1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9dT4MwFIb_CjdculOKErxcZkKGTDDGjPXGNNDVKj1lpSP6762LUePcwtX5ft_nAIMaGPJRSe6UQd75esOSpyK9TaI8I3dZWd6Q-6yiy0u6oCSL4EEg5MDOL3kV9bLbsTmwxqATbw5q1NL0Q3Co0YWkNVoMTjU_2ecZtavFSgLruXu-ULg1UH-Pz9uWZJKt8tHi17shGQW2xvqx7jvFsREnII73_tCU1WPkaa5jmhR5TMjVCaH9bJgF0oweQnuggGMbDI47EVgh990BbID6n9aE55zlrfgFGZJJdiE5tutfs3Xq0ve4G_W6KuYfptkGHA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9NT4NAEED_CheOdoZFCR6bmmxEKhhjinsxG1hxFWbpsiX67902Hoy1DafJfL43IKACQXLSrXTakOx8_iySlzy9S6KM4z0viht84CW7vWQrhjyCR0WQgTg_5K_o9-1WLEHUhpz6dFBR35phDA45uRAb06vR6TpE1ej9BrPr1boFMUj3dqHp1UC175yHFTgLpn209PNkiJOixljf7odOS6rVCf7x3B-bonyKvM11zJI8ixGvThzaLcZF0JrJS_ReKJDUBKOTTgVWtbvuIDZC9U9pxnPOykb9kgxxFi7EY9zwwTepS7_ibuo3Zb78BvsK9SE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDRT4MwEMb_FV54dD2YkPloZtIMh8wYI_bFdNBhJ1yhLaj_vR3xQZ1beLnmel---31HGMkJQz7IilupkNeuf2bxy3pxGwcJhTuaZTdwTzfh6jJchkAD8iCQJISdFzkXue86dk1YodCKD0tybCrVGm_s0fpQqkYYKwsfRCnH4mnR9VKLxs3NwSPU6TKtCGu5fb2QuFMkd7Kx_NaeB8pgEpB0r8bvQ_gwCCyVduOmrSXHQpwgOtb9ock2j4GjuZqH8TqZA0QnjPqZmXmVGhzEIZXHsfSM5Va4rFVfj2DuLP98TQhnNS_FD0gfJq3z4Xhd-0afFmaX2mgb1fvP9y_j48K0/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDRT4MwEMb_FV543HowJfhoZlJFJjPGjPXFNHBiFVpoCzH-9XbEh2W4hZdr7rsvd7-vhJGcMMkHUXErlOS16_csekvjxyhIKDzRLLuDZ7oNH67CdQg0IC8oSULYZZPbIj67jt0SVihp8duSXDaVao039tL6UKoGjRWFD1iKsXgau15obNzcTJXD1lBv1puKsJbbj4WQ74rkzjaWE-9EuQydwSxo4V4t_z7LhwFlqbQbN20tuCzwDOPUd0KTbV8DR3OzCqM0WQFcn1nUL83Sq9TgIA6pPC5Lz1hu0WWt-noEc-H_kWaEs5qXeATpw6xzPkzPtV90F5v7nxR3C7aPzS8LAgwj/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFdT4MwFIb_Sm-43FqYkHlpZkLEITPGyHpjKnTYCaesLUz_vUfihZGwcHVyvt736SnlNKccRK8q4ZQGUWO-59Hrdn0f-UnMHuIsu2WP8S64uwo2AYt9-iSBJpRfHkIVdTyd-A3lhQYnPx3Noal0a8mQg_NYqRtpnSo8JkvlMdu1ba2ksWRBQJ6J0wTrP0qBSTdpRXkr3PtCwUHTfOhMbFyGy9gsOIXRwO9RPNZLKLXBdoOOAgo5wTWe-0eT7Z59pLleBdE2WTEWTgh1S7skle4RokEgIqAk1gkniZFVVw9gFk8wLs14nDOilH8gPTbLDv9oZNd-xC9re0hd-BbWx6_zN2-p1Xs!/ |
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/jZFBT4QwEIX_Si8c2RZWCR7NmqDIyhpjlu3FNDBiFaZsW9D46-1uPBhZNpyamU7f-96UclpQjmKQtbBSoWhcvePRSxbfR0GasIckz2_YY7IJ7y7CVciSgD4B0pTy80NORb7v9_ya8lKhhS9LC2xr1RlyrNF6rFItGCtLj0ElPWb6rmskaEN8gvBJrCJTfad0cAj1erWuKe-EffMlvipauBe0OK10sn9QOh8mZ7PCSHdq_F2ixwbASml33TpHgSVM8I7n_tHkm-fA0VwtwyhLl4xdTgj1C7MgtRocROuAiMCKGCssEA113xzBjFvBuDUjnNWigj-QHptl5_5uZNd9JNvY3H5nsPX5LjY_Ux58Gg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFdT4MwFIb_Sm-43E7HhMxLMxMiDpkxRtYbU6HrusEpawvqv7cuXhjnCFcn5-t9n54CgwIY8l5J7pRGXvt8w-LX1eI-nqUJfUjy_JY-Juvw7ipchjSZwZNASIEND3kVtT8e2Q2wUqMTHw4KbKRuLTnl6AJa6UZYp8qAikoF1HZtWythLJmQhh8USlLuOEphv9VCky0zCazlbjdRuNVQ-C0oBraGIXM6ClL5aPDnOAHtBVba-HbjXTmW4gLb-dwfmnz9PPM01_MwXqVzSqMLQt3UTonUvYdoPBDhWBHruBPECNnVJzB_oH9KIx7nDK_EL8iAjrLzf3Vm1x6Sl4XdZi56i-r95_sXz1Of8w!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl94ZC1MCT6amaDIZMaYsb6YBq5dHdwyWojx19stPiySEZ6a23N7z3duKacF5SgGJYVVGkXt6h2PPrL4OQrShL0kef7AXpNN-HQTrkKWBPQNkKaUTze5KerreOT3lJcaLXxbWmAjdWvIuUbrsUo3YKwqPQaV8pjp27ZW0Bnik0YcFEpS7gVKMFPaySns1qu1pLwVdu8r_NS0cBNpMfVqQpsOl7NZ4ZQ7O_xbqscGwEp3Tm6cq8ASrnCP-_7R5Jv3wNHcLcMoS5eM3V4Z1C_Mgkg9OIjGARGBFTFWWCAdyL4-g53WML6aEc52ooILSI_NsnP_OLJrD8k2No8_GWx9vovNLyHPhrk!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwDIZfJZceWdKOVuOIhhRRVjqEECUXFJqsZLROlmQF3p6s2gFRNvViy_av35-NGa4wA96rhnulgbehfmHZ62pxl8U5Jfe0LG_IA10nt5fJMiE0xo8ScI7ZeVFwUdvdjl1jVmvw8svjCrpGG4eGGnxEhO6k86qOiBRqCMhY3SshLdLmgOMOPoktlkWDmeH-_ULBRuMqSIcw1p8HK8kkMBWyheNDItJLENqGcWdaxaGWJ6jGuj805fopDjRX8yRb5XNC0hNG-5mboUb3AaILQIiDQM5zL5GVzb7lx9f805pwnLdcyF-QEZm0LiLjdeaDPi_cpvDpW9puvz9_APGlDKY!