1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPT8MwDMW_SnaoBAewW7GKa1VQtT9d2QGpy2XKsi4LtEnWuNM-Pt0EQqggdrKf_Px7soFDCdyIo1aCtDWi7vWKx-v54ywOpxkusqJ4wmX2Ek0eojTCLIQp8B-GePmMyeJ1kuXJLETEMyFq8zRXwJ2g_Z02OwtlbZVdp513986oAWSQ8jtka5vKk5bnsX47HHgCXFpD1YmgNI2yzrOLNhTgl_m7-ye2wKu4uq-t-fxXgH6vndNGsa2VXdM7fIBkT1oy3208CSOry25rayYksRvyUtz-ceAQBuUVMPfON-P6ON_lNF4lo9EHiCzuSg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNboMwEIRfxTkgpYfWC2pQr4hGVn4IzaES8SVyDHHcgu3gJcrjF6JeKtoqp9VoZ77RLuW0oNyIi1YCtTWi7vWOx_v1yyoOlww2LM9fYcveosVzlEbAQrqk_Ich3s4h2bwvWJasQgAYCFGbpZmi3Ak8PWpztLSorbL7tPPuyRk1goxafodUpR42-uN85gnl0hqsrkgL0yjrPLlpgwGUtqk8ahnAkPi_LIe7kLqfrfn-UgD-pJ3TRpHSyq7pHT4AtFctie8OHoWR1S3b2poIiWSKXoqHP84aw2hxB8x98sOsvqyPGc52yWTyBbOioqY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPT8MwDMW_SnaoBAeIW6DiWhVU7U9XdkCUXKYsDVlGm6SNiwafnq3iMhXQLrae5Pd7timjJWWGf2jFUVvD64N-ZfF6cT-Pw1kGy6woHmCVPUXT2yiNIAvpjLKTgXj1CMnyeZrlyTwEgCMh6vI0V5Q5jtsrbd4sLWur7Drtvbt2Ro0go5TfIbLSQyGdbHvdyUYa9MdZvWtbllAmrEG5R1qaRlnnyaANBlDZRnrUIoCDfSinjP8XKuCsEH3onfn5ZAB-q53TRpHKin6ICQDtXgvi-41HboQcvJ2tCRdILtALfvnH6WMYLc-AuXe2uat3nzdfC_mSTCbf9qmJ-Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT8MwDIX_SjhMggPELVD1WhVUbaMrOyB1uUxZGrJAm6SNi8a_p1S7TB1iF1vP8vueZcpoSZnhX1px1NbwetAbFm1f4mUULDJYZUXxBOvsNZw_hGkIWUAXlJ0sROtnSFZv8yxPlgEA_BLCLk9zRZnjuL_V5t3SsrbKbtPeuztn1AQySTkPkZUeC-lk2-tONtKgPzehG_3RtiyhTFiD8oC0NI2yzpNRG5xBZRvpUYsZDPaxnDCmk3-OLuCiWD30zhy_PQO_185po0hlRX8MRnvQgvh-55EbIUdvZ2vCBZJr9ILf_PGeKYyWF8DcJ9s91irG-Pu-VsnVDxeXLAE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNTsMwEIRfxT1EgkPZTYCKaxRQ1J809IBIfalcx7guie3GDhSenhBxQaGop9Wsdr5ZDVAogGr2piTzymhWdXpNJ5vF3XwSzlJcpnl-j6v0MZreREmEaQgzoL8OJqsHjJdP0zSL5yEifhOiJksyCdQyvxsr_WKgqIw0m6R19spqOYAMUv6GiFJB4VprKyUaR8ZEi3fiDen3sFb7w4HGQLnRXhw9FLqWxjrSa-0DLE0tnFc8wM4R4AnS_8_leFaU6majf1rtonbKWqUlKQ1v6-7CBejNUXHi2q3zTHPRextTEcY9ufCOs8sTNQxhUJwBs690e1vtP64_F-I5Ho2-ALdLzTE!/ |
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/jZE9T8MwEIb_ihkiwVB8CRBljQKK2pKGDkjBS-U6xjUkths7UP49TtUFJUWdTvfq7nnvAxNcYaLolxTUSa1o4_M3Em-ek2UcLnJY5WX5COv8JZrfR1kEeYgXmPwpiNdPkK5e53mRLkMAGAhRV2SFwMRQt5tJ9a5x1WihN1lvza1RYgQZuUxDeC1xZXtjGsk7i2ZI8W_kNDqnq1YMJPmx35MUE6aV4weHK69rY9ExVy6AWrfcOskC8KQAph0m9cHh_2VKuGgE6WOnTl_wVjtpjFQC1Zr1ra-wATh9kAzZfmsdVYwfezvdIMocunaW0ZszZxvDcHUBzHyS7UMjEpf83DUivfoFzyfsZw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTsMwEIRfxT1EgkPxJkDENQoo6k8aekAEXyrXMY7bxHZjBxWeHqfiggJVT6uRZr5ZDSa4xETRDymok1rRxus3Em-WD4s4nGewyoriEdbZczS7i9IIshDPMflliNdPkKxeZlmeLEIAGAhRl6e5wMRQV0-lete4bLTQm7S35sYoMYKMWv6G8Eri0vbGNJJ3Fk1RS_dSCcRqqgS3Q0ruDgeSYMK0cvzocKlaoY1FJ61cAJVuuXWSBeBpAZyhnX-ygIvqpL-d-lnX19XSmKGk0qxvvcMG4PRRMmT7rXVUMX7KdrpBlDl05Syj1__MMYbh8gKY2ZPtfbP7vP1a8tdkMvkG3M2NUw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwDIZfJRwqwWE4LVD1WhVUbaMrOyB1uUxZGtKwNMmaFI23p5u4TGVjJ8uy_f2_bSBQAdH0SwrqpdFUDfmKxOvXZB6Hsxwv8rJ8xsv8LZo-RlmE8xBmQE4a4uULThfv07xI5yHG-ECIuiIrBBBLfTOR-sNApYww66x39t5qMYKMVP6G8FpC5XprleSdQxPU0q3UArGGasHd5Rqs5OduR1IgzGjP9x4q3QpjHTrm2ge4Ni13XrIAD0oBPk-7VPtnuRJfZUUOsdO_XxnkGmntQaQ2rG-HjsGCN3vJkOs3zlPN-HG2MwpR5tGtd4zenTnjGAbVFTC7JZsnJRKffD8okd78AJcxY8o!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfxT1EggN4E6DiGgUU9ScNPSCCL5XrGNcl8bqxUxWeniTiggKol12NNPvtaCijBWWGH7XiXqPhVadf2XSzvF9Mw3kKqzTPH2CdPkWz2yiJIA3pnLIfhun6EeLV8yzN4kUIAD0harIkU5RZ7ndX2rwhLSpUuElaZ6-tUSPI6MvvEFnqYRDb4FGXsiFo-9yu9-v94cBiygQaL0-eFqZWaB0ZtPEBlFhL57UIoEMMY8z5P1gOZz3S3W7Md6MBuJ22VhtFShRt3TlcAB5PWhDXbp3nRsjhtsGKcOHJhXeCX_5RwRhGizNg9p1t76r9x83nUr7Ek8kXLor-bg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBNT8MwDIb_SjhUggPEKzD1Wg1UbaMrOyCVXKYsLamhTbIknbZ_T1uhSajj42LLsv289ksZzSlTfI-Se9SK1139yqabp2g5nSwSWCVZ9gDr5Dmc34WzEJIJXVD2bWC6foR49TJP0ng5AYCeENp0lkrKDPfVNao3TfNaS72Ztc7cGCVHkJHKeUhZ4BCIsXqPRWmJNv3djua-QlsQw60_nrqux-D7bsdiyoRWvjx4mqtGauPIUCsfQKGb0nkUAXTkIYzwAZzH__5GBv_Sxy5b9eV_AK5CY1BJUmjRNt1Er64PKIhrt85zJcph1-qacOHJpXeCX_1g2BjWOfU3zHyw7X0tIx8db2sZX3wCJZ_4dA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxT1EggN4E6DiGgUU9ScNPaAGXyrXMe6WxHZjBxWenjRwQYGql1mttPPNaiijBWWav6PiHo3mVbe_sPF6fj8bh9MUFmmeP8AyfYomt1ESQRrSKWW_DsbLR4gXz5M0i2chABwJUZMlmaLMcr-9Qv1qaFEZZdZJ6-y11WoAGaT8DZEl9kJqbi1qRZyVwhGuS6JaLGWFWrqjF3f7PYspE0Z7efC00LUy1pF-1z6A0tTSeRQBdLheTjNPP5zDWaHYzUb_NB2A2-J3YmlEW3cXLgBvDiiIazfOcy1k721MRbjw5MI7wS__qWYIo8UZMPvGNnfV7uPmcy5X8Wj0BTJeKU0!