1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBBTsMwEPyKLzlSOw5E4VgVyWpoSRFCDb4gKzGuS7J2YyeC3-NUCKRCq5x2Zz2aGQ_muMQcxKCV8NqAaAJ-4enrKrtP45yRB1YUd-SRbejymi4oYTF-koBzzC-QCjKq6P3hwOeYVwa8_PC4hFYZ69ARg4-IDrODb9-IuJ22VoNCtan6NjDcqEK79WKtMLfC7640vBlc_kO8nCeEnpKnNq10Xle_25kAP88ntsXmOQ62twlNV3lCyM0kW9-JWgbY2kYLqGRE-pmbIWWG0M74PSSgRs4LL1EnVd8cG3OhsNPTmbiT5EKtf072nW0zn30mzdBuMzf_AhHQbkY!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBBTsMwEPyKLzlSOwlE4VgVySK0pAihBl-QFRvXEK_d2Ing9zgVp0KrnFazO5qZHcxwgxnwUSsetAXeRfzKird1-VCkFSWPtK7vyBPdZvfX2SojNMXPEnCF2QVSTSYV_XE4sCVmrYUgvwJuwCjrPDpiCAnRcfbw65sQv9fOaVBI2HYwkeEnlazfrDYKM8fD_krDu8XNP8TLeWLoOXmENdIH3SZECn3Ge7qcmNXblzSa3eZZsa5yQm5mmYWeCxmhcZ3m0MqEDAu_QMqOsZPpKcRBIB94kKiXauiOPflY0-nqTNJZcrHMPyv3SXdlKL_zbjS70i9_ANgO5Pw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uMyFDJjPGyPpiGui6TmgLLUT_vRfii1MJL_fm3pyc8-VgigtMFRukYE5qxWq4jzR6y-KHyE8T8pjk-T15Sg7B7jbYBiTx8TNXOMV0RpST0UVe2pZuMC21cvzD4UI1QhuLpls5j0jYnfrO9Yg9S2OkEqjSZd-Awo4uQbff7gWmhrnzjVQnjYs_hPM8AL2Ep9INt06WHuGVnAbqeNvLjs_RgGwaP7VXQPnhxQeguzCIsjQkZL0IyHWs4nA2ppZMldwj_cqukNAD9DbmIKYqZB1zHNJFX09dWqjy-vUP-yI7KPzXy7wnr7GLP8P6sq6HbPMF2JNXSw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljZH0xFWpXhdtCy3T_3tL4NNzCy23uyck9373FFJeYAjtIwaxUwBrX72jytk4fkjDPyGNWFHfkKdtG91fRKiJZiJ854BzTC6aCjFPkZ9fRW0wrBZb_WFxCK5Q2yPdgAyLd28NfbkDMXmotQaBaVUPrHGacEvWb1UZgqpndLyR8KFz-Y7zM46Dn8NSq5cbKKiC8lr6gnneD7LkPmSpn-JzNlxPvRDmBLrYvoYO-iaNknceEXM-Ctj2ruWtb3UgGFQ_IsDRLJNTB3XbMQQxqZCyz3KWLofH3dstMpDPbzBrnPmUi6a_sNbXpMW7Egr4fv38BnYKY0g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDRT4MwEMb_lb7wuLWAI_i4zISITGaMceuLaaCyTrh2tKD-9x7EpykLT813d_3u9x3ldE85iF5VwikNokZ94NFbFj9EfpqwxyTP79hTsgvub4JNwBKfPkugKeVXhnI2uKjT-czXlBcanPxydA9NpY0lowbnMYVvC797PWaPyhgFFSl10TU4YQeXoN1uthXlRrjjQsG7pvt_Bq_zIPQcnlI30jpVeEyWCnk6Y2olW0sWBOQncZpgfYJp7Ez8uIDLdy8-wt2GQZSlIWOrWXCuFaVE2eAGAYX0WLe0S1LpHm84HIEIKIl1wknSyqqrx7tajHFZmkgwyw4z_imZj-Q1dvF3WJ9WdZ-tfwD2l0UO/ |
