1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBNU4MwEP0r8cCR2QXbjh6xRYYKYqeH0lycCCmNQpJCxI9fb9rB8aCoe9jPN-_tLlDIgUrWi4oZoSSrbb2ls_vk4mbmLSO8jbJsgavozo8n_tzHyIMlUAvAEQvwyOC36TytgGpm9q6QOwV5uIhPjkzRQ5Iy3UFe1hPrppAnfnkVr8Oe4rWNl3K1DveD0C-b_CxUqoZ3RhTHsXg8HGgAtFDS8FcDuWwqpTtyqqVx8BP8lf0hm-G_eIWNrRx-6mDPZalaO250LZgsuIOSv5Ch7ZKOm2dNdqptRo76RmAlRwj0E90GLn14O39P-CY4-wCGPFPu/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBNU4MwEP0r8cCRyYJtR4_YIkMFsdNDaS5OhJRGYZNCxI9fb-hwUzruYXfefry3u5TRnDLkvay4kQp5bfGeLZ6Tm4eFt47gMcqyFWyiJz-e-UsfIo-uKbMNMGEBDAx-my7TijLNzdGVeFA0D1fx2ZE5eEBSrjual_XMujnNE7-8i7dhz-DexlvcbMPjKHRhk7-FRCmHinw9nVhAWaHQiE9Dc2wqpTtyxmgcKFUjOiMLB4aJy2IZ_ItS2tji-EkHeoGlam250bXkWAgHUHyQMe2STph3TQ6qbSZO-UVgJScI9BvbBy57-br-TsQuuPoBNb36-Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNU4MwEP0r8cCRyYJtB4_YIkMtYqcXyMXJQEqjkISQov57U4ZLR-m4h7ezX-_tLiY4x0TQgdfUcCloY-OCrN52wfPK28bwEmfZBvbxq58s_LUPsYe3mNgGmLEQLgy-TtdpjYmi5uRycZQ4jzbJCGgJHqCUqh7nVbOwsMT5zq8ek0M0EHiy_kHsD9FpErqxyd9CrOIjIM26M9esZcL0l17-3nUkxKSUwrAvg3PR1lL1aIyFcaCSLesNLx2w4yNcc9xeKIN_iXDrtZi-7cDARCW1Lbeq4VSUzAHBPtGUdlHPzFmho9TtzLm_CKzkDIH6IEXokiIwwfd9U9_9AKKnPo0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP2VXDiiGFSq7chahuhgtOoFcpkiCDQbJCGkbJ-_DPUytazz4Vl-dt6zYkxwgYmgE2-p4VLQztYlWb-lDy9rbxfDa5znWzjEez9Z-RsfYg_vMLEDsBAh_Cj4OttkLSaKmpPLRSNxEW2TGVAAHqCMqhEXdbeyEOAi9eun5BhNBJ5tfhSHY3S6GP2xyW0jVvMZkGbDmWvWM2HGWwwu-fswkBCTSgrDvgwuRN9KNaK5FsaBWvZsNLxywD6f4ZfGNXNn6Rz-Zctt1uJyEQcmJmqpbbtXHaeiYg4I9okutItGZs4KNVL3C19yJWAtFwTUBylDl5T7tMlMUIbfqQrY8w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNU4MwEIb_SjxwZHbBtoNHbJGhFrHTC-TiZCClUUhSSFH_vSnDTem4h93Zj7zPZoFCDlSyQdTMCCVZY_OCrt52wfPK28b4EmfZBvfxq58s_LWPsQdboHYAZyzEq4Lfpeu0BqqZOblCHhXk0SYZHVmihyRluoe8ahbWLSHf-dVjcogGik82Psj9ITpNoBub_A3ilYC8v2jdCN71xCWSfxKjyFiHQryfzzQEWipp-JeBXLa10j0Zc2kcrFTLeyNKB-0LB2eUbi-X4b9QwsZOTpd3cOCyUp1tt5bIZMkdvBKnskt6bi6aHFXXznz9l4BFzgjoD1qELi0CE3zfN_XdD0zF4rY!/ |
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/jZHBboMwDIZfJReOKAaVajuyliE6GK16gVymCALNBklKUrbHX6i4Dar5YMt_ov9zYkxwgYmgI2-p4VLQzvYl2X6kT29b7xDDe5znezjFRz_Z-DsfYg8fMLEXYCVCmBz8IdtlLSaKmovLRSNxEe2Te0IBeIAyqjQu6m5jU4CL1K9fknM0Eni19VmcztFlBj2YZBnEao4LfVOq42zQyEWCfSMj0Zou-nZy4p_XKwkxqaQw7MfgwupSaXTvhXGglj3ThlcOWCcHlgmL-kR4_Jgc_jUCt3UQ86YcGJmo5WCPe0ukomIOTMRZdpFm5qZQI4d-5av-GFjkioH6ImXokvKYNpkJyvAX2fa8Jg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBcsIgEEB_hR5yzLBJ1bHHVG1Gq00dL8ilwySI1GTBgLb9-6KTmzVTDruzwL63A5RTRjmKs1bCa4OiDvWWjz6W49dRssjhLS-KKazz93Q-SCcp5AldUB4uwJ2VwYWQtqvJSlFuhd_HGneGstl0fg1kCAmQlbCOsqoehDCkbJlWz_PN7MzhJeQnXG9m-07UM8nfIllpytzJ2lrL1pGYNOKgUZFyL1BJd-nSn8cjzygvDXr57SnDRhnryLVGH0FlGum8LiMItAh6aP1DFvAvnQ65xe4HIjhLrEwbjptgFVjKCFB-kW47Jk76kyU70zZ3nuAGEJR3APbAt1nMt2M__nms1cMvtMYj1w!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwDIZfJZceK5sK0HbsgFVl7Qri0uYyRW0oGa0TmsD2-MsQt61sOdhy_uj_HBs4lMBJXFQrnNIkOl9XfP6WPbzMJ-sEX5OiWOI22UTpNFpEmExgDdw_wJET47dDNOSLvAVuhDuEivYaytUyvQY2wwmyXBgLZdNNfZhBmUXNU7pbXTg--_xI293qcAPd6eR3kGwUlPZsTKfkYFnIenFU1LL6IKiV9r4GlXo_nXgMvNbk5KeDkvpWG8uuNbkAG91L61QdoCcFOO52T_vjcwX-qxXl80C3zQV4kdTowcu9pwqqZYAkP9jtOmRWurNhez30I6P7YeCRIwbmyKs45NUm2-duVsVf1a9K_g!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBboMwDIZfJTtwRHFZW7EjaxmiK2NVL5DLFJGUZoMkDRnb3n4BceuolsNv2bG-3zYmuMBE0l7U1AolaePykqzf9uHzerFL4CXJ8y0cktcgXQabAJIF3mHiGmDmRTAQApNtshoTTe3ZF_KkcBFv01HQChaAMqo7XLBm6WSFi33AHtNj3BN4cvFBHo7xeTK6McnfRpyJUZA2qheMG6T0sFs39Iv3y4VEmFRKWv5tcSHbWukOjbm0HjDV8s6KygOHGOWac3uwHP5lJFw0crq6Bz2XTBn33epGUFlxDyT_QlPZRx23nxqdlGln1r4COMsZgP4gZeSTMrThz31T3_0CvzNX1A!