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT4MwFIX_Sn0g0QftBR3hlaAh22S4BxPsy9KV2lVL29Fi5r8XcIkx6LKXc3OTc7-TezDBFSaafkhBvTSaqn5_IfHmMVnG4SKHVV6W97DOn6L5XZRFkId4gckvQ7x-gHT1PM-LdBkCwECI2iIrBCaW-t211K8GV8oIs8k6Z2-sFhPIJOVvCK_lKKih1kotkLOcOUR1jUQna66k5g5XMwhhsLgBI9_2e5Jiwoz2_OBxpRthrEPjrn0AtWm485IF0JNHOYkP4Ad_-o0SzsqX_Wz1sf8A3E5-h9eGdU3v6BO9OUiGXLd1nmrGx9vWKESZR5feMXr1T2FTGK7OgNl3sp0pkfjk81aJ9OILzIusew!!/ |
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/jZFRT8IwEMe_Sn1Yog_aY8qy12WaBRCQB5PZF1K6Wk63a1k7g99emLwYkPByzSXX3-9_LRe85ILkFxoZ0JKsd_2bSJbP6SQZjAuYFfP5IyyKl3j0EOcxFAM-5uLPQLJ4gmz2Oiqm2WQAAHtC3E7zqeHCybC-RXq3vKytscu88-7OkTmCHFlOQ3SFfWGNdA7JMO-08kxSxUyHla6RtOdlOkyY9MRavemw1Y2m4PdE_NhsRMaFshT0NvCSGmOdZ31PIYLKNtoHVBHsJH05a4rgpOn8cnO4KAruzpYOvxKBX-NvjsqqrtdEEOwWFfPdygdJSvd3W1szqQK7Dl7Jm3-e8RjGywtg7lOshrVJQ_p9X5vs6geCYt4H/ |
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/jZFRT8IwEMe_Sn1Yog_a21Sy1wXNAgjIg8nsCyldLafbtawdwW_vmLwYhPByzSXt7_fvHRe84ILkFo0MaElWXf8uBsuXdDKIxznM8vn8CRb5azJ6SIYJ5DEfc_HnwmDxDNnsbZRPs0kMAHtC0kyHU8OFk2F9i_RheVFZY5fD1rs7R-YIcmT5H6JL7AurpXNIhnmnlWeSSmZaLHWFpD0v0hgY0tai0qzRmxYbXWsKfk_Fz81GZFwoS0HvAi-oNtZ51vcUIihtrX1AFUEn6stZWwQnbec_OYeL4mB3NnTYTgR-jb9ZSqvaXhNBsDtUzLcrHyR1IfZvG1sxqQK7Dl7JmxPjPIbx4gKY-xKrx8qkIf2-r0x29QP5Oc74/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJRwqwQGSFph6rQqqttGVHZBKLlOWhMyQJlmTTuPt6couUJh2sWXJ_v7fNqa4xtSwHSgWwBqm-_qVTlZP6XwSzwqyKKrqgSyL52R6l-QJKWI8w_RHw2T5SLLFy7Qos3lMCDkQkrbMS4WpY2FzDebN4lpbZVd5592NM2oEGan8DZEChoAa5hwYhbyT3CNmBFIdCKnBSI9rwQJDO6ZBDFsdYPC-3dIMU25NkPuAa9Mo6zwaahMiImwjfQAekZ4_hJMi_cAvkdMrVeQsF9Dn1hx_ERG_gW8LwvKu6Tt63WD3wJHv1j4ww-Uw21qNGA_oMnjOrv453hiG6zNg7oOu77VKQ_p5q1V28QXG7OdB/ |
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/jZHBTsMwDIZfJRwqwQGSFjb1WhVUbaMrOyCVXKYsDWkgTbLGRePt6bpdUKHaxZZl-_v_xJjiElPDvpRkoKxhuq_f6Hz7HK_m4TIj66woHskme4kWD1EakSzES0x_Dcw3TyRZvy6yPFmFhJAjIWrzNJeYOgb1rTLvFpfaSrtNO-_unJEjyEjlb4io1BBQw5xTRiLvBPeImQrJTlVCKyM8LuNZhDzT4tSxNWqFsy30C0eu-tjvaYIptwbEAXBpGmmdR0NtICCVbYQHxQPSSw1hUi8gE3rTDy3IRYZUn1tzvlBAfK1ObirLu6af6C2APSiOfLfzwAwXw25rNWIc0DV4zm7--dIxDJcXwNwn3c20jCH-vtcyufoB-bnU2w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNTsMwEIRfxT1EggN4EyDiGgUU9ScNPSCCL5XrGNcl8bqxgwpPTxpxQYGqp9VIM9-MljJaUmb4h1bcazS87vUri9eL-3kczjJYZkXxAKvsKZreRmkEWUhnlP0yxKtHSJbP0yxP5iEAHAlRm6e5osxyv73S5g1pWaPCddo5e22NGkFGLX9DZKVp6Ty2knBTkUqQGsWwnAispDvG9G6_ZwllAo2XB09L0yi0jgza-AAqbKTzWgTQ4wI4hTs9s4Cz-nR_W_Pz375vq63VRpEKRdf0DheAx4MWxHUb57kRcsi2WBMuPLnwTvDLfx4yhtHyDJh9Z5u7evd587WQL8lk8g0PWy3j/ |
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/jZHBTsMwDIZfJRwqwQGSFqh6rQqqttGVHZC6XKYsCVkgjbMmRePtKRUXVNh2sizb3__bxhQ3mFr2oRULGiwzQ76m6eYpW6TxvCTLsq4fyKp8TmZ3SZGQMsZzTH81pKtHki9fZmWVL2JCyDch6aqiUpg6FnbX2r4Cbgwo2BS9dzfOqglkovI3RAqNGx-gk4hZgQRHBvjoHHEQ0p8o4rV-2-9pjikHG-Qh4Ma2CpxHY25DRAS00gfNIzJoReQI7mjxxII1OcuMHmJnfz4z6O20c9oqJID37dAxeAhw0Bz5fusDs1yOsx0YxHhAl8FzdvXPKacw3JwBc-90e29UFrLPW6Pyiy9vIIrf/ |
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/jZFBT8IwFMe_Sj0s0QO2TCW7LmgWQEAOJrMXUtpaqt1rWd8Mfnu3hYtByU7NS19_v_97pZyWlIP4skag9SBcW7_xyfY5W0zG84KtivX6kW2Kl3R2n05TVozpnPJfDZPNE8tXr7NimS_GjLGOkNbL6dJQHgTuRxbePS2dN347bWK4DWDOIGeWvyFaWVpG9LUmAhRRkjgv--REeqUjLWtt-jm6u1OjswYqDUhGpAlKoFYd3X4cDjynXHpAfURaQmV8iKSvAROmfKUjWpmw1pqwC9aEDbNeHnrNBsWy7VnD6bfaWHsbggVDlJdN52vToD_aNkeziyhA6v5t7R0REsk1Rilu_lnvOYyWA2Dhk-8enMkw-75zJr_6AUzU2ME!