnIjPkALBGtE3ek3Hi9nj9M4nKQsT-fzEVukL9H4PhpGLA3phPLeQLx4Ykn-Ok6zZBoyxg6EyGfDTFPuBFY3YEpLi9pqu8yzEXgl8dYZfQbqO83_ArUVOAdGk7WV740y2NJCK6O8qIlUHqEEKVARWxJpuw3fAO7JlZby-kCEzW7HE8q7HqpPpIVptHUtOWqDAYOuevPzjoCd2wXsUrv_E3a__D0hemFaZz0ejzjVRFbCa7USctteFGhtG9UiyID1Qae6B3ZbvnqoN_u7r9lzrQeDbxxspHs!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDLTsMwEEV_xV1EggXYCVCxjVoU-khDF5WCN5XrOM60ie06A6J8PWnFpg9QV6OrmTl37lBOc8qN-AQtEKwRdaffeX85fZ70w3HCZkmWDdk8eYtGj9EgYklIx5QfDfTnLyyeLUZJGk9CxtieEPl0kGrKncDqDkxpaV5bbZezdAheSbx3Rp-Bjp2yv0BtBc6B0aSw8qNRBluaa2WUFzWRyiOUIAUqYksibbfhG8AdudFS3u6JsN5ueUx510P1hTQ3jbauJQdtMGDQVW9-3xGwc7uAXWv3f8Lul5cTohemddbj4YhTTWQlvFYrITctKRQKqK_KVdhGtQgyYMe8U32J7zZ89VSvdw_f09da93o_MYhd3g!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBPT8MwDMW_SnaoBAdIVmDiWm2o7E87dphUcplClmYeaZKmHmJ8erqJyzpAO1lPtn_Pz5TTgnIrPkALBGeFafUrH6xmj9NBf5KyPJ3PR2yRvsTj-3gYs7RPJ5SfDAwWTyzJl-M0S6Z9xtiBEIdsmGnKvcDNDdjS0cI47VZ5NoKgJN56q89Ap07zv0DNBrwHq8nayV2lLDa00MqqIAyRKiCUIAUq4koiXbsRKsA9udJSXh-IsK1rnlDe9lB9Ii1spZ1vyFFbjBi0Ndifd0Ts3C5il9r9n7D95e8JMQjbeBfweERXE2kEVARsvYOwvyjS2lWqQZARO0V1dQft3_nbg9nu775mz0b3et90Qvve/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDLTsMwEEV_xV1EggXYDVCxrVoU-khCF0jBm8o4jjslsV1nUlG-Hrewqcqjq9G8zp07lNOCciO2oAWCNaIO-QsfLOf3s0F_mrAsyfMxWyRP8eQ2HsUs6dMp5UcDg8UDG2bPkyQdzvqMsT0h9uko1ZQ7gasrMJWlRW21XWbpGLySeO2MPgEdK-W_gdoVOAdGk9LKrlEGW1poZZQXNZHKI1QgBSpiKyJt2PAN4I5caCkv90RYbzZ8SHnooXpHWphGW9eSQ24wYhCiN9_viNipXMTOlfvbYfjlzw7RC9M66_FwBC2cJVvlv4RCgQhTEm873F-lOyjVWb5K26gWQUbsmB-x__nujb_e1evdzcf8sda93idYbNvt/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDLTsMwEPwV91AJDmAnQMQ1alHURxJ6QARfKuM47pbEdp0FUb4eByGkqoB62l3tzszOUE4ryo14Ay0QrBFtmJ94sl7eLpJonrEiK8spW2X38ew6nsQsi-ic8oODZHXH0uJhluXpImKMDQyxzye5ptwJ3FyAaSytWqvtusin4JXES2f0EdGhUvkXUb8B58BoUlv52imDPa20MsqLlkjlERqQAhWxDZE2IHwHuCdnWsrzgRG2ux1PKQ87VO9IK9Np63ryNRscMwjVm-84xuxYbsxOlfvfYcjyd4e1t44Muif9W9tO9QgydD8498Kfb9rt_upjqR7T0egTJQupgA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwV9xAJDmAnQMQ1alHoIwk9VAq-VMZx3C2J7ToGUb4eB4FE1Bb1tDPanZndxRSXmCr2DpI50Io1nj_TeL24n8fhLCV5WhQTskyfoultNI5IGuIZpoOBePlAknw1TbNkHhJCeofIZuNMYmqY21yBqjUuGy31Os8mYAV310bJA6NhUnHKqNuAMaAkqjR_a4VyHS6lUMKyBnFhHdTAmRNI14hrr7AtuD26kJxf9o6w3e1ogqnvOfHhcKlaqU2HvrlyAQFfrfp5R0AO4wJybtz_F_pfHr-wstqgPncAz1i90q3oHHCPfnV_IDav9OWu2e5vPhePjRyNvgBnXuz2/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1UggPYCRBxjVoU-pOEHpCCL5VxHHdLYjuOiyhPj4OK1KiAetpZ2fuNZjDFBaaKvYNkDrRitd9faLRe3i-iYJ6QLMnzKVklT-HsNpyEJAnwHNPBh2j1QOLseZak8SIghPSE0KaTVGJqmNtcgao0Lmot9TpLp2AFd9dGyRPQ0Cn_C9RtwBhQEpWa7xqhXIcLKZSwrEZcWAcVcOYE0hXi2l_YBtweXUjOL3sibNuWxpj6Nyc-HC5UI7Xp0Peu3JiAn1Yd6hiTU7sxOdfu_4S-y98TllYb1PseSWRFu_PdHQKfkaPUjegccK9-IEdyyDNv9PWu3u5vPpePtRyNvgBk6kGA/ |
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/jVFNU8MgFPwreMiMHhQSbcdrbJ1MP5LYgzMplw4SQqkJEEIc66-XaB2TqVZP7HsPdt8uEMMMYkleBCdWKElKV6_xeLO8XYz9eYSSKE2naBU9BLObYBKgyIdziAcXxqt7FCaPsygOFz5CqGMITDyJOcSa2O2lkIWCWam42iTxVBhG7ZWW_IhoqJT-RtRshdZCcpAr2lZM2gZmnElmSAkoM1YUghLLgCoAVe6FqYTdg3NO6UXHKHZ1jUOI3cyyVwszWXGlG_BRS-sh4U4jD3F46FjOQ_-VO-3QZfmzw9woDTrdHgSG1a3L7mD4u--WrRpAZA6Udkt1azegIrL9_Ms_7eaqYo0V1KEvzh4cyPb7p2T1M34albv99dvybrQOz94BhZyplg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT8MwDMW_SnaoBAdIWmDiWm2o2p-27IAouUwhTTOP1ulSb2J8ejrEZdpAO1lPtn_Pz1zygktUO7CKwKGqe_0mh8v542wYThORJXk-FovkOZrcR6NIJCGfcnk0MFw8iTh7mSRpPAuFEAdC5NNRarlsFa1uACvHi9pZt8zSMXij6bZFewI6dsr_AnUraFtAy0qnt41B6nhhDRqvaqaNJ6hAKzLMVUy7fsM3QHt2ZbW-PhBhvdnImMu-R-aTeIGNdW3HfjRSIKCvHn_fEYhTu0Bcavd_wv6X5xNiUzJvaOuxY-TYzmDp_EW3l64xHYEOxHlG-yHfH-r1_u5rbl7jweAb8tIljA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLTsMwEEV_xV1EggXYCVCxjVoU-khCF5WCN5VxHNclGbvOtKJ8PSliU7VBXY3uPM7VHcppQTmIvdECjQVRd_qdD1fz59kwnCYsS_J8zBbJWzR5jEYRS0I6pfxkYbh4YXG2nCRpPAsZY0dC5NNRqil3Atd3BipLi9pqu8rSsfFK4r0DfQY6dcr7QO3aOGdAk9LKXaMAW1poBcqLmkjl0VRGClTEVkTa7sI3Bg_kRkt5eySazXbLY8q7GaovpAU02rqW_GrAgJmuevh7R8DO7QJ2rd3_CbtfXk4ITUm8wp2HlqAlewWl9b3tKyKVtlEtGhmwi4yeNnWf_OOp3hwevuevtR4MfgCjCTbq/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVDLTsMwEPwV9xAJDmAnQMQ1alHURxJ6QA2-VMZ13C2J7TpbRPl6XASHqirqaTXanccO5bSm3IgP0ALBGtEG_MrT5exxmsaTnJV5VY3YPH9OxvfJMGF5TCeUHx2k8yeWlS_jvMimMWPsoJD4Ylhoyp3A9Q2YxtK6tdouy2IEXkm8dUafCB07VeeE-jU4B0aTlZW7Thnsaa2VUV60RCqP0IAUqIhtiLSB4TvAPbnSUl4fFGGz3fKM8rBD9Ym0Np22ric_2GDEIExvfuuI2KldxC61-__D0OWZD3fOtaD6i-KubKd6BBmS_tHcO397aDf7u6-ZWmSDwTeXieez/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLbsIwEPwVc4jUHlo7aRv1GkGV8khSDkipL8g1jlnq2MYxVenX1yCkFiEQp53V7s7sDKa4xlSzL5DMg9FMhf6dpvPJ8ziNRzkp86oakGn-lgwfk35C8hiPMD1aSKcvJCtnw7zIxjEhZMeQuKJfSEwt88s70I3BtTLSzMtiAE5wf2-1PCE6VqrOEXVLsBa0RAvDN63QvsO1FFo4phAXzkMDnHmBTIO4CReuBb9FN5Lz2x0jrNZrmmEaZl58e1zrVhrboX2vfUQgVKcPcUTkVC4i18pddhiyPONwY60C0f1HVzy-MK3oPPDw8-HsD2H7ST-e1Gr78DN5VbLX-wWINTiz/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVA7T8MwEP4r7hAJBrATIGKtWhT6SEIHpOClCq7jXnFs17kgyq_HRWWoqqJOp0933-sopxXlpv4EVSNYU-uA33i6nD_O0niasSIryzFbZC_J5D4ZJSyL6ZTyo4N08cSGxesky4ezmDG2V0h8PsoV5a7G9Q2YxtJKW2WXRT4GLwXeOqNOhI6dynNC3RqcA6PIyoq-lQY7WilppK81EdIjNCBqlMQ2RNjA8C3gjlwpIa73irDZbvmQ8rBD-YW0Mq2yriO_2GDEIExvDu-I2KldxC61-79h-OWZhr1zGmTo5W2Pwfui3Cvbyg5BhMgHfsT--O6Dvz_oze7ue_6s1WDwA7M8Hv8!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNbsIwEIRfxT1Eag-tTVqiXlOoIn4C5VAp-IJSx5iliW2cDWr69HWqXBACcVrt2DvfzlJOM8p1fgSVIxidl75f82gzf51Fg2nCFslyOWar5COcvISjkCUDOqX85EO0emfx4nOSpPFswBjrHEKXjlJFuc1x9wh6a2hWGmU2i3QMTgp8slqdGZ2SlpeM6h1YC1qRwoimkhprmimppctLIqRD2ILIURKzJcL4CVcBtuReCfHQOcL-cOAx5f4N5Q_STFfK2Jr89xoDBr463Z8jYOe4gN2Ku57Q3_JCwsbaEqTP5UyDnt1LLTlKXRhHepmArtE1olu1vilbYSpZIwgfq2cErDfrpesM-82_huW-ff6dvw3X8d0fSzeDeg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxrVoU-pOEHpCCL5VxHHdbx3YdF1GeHgeVQ1WKelqtdvebmcUUV5hq9gGSeTCaqdC_0XQ5f5yl8TQjRVaWY7LIXpLJfTJKSBbjKaZHC-niiQyL10mWD2cxIaQnJC4f5RJTy_zqBnRjcKWMNMsiH4MT3N9aLU9Ax0rlOVC3AmtBS1QbvmuF9h2upNDCMYW4cB4a4MwLZBrETbhwLfg9upKcX_dEWG-3dIhpmHnx6XGlW2lsh3567SMCoTp9eEdETuUicqnc_wnDL88k3FmrQIRclvFNr810jX6NXBSiNq3oPPDg_wCLyJ8wu6HvD2q9v_uaPys5GHwDvL7jyA!!/ |
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/jZA9b8IwEIb_ijtEaofWTlpQ1xSqiI-EMlQKXpDrOOYgsY1jUOmvr4nSAQEVk3W68_vcc5jiHFPF9iCZA61Y5esF7S-nr5N-OE5IlsxmQzJPPqLRSzSISBLiMaYnA_35O4mzz1GSxpOQEHJMiGw6SCWmhrnVI6hS47zSUi-zdAhWcPdklDwLOiXNrgU1KzAGlESF5rtaKNfgXAolLKsQF9ZBCZw5gXSJuPY_bA3ugO4l5w_HRFhvtzTG1Pec-HY4V7XUpkFtrVxAwL9WdecIyDkuILfi_jf0t7xiuDOmAuG9DOObI5upAv0t0vUPaC9UoS26NIOg3aSVuEm60LVoHHDv28EDcim4698ONxv61avWh-ef6VtvEd_9AtCONgs!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjVoU-pOEHioFXyrjOu4Wx3Ydt6I8PQ4qh6oq6mm12t1vZhZTXGOq2R4k82A0U6F_p-ly9jxN40lOyryqRmSevyXjx2SYkDzGE0xPFtL5C8nKxTgvsmlMCOkJiSuGhcTUMr--A90YXCsjzbIsRuAE9_dWyzPQqVJ1CdStwVrQEq0M37VC-w7XUmjhmEJcOA8NcOYFMg3iJly4FvwB3UjOb3sibLZbmmEaZl58eVzrVhrbod9e-4hAqE4f3xGRc7mIXCv3f8LwywsJd9YqECEX6L0BHtSvcr4yreg88GD6SOjT_BHsJ_14UpvDw_fsVcnB4Acd_8Rw/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBPT8IwGIe_Sj0s0YO2m0K8TjALf7bJwWT0QmrpyotbW7pCnJ_ejuwAIRhOzftr-_zyvJjiAlPFDiCZA61Y5eclHa7mr7NhOE1IluT5mCySj2jyEo0ikoR4iunZg-HincTZ5yRJ41lICOkIkU1HqcTUMLd5BFVqXFRa6lWWjsEK7p6Mkheg86b8GqjZgDGgJFprvq-Fcg0upFDCsgpxYR2UwJkTSJeIa__D1uBadC85f-iIsN3taIypv3Pix-FC1VKbBh1n5QIC_rSqX0dALusCcmvd_4Z-l1cM98ZUILwXqIMG7tv7sEUnyQ0ua12LxgH3Gj2z8-sJfXjKNN_0a1Bt2-ff-dtgGd_9AcCJ1f0!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjVoU-pOEHpCCL5XrOs62ju06LqI8PS7qgaoq6mm12t1vZhZTXGOq2SdI5sFopkL_QdPF7HmaxpOclHlVjcg8f0vGj8kwIXmMJ5ieLKTzF5KV7-O8yKYxIeRASFwxLCSmlvn2DnRjcK2MNIuyGIET3N9bLc9Ap0rVJVDfgrWgJVoZvuuE9j2updDCMYW4cB4a4MwLZBrETbhwHfg9upGc3x6IsN5uaYZpmHnx5XGtO2lsj3577SMCoTp9fEdEzuUicq3c_wnDLy8k3FmrQIRcvGVOiiXjm_4q7yvTid4DD7aPjIj8ZdgNXT6p9f7he_aq5GDwA_jkV0M!