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT4MwEID_Sl943HowJfhoZoIikxljxvpiGlpZFdqu7Yj66-3IshjZFl6uud7lu-8OE1xiImknauqEkrTx-ZrEb3nyGIdZCk9pUdzBc7qMHq6ieQRpiF-4xBkml5s8RXxst-QWk0pJx78cLmVbK21Rn0sXAFMtt05UAXAm-oC0UZ1g3CCl9zo2ALcRhiFNjfs-Vu0eH5nFfFFjoqnbTIR8V7j0hD4MMLg8jbm8RgGj1hD-NfJwvgA6LpkyvtzqRlBZ8TOyw75_NsXyNfQ2N7MozrMZwPUZ0G5qp6hWnZdovRCikiHrqOPI8HrX0MMFTnyNWM4ZyvgfyQBGjQtgOE5_pqvE3v_kfDUh68T-Al46Db0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBNT4QwEIb_Si8c3RZWyHo0a0LERdYYI_ZiKszWrjDt0oL6763Eg3FdwmUm8_XOM0M5LSlHMSgpnNIoGh8_8eR5s7pJwixlt2lRXLG7dBtdn0friKUhvQekGeXTTV5F7Q8Hfkl5pdHBh6MltlIbS8YYXcBq3YJ1qgoY1Go0pBXGKJTEGqgsEVgT2asaGoVgvzWjLl_nknIj3OuZwp2mpR8bzfTsNHDBZgEr7zv8eVTABsBad77cmkYJrOAE4XHfH5pi-xB6motllGyyJWPxCaF-YRdE6sFDtB5ovNE64YB0IPtmBPNv-ic14zjXiRp-QQZs1rqAHa8zb-njyu5yF7_Ezf7z_QvMeL5R/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwEMe_Sl76uOXauTIfZUJ1bnYisi4vEtozRttL1qRD_PRmRVCcG325cMnxu98_XPCCC5J7raTXhmQd-q1In5ezuzReZHCf5fk1PGTr5PYimSeQxfwRiS-4OD8UKPpttxNXXJSGPH54XlCjjHWs78lHUJkGnddlBFjpvrBGWqtJMWexdExSxVSnK6w1oYtgCjEcRtwBn7Sr-UpxYaV_HWl6MbwIhL6cxfDiB3M-Rg6DYuhwtvT9fRHskSrThufG1lpSiSdkj-f-2OTrpzjYXE6SdLmYAExPgLqxGzNl9kGiCUJ9XOelR9ai6upeLKT-52pAON_KCn9JRjBoXQTH6-x7tpm5m88lbkZiO3Nf52jquA!!/ |
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/jZBBT8MwDIX_Si49bkk7VpUjGlJhbHQIoXW5oKgxIdA6WZNOiF9PVnFAbKt6cWTHeu97ppyWlKM4aCW8Nijq0O94-rrKHtJ4mbPHvChu2VO-Se6vkkXC8pg-A9Il5cNLQUV_7Pf8hvLKoIcvT0tslLGO9D36iEnTgPO6ihhI3RfSCGs1KuIsVI4IlER1WkKtEVzEsnlKhEPSwr7TLTRBxR2dkna9WCvKrfDvE41vhpZBrC-DirQ8qzgcrmCjwunwtvh71IgdAKVpw3djay2wggvcp3v_aIrNSxxormdJulrOGJtfEOqmbkqUOQSIY6o-ufPCQ8iquroHCwc4MxoRzrdCwh_IiI2yi9ipnf3Mt5m7-17BdsJ3mfsB-3m9lA!!/ |
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/jZBBT8MwDIX_Si49bkk7mMoRDakwNjqE0LpcUNSaYGidrEkrxK8nrTggxqZdHNmx3vueueQFl6R61MqjIVWHfifnL6v0fh4vM_GQ5fmNeMw2yd1FskhEFvMnIL7k8vRSUMH3_V5ec1ka8vDpeUGNNtaxsScfico04DyWkYAKx8IaZS2SZs5C6ZiiiukOK6iRwEUijQVD6g2WwFrYd9hCE5Tc4Ja068Vac2mVf5sgvRpeBMGxnFTlxVHV0yFzcVZIDG9LP8eNRA9UmTZ8N7ZGRSUcYT_c-0OTb57jQHM1S-ar5UyIyyNC3dRNmTZ9gBhSjemdV37Iqrt6BAtH-Gd0Rjjfqgp-QUbiLLtIHNrZj2ybutuvFWwncpe6bzdsEx4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwEER_xZccWzspROWIihQIKSlCqKkvyIoXY0jWbuxGiK_HRBxQS6Nc1tr1euaNKacV5Sh6rYTXBkUT-h1PX4rlfRrnGXvIyvKGPWab5O4iWSUsi-kTIM0pH18KKvp9v-fXlNcGPXx6WmGrjHVk6NFHTJoWnNd1xEDqoZBWWKtREWehdkSgJOqgJTQawYUHwgvSi0bLAfbHJOnWq7Wi3Ar_NtP4amgVdIYyKkarY7HxSCWbFEmHs8Pfr4xYDyhNF65b22iBNZxBPt07oik3z3GguVokaZEvGLs8I3SYuzlRpg8QbQAaQjsvPJAO1KEZwEL2f0YTwvlOSPgDGbFJdhE7tbMf2Xbpbr8K2M74bum-AQH_gi8!/ |
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/jZBdT4MwFIb_Sm-43NoxR_DSzARFJjPGjPXGNHDsqnDa0UKMv96KXhjnCDenOR99z_MeymlBOYpeSeGURlH7fM-j5yy-ixZpwu6TPL9mD8k2vL0I1yFLFvQRkKaUjw95FfV6PPIrykuNDt4dLbCR2lgy5OgCVukGrFNlwKBSQyCNMEahJNZAaYnAishOVVArBBuweBUSK2r47ugDacHo1vkPX_vCdrPeSMqNcIeZwhdNCy85hFFdWozojhvN2SSjyr8t_hw4YD1gpVvfbkytBJZwhv507g9Nvn1aeJrLZRhl6ZKx1Rmhbm7nROreQzQeaHBpnXDgjcquHsD8Gf4pTTDnWlHBL8iATVoXsNN15i3ZxfbmI4PdjO9j-wmu-e1c/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwDIZfJZceWdyOVuOIhlRRVjqEECUXFJqsZLRJl3gF3p6s4jBtWtWTZef3788OZbSkTPNe1RyV0bzx-RtL3leLhyTMUnhMi-IOntJ1dH8dLSNIQ_osNc0oGxd5F7Xd7dgtZZXRKH-QlrqtTefIkGsMQJhWOlRVAFKoABwaKwnXgoiKNKYagLxaSHewi2y-zGvKOo6fV0pvDC19Gy3H2sYxC5iEqXy0-v88AfRSC2P9c9s1iutKXoA7153QFOuX0NPczKNklc0B4gtG-5mbkdr0HqL1QMOqDjlKYmW9bwYwd7jDWWnCcmi5kEeQAUwad_it03HdV_q6cJsc44-42f5-_wFBk61q/ |
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/jZFRT4MwFIX_Sl943HphSvDRzASHTGaMGeuLaegdVqFlbUeMv96O-GC2jPDU3N7Tc79zSxktKVO8lzV3Uive-HrH4vc8eYrDLIXntCge4CXdRKubaBlBGtJXVDSjbFzkXeTn4cDuKau0cvjtaKnaWneWDLVyAQjdonWyCgCFDMA6bZBwJYioSKOrAcirBdrR5mlWZNbLdU1Zx93HTKq9pqX3pOXos7HmeMACJgWU_jTqb7EB9KiENr7ddo3kqsIr5Je6M5pi8xZ6mrtFFOfZAuD2itFxbuek1r2HaD3QENU67pAYrI_NADbs4eJqQjhnuMB_kAFMGnf6yvNx3Ve6TezjT47bGdsl9hdzR9TH/ |
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/jZFRT4MwFIX_Sl_6yFqYEnw0M0GRyYwxY30xDb3WKrSMlsX46y1kD8uWEZ6a9p6c-51TwkhJmOYHJblTRvPa33cs_siT5zjMUvqSFsUDfU030dNNtIpoGpI30CQjbFrkXdT3fs_uCauMdvDrSKkbaVqLxrt2mArTgHWqwhSEwtQ60wHiWiBRodpUI5BXC7CYdiBHvGF2FNZK6sYboQD1reAOxLA16tartSSs5e4rUPrTkNK7k3LCnZTz3KdDF3RWaOXPTh_LxvQAWpjOj5u2VlxXcCXDpe6Mpti8h57mbhnFebak9PaKUb-wCyTNwUOM8YZGrPP5kC-hr0cwO9R18TQjnOu4gBNITGetG_7-fF37k24T-_iXwzZgu8T-A1XQpJE!