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBboMwDIZfJReOVVxUqu3IWoboYLTqBXKZIhIgGyRpyNj29ktRtUtLtRx-y3H0_bGNCS4wkXQUDbVCSdq5vCTrt_ThZb3cxfAa5_kWDvHeT1b-xod4iXeYuAcwc0I4E3yTbbIGE01tuxCyVriItskkKIAloIzqAResWzkJcJH67Ck5RiOBZxcf5eEYtRejOz-5bcSZmARpo0bBuEFKn3tzfrYVhiFNjf35qw5njHg_nUiISaWk5d8WF7JvlB7QlEvrAVM9H6yoPHDkSa7wHtzG328jh3_5CxeNvOzIg5FLpowr97oTVFbcA8m_0OV6gQZuPzWqlelnhnQFcJYzAP1BynBByn1aZzYow1-lFFjG/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBbsIwDIZfJTv0WMXtALEjg64qg3WIS5vLFDWhZGud0IRue_uFittWtBx-y078_ZZDGS0oQ96rmjulkTc-L9nsbTN_nkXrFF7SPF_BLn2Ns0m8jCGN6Joy_wBGzgIuhLjbLrc1ZYa7Y6jwoGmRrLJByBQiIFtuLC1EM_EypcUmFo_ZPukZPPn4gLt9crwa3ZjkbyMp1CCk5cYorIk1srKEoyD1WQnZKJT20qveTye2oKzS6OSXowW2tTaWDDm6AIRupXWqCsDjBrnNvD1wDv8yVT52eP2NAHqJQnf-ujWN4ljJAFB-kms5JFa6syEH3bUj6_gF8JYjAPPBykXIyrmbf9839d0P9-HhGg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZExb4MwEIX_ihdG5AOFqB1pQlHSUBJlAS-VhR3iFs4OOLQ_vy5C6tAE1cM7nW19751NGS0oQz6omlulkTeuL9nybffwsgy2Kbymeb6GQ7oPN4twFUIa0C1l7gLcWTH8EMIuW2U1ZYbbs6_wpGmRrDejkAgCIBk3PS1Es3AS0WIXiqfNMRkYPLv6iIdjcp6MZpLcNpJCjUJabozCmvRGVj3hKEh9VUI2CqXzHmO0YwxaqvfLhcWUVRqt_LK0wLbWpidjj9YDoVvZW1V54MijzOI9-MXPj5HDv_yVqx1Of-TBIFHozh23plEcK-kByk8ybfukl_ZqyEl37Z1H-gNwlncA5oOVsc_K_e6U2aiMvwHk53Ys/ |
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/jZHBbsIwDIZfJZceUUxFETt2wCoYHSAubS5T1JiSrXVCE9gef6HiNkDk8Ft2ov-zHS54wQXJs66l14ZkE_JSjD9Xk_fxcJnBR7Zez2CbbeLFKJ7GkA35kovwAO6cFC4OcZdP85oLK_1hoGlveDGfLXphCQyB5dI6XqhmFCThxSpWr4vd_CzgLcQX2u7mhyvoQSe3Qah0L6yV1mqqmbNYOSZJsfqkFTaaMLAnyZhJR6zD40l32CJ5d3HUX8ejSLmoDHn89bygtjbWsT4nH4EyLTqvqwgCpJeHpAhukh4Pt4anWtEhdnT9uQjOSMp04bq1jZZUYQSEP-xaHjCH_mTZ3nTtndX9MwjIOwb2W5TpQJSb1T73SZn-AVe2d7w!/ |
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/jZExb8IwEIX_ipeMyEcEiI4p0AhKCogl8VJZsQnXJmcTm7Q_vyZia4Pq4Z3Ott73zuaC51yQ7LCSHg3JOvSFmL1v56-z8SaFt3S3W8Ih3cfrSbyIIR3zDRfhAgysBG4OcZstsooLK_15hHQyPF8t172wKYyBZdI6nqt6EmTK822sntfHVSfgJdQnOhxX5zvoQZK_QVphL6yR1iJVzFldOiZJseqKStdIOrDnIQVSZ7DUrNWXK7a60eTdzRU_LheRcFEa8vrb85yayljH-p58BMo02nksIwigXh7SIhikPR5yB_-Kg6G2dP_BCDpNyrThuLE1Sip1BKS_2H17xJz2V8tOpm0GnvCXQUAOGNhPUSQjUey3p8xPi-QHEdn3Nw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBboMwDIZfJReOVQwq1XZkLUN0sLbqBXKZIhJoNnBSSNkefwH1tK3VcvgtJ_H_2QlltKAM-agabpVG3rq8ZKu37OFl5W8TeE12uw0ckn2QLoN1AIlPt5S5C3BjRTA5BH2-zhvKDLenhcJa0yLepLOQEHwgOTcDLUS7dBLSIgvEU3qMRwbPLj7i4RifrqA7nfwNkkLNQjpujMKGDEZWA-EoSHNRQrYK5cTmlpORt0rMk09m6v18ZhFllUYrvywtsGu0Gcico_VA6E4OVlUeOP9Z7kJcwQ_I_ZF28K8ulIs9Xv_Lg1Gi0L077kyrOFbSA5Sf5Lq9IIO0F0Nq3Xc3HuyXgUPeMDAfrIwWrNxndW7DMvoG3SMVVg!!/ |
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/jZHBcoIwEIZfJReOTlZGHHukShmtFB0vkEsnQyKmhU0k0fbxG6m3CtMc_p3NZv9vk1BGC8qQX1XNndLIG5-XbP6-XbzOp5sU3tI8X8E-3YXrWbgMIZ3SDWX-AAysGG4OYZcts5oyw91povCoaZGs1r2QCKZAMm4sLUQz8xLRYhuK5_UhuTJ48fEJ94fkdAeNTPIYJIXqhbTcGIU1sUZWlnAUpL4oIRuF0rMXUUgsb-RvRZ9IJ43unG-4-aqP85nFlFUanfx2tMC21saSPkcXgNCttE5VAXhUL6O8AEZ44xfN4V8DKR87vP9iAFeJQne-3JpGcaxkACi_yH17Qqx0F0OOumsHnvGPgUcOGJhPVsYTVu62x8xFZfwDQvb8nA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFNU4MwEIb_SjxwZLJg28FjbZGhFrHTS8jFyZCURiGhJKL-e1OGW4Uxh93ZbPK8-4EpJpgq1suKWakVq11c0NXbPnpeBbsEXpI838IheQ3TRbgJIQnwDlP3ACbOGq6EsMs2WYVpy-zZl-qkMYm36WDQEgJAGWsNJrxeOLPEZB_yx_QY9xSenH9Qh2N8HoVmKvlbSHCJibG6E4gpjniJal0O3aFSc2Gu3-T75ULXmJZaWfFtMVFNpVuDhlhZD7huhLGy9MDhPJjDzZeZw7_0pPOdGnfgQS8U151LN20tmSqFB0p8ofHaR0bYzxaddNdMDOEG4CQnAO0HLdY-LSIb_dzX1d0vhPkppA!!/ |
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/jVFNb4MwDP0ruXBENqhU25G1DNHB2qqXkMsUkbTNBgmFjO3nL0PcttL6YMt-1nv-AAYUmOaDOnGrjOa1y0u2fMsfXpbBJsXXdLtd4z7dhdkiXIWYBrAB5hrwisX4yxB2xao4AWu5PftKHw3QZJ2NjkQYICl42wMV9cK5CGgeiqfskAwMn1181PtDcp6EZib5X0gKBbS3ppOEa0FERWpTjduRygjZ3wChVO-XC4uBVUZb-W2B6uZk2p6MubYeCtPI3qrKQ6fl4QzdLHhjwS3eNYxysdPT9zwcpBamc3DT1orrSnqo5ReZyj7ppf1sydF0zZXz_SFwklcI2g9Wxj4rd_mxsFEZ_wCDz3dy/ |
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/jZHBboMwDIZfJReOKAa11XZkLUN0sLbqBXKZIpLSbOCkkLI9_lLEbStqDrYcW__nP6GMFpQhH1TNrdLIG1eXbPWRPb2tgm0C78lut4FDsg_TRbgOIQnoljI3AHdOBDeFsMvXeU2Z4fbsKzxpWsSbdAxkCQGQnJueFqJZuLCkRRaKl_QYDwxeXX7GwzE-T6CZTf4HSaFo0VvdScJREFGRRlejO1JpIR22k_Xo9dabBhtVYyvREp9cjeBWipu6-rxcWERZpdHKH0sLbGttejLWaD0QupW9VZUHjurBDNWDx6jzpnfw0FrK5Q6nH_VgkCh059qtaRTHSnqA8ptM1z7ppb0actJde-dJ_wg45B0B88XKyGflPjvldllGvzv-UNw!