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLTsMwEEV_xV1EggV4EiBiGwUU9ZGGLhDBm8p1jOuS2G48QYWvJ43YoBTU1ehKZ84dDWW0pMzwD604amt43edXFq8X9_M4nGWwzIriAVbZUzS9jdIIspDOKPsFxKtHSJbP0yxP5iEAHA1Rm6e5osxx3F5p82ZpWVtl12nn3bUzaiQZtZyWyErT0jSKdE4QKQRH3ns7ecT1br9nCWXCGpQHHDjrPBmywQAq20iPWgTQawI4pfn_rALO6tH9bM3PPwPwW-2cNopUVnRNT_gA0B60IL7beORGyGG3tTXhAskFesEv_3jAWEbLM2TunW3u6t3nzddCviSTyTeG8FNl/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxRwiwQG8CRDlGgUUtSUNPSClvlSuY1xDYrvxBpW3J0S9oJSqx9HOfrM_lNGKMsO_tOKoreHNoNcs3rwkizic57DMy_IJVvlrNHuIsgjykM4p-2OIV8-QLt9meZEuQgD4JURdkRWKMsdxd6vNu6VVY5XdZL13d86oCWSSchoia00r0yrSO0GkEBz5wO0lrbRB2WHHazmt0bX-2O9ZSpmwg-2AI8M6T0ZtMIDattKjFgEMEQGciAjgTMT5dUq4aIaRb45_CMDvtHPaKFJb0beDwweA9qAF8f3WIzdCjr2dbQgXSK7RC37zz-GmMFpdAHOfbPvYqAST7_tGpVc_F_1Ovg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxT1EggN4E9GIaxSQ1Z809ICU-lK5buoaEtu1N1UfnzTiggKop9VIM9_sLuW0otyIs1YCtTWi6fWGp9vl8yKN5wxWrCxfYM3ektlTkifAYjqn_IchXb9CtnqfsSJbxABwJSS-yAtFuRN4fNDmYGnVWGW3eRfcozNqBBm1_A5xwqOpPfF1M-wbrj79cTrxjHJpDdYXpJVplXWBDNpgBHvb1gG1jGCc_3-REm4q0P305vuDEYSjdk4bRfZWdm3vCBGgvWhJQrcLKIysh6y3DRESyR0GKe7_OHkMo9UNMPfJd9PmvDwUON1kk8kXOAA7CQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNTsMwEIRfxT1EgkPxJkDENQoo6k8aekCkvlSua1wXx3ZtBxWenhBxQWlRT6tZzXyzWkxwjYmmH1LQII2mqtMrkq7nD7M0nhawKKrqEZbFczK5S_IEihhPMfljSJdPkC1eJkWZzWIA-CEkrsxLgYmlYTeW-s3gWhlh1nnr7Y3VYgAZtJyGWOqC5g45rvp7fce1aIxO7PFK7g8HkmHCjA78GHCtG2GsR73WIYKtabgPkkUwyEdwhvv_4RVcVCy76fTvxyPwO2mt1AJtDWubztHVB3OUDPl24wPVjPdZZxSiLKCr4Bm9PvOiIQzXF8DsO9ncq_3n7decv2aj0TdCfNFC/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFNT8MwDIb_SnaoBAdIWqDiWhVU7aMrO6CVXKYsC1lG66RJiga_nrbigjpgJ9uy_fi1jSkuMQX2riTzSgOruviFxpvF_TwOZxlZZkXxQFbZUzS9jdKIZCGeYfqjIF49kmT5PM3yZB4SQnpCZPM0l5ga5vdXCl41List9SZtnbk2IEeQ0ZTTEMOsB2GRFdWg1-HS7ZUxCiTaad7WAnyXbFplRe-7nqMOTUMTTLkGL44el1BLbRwaYvAB2elaOK94QEb8gPzD_3uRgpwlQHXWwvcHTozsZHh9VBy5dus8Ay6GXqsrxLhHF95xdvnLycYwXJ4BM290e1cdPm4-F2KdTCZfb4gmpA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZExT8MwEIX_ihkiwQB2AkRZo4CitqShA1LqpXJd4xoS27EvqPx70qgLSqGZfKd3972nM6a4wlSzLyUZKKNZ3fdrGm9ekkUcznOyzMvyiazy12j2EGURyUM8x_TXQLx6JunybZYX6SIkhBwJkSuyQmJqGexvlX43uKqNNJus8_bOajmCjFzOQyxzoIVDTtRDXo8rv1fWKi3RzvCuERp6se2UE8d6go7X6qNtaYopNxrEAXClG2msR0OvISA70wgPigdk5B-Q__mX9AuHKMmkgKp_nT794BnLPgaYg-LId1sPTHMx7DpTI8YBXYPn7OaPk49huJoAs590-1jLBJLv-1qmVz9vgAob/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFLT8MwDID_SnaoBAeIW2DiWhVU7Vl2QCu5TFkWsmytkyUpGvx6uooLKo-dLMfJ99kxZbSkDPmbVjxog7xq8xc2XE3vJ8N4nMM8L4oHWORPyeg2yRLIYzqm7NuF4eIR0vnzKJ-lkxgAToTEzbKZoszysL3S-GpoWRllVlnj7bVF1YP0LD9DLHcBpSNOVl2_npaiPTJIOG6I5WLPlUbV1g-NdrKWGPwJpXeHA0spEwaDPAZaYq2M9aTLMUSwMbX0QYsIeooI_lf8PU4BZ_Wg2-jwaw8R-K229mTaGNF0mgiCOWpBfLP2gaOQ3VtnKsJFIBfBC375y8f1YbQ8A2b3bH1X7d5vPqZymQ4Gn7LAhRU!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBTwIxEIX_Sj1sogftsCrhukGzAQTkYLL0QkqppVKmpZ01-O9dCReyipya6bz53ssMF7ziAuWnNZKsR-maei66i5feqNsZljApp9MnmJWv-eAh7-dQdviQixNBd_YMxeRtUI6LUQcAfgh5HPfHhosgaX1r8d3zynnjF_06hbuApgVpufwOCTIS6siidoe8iVeq-fLIJK5YkGojjUXT9He1jXqrkRqJ0c2MdOwoPW3yuf3Y7UTBhfJIek-8wq3xIbFDjZTBym91IqsyaPln8K9_Buf8zy9iChcFtM0b8XjBDNLahvATY-VVfcxAfm8VS_UykUSlD7PROyYVsWtKSt78sfI2jFcXwMJGLB-d6VHv696Z4uobrbw2kw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHLTsMwEEV_xV1EggXYCVCxjQKK-khDF6jBm8p1jOM2Gbu2gwpfTxKxQeHR1ehKM-femcEUF5gCe1OSeaWB1Z1-odPt8n4xDecpWaV5_kDW6VM0u42SiKQhnmP6rWG6fiTx6nmWZvEiJIT0hMhmSSYxNcxXVwpeNS5qLfU2aZ25NiBHkJHLzxDDrAdhkRX1kNfhohGWVwxK5QQyjB8USCRbVYpagXA9R-2PRxpjyjV4cfK4gEZq49CgwQek1I1wXvGAjPgB-Yf_9yI5OSuA6qqFrw8ExFXKmN6n1Lxtuo4uhtcnxZFrd84z4GKYtbpGjHt04R1nl7-cbAzDxRkwc6C7u3r_fvOxFJt4MvkExavQkA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBTgIxEIZfpR420YO2uyrhukGzAQTkYLL2Qkq3divdaWlnDb69sPFCFginyWQ63_9lSjktKQfxY7RA40DYff_JB6u34XSQTgo2LxaLF7Ys3rPxUzbKWJHSCeVHDwbLV5bPP8bFLJ-mjLEDIQuz0UxT7gXW9wa-HC2t0241aqN_8KB7kF7KaYgXAUEFEpTtfCMtGxVkLaAyUREv5MaAJro1lbIG1Jl5UNvWBNUowHhIMt_bLc8plw5Q7ZCW0GjnI-l6wIRVrlERjUxYzyBhlw1Oz48MLh9jwa5SNPsa4P8XExZr4_0hqXKy7WIShm5nJIntOqIAqbrd4CwREsktRinuzpy9D6PlFTC_4etnq4c4_H20Or_5A76BN9s!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT4QwEMW_SvdAogdtQSVeCRqyf1jcgxF72ZRSobul7bbFrH56C_FiUMOpec3M772ZgRiWEEvyzhviuJJEeP2K4_3mfh2Hqwxts6J4QLvsKVreRmmEshCuIP5REO8eUbJ9XmZ5sg4RQgMhMnmaNxBr4torLt8ULIVq1D7trb7WsplAJi6_QzQxTjIDDBNjXgvLjhnaEllzy4Dj9Mgclw3wH0CQigkvBhY_nE44gZgq6djZwVJ2jdIWjFq6ANWqY9b3B2jiEaAZHv8PVKBZIbh_jfy-RIBsy7UenGpF-85X-ChOnTkFtq-sI5KysdcoAQh14MJZSi7_WN0UBssZMH3E1Z04fNx8bthLslh8Ad_qOG4!/ |