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MwDIX_Si45srgdrcYRDSmirHQIIUouKKRZyGiTrkkL_HtCxQFRNvVk2e_p-bMJIyVhhg9aca-t4XXon1j6vFndpFFG4ZYWxRXc0W18fR6vY6ARuZeGZISdNoUUvT8c2CVhwhovPzwpTaNs69DYG4-hso10XgsMstIYgoz6ViApBPe8tqqX3zFxl69zRVjL_euZNjtLymAf0yb201gFzMLSoXbm5x0YBmkq2wW5aWvNjTgGNfX9oSm2D1GguVjG6SZbAiRHgvqFWyBlhwDRBCDETYWc516iTqq-HsEcKf8ZzTjOd7ySvyAxzFqHYbqufaOPK7fLffKS1PvP9y8sF1il/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sl_6uPXClOCjmQmKTGaMGeuLaUqtVWgZLcT46624xGQ4wuO99-Sc71xCSUGoZr2SzCmjWeXnPY1esvg-CtIEHpI8v4HHZBveXYTrEJKAPAlNUkKnRd5FvR8O9JpQbrQTn44UupamsWiYtcNQmlpYpzgGUSoM_oy6hiPBOXOsMrITGJTXtq5lpTi9_USE7Wa9kYQ2zL0tlH41pPBWQ9JYPmE1XSeHWXUGf318I4Ze6NK0_lw3lWKanwMe605o8u1z4GmuVmGUpSuAyzNG3dIukTS9h6g9EGK6RNYxJ1ArZFcNYJYU_6xmlPv92x8khllxGMZxzUeyi-3tVyZ2C7qP7TfIheZC/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4NADMe_Ci88uiugBB-XmVxEJpjFDO_FXODEU-ixoyP67XcuxhhxC09N23_7_7VMsJIJlKNuJGmDsnX5k4ifs-QuDlIO9zzPb-CBF-HtZbgKgQdso5ClTJwXuS36bbcTSyYqg6Q-iJXYNaYfvGOO5ENtOjWQrnzopSVU1rOqPWIMX_OhXa_WDRO9pNcLjS-GlVPdeZAcZoFoFy1-P8CHUWFtrGt3faslVuoEzVT3hyYvHgNHcx2FcZZGAFcnFu0Xw8JrzOggOgfkSay9gSQpd2iz_3nJP6UZx5GVtfoF6cMsOx-mdv073yaUfEbt2G2LbHkAHtPlxQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwDIZfJZcct3gdrcYRDamirHQIIbpcUGizktE6WZoVeHvChBCi69STZfv3789mnOWMo-hUJZzSKGqfb3j0vFrcRrMkhrs4y67hPl4HNxfBMoB4xh4ksoTx8yLvonb7Pb9ivNDo5IdjOTaVNi055ugolLqRrVMFBSOsQ2mJlfURo6VQGzIhvfq3b2DTZVoxboR7nSjcapaf0A3MnwfPYBS48tHiz8ModBJLbX27MbUSWMgByr7uH022fpx5mst5EK2SOUA4YHSYtlNS6c5DNB6ICCxJ64ST_tDq8PuCE6URxzkrSvkHksKodRT668xb_LRot6kLX8J69_n-BVleYUQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmZD6aLSHikBljZH0xHXRdJ9yWtqD-eztiopFs8tTe3pNzv3OLCCoQAdoLTq2QQGtXb0n8ul7cx0Ga4Ickz1f4MdmEd9fhMsRJgJ4YoBSRyyLnIo5tS24RKSVY9mFRAQ2XynhDDdbHlWyYsaL0saLaAtOeZvWAYXxsDkIpAdyrZNk1Tu-abSc0O93NyT_U2TLjiChqD1cC9hIVIx9U_ONzOUiOJwUR7tTwvUAf9wwqqV27UbWgULIztGPdH5p88xw4mpt5GK_TOcbRGaNuZmYel72DGBJSqDxjqWUuK-9-VjF-mhDOalqxX5A-njTO_eBonHpLXhZmn9loF9XHz_cvHeajOw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRToMwFP0VXnjcWpgSfDQzQZHJjDFjfTEN1K4Kt6UtxPj1dsTERbLBU3vvObnnnHsRQQUiQHvBqRUSaO3qPYnesvgxCtIEPyV5foefk234cBWuQ5wE6IUBShG5THJTxEfbkltESgmWfVlUQMOlMt5Qg_VxJRtmrCh9rKi2wLSnWT3YMD42B6GUAO5Vsuwax3dg2wnNjv9J_Kgf6s16wxFR1B4WAt4lKkY6qJiaM4FfXkSOZy1CuFfD7wF83DOopHZwo2pBoWRn0ox5_9zk29fAublZhVGWrjC-PjOoW5qlx2XvTAwJKVSesdQyl5V3f6sat2aEs5pW7MSkj2fJuQuP5NRnsovN_XfGdguyj80PTAc-kQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBfT4MwFMW_Ci99dC1MyHw0MyHikBljxL6YCl3tBrelLajf3o4YY5ybPDX3T885v4spLjEFNkjBnFTAGl8_0eR5tbhJwiwlt2lRXJG7dB1dn0fLiKQhvueAM0xPL3kVue06eolppcDxd4dLaIXSNhhrcIjUquXWyQoRzYwDbgLDmzGGRaTyLQUBgzrQrNoxIUH4eddLw1v_3e4tIpMvc4GpZu71TMJG4fJACpf_S53GKcgkHOlfA19nRGTgUCvjx61uJIOKHwl8uPcrTbF-CH2ai3mUrLI5IfERoX5mZ4FQgw-xpxp5rWOOe1bRf1_jj9YEOGdYzX-ERGSSHSKHdnqXPi7sJnfxS9xsP94-AaN2g_s!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHfT4MwEP5X-sLj1o4pwUczExSZzBgz1hfTQK11cIW2EONfb0eWZRGHPDV39919P4opzjAF1knBrFTASlfvaPCWhI_BIo7IU5Smd-Q52vgPV_7KJ9ECv3DAMabjIHdFfjYNvcU0V2D5l8UZVELVBvU1WI8UquLGytwjNdMWuEaal70M45HctRQgBgWqWb5nQoJw86aVmldu3UEEdzusREfo-fDA7-v1ai0wrZn9mEl4Vzgb8ODsXx6cjfGMB5GSSUFI92o4foBHOg6F0m5c1aVkkPMLboa4X2rSzevCqblZ-kESLwm5vnConZs5EqpzIg6u-jCMZZY7r6I9RfVHa4I5q1nBz0R6ZBKdR4Z09T7ahub-O-HbGd2F5gdbw2-M/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBfT4MwFMW_Sl94dO2YkPloZkLEITPGiH0xFe66bnDL2oL67a2LMUbc5Onm_sm5v3MopwXlKHolhVMaRe37Jx4_L-c38TRN2G2S51fsLlmF1-fhImTJlN4D0pTy00deRW33e35JeanRwZujBTZSt5YcenQBq3QD1qkyYK0wDsEQA_UBwwasAVNuBFbKAmlFuVMoiexUBbVCsJ_6ockWmaS8FW5zpnCtaTHQocU_OqeN5GyUEeWrwa8AA9YDVtr4ddPWSmAJR2iHd79o8tXD1NNczMJ4mc4Yi44IdRM7IVL3HqLxQMTbJdYJBz4I2X1H8cdohDlnRAU_IAM26l3Ahu_aXfI4t-vMRS9RvX1__QBcidrf/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFdT8IwFP0rfdkjtAxd5qPBZDrBYYxh9MU027VUttvRdovx11uIMSiw7Km5PTfn61JOc8pRdEoKpzSKys9rHr3N48dokibsKcmyO_acLMOHq3AWsmRCXwBpSnn_kmdRH7sdv6W80Ojg09Eca6kbSw4zuoCVugbrVBGwRhiHYIiB6mDDBqwGU2wElsoCaUSxVSiJbFUJlUK4gBvYtcpA7dnt3kFoFrOFpLwRbjNS-K5pfqJE836l8_gfpf4yMjaoDOVfgz9HCFgHWGrj4bqplMACLuQ53fvnJlu-Trybm2kYzdMpY9cXiNqxHROpO29in4r4wMQ64cBnle1vWWe-BoRzRpRwZDJgg-QCdirXbJNVbO-_5rAa8XVsvwF-_yvB/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YkPloZkLEITPGiH0xHdyxbuWWtR3qv7cSY4y4hafm3t6c851DOS0oR9HJWjipUSg_v_D4dTm_i6dpwu6TPL9hD8kqvL0MFyFLpvQRkKaUnz_yKnJ3OPBrykuNDt4dLbCpdWtJP6MLWKUbsE6WAWuFcQiGGFA9hg1YA6bcCqykBeJv9uAk1sQviBJrUH748ghNtshqylvhthcSN5oWAy1ajNA6HyhnowJJ_xr8LjJgHWCljf9uWiUFlnCCeHj3hyZfPU09zdUsjJfpjLHohNBxYiek1p2HaDxQn9A64cCXUR9_6vhnNSKcM6KCX5ABG2UXsKFdu0-e53aTuWgdqd3H2yfQ6AAc/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDSZIjiMMYy-mLJdRqVrS9sR8dd7WYwxIrin5t7e2_OdU8ppRrkWW1mKII0WCus5H7yOhw-D3ihhj0ma3rKnZBrfX8Q3MUt69Bk0HVF-eghfkW-bDb-mPDc6wHugma5KYz1pah0iVpgKfJB5xKxwQYMjDlSD4SNWgctXQhfSA8GZNQSpS4INosQCFBa4Bq7TtKxRu6WqjTNCrXeK-Hrhg9A5eHJml8Kf73liN7mZlJRbEVYdqZeGZge6NPtfF9fa654OKmWtgpJ4Ov31QRHbgi6Mw-vKKrlXO-LucO4XTTp96SHNVT8ejEd9xi6PPFR3fZeUZosQFQI11tFnAAyurL-j-6PVwlxwooAfkBFrJRexQzm7TmZDf_cxhlmHz4f-E4sy74w!/ |