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/jVFBTsMwEPyKLzmmdhOIwhEVKaK0pAghgi_IJMY1JGs3dlr6ezYVp5JUOVkzGs_O7FJOC8pB7LUSXhsQNeI3nryv0odkvszYY5bnd-wp20T3V9EiYtmcPkugS8oviHLWu-iv3Y7fUl4a8PLH0wIaZawjJww-YBrfFv7mBsxttbUaFKlM2TWocL1L1K4Xa0W5FX4bavg0tBgQXs6DoafkqUwjnddlwGSlMU9nba1l60hIQB6IN2SMR6eRrPgDAw86DfK901mZfPMyxzI3cZSsljFj15PK-FZUEmGDEwSUMmDdzM2IMnvceb80IqAizgsvSStVV5_u4LDeOTXSbJIddvxH2e_sNfXpMa5VyD-Oh19I0zbv/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb4MwDIX_Si4c2wRYq-5YdRIaa0enaRrLZYogC2nBSUlA27-fqXbqSsXJsvXs9_lRTnPKQfRaCa8NiBr7D7783K6elmGasOckyx7YS7KPHu-iTcSSkL5KoCnlN0QZG67ow-nE15QXBrz89jSHRhnryLkHHzCNtYU_34C5SlurQZHSFF2DCjdcidrdZqcot8JXMw1fhuZXhLd5EHoKT2ka6bwuAiZLjTydtbWWrSMz0ojjYFhUApQc48IthBvfuoDM9m8hQt7H0XKbxowtJkH6VpQS2wZdBBQyYN3czYkyPWY5hEEElMR54SVpperqc74O37kcjXwx6Rz--W9kj8n7yq9-4vqwqPvt-hcPdTSg/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHfT4MwEP5X-sLj1gJK8NHMhIibzBjj1hdToZY6uHa0TPffeyw-TUd4ar676_fjjnK6oRzEQSvhtQHRIN7y5G2ZPiRhnrHHrCju2FO2ju6vokXEspA-S6A55SNDBRtY9Od-z28pLw14-e3pBlplrCMnDD5gGt8OfnUD5mptrQZFKlP2LU64gSXqVouVotwKX880fBi6-Wdw3A-anuKnMq10XpcBk5VGP721jZadIzPSit0gWNYClHRjvQuekRGNj_wa6Z2FK9YvIYa7iaNkmceMXU8K5ztRSYQtqggoZcD6uZsTZQ54g2GJREBFnBdekk6qvjndZYh6XrqQcBId5vxTsrvsNfXpMW7UjL8fv34AhHX4nQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwEER_xZccqd2ERuFYFSkipKQIIYIvyIqN65KsXduJ4O9xIk4trXLZ1axGs0-DKa4xBTYoybzSwNqg32n6UWaP6bLIyVNeVffkOd_FD7fxJib5Er8IwAWmV0wVGVPU4Xika0wbDV58e1xDJ7VxaNLgI6LCtvD3NyJur4xRIBHXTd8FhxtTYrvdbCWmhvn9jYJPjet_jNd5AvQcHq474bxqIiK4mgYyVg-KC4u0GTEvEQXrNM79J2DV7nUZwO6SOC2LhJDVLDBvGRdBdqZVDBoRkX7hFkjqIfQ3FoAYcOQ88wJZIft26tSFSk9PF_hnxYXiz07mK3_LfPaTtIdVO5TrX0bt-jc!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHNToQwFIVfpRuWMy2gBJdmTIg4I2OMkenGVFpLFdpOW1De3kImLpyfsLnNvT35es4txLCEWJJecOKEkqTx_Q4nb-v0IQnzDD1mRXGHnrJtdH8VrSKUhfCZSZhDfEFUoJEiPvd7fAtxpaRjPw6WsuVKWzD10gVI-NPIw7sBsrXQWkgOqKq61ivsSInMZrXhEGvi6oWQHwqWJ4SX_XjTc_xQ1TLrRBUgRsVUgDaqF5QZoPRo0wbI1cJQoIlxw9_tOaOeMJUjDCxPY_7FKLYvoY9xE0fJOo8Rup4VwxlCmW9b3QgiKxagbmmXgKveb3tcFyCSAuuIY8Aw3jXkEO1odCbWLJz_pqOR_speU5cOccMX-H34_gVo3ams/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBToQwEIZfpReObgu4BI-bNSEiK2uMEXsxDdTurKXt0kL07S3oaXUJl2lmMjP_N38xxRWmig0gmAOtmPT5K03eivQ-CfOMPGRleUses310dx1tI5KF-IkrnGM601SScQscTye6wbTWyvFPhyvVCm0smnLlAgL-7dSvbkDsAYwBJVCj6771HXbcEnW77U5gapg7XIF617j6p3Gex0Mv4Wl0y62DOiC8gSmglv0oWcNri5hqkOih4RIUv0Tnx6YwP3sGXO6fQw98E0dJkceErBcBu4413KetkcBUzQPSr-wKCT14X0djJlXrmOOo46KXk9fWW31eunDLonX-Q_6UzEf2krr0K5bHtRyKzTfpipFt/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFBTsMwEPyKLzm23iQ0CkdUpIjQkiKESH1BJjauIbHd2Cn09zgBCYnSKJddzWo0O7OLCS4xUfQgBXVSK1p7vCXJ8yq9TcI8g7usKK7hPttENxfRMoIsxA9c4RyTEVIBvYp82-_JFSaVVo5_OlyqRmhj0YCVC0D63qqfvQHYnTRGKoGYrrrGM2yvErXr5VpgYqjbzaR61bj8hzjux5ue4ofphlsnqwA4k0NBDf3eZA2vLKKKIdFJxmupuA1gASH0lHNGvcJQRmVw-SvzJ0axeQx9jMs4SlZ5DLCYFMO1lHEPG1NLqioeQDe3cyT0wV-7P9dgwDrqOGq56OrhAz7OyehMrEly_k0nI_OePaUuPca1mJGX48cX8Aq06Q!!/ |
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/jVHLTsMwEPwVX3Js7SY0CkdUpIjSkiKECL4gExt3IVm7sVPo3-MGTrREuexqV6N5aCinJeUo9qCFB4OiDvczT19W2W06W-bsLi-Ka3afb-Kbi3gRs3xGHxTSJeUDoIIdWeB9t-NXlFcGvfrytMRGG-tIf6OPGITd4q9uxNwWrAXURJqqawLCHVnidr1Ya8qt8NsJ4Juh5RngsJ9geowfaRrlPFQRUxL6QRrxo-SsqhwRKInuQKoaULmIZfOUCIekVbsOWjXkOZD1Y5CRlmcZ_4QrNo-zEO4yidPVMmFsPiqcb4VU4WxsDQIrFbFu6qZEm33o4KjTe3FeeBXUdVf3vYSQJ69_Eo6iC-WdvOxH_pT57JDUesJfD5_fU6ubDA!!/ |
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/jVFNT4NAEP0re-HY7kKV4NHUhFhbqTFGuhezwrodhdmFXar99y7oyVrCZSYzeXkfeZTTnHIUB1DCgUZR-XvH45d1cheHq5Tdp1l2wx7SbXR7ES0jlob0USJdUT4CyljPAu9Nw68pLzQ6-eVojrXSxpLhRhcw8LvFX92A2T0YA6hIqYuu9gjbs0TtZrlRlBvh9jPAN03zf4DjfrzpKX5KXUvroAiYLGEYpBY_StbIwhKBJVEdlLIClDZgScgI4EFDIUkrmw5aOebbEw5jlJXmZ1n_hMy2T6EPebWI4vVqwdjlpJCuFaX0Z20qEFjIgHVzOydKH3wXvc7gxzrhenXVVUM_PuzJ60zKSXS-xJOX-UifE5ccF5Wa8dfj5zco5rnp/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHPT4MwFP5XeuG4tYASPJqZEHGTGWPEXkyltXsKbUcLuv_egp42R7i8l-_l9fvxiikuMVWsB8kcaMVqj19o8rpO75Iwz8h9VhQ35CHbRrcX0SoiWYgfhcI5phNLBRlY4GO_p9eYVlo58e1wqRqpjUUjVi4g4Hur_nQDYndgDCiJuK66xm_YgSVqN6uNxNQwt1uAete4_Gdx2o83PccP142wDqqACA5jQQ37VbJGVBYxxZHsgIsalLD-AXMM9awGPoY4Y9fzjGWSDJfHZEeRiu1T6CNdxVGyzmNCLmdFci3jwsPG1MBUJQLSLe0SSd37yw-nG21Yx5xArZBdPWr7aCejM-Fm0fkvOxmZz-w5dekhruWCvh2-fgB388u1/ |