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBboMwDIZfJTtwRDGsrdiRtQzRlbGqF8hlikJKs0GSQmDb2y9F3Fqq-WDL8a__s4MJzjGRdBAVNUJJWtu-IKuPXfC68rYxvMVZtoF9_O4nC3_tQ-zhLSZWADMRwsXBb9N1WmGiqTm5Qh4VzqNNMia0BA9QSnWH87Je2LTE-c4vn5NDNBB4sfVJ7g_RaQLd2eQ2iJcC57KpUK8Z4oxRQ2tV9fwiF5_nMwkxYUoa_mNGndIdGntpHChVwzsjmAPWxoFbNvfXyuBfHGFrK6c_d2DgslStHTe6FlQybtH8G03PLuq46TU6qraZOfrKwCJnDPQXKUKXFIEJfh_r6uEPcz_6Xw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBboMwDIZfJReOlQ0q1XZkLUN0MFr1ArlMEQSaDZIUUrbHX4Z6a0HLwZFj6__-2EAhByrZKBpmhJKstXlBNx_J09vG3Uf4HmXZDo_RwYvX3tbDyIU9UNuAMyfAPwWvT7dpA1Qzc14JWSvIw108BeKjiyRleoC8atc2-JAnXvUSn8KR4qu9n-XxFJ5voAUnj0G8EpDLriFXXRJelsywVjVXDrmQhvemZxW_r0EhPi8XGgAtlW37MZOG0gOZcmkcrFTHByNKBy3CwQcIBxcQy9_J8F8eJn1525WDI5eV6m25061gsrQOJP8mt-cVGbi5alKrvpsZ1p2ARc4I6C9aBCtaHJI6NX4R_AIOFYih/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBNU4MwEP0r8cCRyYJtR4_YItMK1k4P0lycCCmNwiYNET9-vSnDrdJxD7vz9uO93aWM5pQh72TFrVTIa4d3bPaS3jzMglUCj8l6vYBN8hQuJ-E8hCSgK8pcA4xYBCeG0GTzrKJMc3vwJe4VzePFsndkCgGQjOuW5mU9cW5K8zQs75bbuGNw7-ItbrbxYRC6sMnfQpobi8IQI-r-pvbUJ9-ORxZRVii04svSHJtK6Zb0GK0HpWpEa2Xhwfn85UXW8C8B6aLB4csedAJLZVy50bXkWAgPUHySIe2TVtgPTfbKNCNnnhE4yREC_c52kc9ev69_UvEcXf0CaX0JfQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBboMwDIZfJTtwRDGsrdiRtQzRlbGqF8hliiCl2UKShoxtb78McWuploMt2_H_OTEmuMRE0oG31HIlqXBxRVZvu-h5FWxTeEmLYgP79DXMFuE6hDTAW0zcBZg5MfwphCZf5y0mmtqTz-VR4TLZZKNBSwgA5VT3uGzEwpklLndh85gdkoHAk_MPcn9IThPoxiTXQZoaK5lBhonxTY4jNPLRlTyu-Pv5TGJMaiUt-7a4lF2rdI_GWFoPGtWx3vLag4t-D2Z0bw9ewL_A3Hkjp614MDDZKOPKnRacypp5INkXmtI-6pn91OioTDfzLRcCDjkjoD9IFfukimz0cy_au18PdE3v/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBbsIwDIZfJTv0iGI6QOzYAatgdB3i0uYyRW1os7VOmoRue_sFxI2VLQc7tqPvtx3KaEYZ8l5W3EmFvPFxzmZv2_nzbLyJ4SVO0yXs4tdwPQkXIcRjuqHMP4CBE8GJEJpkkVSUae7qkcSDotlquT4bMoUxkIRrS7OymXgzpdk2LB_X-1XP4Mn7B9ztV_VF6EYnvwtpbhwKQ4xozjN5HVtLrSVWpFTFsRXofLE7SiNOd3viyPeuYxFlhUInvhzNsK2UtuQcowugVK2wThYBXPED-IN_e5AU_tWA9N7g5ZcC6AWWyvhyqxvJsRABoPgkl_SIWOGOmhyUaQfWdAXwkgMA_cHyaMTyuZt_3zfV3Q_s7CzL/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFNc4IwEIb_Si4cnayMOu2RKmWwUnS8QC5OBiKkhU0MkfbnNzLcrB857GbzZt5ns6GMZpQh72XFrVTIG1fnbHHYvHwspusIPqM0XcEu2vrxzF_6EE3pmjJ3AW6sAC4OvkmWSUWZ5raeSDwqmoWreAhkDlMgCdcdzcpm5sKcZhu_fIv3Yc_g3eVX3O3DegTd6eR_kObGojDEiGZ4k-N0tdRaYkVKVZxbgdaJp7M04rJ_Qqe5_DqdWEBZodCKX0szbCulOzLUaD0oVSs6KwsPrvge3Pd_pD8YRApPNShdNjj-sge9wFIZJ7e6kRwL4QGKHzIeT0gn7FmTozLtjTFfGTjkDQP9zfJgwvLt5pjYeR78AR17a5M!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNc4IwEIb_SnrgyGSl6tCjVcpgtdbxArl0MhAxFTYhRNr--0aGmx9tDruzu5n32Q_KaEoZ8k6W3EqFvHJxxqYfq_B1OlrG8BZvNgvYxu9BMg7mAcQjuqTMfYAbbwZnhcCs5-uSMs3twZe4VzSNFklvyARGQNZctzQtqrEzE5quguI52UUdgxfnn3C7iw4D6E4n10GaG4vCECOqfibHyV1KIeFYEM3zIy8llq7enKQRtUDbnqXkZ9OwGWW5Qiu-LU2xLpVuSR-j9aBQtWitzD24QHjwN-L-OBv4Vw_SeYPDrTzoBBbKuHKtK8kxFx6g-CJD2ietsCdN9srUN5Z1IeCQNwT0kWUzn2WhDX8eq_LhF429KBo!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFNc4IwEIb_Si4cnayMOu2RKmWwUHW8QC6dDMSYCpsQou3Pb-pw6Vhpc9id_cj7bDaU0YIy5BcluVMaeePjki3esoeXxXSdwGuy2axgl2zDdBYuQ0imdE2Zb4A7J4JvhdDmy1xSZrg7ThQeNC3iVXo1ZA5TIDk3PS3qZubNnBZZWD-l-_jC4Nn7R9zt4-MAGpnkd5Dh1qGwxIrm-ibPqXxKI-FYE8OrE5cKpa93Z2VFK9D5Fin8Hd6QofVnkZbqvetYRFml0YlPRwtspTY9ucboAqh1K3qnqgBu-AH8yQ9gjD--iA38a0DlvcXhlwO4CKy19eXWNIpjJQJA8UGG9IT0wp0NOWjb3lnzjYBH3hEwJ1ZGE1Zus0Pu5mX0BQoXDAI!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwDIZfJTv0iGI6QOzYAatgdB3iUnKZojaUjNQJSWDb2y-g3qBsPthybH2_HVNGC8qQn2TNvdTIVcg3bPSxHL-O-osU3tI8n8IqfY_ng3gSQ9qnC8pCA3RYAmdCbLNJVlNmuN_1JG41LWbT-cWRIfSBZNw4WlRqENyQFsu4ep6vZycGLyE-4Wo927VCdya5LWS49SgssUJddgo6jbDljmMlnSCGl3uJNamPshJKonBnjvw8HFhCWanRi29PC2xqbRy55OgjqHQjnJdlBFf8CP7g318kh38NIEO02F4pgpPASttQboySHEsRAYov0j73iBP-aMhW26bjm64AQbIDYPZsk_TYZuzHP4-qfvgFCs7H6Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHBbsIwDP2VXHpEMRWg7dgBq2B0gLi0uUxR65aM1glpyvb5C4jLBEXkYMt-0XvPNhc85YLkSVXSKU2y9nUmJl-rl4_JcBnDZ7xez2Abb8LFKJyGEA_5kgv_AXpeBGeG0CbTpOLCSLcfKCo1T-ezxSWwMQyBJdK0PC3qkQ9jnq7C4m2xm58EvPv8StvdfH8VeuDkvpCR1hFaZrG-zOR1GrT5XlKhWmRG5gdFFas6VWCtCHtwi8dOWWyQXHtWUt_Ho4i4yDU5_HU8pabSpmWXmlwAhW6wdSoP4MZBAI8d3Mf_OXi8jDU8ZVH5bOl66QBOSIW2Hm5MrSTlGADhD7u2B6xF1xlWatv0rPqGwEv2EJiDyKKByDarMnHjLPoDpigJZQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFNc8IgEIb_Cj3k6LBJ1UmPVm0mVmsdLwmXDk0woZIFCU3bf190cvNj5LA77wLvswuU0Ywy5J2suJMaufI6Z-OPZfw6DhcJvCXr9Qw2yXuUDqNpBElIF5T5A3BlTeDoENnVdFVRZrirBxJ3mmbzWXoKZAQhkBU3Lc1KNfRhRLNlVD6n23nH4MXnJ9xs53UPutHJZZDh1qGwxAp1mslzGmGLmmMpW0GcLPbCSayILxDFP4Xy4uglvw4HNqGs0OjEr6MZNpU2LTlpdAGUuhGtvx_AGSOAOxi3B1rDXU1Iny32vxVAJ7DU1m83RkmOhQgAxQ_pywPSCvdtyE7b5spznRl45BUDs2f5ZMDy2MV_j6p6-AcqNlhw/ |