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/jZFBT8MwDIX_Si45bkk7qMoRDalQOjqE0LpcUGhNF9Y6XZJViF9PqNCEGJt6imw_2d97YYIVTKDsVS2d0igbX69F9JLF91GQJvwhyfMb_pgsw7uLcB7yJGBPgCxl4rzIb1Hvu524ZqLU6ODDsQLbWneWDDU6yivdgnWqpLyTxiEYYqAZMCzlLZhyI7FSFojXbMEprIlvkEa-QuOLMZpvjtAs5ouaiU66zUThm2bF0T1WjNk1QnM-mJyPCkb51-DPh1DeA1ba-HHbNUpiCSdcHev-0OTL58DTXM3CKEtnnF-eWLSf2impde8hWg80OLROOvCB1ftDZP-0RphzRlbwC5LyUecoPz7XbZNVbG8_M1hNxDq2X_P5baw!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT8IwFP0rfekj9DKU4KPBZDqHwxjD6Iup22VUttvRFmL89VZiiHGCPDXn9uR8CSlyIUntdKW8NqTqgBdy9JKO70eDJIaHOMtu4DGeRXcX0SSCeCCekEQi5GlSUNFvm428FrIw5PHdi5yayrSO7TF5DqVp0HldcGiV9YSWWaz3MRyHBm2xUlRqhyxw1ug1VSwcWK1esQ6Aw3JrD4ipwn-5RnY6mVZCtsqvepqWRuQddZH_ry7yjvrp0hmcVVqH19L32Bx2SKWx4btpa62owCMdurxfabLZ8yCkuRpGozQZAlweEdr2XZ9VZhdCNCHQvrPzymOYp9oeBvrjdEY5b1WJP0JyOMuOQ9euXcfzsbv9SHHek4ux-wTsgpXN/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBfT4MwFMW_Sl94dC1MyHw0MyHikBljZH0xHVxYN7hlbYfz21sXY4y4haeb-yfn_s6hnOaUo-hlLaxUKBrXr3j0tpg9RH4Ss8c4y-7YU7wM7q-DecBinz4D0oTyy0dORW73e35LeaHQwtHSHNtadYacerQeK1ULxsrCY53QFkETDc0Jw3gMjh2gAaKqyoAlxUboGtai2Jkv7UCn87SmvBN2cyWxUjQfaND8gsZlAxkbZUC6qvE7OI_1gKXSbt12jRRYwBnS4d0fmmz54juam2kQLZIpY-EZocPETEitegfROiAisCTGCgsuhPrwE8M_oxHmrBYl_IL02Kh3Hhu-63bx68xUqQ3XYbP9eP8Ehaa5VA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DF3w0mEwnOIwxjL6Y63Y3Kux2tGUh_norMcY4IHtqbu_NOd85XPKMS4JWVeCUJtj6eSWjt9nkMRolsXiK0_ROPMeL8OEqnIYiHvEXJJ5wefnIq6iP3U7ecplrcnhwPKO60o1lx5lcIApdo3UqD0QDxhEaZnB7xLCBwEODZJHpsrToWL4GU-E75Bu_I1Q1EKvB5HvLrNMG7bdjaObTecVlA249UFRqnnWUeXZe2SOeUr4cNhW9wir_GvopORAtUqGNX9fNVgHleIa_e_ePJl28jjzNzTiMZslYiOszQvuhHbJKtx6i9kAMqPD5wKGvptr_lnPiq0c4Z6DAP5CB6GUXiK5ds4mXE3v_OcPlQK4m9gvn18vY/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_Sl_6CO2GEnw0mEzncBhjGH0xdbsrle12tIWgv95KiFERwlNze2_O-c5hghVMoNxoJb02KJswz8XwJRvdD6M04Q9Jnt_wx2Qa313E45gnEXsCZCkTp4-Cin5brcQ1E6VBD1vPCmyV6RzZzegpr0wLzuuS8k5aj2CJhWaH4SiHbQfogJi6duBJuZBWwassl2FXNlK3RONqre37l1VsJ-OJYqKTftHTWBtWHEiy4rgkK35Lno6X87Pi6fBa3NdK-QawMjas267REks4An5494cmnz5HgeZqEA-zdMD55RGhdd_1iTKbANEGICKxIs5LD6ETtf5u5Z-vM8J5Kyv4AUn5WXaUH9p1y2Q2crcfGcx6Yj5yn3rzfAs!/ |
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/jZBRT8IwFIX_Sl_6CC1Dl_loMJkiOIwxjL6Yul1Ghd2Wtkzir7cSYow43FNze27O-e5hguVMoGxUJb3SKDdhXoj4ZZLcx4Nxyh_SLLvhj-ksuruIRhFPB-wJkI2ZOL8UXNTbdiuumSg0eth7lmNdaePIYUZPealrcF4VlBtpPYIlFjYHDEc57A2gA6KXSweeFCtpK3iVxTpoCO-kXf_Kjux0NK2YMNKvegqXmuUnGSw_5_FPxvkCMt6pABVei8fiKW8AS22DXJuNklhAyyWne79ostnzINBcDaN4Mh5yftlitOu7Pql0EyDqAEQklsR56SGUVO2-a_rjq8Nx3soSfkBS3imO8tM4s07nibv9mMC8JxaJ-wRKch_N/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4NAEIX_Cpc92h2okHo0NSHFIjXGiHsxW1hwK8zC7hb137ttjDFiG06TmXl5872hjOaUIR9kza1UyBvXP7PoZb24jfwkhrs4y27gPt4Eq8tgGUDs0weBNKHsvMi5yF3fs2vKCoVWfFiaY1urznjHHi2BUrXCWFkQ6Li2KLSnRXPEMAQq3h9MAp0u05qyjtvXC4mVovlITPOD-DxSBpOQpKsav19BYBBYKu3WbddIjoU4gTTW_aHJNo--o7maB9E6mQOEJ4z2MzPzajU4iNYBeRxLz1huhUtb73_y_jOaEM5qXopfkAQmnSMwPte9xU8LU6U23IbN7vP9CzT5Aus!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Ci993HphSvDRbAkTmcwYM9YX00CHVbiFtiPGX29HjDHiFl5uc29Pz_1OKaM5Zch7WXErFfLa9XsWvqTRfegnMTzEWbaCx3gb3F0FywBinz4JpAlll0XORb51HbulrFBoxYelOTaVao039GgJlKoRxsqCQMu1RaE9LeoBwxA48G4oJ6dAb5abirKW29eZxIOi-egFzQfxqVyGy2ASnHSnxu9PIdALLJV2101bS46FOMM11v2hybbPvqO5WQRhmiwArs8YHedm7lWqdxCNA_I4lp6x3AoXuTr-hP5nNCGc1bwUvyAJTFpHYLyufY93kVl_pmI3Y_vIfAENAzHu/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBdT4MwFIb_Cje9dD0wIfPSzISIQ2aMEXtjOuhqJ5yytmP6762LWYy4hauT8_We5z2U0ZIy5L2S3CmNvPH5C0teF7O7JMxSuE-L4gYe0mV0exnNI0hD-iiQZpSdH_IqarPdsmvKKo1OfDhaYit1Z4NDjo5ArVthnaoIdNw4FCYwojlgWAJ7sVLIjf1Wikw-zyVlHXdvFwrXmpaDDVoeN87DFTAKTvlo8OcpBHqBtTa-3XaN4liJE1zDuT80xfIp9DRX0yhZZFOA-ITQbmIngdS9h2g9UMCxDqzjTnjLcnc0_U9phDlneC1-QRIYdY7A8Fz3nj7P7Dp38SpuNp_7L7rcDQI!