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/jZHNbsIwEIRfxT1EggO1SVvENUqrCChQDpVSX5BjjHFxbGNvKnj7mgipqtIfTtasdmY-eTHFJaaGfSjJQFnDdNRvdLR-Hs9Gw2lBFsVy-UhWxUs6uU_zlBRDPMX028Jo9USyxeukmGezISHknJD6eT6XmDoGu4EyW4tLbaVd501wt87ITkin5ecQxzwY4ZEXuuUNuKyF5ztmNioIBIrvBSgjURwgzSqho4g24QftyFl92urGesv0_qRRaKoAzHARUM9tWeife9X74UAzTLk1II6AS1NL6wJqtYGEbGwtQuxKSIcnIf_zRNv1PH9_1JJcBazi683lwgkJO-XcmWpjeVPHjYgN9qj4V3_r9VYjxgH1IHDW_-Uk3TBcXhHm9rR60HIM49OdltnNJ5i3JTI!/ |
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/jZHBTsMwEER_xRwiwQHsBoh6jQKK2pKGHpBSXyrHMa6pY7v2FpW_x624oICakzXW7JvRLqa4wdSwTyUZKGuYjnpNs83LdJFN5iVZlnX9RFblazp7SIuUlBM8x_SXIVs9k3z5NiurfDEhhJwIqa-KSmLqGGxvlXm3uNFW2k1xCO7OGTmADFL-hjjmwQiPvNDnvgE3vfB8y0yngkCg-E6AMhLFD6RZK3QU4zx4rT72e5pjyq0BcQTcmF5aF9BZG0hIZ3sR4nxCBj0ScjljjOfCYmoyqqiKrzc_F01I2CrnTkmd5Yc-OmJdsEfFUTi0AZjh4jzrrUaMA7qGwNnNPycYwnAzAuZ2tH3UcgrTr3st86tv4H2jSw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNTsMwEIRfxRwiwQG8CVDlGhUUtaUtPSAFXyrXcR1Tx3ZtB5W3x6lQJRR-erJmtf5mdhcTXGGi6bsUNEijqYr6lYzWT_lslE5LWJTL5QOsyudscpeNMyhTPMXkW8No9QjF4mVSzotZCgA9IXPz8VxgYmlorqXeGlwpI8x63Hl7Y7UYQAYuP0MsdUFzhxxXx7weVy13rKG6lp6jINmOB6kFigWk6IarKHC17dxJIcpCT5dv-z0pMGFGB36IJd0KYz06ah0SqE3LfSQmMHBN4H_XBAaufw-9hLNiyfg6_XWtBHwjre0NasO6NnbEcMEcJEO-2_hANePHv86oPgO6DJ7Rq1_WO4Th6gyY3ZHNvRJ5yD9ulSguPgHVDufZ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQKK-pOGHhDBl8p1HcdtsnZtBwWenrTiggJVT6uRdr-ZHUxxiSmwDyWZVxpYM-h3Gq8Xj_M4nGVkmRXFE1llL9H0PkojkoV4humvhXj1TJLl6zTLk3lICDkSIpunucTUMF_fKKg0Lhst9TrtnLk1IEeQkcvfEMOsB2GRFc0pr8Ol6I0AJ5CuKic84jWzUmwY37sjQ-0OB5pgyjV40XtcQiu1ceikwQdkq1vhvOIBGbEDcoZ9_oGCXGSuhmnhp_mAuFoZo0CireZdO2wMEbzuFUeu2zjPgIvTrdUNYtyjK-84u_6nqjEMlxfAzJ5uHprd593XQrwlk8k3C777NA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBTgIxEIZfpR420YN2WHXDdYNmAwjIwWTthZRSSmV3WtpZg2_vQryQBcOpmfSf75t2uOAlFyi_rZFkHcqqrT9Ftnjrj7PeqIBpMZu9wLx4T4dP6SCFosdHXJwEsvkr5NOPYTHJxz0AOBDSMBlMDBde0ube4trxsnLGLQZN9A8eTQfSsZyHeBkIdWBBV8d5Iy_13muMmrn1OmpiaiOD0Uuptu0daltLZLUMqokskgs6Hsj2a7cTORfKIek9tcHaOB_ZsUZKYOVqHcmqBDrGBC4bEzhr_P-xM7hqJNueAf-2lEDcWO8tGrZyqqnbRCsnt7eKxWYZSaLSx97gKiYVsVuKSt5d-NYujJdXwPxWLJ8r06f-z2Nl8ptf5Y3wLQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBT8IwFMe_Sj0s0YP2berCdUGzAAJyMJm9kFK6Uuna0r4Z-PYO4oVMDKfmpa-_3_-9UkYryiz_1oqjdpabrv5k-fJtMMnTcQmzcj5_gUX5no2esmEGZUrHlJ015ItXKGYfo3JaTFIAOBKyMB1OFWWe4-Ze29rRyjjllsM2-gdvVQ_Ss_wN8TyglYEEaU55I63k3ksbJXF1HSUSseFByRUX2-5OGK4bou2u1eFwROqv3Y4VlAlnUe6RVrZRzkdyqi0msHaNjKhFAj1VApdVCZyr_h9vDldl0d0Z7O-_JBA32nttFVk70TZdR2dFt9eCxHYVkVshT2-DM4QLJLcYBb-7sMg-jFZXwPyWrZ6NGuDg8GhUcfMDZOW7GA!!/ |
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/jZFBT8MwDIX_SjhUggPEKzD1Wg1UbaMbOyB1uUxplmZhbZIlHpR_T5l2QWVjJ8vy8_eebMpoQZnhH1px1NbwuuuXbLh6SabDwSSDWTafP8Eie43HD_EohmxAJ5T9EgwXz5DO3sZZnk4HAPBDiH0-yhVljuPmVpvK0qK2yq5G--DunFE9SM_lb4jjHo30xMv6kDfQQrZOmiCJraogkYgN90qWXGy7mZGf5NycLvX7bsdSyoQ1KFvsVhplXSCH3mAEa9vIgFpE0POO4DQ7gn-8zx9gDheF01315vi5CMJGO6eNImsr9k2n6GKgbbUgYV8G5EbIw663NeECyTUGwW9OnLoPo8UFMLdl5WOtEky-7muVXn0DFmVt0A!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxT1EKgfwJkDENUpR1J809IAIvlSu67ouie3YDio8PUnEBQVQT6uRZr-ZXUxwiYmi71JQL7WiVadfSbxdPSzjcJHBOiuKGWyyp2h-F6URZCFeYPLDEG8eIVk_z7M8WYYA0BMim6e5wMRQf7yW6qBxWWmht2nrzI1RYgQZpfwOMdR6xS2yvBr6OlweaNOb5alpSIIJ08rzs8elqoU2Dg1a-QD2uubOSxbACBJAD_m_UgEXpchuWvX9ywDcURojlUB7zdq6c3RZXp8lQ67dOU8V48Ou1RWizKOpd4xe_XH8GIbLC2Dmjezuq9PH7eeKvySTyRcEWtgr/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBTsMwEER_JRwiwQF2EyDKNQooaksaekBKfalcN3UNju3YDip_T4h6qQKil1mtNPtmNUCgBqLop-DUC62oHPY1STYv6SKJ5gUui6p6wlXxGs8e4jzGIoI5kDNDsnrGbPk2K8psESHiDyG2ZV5yIIb6w61Qew211Fxv8t6ZO6P4BDJJ-R1iqPWqsYFt5Pivg3pPu5PAWrx3HcmAMK18c_RQq5Zr44JxVz7EnW4b5wULcUIKcYCM8s9zFV4UJYZp1anVEN1BGCMUD3aa9e3gGAK9PgoWuH7rPFWsGW-tlgFlPrj2jtGbP2qYwqC-AGY-yPZR8tSnX_eSZ1ffV2gIwA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNTsMwEIRfxT1EggN4E6DiGgUU9ScNPaAGXyrHNalLsnZtBwpPTxohJBRAPa1GmvlmtJTRgjLkr6riXmnkdaef2Hg9v52Nw2kKizTP72CZPkST6yiJIA3plLIfhvHyHuLF4yTN4lkIAEdCZLMkqygz3G8vFD5rWtS60uukdebSYDWADFp-hxhuPUpLrKz7vY4Wb7JUyK07JtRuv2cxZUKjlwdPC2wqbRzpNfoANrqRzisRwIAUwDfp_3E5nFSlumvx66sBuK0yRmFFNlq0TefoCr0-KEFcWzrPUcg-a3VNuPDkzDvBz_94wxBGixNg5oWVN_Xu_epjLlfxaPQJ4yFqBw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwEER_xRwiwQHsBKhyjQKK2pKGHpBSXyrHNa7BsV17A-XvCVERqgKip52VZt-sBlNcY2rYm5IMlDVM9_uKTtYP6XwSzwqyKKrqjiyLx2R6k-QJKWI8w_TIMFnek2zxNC3KbB4TQr4IiS_zUmLqGGwvlXm2uNZW2nXeBXfljBxBRim_QxzzYIRHXujh34Drd9Eow_yRwiv1stvRDFNuDYg94Nq00rqAht1ARDa2FQEUj8iIGZFv0o_65-GKnBSq-unNoemIhK1yThmJNpZ3be_oA8HuFUehawIww8Vw661GjAM6h8DZxR_VjGG4PgHmXmlzq2UK6ce1ltnZJzAx63E!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNTsMwEIRfxT1EgkPxJkDENQoo6k8aekCkvlSuY1IXx3ZtpxSenhBxqUJRT6vRzn47GkxwiYmiB1FTL7SistMrEq_nD7M4nGawyIriEZbZczS5i9IIshBPMTkxxMsnSBYvkyxPZiEA_BAim6d5jYmhfjsW6k3jUupar9PWmRuj6gFk8OVviKHWK26R5bLP63Cp-AeSBo3RgatKn6zwSuz2e5JgwrTy_Og7d1Nr41CvlQ-g0g13XrAABugAzqP_j1_ARb9FN6367T0AtxXGCFWjSrO26RxdAq-PgiHXbpynivH-1mqJKPPoyjtGr88UNYTh8gKYeSebe7n7vP2a89dkNPoGLj8s7A!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBLb4MwEIT_CjkgtYfWC2pQr4hUKA9Cc6hEfIkchzhuwevgJcrPL0G9NPSR02qk2W92h3FWMG7ESStBGo2oOr3m0WbxPI-CWQrLNM8nsEpfw-lTmISQBmzG-DdDtHqBePk2TbN4HgDAhRA2WZIpxq2gw4M2e2RFhQo3SevsozVqABmk_AyhRhhnsaH-2otJvx-PPGZcoqHyTKwwtULrvF4b8mGHdelISx-ulv8-IYeb6Lqbjfnqzgd30NZqo7wdyrbuHK6LxbOWnmu3joSRZb_bYOUJSd4dOSnuf3l2COsK-B9mP_h2XJ0W-4zG63g0-gTqJXgR/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFLT8MwEIT_inuIBAewE6DiGgUU9ZGGHhDBl8pxQ-KS7Lq2gwq_niRCSFV49LQaafzNeJdymlEO4k2VwikEUXf6mU83y9vF1J_HbBWn6R1bxw_B7DqIAhb7dE75kWG6vmfh6nEWJ-HCZ4z1hMAkUVJSroWrLhS8IM1qLHETtVZfaihHkFHKzxBnBFiNxg1taSZJRQzmCiwCsZXSWkFJOulMK3uL7UFqt9_zkHKJ4IqDoxk0JWpLBg3OY1tsCuuU9NhxgMdOCPj7Kyk7qYHqpoGvG3jsO2mLsm06h-2q4UFJYtvcOgGyGN4arImQjpw5K8X5L0sbw7pF_g_Trzy_qXfvVx_L4imcTD4BQidnTA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBLT8MwEIT_SnqoBAewEyDiGgUU9ZGGHhCpL5XrBNcl8br2BhV-PWngkobXcbSz34yGMJITpvmrkhwVaF61esXC9fx2FvrThC6SLLujy-QhmFwHcUATn0wJ6xnC5T2NFo-TJI1mPqX0SAhsGqeSMMNxe6H0M5C8AgnruHHm0mg5gAxSvoeg5doZsNi1PdWe0mihaMTnkazUbr9nEWECNJYHJLmuJRjndVrjmBZQlw6VGNM-6VT3yb-Xz-i_oltiafXX6mPqtsoYpaVXgGjq1uHaDnBQwnPNxiHXoux-LVQeF-idoRP8_IeZhrB2qr9h5oVtbqrd29X7vHyKRqMPLswHMA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFLT8MwEIT_inuIBAewGyDiGhUU9Rl6QARfKtcxrku6du0NKvx6kgghVeHR02qk8TfjXcppQTmIN6MFGguiavQzT1az22kynGRskeX5HVtmD_H4Oh7FLBvSCeVHhmR5z9LF4zibp9MhY6wlxH4-mmvKncDNhYEXS4vKarsa1cFdOtA9SC_lZwh6AcFZj11bWmgFyouKeFujAU0ElCRsjHOtMBDQ17J1hpZntvs9TymXFlAdkBaw09YF0mnAiJV2pwIaGbHjnIidnvP3x3J2UhHTTA9fF4nYd1JpZb1rHKFpaA9GklCvAwqQqnvrbUWERHKGQYrzX1bYhzVr_R_mXvn6ptq-X33M1FM6GHwCHwEMKw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQKK-pOGHlCDL5XruKlLYrv2BrU8PW7EpQoUTquRZr8ZDaa4xFSxD1kzkFqxxus3Gq9mj9M4nGRknhXFE1lkL9H4PkojkoV4gumZIV48k2T-Os7yZBoSQk6EyOZpXmNqGGxvpNpoXDa61qu0c-bWqHoAGaT8DAHLlDPaQt8Wlw60FYipCm0Yl42EI2JVZYVzwp0Qcrff0wRTrhWIA-BStbU2DvVaQUAq3QoHkgfkHB2Qi-jL9Qvyr2zpr1Xfu_vArTRGqhpVmnetdzhfSh8kR65bO2CKi_7X6gYxDugKHGfXvww1hPnx_oaZd7p-aHbHu8-ZWCaj0RdRZlYR/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQKK-pOGHlCDL5XrJK5LsnZtBxWeniTiQBWgnFa72v1mdjDFOabA3qRgTipgdde_0HCzuJ-H_iwhyyTLHsgqeQqmt0EckMTHM0xPFsLVI4mWz9MkjeY-IaQnBCaNU4GpZm53JaFSOK-VUJu4tfpagxhBRio_Q5xhYLUybnCLc7uTWksQqCgrCbIfWsSgQJUyje0hcn840AhTrsCVR4dzaITSFg09OI8Uqimtk9wjp3CPnIH__UJG_qUuu2rgK_vvkoq3TbdhO1vqKDmy7dY6Brwcbo2qEeMOXTjL2eUvYY1hXYDnYfqVbu_q_fvNx6JcR5PJJ-gqBA4!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFNT4NAEIb_Cj2Q6EF3QSVeCRrSD4o9GHEvzXZBuhV2truDqf56F2JMGvzoaTLJO8_7zgxhpCBM8TdZc5SgeOP6ZxatF7fzKJildJnm-R1dpQ_h9DpMQpoGZEbYkSBa3dN4-ThNs3geUEp7QmiyJKsJ0xy3F1K9ACkaqGGddFZfalWPICOXnyFouLIaDA5pSSFAWWhkyRGMZ7dSa6lqTyqLphO9xPYgudvvWUyYU2N1QFKotgZtvaFX6NMS2sqiFD49NvDpCQZ_r5LTkxJIV436-oFPv51KEF3rFNZFg4MUnu02FrkS1TBroPG4QO8MreDnvxxtDHOH_B-mX9nmptm9X30sqqd4MvkE6cJH1g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHLTsMwEEV_xV1EggXYCRCxjQKK-khDF6jBm8p1TOqSzLixg0q_njRiQRUeXY1GunPunRnKaU45iHddCqcRRNX1Lzxcze6noT9J2DzJsge2SJ6C8W0QByzx6YTyE0G4eGTR_HmcpNHUZ4wdCUGTxmlJuRFuc6XhFWleYYmruLXm2kA5gAxcfoa4RoA12Lg-Lc3tRhujoSQaiMS6Vo3UoiKdrFDkgKDsEaS3ux2PKJcITu0dzaEu0VjS9-A8VmCtrNPSY6cGHjvD4O9VMnZWAt3VBr5-8M22QNnWncJ20XCvJbHt2joBUvWzDVZESEcunJXi8pejDWHdIf-HmTe-vqu2HzeHmVpGo9EnauVu7w!