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/jZJNc8IgEIb_CpfMtIcMmFGnPaZqM1pTdbwkXDqYkEglCwLa-u-Lmdz8qBx2Zxd2n3cBTHGGKbCjqJkTCpj0cU6HX_OXj2FvlpDPZLEYk1WyjKb9aBSRpIdnmPoD5MaKyblDZNJRWmOqmduGAiqFs8l42ho0ID2CUqYtzkrZ92aAs3lUvk3XkyMl796_wmo92XagO0qugzQzDrhBhst2Js9puCm2DEphOXKi2HEnoEY-gSTbcOkDX8ZN2Ka0kqdKHpRRTO5OEtnDxjoGBbfoSVfMPp-54nu_pzGmhQLHfx3OoKmVtqiNwQWkVA23nhWQCz0B-V-PL3tcz_2LWpCHBAvvDXS_ICBHDqUyfrvRUpxpAQH-g7p0iCx3B40qZZobz3DRwCNvNNA7mschzZfzKnWDPP4DlzQKsA!!/ |
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/jVHBcoIwEP2VXDgyWRh12iNVymil6niBXDopREwNmxhS289v6nCzVHLYnbfZfe9lQxktKEN-kQ13UiNXHpds9rZ-eJlFqwxes81mAbtsGy8n8TyGLKIrynwDDJwEfhlim8_zhjLD3TGUeNC0SBfLayBTiIDk3HS0qNXEhykt1nH9tNynFwbPPj_ibp8ee6F_nPwtZLh1KCyxQl3f5HVaYasjx1p2gjhZnYST2BBfIIq_C-XBuB5ayo_zmSWUVRqd-Ha0wLbRpiNXjC6AWrei8_MB3PgI4L7GmJ47i9nAKKPSZ4v9rwdwEVhr669boyTHSgSA4ov05ZB0wn0actC2HVj7DYGXHCAwJ1YmISu360PupmXyAzCyE3s!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBcoIwEIZfJReOTFZGnfZI1TJYKTpeIJdOCgFTYRNDpH38RsbpxWKbw-78m8z_7W4ooxllyHtZcysV8sbpnM3fNg8v88k6gtcoTZewi7ZBPA0WAUQTuqbMPYCRE8LFITDJIqkp09wefImVotlqGQ-BzGACJOG6o1nZTF2Y0WwTlE_xftUzeHb5EXf71eEKutPJ7yDNjUVhiBHNMJPjtMIUB46l7ASxsjgKK7EmrkAa_i4aJ2hWnc2PIrywF3f5cTqxkLJCoRVfroRtrXRHBo3Wg1K1onOOHtxQPfib6sEN9f7QKfyrLemyweuPetALLJVx161uJMdCeIDik1zLPumEPWtSKdOOrPTGwCFHDPSR5aHP8u2mSuwsD78By788ZA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBcsIgEEB_hR5ydFhTdewxVZuJNbWOl4RLhyYkUpMFgab274uON41TDruzwLy3C5TRjDLknay5kwp54-ucTT5W09fJcBnDW7xez2ETv4fJKJyFEA_pkjJ_AXpWBCdCaNJZWlOmudsNJFaKZot5cg5kDEMgKdeWZmUz8mFMs1VYPifbRcfgxecn3GwXu4voTie3RZobh8IQI5rzTN4jjlqgFURVlRWOFDtuavHJi709MeTX4cAiygqFThwdzbCtlbbkXKMLoFStsE4WAVyxA7jDvj_AGv4llz4bvPxOAJ3AUhl_3OpGcixEACh-yGV7QHwP35pUyrQ9z3MF8MoegN6zPBqwfOqmv49N_fAHkwyYPQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNb8IwDIb_Si49opgK0HbsgFVldIC4tLlMWeuWjDYJSWD8_KWoNyhaDrb8ofexHcpoRpnkF1FzJ5TkjY9zNvtav3zMxqsYPuPNZgG7eBsmk3AeQjymK8p8Awy8CDqF0KTztKZMc3cYCVkpmi0Xyc2QKYyBpFxbmpXNxJspzdZh-ZbslxcG796_yt1-eehBTyZ5DNLcOImGGGxuO3kOXjVKi0RVlUVHigM3NX7z4uhrEkXLJWm5Kc6WWKcM2k5Z_JxOLKKsUNLh1fnGtlbaklssXQClatE6UQRwRwxgmBjAQ-LzZTfwr5GE90b2PxnABWWpjC-3uhFcFtixf0mfHhE_2VmTSpl24JR3At25HgvoI8ujEcu36yp10zz6A-UBwfA!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbsIwDIZfJZceUUxF0XbsoKtgdIC4tLlMWZuWjNYJaejY2y9UXBArWg62bEf_9zuhjKaUIe9kxa1UyGtXZ2z6sXp6m46XMbzH6_UctvHGX0z8mQ_xmC4pcxdg4IRwUfBNMksqyjS3-5HEUtE0mi_6QAIYA0m4bmla1BMXApqu_OJlsYs6Bq8uP-N2F-2voAdO_gZpbiwKQ4yo-50cR5y1wFYQVZatsCTfc1OJT54f3CyvuWyIxONJmp-LpPw6HllIWa7QirOlKTaV0i3pa7QeFKoRrZW5B3coD4ZRHtyiHq-3hn95kS4bvP6dB53AQhk3bnQtOebCAxTf5NoeEWfppEmpTDPweHcCDjkgoA8sC0cs26zKxAZZ-As6ETIQ/ |
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/jVHBcoIwFPyVXDgyeTDitEeqlNFK1fECuTgpBEiFJIaU-vlNkZtKm8N787LJ7maDCU4xEbTnFTVcCtrYOSPz4-bpbe6tY3iPt9sl7OOdv5r5Cx9iD68xsQfgwQrhl8HXySKpMFHU1C4XpcRptFwNBQXgAUqo6nBaNDNbApxu_OJldYh6Aq-2P4v9IapHoQkn94UU1UYwjTRrhjdZHXZRTHQMybLsmEF5TXXFPmh-sphg32gKxxn_PJ9JiEkuhWEXY6-0lVQdGmZhHChkyzrDcwdutB14zO3AH9rTAWzhX-a47VqMv-tAz0QhtYVb1XAqcnZ1MW67yHr4UqiUun0Q7w3BNcJ7BOpEstAl2W5TJibIwh8rqOhS/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBUoMwEEB_JR44Mtli28EjtshQi9jpBXJxMhBoFJIQIurfGxhulY457M4mO-_tBhOcYSLowGtquBS0sXVOtm9H_3m7OkTwEqXpHk7RqxevvZ0H0QofMLENsHACGAmeTnZJjYmi5uJyUUmchft4CmgDK0AJVT3OymZtwwZnR698jM_hQODJ5gdxOoeXWXRjkr9FimojmEaaNdNO1lPRbmzm711HAkwKKQz7NjgTbS1Vj6ZaGAdK2bLe8MKBK4gDI-T2SCn8y8Jt1mL-bwcGJkqp7XOrGk5FwRwQ7AvN1y7qmflUqJK6XVj4CmCVCwD1QfLAJblv_J_7pr77Be-9CFk!