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwDIZfpZcct7gdVOWINqlQOjqE0LpcUNaGEmidLskK4ukJ0zQmyqaebCf27-83ZTSnDHknK26lQl67esXC5zS6C_0khvs4y2bwEC-C24tgGkDs00eBNKHsfJNTkW-bDbumrFBoxaelOTaVao23q9ESKFUjjJUFgZZri0J7WtQ7DEPgQ6wlcn2U_WgGej6dV5S13L6OJL4omvdmaf47ccjOA2cwCFi6qHF_KAKdwFJp9920teRYiBOE_b4_NNniyXc0V5MgTJMJwOUJoe3YjL1KdQ6icUAex9IzllvhzFfbg_1_ngaYs5qX4giSwKB1BPrr2vd4GZmbr1QsR2wVmW-xwCg7/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwEMe_Sl_6uLUwIfPRzISIQ2aMkfXFVOiwE65d2zH99tZlMYvIwlNzvcvv_7sjjBSEAe9kzZ1UwBtfr1n8upzfx0Ga0Ickz2_pY7IK767CRUiTgDwJIClhl4c8RW53O3ZDWKnAiU9HCmhrpS061uAwrVQrrJMlppobB8IgI5qjhsUUxAE1Gk1QJ6BSZ60fdGiyRVYTprl7n0jYKFL0ED5vEHFZP6ej9KV_DZzOhukppFStbiSHUgyI9uf-2OSr58DbXM_CeJnOKI0GQPupnaJadV6i9UKIQ4Ws4074Rev97xX--RqxnDO8EmeSmI6Kw7Qfpz-Sl7ndZC56i5rt1-EbyWLpzg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBToNAEIZfhQtHOwMowWNTE1KkgjGmuBezgS2uwizd3RJ9e1fiwbS24TSZmX9mvn-AQQWM-ChbbqUi3rn8hcWveXIfB1mKD2lR3OFjWobr63AVYhrAkyDIgF0WuS3yfb9nS2C1Iis-LVTUt2ow3pST9bFRvTBW1j5azckMStsJ4mc41JvVpgU2cPt2JWmnoDoSXUYocBaCdFHTr3UfR0GN0q7dD53kVIszKKe6I5qifA4czW0UxnkWId6cWXRYmIXXqtFB9A7I49R4xhkUnhbtoZvADFT_lGaYcw9rxB9IH2ed8_H03PCRbhObfEXd2G_LfPkNux6fSg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHw0MyHikBljZH0xHXSlE267tqD-e7tlD-rcwlNze2_O-c7BFJeYAhukYE4qYK2fVzR5W8wekjBLyWNaFHfkKV1G99fRPCJpiJ854AzTy0deRW53O3qLaaXA8U-HS-iE0hYdZnABqVXHrZNVQJxhYLUy7gARkAo1yKi1BKsA2UZqLUEgPzrTV_sTuzeITD7PBaaaueZKwkbh8rcQLkcIXY5SkFFRpH8NHCsMyMChVsavO91KBhU_g3t694emWL6EnuZmGiWLbEpIfEaon9gJEmrwEJ0HQgxqZH0JHBku-pYdO_vna0Q4X2rNf0AGZJRdQE7t9Hv6OrOb3MXruN1-fXwDOJYELA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBUoMwEIZfJReONgsVph6dOsOIReo4jpiLEyHFVNjQJKC-vSnjwVLb4fgnu99-u5TRnDLkvay4lQp57fILi15Xi7vIT2K4j7PsBh7idXB7GSwDiH36KJAmlJ0vchS53e3YNWWFQiu-LM2xqVRryJDRelCqRhgrCw-s5mhape0gMc5EotWq7Ip92JMDnS7TirKW2_cLiRtF88OOcT4knJfPYJK8IwqNv0fzoBdYKu2-m7aWHAtxwvO4bmSTrZ98Z3M1D6JVMgcIT4C6mZmRSvVOonFChGNJjNtWEC2qrh7EDM3_eZqwnLteKf5IejBpnAfH49qP-HlhNqkN38J6-_35Azyqdx4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Ci99dC1MyHw0MyHikBljZH0xFbquE267tqD-e8vcgzq38NSc3ptzv3MwxSWmwHopmJMKWOP1iiYvi9ldEmYpuU-L4oY8pMvo9jKaRyQN8SMHnGF6fsm7yO1uR68xrRQ4_uFwCa1Q2gZ7DQ6RWrXcOlkh4gwDq5VxewhEBAduWBMY1TkJImBQB3YjtR6EBOtMVw2bdrgTmXyeC0w1c5sLCWuFy99-uBzvdz5YQUYFk_41cCgUkZ5DrYwft7qRDCp-gvp47w9NsXwKPc3VNEoW2ZSQ-IRRN7GTQKjeQ7Qe6Duu74IHhouuYYfq_vkaEc53W_MfkIiMOofI8Tn9lj7P7Dp38WvcbD_fvwAl6G0S/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0MyHDITPGyPpiKi2sE25Z26H79xbig24Z4enm3t6c-51TTHGOKbBOVsxKBax2_ZZG7-vFY-QnMXmKs-yBPMebYHUbLAMS-_hFAE4wHV9yKnJ_ONB7TAsFVnxbnENTqdagoQfrEa4aYawsPGI1A9MqbQcIjxirtEAMOCpZIWtpT4hxroUxwvTSgU6XaYVpy-zuRkKpcP5fAuejEuP4GZmEL13V8BubRzoBXGn33LS1ZFCIK6CXe2c02ebVdzR38yBaJ3NCwitCx5mZoUp1DqJxQINX4-wLpEV1rAcw0wdxMZpgzsXJxR9Ij0w613_d-bn2M35bmDK14UdY709fP0Up91A!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFfT4MwFMW_Sl94dC1MyHw0MyHikBljxL6YCqXrhNuu7VC_vR3Zgzq38dTcPzn3d04xxSWmwHopmJMKWOvrF5q8LmZ3SZil5D4tihvykC6j28toHpE0xI8ccIbp6SWvItebDb3GtFLg-KfDJXRCaYuGGlxAatVx62QVEGcYWK2MGyACYldSawkC1byRIHdNixjUqFGmszvxyOTzXGCqmVtdSGgULn-L4PKMyGkLBRllQfrXwD66gPQcamX8uNOtZFDxI6iHe39oiuVT6GmuplGyyKaExEeEthM7QUL1HqLzQIM96wPgyHCxbQcwn9c_rRHmfKA1_wEZkFHn_PcdnNPv6fPMNrmL3-J2_fXxDfigvZ0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBT8MgGMX_FS4cHbSzzTyamTTW1c4YY-VisGWM2X4woFX_e9mygzq39EQ-8vLe7z3CSEUY8EFJ7pUG3ob7haWvi9ldGuUZvc_K8oY-ZMv49jKexzSLyKMAkhN2XhRc1Ga7ZdeE1Rq8-PSkgk5q49D-Bo9pozvhvKox9ZaDM9r6PQSmQeJ0qxrutUVurYxRIJEC521f7yRuFxDbYl5Iwgz36wsFK02q30akGmF0vkpJR1VR4bVwmBDTQUATAmvdmVZxqMUJ3GPdH5py-RQFmqtpnC7yKaXJCaN-4iZI6iFAdAEIcWiQCyMIZIXsW37Y7J-vEeXCqI34AYnpqDhMj-PMe_Y8c6vCJ29Ju_n6-AbfHl75/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFfT8IwFMW_Sl_2KO2GW_DRQLI4mcMY4-iLKVspxe22tGX--fSWaWIUIXtqbnNyzu-eiykuMQXWScGcVMAaPy9p8jyf3CZhlpK7tChm5D5dRDeX0TQiaYgfOOAM0_Mi7yK3ux29xrRS4PibwyW0QmmL-hlcQGrVcutkFRBnGFitjOshAmI3UmsJAknw8rblppKsQV5Wc_ShgNtDQGTyaS4w1cxtLiSsFS5_G-FygNH5VQoyaBXpXwPfFQak41Arc0jUjWRQ8RO4x7o_NMXiMfQ0V-MomWdjQuITRvuRHSGhOg_ReiDEoEbWl8CR4WLf9GC-s3--Biz31dYPZEAGxfkzHsXpl_RpYte5i1dxs31__QRjKbIq/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT4MwFIX_Sl94dC1MyHw0MyHikBljxL6YCqXrhNuuLTj_vd2yB3Vuwafm9p6c-52DKS4xBTZIwZxUwFo_v9DkdTG7S8IsJfdpUdyQh3QZ3V5G84ikIX7kgDNMz4u8i1xvNvQa00qB41uHS-iE0hbtZ3ABqVXHrZNVQJxhYLUybg8RkIbXfIuEUT3UXt-2vHLIrqTWEgSSYJ3pq53U7g5FJp_nAlPN3OpCQqNw-dMQl_8wPB-tIKOiSf8aOFQakIFDrYxfd7qVDCp-AvtY94umWD6FnuZqGiWLbEpIfMKon9gJEmrwEJ0HQszHtr4MjgwXfcsO3f3xNSKcL7fm3yADMupcQI7P6ff0eWab3MVvcbv-_PgCSUawow!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLTsMwEEV_xRsvqScpicoSFSkiNKQIIVJvkEnc4DYZp7Yb4O8xEQtKaZXVaF53zlzGWcE4il7VwimNovH5iscvi9ldHKQJ3Cd5fgMPyTK8vQznISQBe5TIUsbPD3kVtdnt-DXjpUYnPxwrsK11Z8mQo6NQ6VZap0oKzgi0nTZugKBQCmOUNKRRuLXfWqHJ5lnNeCfc24XCtWbF4Q4rDnfOA-YwClD5aPDHGAq9xEob3267Rgks5Qmy47k_NPnyKfA0V9MwXqRTgOiE0H5iJ6TWvYdoPRARWBHr_5XEyHrfDGDenn9KI57z_lXyFySFUecoHJ_rtsnzzK4zF71Gzebz_QuPqneX/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROWIihQRGlKEEMEX5Cau6zZZu7Yb4O8xEQea0iona7y7s28HU1xiCqyTgjmpgDVev9HkfTF7SMIsJY9pUdyRp3QZ3V9H84ikIX7mgDNMLzd5F7nd7-ktppUCxz8dLqEVSlvUa3ABqVXLrZNVQJxhYLUyrocYalRtmBF8xaqd_TGOTD7PBaaauc2VhLXC5fHAUB8ZXEYvyCh06V8Dv5EFpONQK-PLrW4kg4qfwTztG9AUy5fQ09xMo2SRTQmJzxgdJnaChOo8ROuBEIMaWX8sR4aLQ9OD-az--RpxnA-v5n8gAzJqXUBO1-ld-jqz69zFq7jZfn18AwlUpew!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNTsMwEIRfxZccqZ2UROWIihQRGlKEEMEX5Dqu6zZZp7Yb4O2xIg40_VFOq1mvZ79ZTHGJKbBOSeaUBlZ7_UGTz8XsKQmzlDynRfFAXtJl9HgbzSOShvhVAM4wvT7kXdR2v6f3mHINTnw7XEIjdWtRr8EFpNKNsE7xgDjDwLbauB5iqBHfMCPFivGdRZVwTPWUkcnnucS0ZW5zo2CtcXn8b6jP-VwPUpBRQZSvBv4OGJBOQKWNf27aWjHg4gLt6dyApli-hZ7mbholi2xKSHzB6DCxEyR15yEaD4QYVMj6zAIZIQ91D2ZxeaY1Ipy_YSX-QQZk1LqAnK5rd-n7zK5zF6_ievvz9QsXDY_o/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBNT4NAEIb_yl442p1SIfVoakLEIjXGSPdiVtjiVpiF3QXtv3clHpTahtPknY93nhnKaEYZ8l6W3EqFvHJ6y8KX9fIunMcR3EdpegMP0ca_vfRXPkRz-iiQxpSdb3Iuct-27JqyXKEVn5ZmWJeqMWTQaD0oVC2MlbkHVnM0jdJ2gBhrkldc1kRi20l9-Lb2dbJKSsoabt8uJO4Uzf6OjPXI4jx-CpPwpYsaf97mQS-wUNqV66aSHHNxAvS4b0STbp7mjuZq4YfreAEQnDDqZmZGStU7iNoBEY4FMe5cQbQou2oAMzT7JzXhOPe-QvyC9GDSOg-O1zXv0fPS7BIbvAbV_vDxBRFevZE!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNTsMwEIRfxRcfqd2UROWIihQRGlKEEMEXZBLHuCRr13YCvD0m4gCUlpxW-6PZb4YwUhIGfFCSe6WBt6F_YMnjenmVzLOUXqdFcUFv0k10eRqtIprOya0AkhF2_CioqO1ux84JqzR48eZJCZ3UxqGxB49prTvhvKow9ZaDM9r6EQJTo9EgrGpUNQ4QhxpZ3XsFEsle1eJTP7L5KpeEGe6fTxQ0mpQ_dUj5v85xIwWdZESFauErQEwHAbW2Yd2ZVnGoDtHu3_2iKTZ380BztoiSdbagND4g1M_cDEkdrEIXgEabLmQgkBWyb0cwR8o_RhPMhUxr8Q0S00nvMN1_Z17S-6Vrch8_xe32_fUDMG_y7w!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9dT4MwFIb_Sm-4dKeAErxcZkKGTDDGjPXGNFBZJ5x2bUf031sXE41zC1fn-32fAwxqYMhH2XEnFfLe1xuWvBTpfRLmGX3IyvKOPmZVtLyOFhHNQngSCDmwy0teRe72ezYH1ih04t1BjUOntCXHGl1AWzUI62TjM6M0sVupv-4is1qsOmCau-2VxFcF9c_8snFJJxlLHw1-PxzQUWCrjB8PupccG3GG4nTvD01ZPYee5jaOkiKPKb05I3SY2Rnp1OghBg9EOLbEOu4EMaI79EcwC_U_rQnPOcNb8QsyoJPsAnpqp9-yderSj7gfh3VVzD8BryaYHA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBNT8MwDIb_Si49MqcdrcYRDamirHQIIbpcUGizLqN1siQr8O8JExIVY1NPfv2h148NDEpgyHvZcCcV8tbnK5a8LGZ3SZil9D4tihv6kC6j28toHtE0hEeBkAE7P-Rd5Ha3Y9fAKoVOfDgosWuUtuSQowtorTphnay8MkoTu5F6IL8tIpPP8waY5m5zIXGtoBz0f-V5nIKOwpE-Gvx5Q0B7gbUyvt3pVnKsxAmg47k_NMXyKfQ0V9MoWWRTSuMTRvuJnZBG9R6i80CEY02s404QI5p9ewCzUP5TGnGcM7wWA8iAjloX0ON1-i19ntl17uLXuN1-vn8BSnLHqw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHw0MyHikBljZH0xHXSsE25LW1D_vd2yGHRu4anntqf3fudiinNMgfWiYlZIYLWrVzR6W8weIj-JyWOcZXfkKV4G99fBPCCxj5854ATTyybXRezalt5iWkiw_NPiHJpKKoMONViPlLLhxorCKS0VMluhBhJp3nZC88Z5zb5foNN5WmGqmN1eCdhInP-YB_L3v8ugGRkFKtyp4bggj_QcSqndc6NqwaDgZ-hOfX9osuWL72hupkG0SKaEhGcadRMzQZXsHcQ-FWJQImOZ5S5r1dUHMLeif65GhLOalXwA6ZFR4zxyOk69x68zs0ltuA7r3dfHN1NZ5Gw!/ |