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT1Eag_UTlpQrylUET8J5YAUfEHGOM5CYhvHVKVPX4M4NEKpOK1Gs_uNZjHFOaaKfYFkDrRildcrOljP3qaDcJKQLJnPR2SRfEbj12gYkSTEE0xbC4PFB4mz5ThJ42lICDkTIpsOU4mpYa7sgSo0zist9TpLR2AFd89GyRtQO2neBWpKMAaURFvNj7VQrsG5FEpYViEurIMCOHMC6QJx7S9sDe6EHiXnT2ci7A4HGmPqPSe-Hc5VLbVp0EUrFxDw06rrOwJyGxeQe-P-b-h_2dHwaEwFwvfiJbNSbBjfe1EZ1EMX74Raxh2ltroWjQPu-1zhAfnDCEgX3Ozppl_tTi8_s_f-Kn74BTzVxZQ!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfJT1EggPYCRBxrVoU-pOEHpCCL5VxHGeLY7u2gyhPj4t6KVVRT6vV7n4zs4igGhFFP0FQD1pRGfo3kq2Xj4ssmee4zKtqilf5Szq7TycpzhM0R-RoIVs94XH5OsuL8SLBGO8JqS0mhUDEUN_dgGo1qqUWel0WU7Cc-VujxAnoWKk6B3IdGANKRI1mQ8-Vd6gWXHFLZcS49dACo55Huo2YDhe2B7-LrgRj13sibLZbMkYkzDz_8qhWvdDGRb-98jGGUK06vCPGp3IxvlTu_4Thl2cSDsZI4CGXGSzrqAt023DrLvLf6J47DyxYP3Bi_JdjPsj7g9zs7r6Xz1KMRj-jIPRH/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZA9T8MwEIb_ihkiwQB2Ao1YQ4uifiSlA1LqpTKO41xJbNdxEOXX46IuJRR1Ot3Z97x6DlNcYKrYB0jmQCvW-H5N483icR6Hs5Tk6XI5Iav0JZo-ROOIpCGeYXryIV49kyR_naZZMg8JIQdCZLNxJjE1zNW3oCqNi0ZLvcmzCVjB3Z1RcgA6TVqeA3U1GANKolLzvhXKdbiQQgnLGsSFdVABZ04gXSGu_YZtwe3RteT85kCE7W5HE0z9mxOfDheqldp06KdXLiDgq1XHcwRkGBeQS-P-N_S3PGPYG9OA8F6mt7xmnafbUti_BhcIlboVnQPuXY7ggPziDAbYvNO3UbPd338tnkbr5Oobk7aPHg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDPT8MgFMf_FXZoogeFVl28Npup-9HWHZZULgsyyt5GgVFmnH-91PQyl5mdyOPB5_s-D1NcYarZJ0jmwWimQv1Oh6v582wYTzNSZGU5JovsLZk8JqOEZDGeYnryYLh4IWmxnGR5OosJIR0hcfkol5ha5jd3oGuDK2WkWRX5GJzg_t5qeQY6TSovgdoNWAtaorXhh0Zo3-JKCi0cU4gL56EGzrxApkbchB-uAX9EN5Lz244I2_2eppiGnhdfHle6kca26LfWPiIQTqf7dUTkPC4i18b9bxh2ecHwYK0CEbxC5g4xa00Yqle9wmBtGtF64GH4ntTd_SXZHf14Utvjw_f8VcnB4Ac20O7x/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZA9b8IwEIb_ijtEaofWTlpQ1xSqiI-QMlQKXpDrGOfAsU3iVKW_vg7KAoiKybqz_T73HKY4x1Szb5DMgdFM-XpFh-v562wYThOySLJsTJbJRzR5iUYRSUI8xfTkwXD5TuLF5yRJ41lICOkSojodpRJTy1z5CHpjcK6MNOtFOoZacPdktbwIOiVl14KaEqwFLVFheFsJ7RqcS6FFzRTionawAc6cQGaDuPE_6grcAd1Lzh-6RNju9zTG1N858eNwritpbIOOtXYBAX_Wul9HQC5xAbkV97-h3-UVw9ZaBcJ7eeYOMWuNH6pXPW8hpgvU8FIUrfJj3qRYmEo0Dri361Fd7wx12TpH2R39Gqjt4fl3_jZYxXd__kDKKw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjVoU-pOEHioFX6rgOM62ju06bkV5elzUSxUV9bQa7e43O4spLjFV1QFE5UCrSnr9SeP14nUeh7OU5GlRTMgy_Yimz9E4ImmIZ5heDMTLN5Lkq2maJfOQEHIiRDYbZwJTU7n2AVSjcSm10Os8m4DlzD0aJQagS6fiGqhvwRhQAtWa7TuuXI9LwRW3lUSMWwcNsMpxpBvEtN-wHbgjuhOM3Z-IsNntaIKp7zn-7XCpOqFNj_60cgEBX606vyMgQ7uA3Gr3f0L_yysJ98ZI4D7XgataW8RazrYSendTgFp3vHfA_O1nUEAGILOlXy9yc3z6WbxLMRr9AuBVDVM!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZA9T8MwEIb_ihkiwQB2Aq1YQ4uifiShA1LqpTKO41yb2K7jVpRfj4u6lFDU6XRn3_PqOUxxgalie5DMgVas8f2SDlfz59kwnCYkS_J8TBbJWzR5ikYRSUI8xfTsw3DxSuLsfZKk8SwkhBwJkU1HqcTUMFffg6o0Lhot9SpLx2AFdw9GyR7oPCm_BOpqMAaURKXmu1Yo1-FCCiUsaxAX1kEFnDmBdIW49hu2BXdAt5LzuyMR1tstjTH1b058OlyoVmrToZ9euYCAr1adzhGQflxAro3739Df8oLhzpgGhPfaC1Vqi3gt-KaBzv01uUKp1K3oHHBvc0IH5DeoP8FmQz8Gzfrw-DV_GSzjm29cXmWz/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDLTsMwEPwV9xAJDmAnQMQ1alHURxJ6QARfKuM67obE6zoGUb4et-JSFVBPq9HuzOwM5bSm3IgP0MIDGtEF_MLT1eJ-nsaznJV5VU3YMn9MprfJOGF5TGeUHx2kyweWlU_TvMjmMWNsr5C4Ylxoyq3wmyswDdK6Q42rspiAU9JfW6NPhI6dqr-Ehg1YC0aTNcr3Xhk_0Foro5zoiFTOQwNSeEWwIRIDw_Xgd-RCS3m5V4R2u-UZ5WHn1aentek12oEcsPERgzCd-akjYqd2ETvX7v-EocvfE7aI7qxX19irwYOM2IFi3_jrXdfubr4W6jkbjb4B5opnhg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLTsMwEPwV9xAJDmAnQMQ1alHoIwk9VAq-VMZ13A2J7ToLonw9CY9DVUC9zGq1uzM7QzktKTfiFbRAsEY0ff_I4_Xidh6Hs5TlaVFM2DJ9iKbX0ThiaUhnlB8sxMs7luSraZol85AxNjBEPhtnmnIncHsBprK0bKy26zybgFcSL53RR0SHSsVfRN0WnAOjycbKl1YZ7GiplVFeNEQqj1CBFKiIrYi0_YVvAffkTEt5PjBCvdvxhPJ-huoNaWlabV1HPnuDAYO-evMdR8CO5QJ2qtz_Dvssf3dYW-t_8ISHN7ZVHYIM2HDyhdQ986ebpt5fvS_uGz0afQB0INUP/ |