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHLTsMwEEV_xV1EggXYDRCxjQqK-khDF6jBm8p1XNclnXFtBwW-nrRCSFV5rkYj3Tn3zgzltKQcxIvRIhgEUXf9E08Wk9tx0h9lbJoVxR2bZQ_x8DoexCzr0xHlR4Jkds_S6eMwy9NxnzG2J8QuH-SacivC-sLACmlZo8bFoPH20oI-gZy4fA0JToC36MIhLS1XqlIt0Q4bqIjEulYyEL821hrQxIAPrpF7qd8DzWa34ynlEiGoNtASthqtJ4ceQsQq3CofjIzYsVHE_mH082oF-1MS01UHHz-J2KdThbLZdgrfRcTWSOKbpQ8CpDrMOqyJ6JKdBS_F-TdHPIV1h_0dZp_58qbevF69TdQ87fXeAV1dOy4!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBLT8MwEIT_inuIBAfwJkDENSoo6iMNPaAGXyrXDa7bZO3aDir8etKISxRep9VIO9-MhjJaUIb8TUnulUZetfqFxev5_SwOpyks0jx_gGX6FE1uo3EEaUinlPUe4uUjJIvnSZolsxAAzoTIZuNMUma4310pfNW0qLTU63HjzLVBOYAMUr6HeMvRGW1915YWglurSksqhQd39qj98cgSyoRGX548LbCW2jjSafQBbHVdOq9EAH1WAH3W7wVz-FeYaq_Fr2UDcDtljEJJtlo0dfvh2hb6pARxzcZ5jqLsvFZXhAtPLrwT_PKHKYawdp6_YebANnfV_v3mY16uktHoE2A_WLw!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDLTsMwFER_xV1EggXYCRCxjQKK-khDF6jBm8pxg-M2sV37BhW-njRik4bX6mqkuWdGgynOMVXsTQoGUitWd_qFhpvF_Tz0ZwlZJln2QFbJUzC9DeKAJD6eYTowhKtHEi2fp0kazX1CyIkQ2DROBaaGQXUl1avGea2F3sStM9dGiRFklPI9BCxTzmgLfdtzjXjFrCgLxvfuBJC7w4FGmHKtoDwCzlUjtHGo1wo8stVN6UByjwxB53oA_r16Rv6VLLtr1dfmHnGVNEYqgbaat03ncF0FfZQcubZwwBQv-1-ra8Q4oAtwnF3-MNIY1g31N8zsaXFX795vPhblOppMPgGCQpP4/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHLTsMwEEV_xV1EggXYCRCxjQKK-khDF4jgTeU4xnGb2G48QYWvJ43YtCmP1ehKM2funcEU55hq9q4kA2U0q3v9SsP14n4e-rOELJMseyCr5CmY3gZxQBIfzzA9aghXjyRaPk-TNJr7hJADIWjTOJWYWgbVldJvBue1kWYdd85eWy1HkNGW8xBomXbWtDC4PdWIV6yVomB861ApgKkhjtrsdjTClBsNYg8414001qFBa_BIaRrhQHGPHPNO9Tn-70Ey8i8Dqq-t_v6AR1ylrFVaotLwruk7XO_E7BVHriscMM3FMNuaGjEO6AIcZ5c_nGwM68_2N8xuaXFXbz5uPhfiJZpMvgBMn3su/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBLT8MwEIT_inuIBAewE6DiGgUU9ZGGHlCDL5XrBndLsnZiB7X8etKISxNep9VIs9-MhnKaUY7iHZRwoFEUrX7h4_X8fjb2pzFbxGn6wJbxUzC5DaKAxT6dUn5mGC8fWbh4nsRJOPMZYydCUCdRoig3wu2uAF81zQqt9DpqrLk2qAaQQcr3EFcLtEbXrmvb10QWAkoCWDVQH08I2FcVDymXGl1-cDTDUmljSafReWyry9w6kB47R_V1D_17_ZT9KxvaW-PX7h6zOzAGUJGtlk3ZOmxbQh9AEttsrBMo8-631gUR0pELZ6W4_GGoIawd62-YeeObu2J_vPmY56twNPoETM95lw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFNT8MwDIb_SnaoBAdIWmDiWhVU7aMrO6CVXKYszbKMNs6SdBr8etqKy1RgnCxbrx-_tjHFBaaaHZVkXoFmVZu_0fF6_jgbh9OULNI8fyLL9CWa3EdJRNIQTzE9E4yXzyRevE7SLJ6FhJCOENksySSmhvndjdJbwEUFEtZJ48yt0XIAGUz5GeIt086A9b1bXBhAR2HVVvG-gJgukYXGKy2RbFQpOo7aHw40xpSD9uLkcaFrCcahPtc-ICXUwnnFA3LOD8hl_t-L5ORfBlQbrf7-QEDcThnTjSiBN3WrcK0zOCmOXLNxnmku-l4LFWLcoyvvOLv-5WRDWHvGyzDzTjcP1f7j7nMuVvFo9AXsJdFb/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPa8MwDMW_insIbIfNSljDriEbpn_SrIdB6ktxndT1lthurJR-_CVlDEq20ZMk9N7vIVFOC8qNOGklUFsj6n7e8Hi7fF7E4ZzBiuX5C6zZWzR7itIIWEjnlF8J4vUrJKv3GcuSRQgAAyFqszRTlDuBhwdt9pYWtVV2m3bePTqjRpBRyu-QsrWO-IN2w15_HI88oVxag9UZaWEaZZ0nl9lgAKVtKo9a9t2P7__gHG4C67625vtjAQxgp40ipZVd0yt8AGjPWhLf7TwKI6uLt7U1ERLJHXop7v84cQyjxQ0w98l30_q03Gc43SSTyRd4Veuw/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBPT8MwDMW_SnaoBAewW6DiWhVU7U9XdkDrcpmytGQZbZI1KRp8eroJJKYybSe_J9m_Zxso5EAV-5CCOakVqzq_oOFy8jgO_VGC0yTLnnCWvATD-yAOMPFhBPSoIZw9YzR9HSZpNPYRcU8ImjROBVDD3PpGqjcNeaWFXsatNbdGiR6kl_I_pGi0IXYtzZGEhdxstzQCyrVy5c5BrmqhjSUHr5yHha5L6yTv1O_cH3lmnQwvypBdbdTPHz3cg41UghSat3XXYT10eic5se3KOqZ4eZhtdEUYd-TKWc6uTxzeh0F-Acy809VDtfm8-5qU82gw-AaIhKJh/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQKy-pOGHlCDL5XrGNclsR3bQYWnJ4lAahVAPe2stPPNaiCBBSSKvktBvdSKVt3-QuLN4n4ehzOMljjPH9AKP0XT2yiNEA7hDJKTg3j1iJLl8xRnyTxECPWEyGZpJiAx1O-upHrVsKi00Ju0debaKDGCjFJ-h5RWG-B20hxJYHnTSstrrrzrfXLfNCSBhGnl-cHDQtVCGweGXfkAlbrmzkvWqR_IkTzl_f9ojs4KlN206rvhAPUpRioBSs3aISZAXh8kA67dOk8V44PX6gpQ5sGFd4xe_lHJGAaLM2DmjWzvqv3HzeeCr5PJ5AvsFFQu/ |