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/jZBdT4MwFIb_Sm-43FqYErw0M0GRyYwxY70xDVRWhdPSFmL89dbNLOgc4arnq-95n4MpzjEF1ouKWSGB1S7f0vAlje5DP4nJQ5xlN-QxXgd3F8EyILGPnzjgBNPxIaci3tqWXmNaSLD8w-Icmkoqg_Y5WI-UsuHGisJFWipkdkINQqR52wnNGzdrhnXLdWMQgxJJxfXetkENg-5gPtCr5arCVDG7mwl4lTg__h2Ev-SH9TH5ceyMTMIW7tXwc26P9BxKqV27UbVgUPAzEKdzf9xk62ffublaBGGaLAi5PCPUzc0cVbJ3Jr7h96jGMsvdSaquPhDj_J_SBDirWckHJj0yaZ1HTtep93gTmdvPlG9mdBuZLzAF6TI!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT4QwEIb_Si8c3RZQgsfNmhCRFYwxi72YBipW6ZRtB6L_3u7qwbgf4TSZ6ZtnninltKYcxKQ6gcqA6H3_zJOXIr1Lwjxj91lZ3rCHrIpuL6NVxLKQPkqgOeXnQ56i3rdbvqS8MYDyE2kNujODI_seMGCt0dKhagIGuiVW4mjBETRkktAau2NEdr1ad5QPAt8uFLyaHeVY9rxQyWYJKV8t_H5EwH7Q_lkPvRLQyBNGh7l_NmX1FHqb6zhKijxm7OoEaFy4BenM5CW0FyICWuJQoPQHd2O_F3O0PjKacRxa0co_kgGbtS5gh-uGj2yTYvoV95PeVMXyGxd6_mI!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4NAEIX_yl442l2okHo0NSFikRpjpHsxK2xxK8zS3QH137utHoyFhtNk3ry8-WYopznlIHpVCVQaRO36DY9eVou7yE9idh9n2Q17iNfB7WWwDFjs00cJNKH8vMmlqN1-z68pLzSg_ESaQ1Pp1pJjD-ixUjfSoio8Bk1JjMTOgCWoSS-h1GZEPkQHJl2mFeWtwLcLBVt9CB_0Dsvn8TM2CV-5auD3bR77iXbjpq2VgEKOgJ76_tFk6yff0VzNg2iVzBkLR4K6mZ2RSvcOonFAREBJLAqU7uCqq49gluYD0oTj0IhS_oH02KR1Hjtd177Hzwu7TTF8Devd18c39OmwlA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT8MgEID_Sl_66KBUm_q4zIRYO1uzmFVeDGkR0XJ0QBv998PFGOPc0idy3HHfdwdiqEEM-KQk98oA70P8xLLnMr_LkoLie1pVN_iB1uT2kqwIpgnaCEAFYueLQhf1ttuxJWKtAS8-PGpASzO46BCDj3FntHBetTF24zD0SrivZ8SuV2uJ2MD964WCF4Oan_R5bIVnYVU4LXyPG-NJQGdsSOvA4NCKExLHdX9sqvoxCTbXKcnKIsX46kSjceEWkTRTkNBBKOLQRc5zLyIr5NgfxMIm_rmaMZy3vBO_JGM8Cxe-4Ag3vNNt7vPPtJ_0ti6XewFLVM4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBTsMwDIZfJZceWdKOVuOIhhStrHQIIbpcUNZmIaN1siYt8PZkE2KIalNPtmPr_z_HmOECM-C9ktwpDbz29Zolr8vZfRKmlDzQPL8jj3QVLa6jeURoiJ8E4BSzy0NeRe32e3aLWanBiU-HC2ikNhYda3ABqXQjrFNlQGxnTK2EPWUHgajN5pnEzHD3dqVgq3Fxav9ml1FyMgpF-djCzxcEpBdQ6da3G-_BoRRncIZz_2jy1XPoaW6mUbJMp4TEZ4S6iZ0gqXsP0XggxKFC1nEnUCtkVx_BDksPn0Ys51peiT-QARll548xsDPv9GVmt5mLN3G9-_r4BlPVTBU!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT8MwDIX_Si89MqcdncYRDamirHQIIUouKLRZyGidLnEL_HvCxCTE2NRT9OIXv88OcCiBoxi0EqQNisbrJz57Xs5vZlGWstu0KK7YXbqKr8_jRczSCO4lQgb8tMl30Zvtll8CrwyS_CAosVWmc8FOI4WsNq10pKuQub7rGi1dyKzpSaP6fh_bfJEr4J2g1zONawPl3gfl3ncapGCjQLQ_Lf4sIGSDxNpYX259mMBKHqE59P2hKVYPkae5mMazZTZlLDnSqJ-4SaDM4CFaDxQIrANHgmRgpeqbHZif-Z-rEcORFbX8BRmyUXH-Uw7iurf0ce7WOSUvSbP5fP8CmgD2Sw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEnw0M2EikxljxvpiGuhqFW5ZW4j66-1MTYxzhKfmntye8917McUlpsAGKZiVCljj6h2Nn_PkLg6zlNynRXFDHtJNdHsRLSOShviRA84wHW9yLvL1cKDXmFYKLH-3uIRWqM6g7xpsQGrVcmNlFRDTd10juQmIVr2VILz0gQYOtdLIy0iCsbqvjqjmmBHp9XItMO2YfZlJ2Ctc_njh0n_y0rjX-EAFmTSQdK8Gv8iA-LxKtQ6IQcXPEJ_2_aEpNk-ho7laRHGeLQi5PGPUz80cCTU4iNYBIQY1MpZZjjQXfcP82v6RJgxnNav5L8iATIpzlzyJ697SbWJWnznfzuguMV91NXdw/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFfT4MwFMW_Ci88uhYmZD6aLSHikBljZH0xFbquG9x2tKB-e6-bJsb9CU_Nae8953dvCSMFYcB7JblTGniNesni1_nkPg7ShD4keT6jj8kivLsOpyFNAvIkgKSEXS5CF7XZ7dgtYaUGJz4cKaCR2lhvr8H5tNKNsE6VPrWdMbUS1qeGl1sF0uNQeXatjEHxbRa22TSThBnu1lcKVpoUv02kONl0GTGngxAVni38rManvYBKt_jcYDKHUpxBO677R5MvngOkuRmH8TwdUxqdMepGduRJ3SNEg0CHCR13wmuF7Oo9GC7gxNWA4VzLK_EH0qeD4vC7juLMNnmZ2FXmoreo3ny-fwELEzet/ |
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/jZFfT4MwFMW_Sl943FqYEnw0M0GRyYwxY30xDVRWB7ddW4j66e0YJsb9CU_N7b2553fOxRTnmALrRMWskMBqV69p-JZGj6GfxOQpzrI78hwvg4erYB6Q2McvHHCC6eUht0V87Hb0FtNCguWfFufQVFIZ1NdgPVLKhhsrCo-YVqlacOMRxYqtgAoxKJHZCKVcMfS_UMehlBqdmkEC3qVuehN78UAv5osKU8XsZrLv4fxXBOenFgz98SKXI8jIqAiEezUM0Xtk0C5k40gZFPyMleO5fzTZ8tV3NDezIEyTGSHXZxa1UzNFlewcROOADm4tsxxpXrV1D-YCO_E1wpzVrOR_ID0ySs6d-0hObeNVZO6_U76a0HVkfgCsF8X5/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4NAEIX_CheOdgYqpB5NTUixSI0x4l7MFrbrVpil7IL6710bjcbahtNkZl7e-2YXGBTAiA9Kcqs08dr1jyx-Ws6u4yBN8CbJ8yu8TVbh4jych5gEcCcIUmCnRc5FbXc7dgms1GTFm4WCGqlb4-17sj5WuhHGqtJH07dtrYTxUdGgValIfjqEXTbPJLCW2-czRRsNxbcSih_laZgcR8EoVzv6egQfB0GV7ty6cXGcSnGE51D3hyZf3QeO5mIaxst0ihgdMeonZuJJPTiIxgF5nCrPWG6F1wnZ13swd_U_oxHH2Y5X4hekj6Pi3MccxLUvycPMbDIbraN6-_76AdjcOWg!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl943HphSvDRbAmKTGaMGevL0kCtVbhltBD111uXaRZxC0_NPT333K-3lNGcMuS9ktwqjbxy9YaF2zS6C_0khvs4yxbwEK-C24tgHkDs00eBNKHsvMmlqNfdjl1TVmi04t3SHGupG0P2NVoPSl0LY1XhgemaplLCeKCw16pQKA_iB_lVvjODdjlfSsoabl8mCp81zX96aX7kHPSeB85gFLByZ4uHRXnQCyx1665rB8CxECcIh74_NNnqyXc0V7MgTJMZwOWJoG5qpkTq3kHUDohwLImx3ArSCtlVezC3h3-kEY-zLS_FEaQHo8a5fxqMa97idWRuPlOxnrBNZL4Avh_D_w!