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBboMwDIZfJReOKC4q1XZkLUN0sLbqBXKZIgg0GzhpyNgefxni1rHNh9-yE_2fbcpoQRnyUbbcSoW8c3XJNi_Z3dNmtU_gOTkcdnBKjkG6DrYBJCu6p8x9gIWI4NshMPk2bynT3F58iY2iRbxLJyEhrIDkXA-0qLu1k5AWWVA_pOd4ZPDo8j2ezvFlBv0yyc8gzY1FYYgR3bST4zT8Ogst5ev1yiLKKoVWfFpaYN8qPZCpRutBrXoxWFl5cOPkgTOZ5I_hDvAvlHTZ4Hx5D0aBtTLuuded5FgJD1B8kLntk0HYd00aZfqF1W8MHHLBQL-xMvJZecya3IZl9AUz8VfF/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNc4IwEED_SnrgyGSl6tijVcpgtdTxArl0UoiYFjYxpNj--0aG8WJxmsPubD7e2w1lNKUMeStLbqVCXrk6Y9O39ex5OlpF8BIlyRK20WsQj4NFANGIrihzF2BgzeFMCMxmsSkp09wefIl7RdNwGXeBTGAEZMN1Q9OiGrswoek6KB7jXdgyeHL5Abe78NCLbnTyt0hzY1EYYkTVzeQ8J_EukZvm_EJ-HI9sTlmu0IpvS1OsS6Ub0tVoPShULRorcw-uSB5cSLebS-BfKumywf7nPWgFFsq441pXkmMuPEBxIv22TxphvzTZK1MPjH4FcMoBgP5k2dxn2czOfu6r8u4XZopvGw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNU8IwEIb_Si49Mrt0gNFjBewUW4Hh0ubiRJqWaLsJaQR_vpGp4zCImsN-Zed5N1ngkAMncVC1cEqTaHxe8MlTevMwGS5ifIyXyxmu41WYjMJpiPEQFsB9A145EX4SQptNsxq4EW43UFRpyOez5GTYGIfIMmE6yMtm5M0Y8jQs75LN_MDx3vtbWm_mu17ol0l-FjLCOpKWWdmc3uR1jvJZkbBnERTqZb_nEfCtJiffHeTU1tp07JSTC7DUreyc2gZ4wQzwi_Qd_THwEv8lqry31G8jwIOkUlt_3ZpGCdrKAEkeWV8esE66N8Mqbdsr33EB8JJXAOaVF9GAF6u0yty4iD4A9rjG8Q!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBUoMwEIZfJR44Mlmw7eARW2SoRez0Ark4GUhpFJI0RNS3N1IunZaOOezOJjv_9-8GE5xjImjPa2q4FLSxdUEWb5vgeeGtY3iJs2wF2_jVT2b-0ofYw2tMbANMnBD-FHydLtMaE0XNweViL3EerZIhoDl4gFKqOpxXzcyGOc43fvWY7KKewJPND2K7iw4j6IaT6yBFtRFMI82aYSbLEewLNQq5qGeikmdPuODvxyMJMSmlMOzb2O62lqpDQy2MA5VsWWd46cCFtAPT0rftZ_AvNrdZi_FvHBghpWxVw6ko2cnAeO2ijplPhfZStxPLuRA4LeeagPogReiSIjDBz31T3_0C-p1_1A!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBNU4MwEP0r8cCRyYJtR4_YIkMFsdODNBcnQkqjsEkh4sevN2U4qXTcw-68_XhvdymjOWXIe1lxIxXy2uIdWzwlV3cLbx3BfZRlK9hED34885c-RB5dU2YbYMICODH4bbpMK8o0NwdX4l7RPFzFgyNz8ICkXHc0L-uZdXOaJ355E2_DnsGtjde42YaHUejMJn8LmZZjp1VrhotOTfLleGQBZYVCIz4MzbGplO7IgNE4UKpGdEYWDvwYPr9CBv9ilza2OP7XgV5gqVpbbnQtORbCARTvZEy7pBPmTZO9apuJA38RWMkJAv3KdoHLnj8vvxLxGFx8AzBGU8c!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJTv0iOJ2gNixg64qgzHEJc1lytrSZmudkAS2vf1SxGViIHKw9TvW_9kJ5ZRRjuIga-GkQtF6nfPx22LyPA7nKbykq9UM1ulrlA2jaQRpSOeU-wa4cGLoHSKznC5ryrVwzUDiVlGWzLJjICMIgSyFtpSV7dCHEWWLqHzMNsmBw5PPD7jeJM0JdGWS_0HOCLRaGXfciLKCNMSod4lWIbGN1FpiTbx0Zl_0LbY3kh-7HY8pLxS66ttRhl2ttCVHjS6AUnWVdbII4C8ggBsA11dZwU0TSJ8Nnv4pgEOFpTL-utOtFFhUAWD1RU7lAbGV22uyVaa78FBnBh55wUB_8jwe8HziJj_3bX33C490wZ4!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBUsIwEIZfJR56ZLKtwNRjBeyA1MpwaXNxMm0o0XYT0oD69sbaC2gZ97A7fzbz_bsJZTSjDPlJVtxKhbx2OmfTl3X4OPVXMTzFaTqHTfwcLMfBLIDYpyvK3AUYiAi-CYFJZklFmeZ2P5K4UzRbzJddIhPwgSRctzQr67FLE5qtg_J-uV2cGDy4eoeb7WLfG12Z5G8jazi2WhnbbXSpiURrVHksfpo0l6-HA4soKxRa8WFphk2ldEs6jdaDUjWitbLw4Jx0qc_J14dP4V_WjigM9j_jwUlgqYxrN7qWHAvhAYp30h-PSCvsUZOdMs3A0_wCOMsBgH5jeTRieWjDz9u6uvkCeX-EaQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJTv0iOJ2gLojg66CwTrEpc1litpQsrVOSEK3vf1S1Mu0gcjB1u9Y_2cnlNGcMuSdrLmTCnnjdcGmb-v4eRquUnhJs2wB2_Q1Wo6jeQRpSFeU-Qa4cGbQO0RmM9_UlGnuDiOJe0XzZLE8BzKBEMiGa0vzqhn7MKH5Oqoel7ukY_Dk8wNud8lhAF2Z5H-QMxytVsadN6J5LVAY3hCjTk5iTThWxB6k1r2QaJ05lX2n7f3k-_HIZpSVCp34cjTHtlbakrNGF0ClWmGdLAP4zQngds71xTK4aRDps8Hh1wLoBFbK-OtWN5JjKQJA8UmG8ohY4U6a7JVpLzzbHwOPvGCgP1gxG7EidvH3fVPf_QDj--l_/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBbsIwDIZfJTv0WMXtALEjg64qgzHEpeQyRU1asrVOSLJuvP0C4oI20Hyw5dj6fjumjJaUIe9Vw73SyNuQb9nobTF-HiXzHF7y1WoG6_w1LQbpNIU8oXPKQgNcsQkcCaldTpcNZYb7Xayw1rTMZsXJkSEkQJbcOFqKdhDckJaLVDwWm6xn8BTiA6432e4sdGOSv4W85eiMtv60ES2d11YSjoLUvFKt8gfChbDSOemOCPW-37MJZZVGL789LbFrtHHklKOPQOhOOq-qCC7REdxE3x5_Bf_SViFaPN8mgl6i0DaUO9MqjpWMAOUXOT_HxEn_aUitbXflc34BguQVgPlg20nMtmM_Pty3zd0PNMZztA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBUoMwEEB_JR44Mtli26nH2iJDLdZOL5CLkykBorBJSUT9ewPTS0ep5rA7u8m8l00ooyllyDtZcisV8trVGZu_bBeP88kmgqdot1vDPnoO4mmwCiCa0A1l7gCMrCX0hKBNVklJmea28iUWiqbhOh4CmcEESMK1oWleT12Y0XQb5PfxIewYPLh8h_tDWJ1FV27yu8i2HI1WrR0moqmppNYSS5KLQqLsm4ZwzEmh2sb0EPl6OrElZUeFVnxammJTKm3IUKP1IFeNMFYePbiEe_AH_PoIO_iXXbrc4vl_POgE5qp1242uJcej8ADFBzm3fWKEfdeDf-SBfgCccgSg31i29Fm2sIuv27q8-QZ0grhe/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJTv0WMV0gNixg66CwRjiEnKZoja02VonJIFtb79QcZm2Inyw5ejX_9kx5ZRRjuKkKuGVRtGEfsfHb8vJ83iwyOElX69nsMlfk_kwmSaQD-iC8iCAnkjh7JDY1XRVUW6Er2OFe01ZNpt3iYxgAGQljKOsbIYhjShbJuXjfJudODyF-oCbbVZfQFcm-R_krUBntPXdRpQVGp1uVCm8tsTVyhiFFVHovD0WZ4k7G6n3w4GnlAe1l1-eMmwrbRzpevQRlLqVzqsigt-ACG4AXF9lDTdNoEK1eLlTBCeJZQAWujWNEljICFB-kstzTJz0R0P22rY9H_XHICB7DMwH36Ux30385Pu-qe5-ACK0Wp0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNb8IwDIb_SnboEcXtAHVHBqwqg3WIS8llitrQZmudkGTs49cvrXqZNhA-2LJlvY8_KKM5ZchPsuJOKuSNz_ds-rKOH6fhKoGnJMsWsE2eo3QczSNIQrqizDfAGZtBpxCZzXxTUaa5q0cSD4rmy0