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/jZFRT8IwFIX_Sn0g0QdtN5XwukyzAMLkwWT2hZSulup227V3Bv-9AzEZQQlPPfem_c49t5TTgnIQn0YLNBZE1dWvfLh8Gk2H0SRj8yzPH9gie47Hd3EasyyiE8oPLgwXjyyZv4yzWTKNGGNbQuxn6UxT7gSurw28WVpUVttl2gZ340AfQY5c_oaU3joS1sb1JPGqaY1XtQIM_T4qXwcioCTWKb_LF0gtoP1Jad6bhieUSwuoNkgLqLV1gexqwAErba0CGtmpX2ZPHtj2-6dsT8fO2Vlzme70sP-vAduaOgOalFa2-2nQbowkoV0FFCDV7q23FRESySUGKa7-WfAxjBZnwNwHX91XeoSjr9tKJxfffF_1jQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNb4MwDIb_SnpA2g5bAlrRrohNqB-U9TCpzaVKA02zgZMmBvXnD6pdJtqpJ8vS4-e1TTndUA6i00qgNiDqvt_yeLd8XcThPGOrrCje2Dr7iGYvURqxLKRzyv8A8fqdJavPWZYni5AxNhgil6e5otwKPD5pOBi6qY0yu7T19tmCGklGKdcl0JTEVdg68AQN6SoojRtY_XU68YRyaQCrMw6kMtaTSw8YsNI0lUctA3bd8f9CBbsrRPfVwe8nA-aP2loNipRGtk1P-IChOWtJfLv3KEBWl1lnaiIkkgf0UjzeOH0so5s7ZPab76d1tzzkON0mk8kPVeCnXw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT1EggPYCRBxjQKK-pOGHlBTXyrXMa5L4nVtpyo8PWnFBaURPa1mNfvNajDFJaaaHZRkXoFmdadXNF7PnqdxOMnIPCuKF7LI3qLxY5RGJAvxBNM_hnjxSpL5-zjLk2lICDkRIpunucTUML-9U_oDcFmDhHXaOnNvtOxBeimXIbqpkBW-tdohD-ggdAV2cI1Xarff0wRTDtqLoz85JRiHzlr7gFTQCOcVD8hFxsD6n_cLclW26qbVv70HxG2VMUpLVAFvm87hAuLhqDhy7cZ5prk431qoEeMe3XjH2e1AUX0YLq-AmU-6eap3Xw_fM7FMRqMf2HJKxg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNasMwEIRfRTkY2kOrtWlMr8YtIj-Om0PB0SUoiqOolSXFWoc8fp1QCsFtyWkZduYbdimnFeVWHLUSqJ0Vptcrnq7nz7M0njJYsLJ8gSV7SyZPSZ4Ai-mU8itDunyFbPE-YUU2iwHgTEjaIi8U5V7g_kHbnaOVccqt8y74R2_VADJo-R0SOu-NrsN5rT8OB55RLp3F-oS0so1yPpCLthjB1jV1QC0j-In9X1vCTVzdz9Z-_6uH77X32iqydbJrekeIAN1JSxK6TUBhZX3Jts4QIZHcYZDi_q8DBzBa3QDzn3wzNsf5rsDxKhuNvgCTXr4s/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxT1UggOsEyDiGgVk9ScNPSBSXyrXNa6LY7uxgwpPj6lAgAKip92Rdr7ZXaBQAzXsWUkWlDVMR72g2XJ6PcmSMcEzUlU3eE7u0tFlWqSYJDAG-mMgm9_ifHY_ImU-STDG74S0LYtSAnUsbM6UebRQayvtsui8O3dG9iC9lN8hvnNOK-G_d7BQ292O5kC5NUHsA9SmkdZ5dNAmDPHaNsIHxYf40_bV_bNKhY9KULG25uOHEb5Rzikj0dryrokTMTDYveLIdysfmOHi4G2tRowHdBI8Z6d_Hd2DQX0EzD3R1ZXevly8TsVDPhi8Adm3lqU!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfJT1EggOsEyDiGgUU9ScNPSCCL5XrhtTF8brxBhWeHlPRAwqgnlYjzXyzu8ChAm7Em2oEKTRCe_3Mk-XsdppEk5zN87K8Y4v8IR5fx1nM8ggmwH8YksU9S-eP47xIpxFj7IsQd0VWNMCtoM2FMi8IlcYGl1nv7KU1zQAyaPkd4nprtaodVB32pDzI-9R2t-MpcImG6j1BZdoGrQsO2lDI1tjWjpQM2TEfsmP-_0VKdlKB8rMz3x_0LRtlrYcHa5R96x2-j3CvZOD6lSNhZH3IdqgDISk4IyfF-V8nD2BQnQCzr3x1o7fvVx-z-ikdjT4B18jzog!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT4MwFMe_Sj2Q6EFbUBeuBA3ZJsMdTLCXpSvYVUvb0ceyfXvLhgeDLjs175_X3--9FlNcYqrZTgoG0mimfP1OJ6uXeD4JZxlZZEXxRJbZazR9iNKIZCGeYfqrYbJ8JsnibZrlyTwkhPSEqM3TXGBqGWxupf4wuFRGmFXaOXtntRhBRpa_Ia6zVsna4bI1HUgPOkUHtKt1ZVo0xEhqB23H-51cz5Kf2y1NMOVGQ70HXOpGGOvQsdYQkMo0tQPJA_LjCMgAG6LzjvMLFeSiIaQ_Wz38hNdupLW9qTK8a3yHnwnMXnLkurUDpnl9vNsahRgHdA2Os5v_nm4Ew-UFMPtF149KxBAf7pVIrr4BDtxVPQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxT1EggPsJkDFNQoo6k8aekANvlSuE1y3ie3GDio8PW5VDigF9bQaaeab1QCFAqhiH1IwJ7VitddvdLicPk6G4TjFWZrnTzhPX6LRfZREmIYwBvrLMJw_Yzx7HaVZPAkR8UCI2izJBFDD3PpGqncNRa2FXiadNbdGiR6k13IeYjtjallZKAzjW6kEYaokdi2N8eIQkpvdjsZAuVau2jsoVCO0seSolQuw1E1lneQB_sACPAv7_8UcL2qT_rbqtK2vPMFJqXnXeIcvd3ovObHdyjqmeHXMtromjDty5Sxn13-N0YNBcQHMbOnqod583n1Nq0U8GHwDJYJ0Pw!!/ |
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/jZHBT4MwGMX_lXog0YO2oBKuBA3ZJsMdTLCXpSvY1ZW2o2XZ_nsLYQcDGk7Ny_f6e69fIYYFxJKcOCOWK0mE05843L5Fq9Bfpmid5vkL2qTvweIpSAKU-nAJ8S9DuHlF8fpjkWbxykcIdYSgyZKMQayJ3d9z-aVgIRRT26Q1-kFLNoKMUqYhptVa8MrAQhN64JIBIktg9lxrJ4b5BZwqWaoGTHlAB2rq_rVdCP8-HnEMMVXSVmcLC1kzpQ3otbQeKlVdGcuph67hHpoCD_P54f-vIEez2nF3NnL4O1fhGlQq2tbO4cpadeYUmHZnLJG06u82SgBCLbi1hpK7v5Y9gsFiBkwf8O5ZsMhGl0fB4psfffGhoA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jdBdT4MwFAbgv8IuSPRCT0El3hI0ZB8Md2GGvVm6DtmZ0NPRskx_vd2iMYZpdtWc5O3z9hQ4FMCV2GElLJIStZtfeLSY3I-jYJSyaZrnD2yWPoXD2zAJWRrACPivQDR7ZPH0eZhm8ThgjB2EsM2SrAKuhV1foXolKGqqaJF0Rl9rVfWQXstpxHRa11gaKFDtCCU6yiVxs93yGLgkZcu9hUI1FWnjHWdlfbaipjQWpc--BZ_9CP8_JmdnVaA7W_X1i65njVo73FuR7BqXcI2W9ig90y2NFUqWx7st1Z6Q1ruwRorLv9buYVCcgek3vryrN-83H5NyHg8GnzldEb8!