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHRT8IwEMb_lb3sUe423IKPBpOFyRzGGEdfTNlKKWztaLup_72VYEJEyJ4ud_fl-37XAoECiKS94NQKJWnt-iWJ3-eTxzhIE3xK8vwBn5NFOLsNpyEmAbwwCSmQ6yLnIrb7PbkHUipp2aeFQjZctcY79NL6WKmGGStKH03XtrVgxsdyQzVnK1ruzI9HqLNpxoG01G5uhFwrKH61UJxqrwPlOAhIuKrl8SF87JmslHbrxgVSWbILROe6PzT54jVwNHfjMJ6nY8ToglE3MiOPq95BNA7Io7LyjKWWeZrxrj6Aubv_GQ04zmpasRNIHwfFuc85i2t3ydvErDMbraJ6-_XxDW-xCzQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94ZC2dEnw0M0GRyYwxY30xFWpXB23XFqL-eivRZDpZeGpO78m5370XElhCImkvOHVCSdp4vSHxU57cxlGWoru0KK7QfbrCN2d4gVEawQcmYQbJaZNPEa_7PbmEpFLSsTcHS9lypS0YtHQBqlXLrBNVgGyndSOYDVC1pYazZ1rtvGg0CMFQewcHha9wbJaLJYdEU7cNhXxRsPwJgeUv71jI6REKNGkE4V8jv1cXoJ7JWhlfbj0JlRUbQT32_aEpVo-Rp7mY4zjP5gidjwR1MzsDXPUeovVAgMoaWEcdA4bxrhnA_A7--ZownDO0ZgeQAZrUzp_zqJ3epevEXn_kbB2STWI_AblQd5Q!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT8MwDIX_Si49MrsdrcYRDamirHQIIbpcUGizLqNNsiQt8O8JE0hoY1NPlu2n9z4nQKEEKtkgGuaEkqz1_YomL4vZXRJmKd6nRXGDD-kyur2M5hGmITxyCRnQ8yLvIra7Hb0GWinp-IeDUnaN0pbse-kCrFXHrRNVgLbXuhXcBqh7U22Y5USZmhv77ROZfJ43QDVzmwsh1wrKXz2Uh_rzYAWOAhO-GvnzIAEOXNbK-HXnQ5ms-AmqY90BTbF8Cj3N1TRKFtkUMT5h1E_shDRq8BCdByJM1sQ65jgxvOnbPZi__Z_RiOOcYTX_AxngqDj_SUdx-i19ntl17uLXuN1-vn8B-Sx2Ig!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHRT4MwEMb_lb7wuF1hSvDRzARFJjPGjPXFNHCyKrRdW4jxr7cumpjhFp4u9_XLd7_rAYMSmOSDaLgTSvLW91sWv-TJfRxmKX1Ii-KGPqbr6O4iWkY0DeEJJWTAzpt8injb79k1sEpJhx8OStk1Slty6KULaK06tE5UAbW91q1AG1Ddm2rHLRJlajRj4Ts4MqvlqgGmudvNhHxVUP4GQDnyHwvn0Qs6CV34auTPlwV0QFkr4587T8FlhScwx74jmmL9HHqaq0UU59mC0ssTQf3czkmjBg_ReSDCZU2s4w6JwaZvD2B-93-kCcs5w2v8AxnQSeP8GUfj9Hu6SeztZ46bGdsm9gvpADte/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHRT4MwEMb_lb7w6FqYkPloZkLEITPGyPpiKnTYDa4dPVD_e8uiiRG38HjX7777fVfKaU45iF5VApUGUbt6w6OX1eIu8pOY3cdZdsMe4nVwexksAxb79FECTSg_L3Iuanc48GvKCw0oP5Dm0FTaWHKsAT1W6kZaVIXHbGdMraQdesWeCGO0Amycyg5OQZsu04pyI_DtQsFW0_xngubjifNwGZsE59xkC99H8VgvodSte27cWgGFPME11v2hydZPvqO5mgfRKpkzFp4w6mZ2RirdO4ghFRFQEosCJWll1dVHMJf-n9aEcNiKUv6C9Nikde6jRuvMPn5e2G2K4WtY7z7fvwDKZ1WI/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Ci88bi1MCT6amaDIZMaYsb6YBq5dHdx2tBDjr7dbNJqxLTze05Nzv3NLGCkIQ95Lwa1UyGs3r1n0lsWPUZAm9CnJ8zv6nCzDh6twHtIkIC-AJCXsssmlyI_djt0SViq08GlJgY1Q2niHGa1PK9WAsbL0qem0riWYvVZuPa61kmgb5zoheRwrz5QbqLpaotivCtvFfCEI09xuJhLfFSl-I0kxiBxKx5GX6-V0VD2XDS3-nNWnPWClWvfcOC6OJZwBH_qOaPLla-BobmZhlKUzSq_PBHVTM_WE6h3EX0fLLXgtiK4-gLlbnJBGlLMtr-AfpE9HrXNfPVint8kqNvdfGawmbB2bbyQnjac!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4NADMe_yr3w6HowIfPRzISIQ2aMEe_FnHBjt0GPcQX123suGo1zC09Nm_b__7UFATkIlIOuJGmDsnb5k4ieF7ObyE9ifhtn2RW_i5fB9XkwD3jsw71CSECcbnIqerPbiUsQhUFSbwQ5NpVpLdvnSB4vTaMs6cLjtm_bWivr8UFhaTpWrFWxrbWlT6GgS-dpBaKVtD7TuDKQfw9AfjBwGi3jo9C0ix1-neSHyjTOVWKhjmAd9v2hyZYPvqO5mAbRIplyHh4R6id2wiozOIjGATGJJbMkSbFOVX29B3PL_1MasRx1slS_ID0-ys696cCu3caPM7tKKXwJ68376wef8dFw/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4NADMe_yr3wuPVgSuajmQmKTGaMGbsXc4HKzkGPcQcxfnrPRTMjbuGp6T_tv7-2ICADQbJXpbRKk6xcvhHhSzK_D_044g9Rmt7wx2gV3F0Ei4BHPjwhQQzifJFzUW_7vbgGkWuy-G4ho7rUjWGHnKzHC12jsSr3uOmaplJoPN4jFbpl-RbzXaWMHSpf1kG7XCxLEI2024miVw3ZjwVkw4aBch4_5aPwlYstfZ_tyKlrxyEpxxOgw7o_NOnq2Xc0V7MgTOIZ55cnjLqpmbJS9w6idkBMUsGMlRZZi2VXHcDcOf6RRixnW1ngL0iPjxrnXjkY1-yi9dzcfiS4nojN3HwCMRYl6g!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9PT4NAEMW_yl442hlACR6bmpAiFYwxxb2YDWxxK8zSZUv027sSD8bahtPkzb_3e8ChBE5iVI2wSpNonX7h0WsW30d-muBDkud3-JgUwfo6WAWY-PAkCVLgl5fcF7U_HPgSeKXJyg8LJXWN7gc2abIe1rqTg1WVh3utzfdJYDarTQO8F_btStFOQzmNLtvlOMtOuWroJ6aHo6RaGzfu-lYJquQZgNO9PzR58ew7mtswiLI0RLw58-i4GBas0aOD6BwQE1SzwQormZHNsZ3ABij_ac0IZ42o5S9ID2fZeXhq178n29jGn2E7dtsiW34BGtjBIA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9NT4NAEIb_CheOdgYqpB5NTYhYpMYYcS9mhS0uwizd3aL-e1fqwVjbcJnJfL3vM8CgAEZ8kDW3UhFvXf3E4ufV4iYO0gRvkzy_wrtkHV6fh8sQkwDuBUEK7PSSU5HNdssugZWKrPiwUFBXq954Y03Wx0p1wlhZ-tgopffx-zDU2TKrgfXcvp5J2igo9qMxnrbOcZK1dFnTz8s-DoIqpd2461vJqRRHMA73_tDk64fA0VzMw3iVzhGjI0K7mZl5tRocROeAPE6VZyy3wtOi3rUjmIHin9aE56zmlfgF6eMkOx8P7fq35HFhNpmNXqK2-Xz_At2a9g8!/ |