XaOzKBEMiGa0vzshl7N6H5Oirv093yxODBxzvc7pb1ALowyf8gZzharYzrN6K5raXWEisikRSqbYUpJG-IbysF-VYobCckX49HNqOsUOjEp6M5tpXSlvQ5ugBK1QrrZBHAb0AAVwAur5LBVRNIHw0OfwrgJLBUpiPqRnIsRAAoPshQHhEr3LsmB2XaM4f6I-CRZwT0G9vPRmwfu_jrtqlufgDvGJ7S/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFNb8IwDIb_SnbosYrpALEjg66C0THEpeQyRW1asrVOSFLG_v1C1QvaQFsOtuxY7-MPymhGGfKjrLiTCnnt4x0bv60mz-PBMoGXZL2ewyZ5jRbDaBZBMqBLynwBXHlTOCtEJp2lFWWau30osVQ0i-eLzpARDICkXFuaFfXQmxHNVlHxuNjGRwZP3j_gZhvve9CNTn4HOcPRamVcNxHNSlGIE6mMarEguaprkTti91JriRWRaJ1p83OpPQvK98OBTSnLFTpxcjTDplLaki5GF0ChGmGdzAO4BAXwD9Dt0dbwp06k9wb7uwVwFFgo478bXUuOuQgAxSfp0yGxwrWalMo0Vxb3Q8AjrwjoD7abhmw3cZOv-7q6-wYQXOtv/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBNb8IwDIb_SnboEcV0gLpjB11VRscQl5DLFLWhZLROSDO2_fuFqhe0Fc0HW28-ntc25ZRRjuKsKuGURlF7veOzt1X0PBsvU3hJ1-sFbNLXMJuE8xDSMV1S7h_AQMRwIYQ2n-cV5Ua4w0jhXlOWLLIukSmMgeTCtJSV9cSnKWWrsHzMtsmZw5OvD7jZJofe6EYnfxs5K7A12rpuIsoKYa2SltQKj-3lj3o_nXhMeaHRyS9HGTaVNi3pNLoASt3I1qkigGtWANes2w2u4V9myleL_fYDOEsstfXXjamVwEIGgPKT9Mcj0kr3Yche22Zg_F8AbzkAMEe-i0d8F7no-76u7n4ABlG-bg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBcoIwEIZfJT1wZLJSdegRlTJaLXW8QC6dFCKkQhKTlLZv38hw0Vane9idP8l8_24WE5xhImjHK2q5FLRxOifT13X4NB2tEnhO0nQB2-QlWI6DeQDJCK8wcQ_gSkRwIgR6M99UmChqa5-LvcRZvFj2CU1gBGhDlcFZ2YxdmuBsHZSz5S7uCDy6-iC2u7gejG508reR1VQYJbXtJ7rUqKiprtgbLQ7mBODvxyOJMCmksOzL4ky0lVQG9VpYD0rZMmN54cE56FKfgW-3nsK_nLmrWgx78aBjopTaXbeq4VQUzAPBPtFw7CPD7IdCe6nbKx_zC-AsrwDUgeSRT_LQht_3TXX3A7OJlNI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBU4MwEIX_SjxwZLJg28FjbZGhFrHTC-TiREghFpI0RNR_b2S4WEvHHHbnJZnv7UswwRkmgva8ooZLQRurc7J42QaPC28TwVOUpmvYRc9-PPNXPkQe3mBiL8DEWsIPwdfJKqkwUdTULhcHibNwHQ8FzcEDlFDV4axsZrbMcbb1y_t4H_YEHmy_E7t9WI9GVya5bGQ0FZ2S2gyJzjUqaqor9kqLY4dKZigfIvO304ksMSmkMOzT4Ey0lVQdGrQwDpSyZZ3hhQO_eef6Ev96kBT-NQC3XYvxlxzomSiltsetajgVBXNAsA80bruoY-ZdoYPU7cQz_QFYywmAOpJ86ZI8MMHXbVPdfAPMpg5q/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBcoIwEIZfJT1wZLJQdeyRKmWwWup4gVw6GUBMC5sYIq1v3-hwKS1O97A7f5L5_t0sZTSlDHknKm6ERF5bnbHZ23r-PPNWEbxESbKEbfTqxxN_4UPk0RVl9gGMRAAXgq83i01FmeLm4ArcS5qGy_iayBQ8IBuuWpoW9cSmKU3XfvEY78KOwZOtD7jdhYfe6EYnfxsZzbFVUpvrRENN8pqLhgg8noQ-XxDi_XhkAWW5RFN-GZpiU0nVkqtG40Ahm7I1InfgJ2qoB-jb7SfwL29hq8Z-Nw50JRZS2-tG1YJjXjqA5Sfpj13SluakyF7qZuRzfgGs5QhAfbAscFk2N_PzfV3dfQNPHkfd/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFNU8IwEIb_Sjz0yGRbgcFjhdoBQWS4hFycTJOWaLsJaaj67w0dLo6C7mF3dpN53v2gnDLKUXS6El4bFHXId3z8spw8juNFDk_5ej2DTf6czIfJNIE8pgvKwwe4YCmcCIlbTVcV5Vb4_UBjaSjLZvPekRHEQFbCtpTJehjciLJlIu_n26zj8BDiHW622f4sdKWT34W8E9ha43w_EWXWkE45XeqiLxCBkjhz9BorUh21VCeOfj0ceEp5YdCrD08ZNpWxLelz9BFI06jW6yKC7_wI_uZfH2QN_2pAh-jwfKUIOoXSuPDc2FoLLFQEqN7JuTwgrfJHS0rjmgtr-gEIkhcA9o3v0gHfTfzk87aubr4AiSm-sg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBLU4MwEP4r8cCR2QXbjh6xRYYKYqcHaS5OhBSikKQQ8fHrTTuMF6XjHva937e7QCEHKtkgKmaEkqyx8Y4unpKru4W3jvA-yrIVbqIHP575Sx8jD9ZAbQNOSIBHBL9Ll2kFVDNTu0LuFeThKj4pMkcPScp0D3nZzKyaQ5745U28DQeKt9Zey802rEeiM5v8TVR2SpO-FvpYFy-HAw2AFkoa_mEgl22ldE9OsTQOlqrlvRGF9X7mzhNn-C9gYW0nx686OHBZqs6WW90IJgvuoOTvZEy7pOfmTZO96tqJs34BWMoJAP1Kd4FLnz8vvxL-GFx8A08PypI!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDBUoMwEP2VeODI7IJtB4-1RYZaxE4vkIuTgRSikKQQUf_e2KEzOoqaw9u3m817mwUKGVDJBlExI5Rkjc1zunjYBrcLbxPhXZSma9xF934881c-Rh5sgNoGnDhL_FDwu2SVVEA1M7Ur5EFBFq7jE5A5ekgSpnvIymZmYQ7Z1i-v4304ULyx8Uru9mE9Gv0yyc9GZac06Wuhv1DIxePxSJdACyUNfzWQybZSuienXBoHS9Xy3ojCsvO7T_SPcVL8l4ewsZPjrh0cuCxVZ69b3QgmC-6g5C9kLLuk5-ZZk4Pq2onPfhOwlhMC-onmS5fmgQneLpvq4h3nIPra/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwEMe_Sn3gkfTAbcHHuSFhDnHZC_TFEOigCm1pO9Rvb7dgMqMs9uHuf-3197-0mOAME14MrC4ME7xobZ2Txcs2eFx4mwieojRdwy569uOZv_Ih8vAGE9sAE2sJJ4KvklVSYyIL07iMHwTOwnV8DmgOHqCkkBpnVTuzYY6zrV_dx_twIPBg8x3f7cNmNLoyyd9GlRIS6YbJC4kU7Y9M0Y5yo0_32GvfkyUmpeCGfhic8a4WUqNzzY0DleioNqy06htyIX_yrg-awr8Mmc2Kj7_gwEB5JZQ97mTLCl5SBzh9R-O2izQ1R4kOQnUTz_ALYC0nAPKN5EuX5IEJPm_b-uYLwdMq8Q!!/ |