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jdBRT8IwEAfwrzIfluiDXjeV7HWZZgEckweT0RdSyiynXVvWjsC3twIazNTw1Nzl-vtfDihUQBXboGAOtWLS1zM6mD8l40E0yskkL8sHMs2f4-FdnMUkj2AE9MfAYPpI0snLMC_ScUQI-RTitsgKAdQwt7pG9aqhklroedZZc2OU6CG9lN8R2xkjsbZQodpo5OipQ3MXnHRghm_rNU2Bcq1cvXVQqUZoY4N9rVxIlrqprUMeki8zJN_CsXlq_r9wSc4KRf-26nhpH7JCYzweLDXvGj_hd3B6izyw3cI6pni9_9tqGTDugktnObv66zQ9DKozMPNOF_dSJC7Z3UqRXnwAgwc2Jw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNT8MwDIb_SneoBAewW6DiWhVU7aMrOyC6XKY0C2m2NsmaFA1-Pd0EEqgD7WRZev08toFAAUTRNymok1rRuu-XJFrN7qdRMElxnub5Ay7Sp3B8GyYhpgFMgPwKRItHjOfP4zSLpwEiHghhmyWZAGKoq66ketVQ1FroVdJZc22UGEAGltMQ2xlTS26hYBVtBS8p29pDVm52OxIDYVo5vndQqEZoY71jr5yPa91w6yTz8Zvh40_G_wvleJZE9rVVX5_sTZU0RirhrTXrmj7RO53eS-bZrrSOKsaPs62uPcqcd-Eso5d_nT6AQXEGzGxJeVdv3m8-ZvwlHo0-AfM_I7Q!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBT8MwDIX_SjhUgsNwWqDqtSqo2kZXdkDqcpnSrKRhaZI1Kdr-PWECiakM7WQ92f7es4FABUTRD8GpE1pR6fWKxOvnZB6Hsxwv8rJ8xMv8JZreR1mE8xBmQE4G4uUTThev07xI5yHG-IsQ9UVWcCCGunYi1JuGSmqu19lgza1RfAQZufwNsYMxUjQWKtbSnjc1ZVsvpEETdOwd0EkDVuJ9tyMpEKaVa_YOKtVxbSw6auUCvNFdY51gAf6BB_gXI8Dn4P-fUOKL3IWvvfr-vY_QCmOE4mij2dD5Ce_v9F4wH6C2jirWHHd7LRFlDl07y-jNuWeNYFBdADNbUj9InrjkcCd5evUJii21-Q!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_xV1EggXYCRCxjQKK-khDF6jBm8p1jOOSeFzbQYWvJ61gAWlRV6Mr3TlnNJjiElPN3pVkXoFmTZ9faLya3U_jcJKReVYUD2SRPUXj2yiNSBbiCaa_CvHikSTz53GWJ9OQELInRDZPc4mpYb6-UvoVcNmAhFXaOXNttBxABpbjENcZ0yjhcGk6y2vmBAJbCev2fbXZbmmCKQftxc7jUrcSjEOHrH1AKmiF84oH5IcTkL-c_w8ryFki1U-rvz_a22pljNISVcC7tm_0Xg87xZHr1s4zzcVh10KDGPfowjvOLk-9YADD5Rkw80bXd83m4-ZzJpbJaPQFsaKRnw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xRwiwQHWCRDlGgUUtSUNPSClvlSuYxyDY7u2g8rfEyo4QIroaTWj3TerAQINEE3fpKBBGk3VqNck3TxkizSel3hZ1vUdXpWPyewmKRJcxjAH8mMhXd3jfPk0K6t8EWOMPwmJq4pKALE0dJdSPxtolBFmUwzeXlktJpBJynGIH6xVknto7OBYRz1HxrXcHTNgLV92O5IDYUYHvg_Q6F4Y69FB6xDh1vTcB8ki_A2O8C_OxPjn9RqflCzH6fRX52N8J62VWqDWsKEfN8bcYPaSIT9sfaCa8cOtMwpRFtB58Ixe_FXSBAbNCTD7Sra3SmQhe79WIj_7ANoVqfE!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDLTsMwEEV_xV1UggXYCRCxjQKK-khDF4jgTeW6xnWbjN14ggpfTxLBAgKoyxnNPWd0KacF5SBejRZoLIiynZ95tJrfzqJgmrJFmud3bJk-hJPrMAlZGtAp5d8OouU9ixePkzSLZwFjrCOEdZZkmnIncHth4MXSorTarpLGu0sHegAZWH6H-Ma50ihPi42VeyKcswawUoC-S5jd4cBjyqUFVEekBVTaOk_6GXDMNrZSHo0csy9St_tJ-v-5nJ2kammqhs9WW9_WOGdAk1bX9JoxQ3s0kvhm7VGAVH22tiUREskZeinO_6phAKPFCTC35-ubcvd29T5XT_Fo9AH0LF3t/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT8IwGIb_Sj2Q6EHbTSW7LtMsgGNyMJm9kNLVrtK1Zf1m8N9bCBxkaDh-b9rneb8WU1xhatiXkgyUNUyH-Z2Oly_JbBxNczLPy_KJLPLXePIQZzHJIzzF9NeB8eKZpPO3SV6ks4gQsiPEXZEVElPHoLlV5sPiSltpl1nv3Z0zcgAZWM5DfO-cVsLjqrZ8jZhzVhlohYEzEWKmRp43ou61Cs6AVJ-bDU0x5daA2AKuTCut82g_GxiR2rbCg-IjclTtshPVMDpV_b9eSS7qEtiiM4d_CYUa5VyAoyDvDz3AbhVHvl95YIaL_d3OasQ4oGvwnN389ZADGK4ugLk1XT1qmUDyfa9levUDmBfxNQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxT1UggPYCRBxjQKK-pOGHhDBl8p1jOPW8bqxUxWeHreCAwqgnlaz2vlmNZjiClPD9koyr8AwHfQrTVbz-1kSTXOyyMvygSzzp3hyG2cxySM8xfTHQbJ8JOnieZIX6SwihBwJcVdkhcTUMt9cKfMGuNIgYZX1zl5bIweQQcrvENdbq5VwuNoLU0OHeCP4Vivnjwa12e1oiikH48UhrEwrwTp00saPSQ2tcF7xMfkGjckA9P9rJTkrSYXZma9OQ1yjrFVGohp434aLEOzhoDhy_dp5Zrg4eTvQiHGPLrzj7PKvEgYwXJ0Bs1u6vtOb95uPuXhJR6NP1H4gCQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xRwqwQHsBIhyjQKK2pKGHpBSXyrXMc5Sx3Zjpyp_j6ngACmip9WOdt-MBlNcY6rZHiTzYDRTYV_RZP2UzpNoVpBFUVUPZFk8x9O7OI9JEeEZpj8OkuUjyRYv06LM5hEh5JMQ92VeSkwt8-016FeDa2WkWeeDszdWyxFk5HIa4gZrFQiH673QjekRbwXfKnD-lIJX8Lbb0QxTbrQXhyDpThrr0HHXfkIa0wnngU_IN3pCfoPGyj_xK3KWN4TZ66_eQ4AWrAUtUWP40IWLEMWbA3Dkho3zTHNx_O2NQox7dOkdZ1d_FTWC4foMmN3Szb2SqU_fb5XMLj4A3y43xw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPb4JAEMW_Ch5I7KHdgVTSK6EN8Q9SD01wL2ZdcV2FnZUdjB-_SHppsI2nycu893uZYZwVjBtx0UqQRiOqTq95tFm8zaNglsIyzfN3WKWf4fQ1TEJIAzZj_JchWn1AvPyaplk8DwDgRgibLMkU41bQ4VmbPbKiQoWbpHX2xRo1gAxa7kOOiM1tpY_nM48Zl2iovBIrTK3QOq_XhnzYYV060tKHPvJ_XQ4PMXU3G_PzJx_cQVurjfJ2KNu6czgfCK9aeq7dOhJGln22wcoTkrwxOSme_jhsCGPFAzB74ttJdVnsM5qs49HoG0ZirC8!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT4NAEMW_Cj2Q6EFnQCVeCRrSPxR7MNK9NNstbhdhZ8supvrppVUPBo29zOQl7_1eZoBBAUzzVyW5U6R53esli1az22kUTFKcp3l-h4v0IRxfh0mIaQATYD8M0eIe4_njOM3iaYCIB0LYZkkmgRnuthdKPxMUNUlaJZ01l0bLAWTQ8jukImq_JyxVtduxGJgg7cq9g0I3koz1jlo7HzfUlNYp4eMh8jn_qc7xJLLqd6u_fuaj3SpjlJbehkTX9A7ro6O9Ep7t1tZxLcpjtqXa48J5Z84Kfv7HkUMYFCfAzAtb39TV29X7rHyKR6MPMYO8Ow!!/ |