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/jVHBbsIwDP2VXDiimArQduyAVTC6gri0uUwRSUs24oQkdPv8ZYxJRRtoOdjPL9Z7jkMZLSlD3qqGB2WQ72NdsfHL8u5pPFhk8JwVxRTW2SqZD5NJAtmALiiLDXDlpPClkLh8kjeUWR52fYW1oeVsOj8FMoIBkJxbT0uxH8YwouUyEQ_zzaxl8BjzPa43s93Z6MYkfxsJZyzxO2U7kDh5OContcTgu3yQTnvCURBjpTvtwBPN8fi9CfV6OLCUsq3BID8CLVE3xnpyqjH0QBgtfVDbiH40O_DCtsvfsr397AL-NZeK2eH5T3vQShTGxWtt94rjVvYA5Ts5033iZThaUhunryz1l0C0vCJg31iV9lm1WtZ5GFXpJ8JbDwo!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPc4IwEMW_SnrgyGSh6rRHqpTBQqnjQczFiRAxLSQxpPTPp2-w3CpO97A7O_vm_V6CCc4xEbTjFTVcClrbfUtmu-TuaeYtI3iOsmwBq-jFjyf-3IfIw0tMrABGKoDewdfpPK0wUdQcXS4OEufhIj43NAUPUEpVi_Oyntg2xXnilw_xOuwIPNp5L1br8DiAriS5DBJNiTQz71q0yEjUMVFK3Wv56-lEAkwKKQz7NL2ykqpF510YB0rZsNbwwoHLHtcDZfAvCLdTi-G3Hfi1tudG1ZyKglk4-xiIyEWtTaHQQepm5Ll_DCxyxEC9kW3gkv3X7XfCNsHND-dlV7M!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBUoMwEIZfJR44Mlmw7eARW2SoRez0Ark4GZLSKCRpiKhvb9pys6g57M5udv7vn11McImJpINoqBVK0tbVFVm8bKLHRbBO4SktihVs0-cwm4XLENIArzFxAzDxYjgphCZf5g0mmtqDL-Re4TJZZeeA5hAAyqnuccnamQtzXG5Cdp_tkoHAg8t3crtLDiPoFyfXQbJjyHD7bmSPrEIDl0yZyTauxOvxSGJMaiUt_7SnyUbpHp1raT1gquO9FbUHVzUm2n_YL-BfbOGykeNtPLhIu-9Ot4LKmjs4_xiJyEe9c6HRXpluYjk_BBxyQkC_kSr2SRXZ6Ou2bW6-AdNTQqU!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBNU4MwEIb_SjxwZLJg29EjtshQQez00DQXJ0JKo5CkJMWPX2_aYbwoHfewO292932SYIoJppL1omZWKMkap7d09pzdPMyCZQKPSVEsYJU8hekknIeQBHiJqRuAkYjg5BB2-TyvMdXM7n0hdwqTeJGeE5pCAChn2mBSNROXpphkYXWXruOewr2rt3K1jvcD6MJN_gaZo9aN4ObUFq-HA40wLZW0_MNiIttaaYPOWloPKtVyY0Xpwc_aZWwB__IVrnZy-FMPei4r1bl26xhMltwDyd_RcOwjw-1Ro53q2pFH_TJwyBED_Ua3kU9fPq-_Mr6Jrr4BIjp2lw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNU4MwEIb_SjxwZHbBtoNHbJGhFrHTC-TiZCClUUhSSFH_vbGDozOKuof9yG7eZxOgkAOVbBA1M0JJ1ti6oIuHTXC78NYx3sVZtsJtfO8nM3_pY-zBGqgdwAkL8V3B79JlWgPVzBxcIfcK8miVnB2Zo4ckZbqHvGpm1s0h3_jVdbKLBoo3Nl7J7S46jKBfNvkZ1J-0bgTvv2ZQiMfjkYZASyUNfzGQy7ZWuifnWhoHK9Xy3ojSwY9rn9kfq2T4L4KwsZPjPzs4cFmpzrZby2Cy5A5K_kzGY5f03Jw02auunXjoNwGLnBDQT7QIXVoEJni9bOqLN7kad-E!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBboMwDIZfJTtwRDGsrdixaxmiK2NVL5DLFEFKs4GTQmDb2y-t6GmjWg627Nj_Z5symlGGfJAVN1Ihr22cs8XbNnheeJsIXqI0XcMuevXjmb_yIfLohjJbABNvCWcFv01WSUWZ5uboSjwomoXr-GLIHDwgCdcdzcp6Zs2cZlu_fIz34cDgyfoH3O3D4wi6McnfoK7XupbCyreqNxKrc518P53YkrJCoRFfhmbYVEp35BKjcaBUjeiMLBy49jtw7b89SAr_AkjrWxyv7MAgsFSt_W4sjGMhHEDxSca0Szphek0Oqm0m1vwlYJETAvqD5UuX5YEJvu_r6u4HZNRWbA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZExb4MwEIX_ihfGyBcUonakCUWk0CTKAl4qBIa4hbODTdr--zqRM7VB9XCne7K-986mjOaUYXkWbWmExLKzc8GWb-nDy3K-ieE13m7XsI93frLwVz7Ec7qhzF6AOyeEC8EfslXWUqZKc5wJbCTNo3VyLSSAOZCsVJrmdbewJaB56tdPySE6M3i2_RH3h-jojCaS_G2kR6U6wS1-kKMR2Drpm5w51nIgTiYCtRnG6rK3vrDE--nEQsoqiYZ_GZpj30qlyXVG40Ete66NqDy4eXjgYE6a9pheaAv_CiFsH9D9lgfOr5K9DVRixT1A_nmLMSOam1GRRg79nef6BbCWdwDqgxXhjBW7tMlMUIQ_I6M_Cw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBbsIwDIZfJTv0WMXtAHXHDroKBusQl5LLFLWhzWid0IRue_sFVE4DtBxs_Xb8_ZYpozllyHtZcSsV8sbpLZt8LKPXSbBI4S3Nshms0_dwPgqnIaQBXVDmPsCNF8OJEHar6aqiTHNb-xJ3iubJbH4OZAwBkBXXhuZlM3JhTPNlWD7PN0nP4MXlJ1xvknowurPJdSNz1LqRwuE1L_YSK8KxJKaWWjtxGpKfhwOLKSsUWvFtaY5tpbQhZ43Wg1K1wlhZeHCBeXAVdn_FDP7lJl3ucLi_B73AUnWu3TpnjoXwAMUXGco-McIeNdmprr1xgD8AZ3kDoPdsG_tsG9no57GpHn4Bx_07xQ!!/ |
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/jZExb8IwEIX_ipeMyJcIUDumkEZQ0oBYEi-VlZjgQs4mNmn77-ugMEEQHu70dKf3PZ0poxllyFtZcSsV8qPTOZt-rV4-pv4yhs84TeewidfBYhzMAoh9uqTMLcDAC6FzCJpkllSUaW73I4k7RbNovrgUMgEfSMK1oVl5HLsyodkqKN8W26hl8O76K2620b4HPUhyH2TOWh-lcPaaFweJFeFYErOXWjvRz_9IK7BUDbm3Qzqjpr5cpIPI79OJhZQVCq34tTTDulLakItG60GpamGsLDy4wj24Z9zPn4c_PkEKT6WTrjfY_68HPbtQtUvKsRAeoPi5RhoRI-xZky7DwIFvDBxywEAfWB6OWL5e7RI7ycN_YjDvWQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBUoMwEEB_JR44Mlmw7eARW2SoRez0Ark4GUhpFDYppKh_b9rB8aB0zGF3Ntl5bzeU0Zwy5IOsuZEKeWPrgi1eNsHjwlvH8BRn2Qq28bOfzPylD7FH15TZBpg4IZwJfpcu05oyzc3BlbhXNI9WySWQOXhAUq57mlfNzIY5zTd-dZ_sooHBg813uN1Fh1F0ZZK_Rf1J60YKi5c4KFlKrM-d8vV4ZCFlpUIjPgzNsa2V7smlRuNApVrRG1k68E1w4IdwfZgM_qWQNnc4_rQDg8BKdfa5tTqOpXAAxTsZr13SC3PSZK-6dmLVXwCrnADoN1aELisCE3zeNvXNFwBsXX4!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHBboMwEER_xReOyAsKUXukCUWkUBLlAr5UCAxxC2sHHNr-fd2IRpFaovqwqx1bb0ZrymhGGRajaAotJBatmXO2fInvnpbOJoTnME3XsAu3brRwVy6EDt1QZh7AzPHhm-D2ySppKFOFPtgCa0mzYB2dC_HAAZIUaqBZ1S5M8WgWu9VDtA9GBo-m3-NuHxwmoxtJ_jYaTkq1ghu8wFGKUmAziZ_kSqG5eD0emU9ZKVHzD00z7BqpBnKeUVtQyY4PWpQW_DAtuBAm8Zp5O3AK_zIVpvc4_YYFI8dK9ua6MwEKLLkFyN_JJNtk4PqkSC37bmYdvwDGcgag3lju2yzfxnWivdz_ArBb7IQ!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwEID_Sn3gkfTAbcFH3JAwh7jsBfpiKnRQB21HO9R_b7dgYqIs9uEu116-766Y4BwTQQdeU8OloK2tC7J42QSPC28dw1OcZSvYxs9-MvOXPsQeXmNiG2DihHAm-H26TGtMFDWNy8Ve4jxaJZeA5uABSqnSOK_amQ1znG_86j7ZRQOBB5vvxHYXNaPoyiR_i_RJqZYziy8b2tfslZYHfe7lb8cjCTEppTDsw-BcdLVUGl1qYRyoZMe04aUD3wwHfjKuD5TBvyTc5l6Mv-3AwEQle_vcWSEVJXNAsHc0XrtIM3NSaC_7bmLdXwCrnACoAylClxSBCT5v2_rmC3jwpG0!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94JL2QsegjbkiYIFv2An0xFQrUQdtBh_rvrQQTjbLYh3tzepvvnLaY4AwTQUdeU82loK3ROVk_xTcPa2cXwmOYpls4hHs3WrkbF0IH7zAxB2Bh-fBJcPtkk9SYKKobm4tK4izYRlNBHjiAEqoGnJXtyhQPZ7Fb3kXHYCRwb_qtOByDZja6kuRvo-GiVMuZwRcN7Wv2TIuTEa1CNppm7-jHAOf85XwmPiaFFJq9aZyJrpZqQJMW2oJSdmzQvLDgC27BN4YFS_DrV0jhX-7c9F7M_2PByEQpezPuTBIqCmaBYK9o3jYxmL4oVMm-W3igXwBjuQBQJ5L7Nsn3cZVoL_c_AAtcY-A!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBUoMwEEB_JR44Mlmw7eCxtshQi7XTC-TiZCCFKCRpElD_3rSDF5WOOezOJjvv7QYTnGMi6MBrarkUtHV1QRYv2-hxEWwSeEp2uzXsk-cwnYWrEJIAbzBxDTBxlnAmhDpbZTUmitrG5-IocR6v00tAcwgAZVQZnFftzIU5zrdhdZ8e4oHAg8t3Yn-Im1F0ZZK_RaZXquXM4VWvy4YahqSumDbnfv56OpElJqUUln1YnIuulsqgSy2sB5XsmLG89OCb48FPzvXBdvAvEXdZi_HXPRiYqKR2z52TUlEyDwR7R-O1jwyzvUJHqbuJtX8BnHICoN5IsfRJEdno87atb74AKyWF-g!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZExb4MwEIX_ihfGyAcKUTvShCJSKImygJfKAgNuwXaMof35dSO6NKGthzvds_W9pzMmOMdE0Ik31HApaGfngmxekrunjbuP4DnKsh0co4MXr72tB5GL95jYB7BwAvgieDrdpg0mipp2xUUtcR7u4ktBPriAUqoGnFfd2hYf54lXPcSncCLwaPu9OJ7Cdjb6Jclto2FUquPM4tWoy5YODEldMX1LwAV_PZ9JgEkphWEfBueib6Qa0GUWxoFK9mwwvHTgG-zAD86V8Ef0DP7lzG3XYv4XByYmKqntdW9TUFEyBwR7R7O8QgMzo0K11P3CYq4A1nIBoN5IEaxIcUjq1PhF8Akoa4aP/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBcoIwEEB_JT1wZLJQdeiRKmWwWup4gVw6GYiYCpsIkbZ_3-Dgpa1Oc9jMbrLvbUIZzShD3suKG6mQ1zbP2extFTzPvGUML3GaLmATv_rJxJ_7EHt0SZm9AFdWCAPBb9fzdUWZ5mbvStwpmkWL5BzIFDwga647mpX1xIYpzVZ--Zhso57Bk90fcLON9qPoxiR_i7qT1rUUA14VB8K1VhJNI9B0Q4d8Px5ZSFmh0IhPQzNsKqU7cs7ROFCqRnRGFg5cSEPtJ-n2cCn8S2VposXx5x3oBZaqtceN1XIshAMoPshYdkknzEmTnWqbK0__BbDKKwB9YHnosjwwwdd9Xd19A0paG5M!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNboMwEIRfxReOyBuURO2RJhSRQpMoF_AlssABN7B2wKR9_JqIXvKn-rDWjq1vZm3KaEoZ8rMsuZEKeW37jM338cvHfLIK4TNcr5ewDTdeNPUWHoQTuqLMXoAHy4eB4LXJIikp09xUrsSDommwjC6FzGACJOG6o2lRT22Z0TT2irdoF5wZvNv9Fbe7oBqNniS5b9T1WtdSDHiVHwnXWkk0jUBzRyIcC9LllSj6WmI5IOXX6cR8ynKFRvwYmmJTKt2RS4_GgUI1ojMyd-DPatCurG6la6vn463hX1ksW7Q4_p0DZ4GFau1xY3NxzIUDKL7JKLukE6bX5KDa5sHj3QCs5QOAPrLMd1m2iQ-JmWX-L26mZ9U!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZCxboMwEEB_xR0YkQ-aRHSkCUWkoTTKAl4qCxxwA7aDHdr-fZ2IqkNKVA93upP93p0xwTkmgg68poZLQVtbF2TxtgmeF946hpc4y1awjV_9ZOYvfYg9vMbEXoCJE8KZ4PfpMq0xUdQ0Lhd7ifNolVwCmoMHKKVK47xqZzbMcb7xq8dkFw0Enmx-ENtd1IyiG5P8LdInpVrOLH5gopI9KhtWHlquzfkBfz8eSYhJKYVhn7YluloqjS61MA5UsmPa8NKBH5ADV6Dbo2XwLxO3uRfjv_9KZGetVJTMAcE-0Nh2kWbmpNBe9t3E4lcAq5wAqAMpQpcUgQm-7tv67htayVh1/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBboMwEER_xReOkRcUovZIE4pIoSTKBXypLDDgBmwHO7SfXzeiqtSEtnvY1Y5Wb0Y2JjjHRNCRN9RwKWhn94KsXpK7p5W7jeA5yrIN7KOdFy-9tQeRi7eY2AOYqQA-Cd6QrtMGE0VNu-CiljgPN_GlIR9cQClVGudVt7TNx3niVQ_xIRwJPNp5L_aHsJ2Mfkly20ifleo4s_iRiUoOqGxZeey4NrcUXPDX04kEmJRSGPZuJdE3Uml02YVxoJI904aXDnyhHfgJulb-iJ_Bv7y5nYOY_ubbRPY2BxUlc0CwNzTJC6SZOStUy6GfeZwrgLWcAagjKYIFKXZJnRq_CD4Aj7_uCA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBNU4MwEP0r8cCRyYJtR4_YIkMFsdODNBcnQkpTYZNCxI9fb8pwUzruYXfefry3u5TRnDLkvay4kQp5bfGOLV6Sm4eFt47gMcqyFWyiJz-e-UsfIo-uKbMNMGEBnBn8Nl2mFWWam4Mrca9oHq7iwZE5eEBSrjual_XMujnNE7-8i7dhz-DexlvcbMPDKHRhk7-Fjkq155I8nk4soKxQaMSnoTk2ldIdGTAaB0rViM7IwoFh5LJcBv_ilDa2OP7SgV5gqVpbbnQtORbCARQfZEy7pBPmXZO9apuJY34RWMkJAv3GdoHLXr-uvxPxHFz9AM1S7hk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBNU4MwEP0r8cCR2QXbDh6xRYZaxE4vkIuTgZSmQpJCRP33phVPirqHt7Nf7-0uUMiBSjaImhmhJGtsXNDF0ya4X3jrGB_iLFvhNn70k5m_9DH2YA3UNuCEhXhm8Lt0mdZANTMHV8i9gjxaJRcgc_SQpEz3kFfNzMIc8o1f3Sa7aKB4Z_2N3O6iwyj0yyY_Cx2V6r4QCnE8nWgItFTS8DcDuWxrpXtyiaVxsFIt740oHTyPfOIf0hn-i1lY38nxrw4OXFaqs-VWN4LJkjso-SsZ0y7puXnRZK-6duKwbwRWcoJAP9MidGkRmOD9uqmvPgAbPEll/ |