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/jVHPT8MgFP5XuPS4Qalr6tHMpLFudsYYOy4GC1KUAit0uv9e1nlyrunlkff4-H7wIIEVJJrupaBeGk1V6LckfV1l92lc5OghL8tb9Jhv8N0VXmKUx_CJa1hAMgIq0ZFFfux25AaS2mjPvz2sdCuMdWDotY-QDGenf3Uj5BpprdQCMFP3bUC4Iwvu1su1gMRS38ykfjew-gc47ieYnuKHmZY7L-sIcSaHAlp6UnKW1w5QzYDoJeNKau4ilC0wcFTx041pQMet6Xx4cMF5oBzKKC-sRnj_BC03z3EIep3gdFUkCC0mBfUdZTy0rVWS6ppHqJ-7ORBmH_Zx_NBB13nqeZAWvRp2FAKfjS7knEQXFnk2sp_5S-azQ6LEjLwdvn4Aa9zQpw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4QwEIX_Si8c3RZwCR43a0JEVtYYI_ZimrZ2u5a2SwvRf28hnohLOE1m8ubN9wZi2ECsySAF8dJookL_jrOPKn_M4rJAT0Vd36Pn4pg83Cb7BBUxfOEalhAviGo0usjz5YJ3EFOjPf_2sNGtMNaBqdc-QjLUTv_djZA7SWulFoAZ2rdB4UaXpDvsDwJiS_zpRupPA5t_hMs8AXoNDzMtd17SCHEmA483HQdEM8AoUIZOoEHN-DWwsBboFtZmmPXxNQ6Yd2mSVWWK0HYVpu8I46FtrZJEUx6hfuM2QJghfHN8x3TceeI56Ljo1UTgxkCz0ZUYq-zGoPOR_Srecp__pOq8VUO1-wUZwtyX/ |
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/jZFRT8MgFIX_Ci993KCtNvXRzKSxbnbGGDdeDAIytL2wQqf799LGp8Y1fSL33sO53wFM8Q5TYCetmNcGWB3qPc3e1vlDFpcFeSyq6o48Fdvk_ipZJaSI8bMEXGI6IapI76I_j0d6iyk34OWPxztolLEODTX4iOhwtvC3NyLuoK3VoJAwvGuCwvUuSbtZbRSmlvnDQsOHwbt_hNM8AXoOjzCNdF7ziEihA483rUQMBBIc1YYPoEEtpJscXqAOngF96trUcBSw2r7EIeBNmmTrMiXkelZA3zIhQ9nYWjPgMiLd0i2RMqfwD_1DDsudZ16iVqquHgiGtKPWhYyz7Pqg45b9Kl5zn5_TWi3o-_n7F6qh2_w!/ |
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/jZHBTsMwEER_xZccUzsJROWIihQRWlKEEMEXZGLjGhLbjZ1C_5511FNFqpys3R3NvlljimtMNTsoybwymrVQv9H8fb18yJOyII9FVd2Rp2Kb3l-lq5QUCX4WGpeYXhBVJLior_2e3mLaGO3Fr8e17qSxDo219hFR8Pb6tDcibqesVVoibpqhA4ULLmm_WW0kppb5Xaz0p8H1P8LLPAA9h4ebTjivmogIroDHm14gpjniDWpNM4KCmgsXkV7IETvMTsJWSR1oUIwGy5kXfIIf3CHEtDuu57mfha62LwmEvsnSfF1mhFzPCu17xgWUnW0V042IyLBwCyTNAf5mXBgYnYeNCLCGdgR14TxnrYm0s-zCPc5b9rt4XfrlMWtlTD-OP39LEn_m/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sl94dO3AEXxcZkJEJjPGiH0xTaldZ7ntaCH67y3Ep80tPN2c25Nzvx5McY0psEFJ5pUBpoN-p-lHmT2myyInT3lV3ZPnfBc_3MabmORL_CIAF5heMVVkTFGH45GuMeUGvPj2uIZWGuvQpMFHRIXZwd_diLi9slaBRI3hfRscbkyJu-1mKzG1zO9vFHwaXP9jvM4ToOfwNKYVziseEdGoiIRn1FuOBOfMM21kLy4ABfuUdmY_wap2r8uAdZfEaVkkhKxmYfmONSLI1mrFgIuI9Au3QNIMob3x-4hBg5xnXqBOyF5PjbpQ6OnqAv6suFD72cp-5W-Zz34SfVjpoVz_Am7Y3b8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFBTsMwEPyKLzm2dhKIwhEVKSK0pAghii_IOMY1JLYbO4X-nk3aU0qjnFa7O5qd2cEUbzDVbK8k88poVkH_RpP3ZfqQhHlGHrOiuCNP2Tq6v4oWEclC_Cw0zjEdARWkY1Ffux29xZQb7cWvxxtdS2Md6nvtA6KgNvp0NyBuq6xVWqLS8LYGhOtYoma1WElMLfPbmdKfBm_-AY7rAdFT9JSmFs4rHhBRqoDAGrWWI8E586wyshUnzb5hpRjuLogFqv7SOXyEamCnWL-EYOcmjpJlHhNyPcnOkZqb2laKaQ7i27mbI2n28PXubYjpEjnPvECNkG3VJ-EgiOHogrVJdBDX2ch-Z6-pTw9xJWf04_DzB6nVv9c!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccqd0EonCsihQRWlKEUIMvyEqMa0jWrr2J4O9xqp5aWuVkzWo08zyU04pyEINWArUB0Qb9ztOPVfaUzoucPedl-cBe8k38eBsvY5bP6asEWlB-xVSyMUV_7fd8QXltAOUP0go6ZawnBw0YMR1eB8feiPmdtlaDIo2p-y44_JgSu_VyrSi3Anc3Gj4Nrf4xXucJ0FN4GtNJj7qOmBUOQTriZHvAu0Ry7jsBKTdv8wByn8TpqkgYu5sEgk40MsjOtlpALSPWz_yMKDOEvcYPEwEN8ShQhmrVH8vDhKenC9yT4sLQZyf7nW8zzH6Tdui2mV_8Af5cJII!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FrAEXxcZkJEJjPGOPtiGqhdZ7ntaCH67y2L8UHGwlNzT07P_e69mOI9psB6KZiTGpjy9RtN3ov0IQnzjDxmZXlHnrJddH8TbSKShfiZA84xvWIqyZAij6cTXWNaaXD8y-E9NEIbi841uIBI_7bw2zcg9iCNkSBQrauu8Q47pETtdrMVmBrmDgsJHxrvLxiv83joOTy1brh1sgqIYa0D3qKWqzOeDYgyaIFG-gThBd_E_3_g5e4l9OC3cZQUeUzIaha4a1nNfdkYJRlUPCDd0i6R0L3f77AgxKBG1jHHfWvR_Q01kibmmRXnDzOSzGf2mrr0O1bHleqL9Q8MMJCX/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88uhZwBB-XmRCRyYwxYl9MA7XrhNvSFqL_3o6YGDckPDXn3pNzv1NEUIkI0EFwaoUE2jj9SuK3PLmPgyzFD2lR3OLHdB_eXYfbEKcBemKAMkRmTAU-pYhj15ENIpUEyz4tKqHlUhlv1GB9LNyr4eeuj81BKCWAe7Ws-tY5zCkl1LvtjiOiqD1cCXiXqJwwzvM46CU8tWyZsaLysaLaAtOeZs2IZybo3LLrhWZzpBc5E_B_c86KFPvnwBW5icI4zyKM14uKWE1r5mSrGkGhYj7uV2blcTm4_x5vUqg9Y6ll7jrvf0uej_7ptSjOdb0YqY_0JbHJV9Qc182Qb74Bk5qP8w!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFdT4MwFP0rvPC4tYASfDQzIeImM8aIfTEValeF29KW6f69HTFZwtjGU3PvuTlfRQQViADdCk6tkEBrN7-R-H2ZPMRBluLHNM_v8FO6Du-vwkWI0wA9M0AZImeOcrxnEV9tS24RKSVY9mtRAQ2Xynj9DNbHwr0a_nV9bDZCKQHcq2TZNe7C7FlCvVqsOCKK2s1MwKdExcjheT_O9BQ_lWyYsaL0saLaAtOeZnVvz4y4c2DbCc16A5fwE0mOdEbCDXgu4IMi8vVL4Iq4icJ4mUUYX08qwmpaMTc2qhYUSubjbm7mHpdb91-9JoXKM5Za5tR5dyhpuDqRexKdy3q0Ut_pa2KTXVTzGfnY_fwBLdUiMw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88uhZwBB-XmRCRyYwxsr6YBmrXDW5LW4j-ewsxPjhFnpp7cnPOd24RQSUiQAfBqRUSaOPmA4lf8-Q-DrIUP6RFcYsf0314dx1uQ5wG6IkByhCZWSrw6CJOXUc2iFQSLHu3qISWS2W8aQbrY-FeDV-5PjZHoZQA7tWy6lu3YUaXUO-2O46IovZ4JeBNovKXxXkeB72Ep5YtM1ZUPlZUW2Da06yZ8IyPKydJ8CjUnqLVmfIRQLOuF5rNwV5YofJ_qx91iv1z4OrcRGGcZxHG60V1rKY1c2OrGkGhYj7uV2blcTm4q485E4Gx1DKXzvvvqhfSH9UW2bnvupDUOX1JbPIRNad1M-SbT_oDfu8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci993GCtLvPRzKSxbnbGGDteDFJkuPbCgE7376XNYox1s0_kXg73fPeAKS4wBbZXknmlgVWhXtPpy2J2N51kKblP8_yGPKSr-PYinsckneBHATjD9IwoJ-0U9b7b0WtMuQYvPj0uoJbaONTV4COiwmnh6BsRt1HGKJCo1Lypg8K1U2K7nC8lpob5zUjBm8bFH8LzPAF6CE-pa-G84hExzHoQFllRdXguIjy0NCAGJTKMb5lsAazYNcqKjiEiUoQ3rEJH6c_LE5v0fHDxrw8uzvn8CiJfPU1CEFdJPF1kCSGXg4LwlpUilLWpFAMuItKM3RhJvQ__1fp0eM4zL4K7bL5D6rVO7D1oXPjoXsts0-eZnx2SSo7o6-HjC0pVCW0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT4MwFIX_Sl94dO3AEXxcZkJEJjPGiH0xDdTSDW67thD995bF-CBu8tScm5Nzv3OLKS4xBTZIwZxUwFqvX2n8lif38TJLyUNaFLfkMd2Fd9fhJiTpEj9xwBmmF0wFGVPk_nika0wrBY5_OFxCJ5S26KTBBUT618D33oDYRmotQaBaVX3nHXZMCc12sxWYauaaKwnvCpd_GC_zeOg5PLXquHWyCohmxgE3yPD2hGcD0nFTNQxqaTnSrDqM-0Uva95K4OdIJzm4_CfnV5Fi97z0RW6iMM6ziJDVrCLOsJp72elWMqh4QPqFXSChBn_v8WDIAyDrmOMeTfQ_JSejM71mxfmPmoz0IX1JXPIZtftVO-TrLw9FtDU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFNT8MwDIb_Si49bsk6qMYRDalibHQIIUouKLQmNWuTLEkH-_ekE0KCbVVPlj_k5_VrymlOuRI7lMKjVqIO-QtPXpezu2SySNl9mmU37CFdx7cX8Txm6YQ-gqILynuGMtZtwY_tll9TXmjl4cvTXDVSG0cOufIRwxCt-uFGzFVoDCpJSl20TZhw3ZbYruYrSbkRvhqhetc0PzHYryeIHqKn1A04j0XEjLBegSUW6oM8F7EGbFEJVaIDYkSx6fiyxRJqVHCmb2HbooW-W45INO8nne7_If0zI1s_TYIZV9M4WS6mjF0OMsNbUUJIG1OjUAVErB27MZF6F37WcUiQQJwXHgJdtr9GHZXOXD5oXXj2Ucls0ueZn-2ntRzxt_3nN5O94v0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YCrV0K23XFqL_3kKMD-IWnppzc3Lud24hhhXEkgycEceVJMLrV5y8Fel9EuYZesjK8hY9Zvvo7jraRigL4ROVMIf4gqlEYwo_nE54A3GtpKOfDlayY0pbMGnpAsT9a-TP3gDZlmvNJQONqvvOO-yYEpnddscg1sS1V1x-KFj9Y7zM46GX8DSqo9bxOkCaGCepAYaKCc8GqKOmbolsuKXAe47UjQR-AAR5p8KLM7SzLFgtyPpTqNw_h77QTRwlRR4jtF5UyBnSUC87LTiRNQ1Qv7IrwNTg7z4ebtppHXHU47H-t-xsdKbbojj_YbORPmYvqUu_YnFYi6HYfANPyK_4/ |
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/jVLRTsIwFP2VvizRB2gZSvDRYLKI4DDGMPtiuq2USteWtkP3994txgcR3FNzbs6959xziynOMNXsIAUL0mimAL_Sydti-jAZzRPymKTpHXlKVvH9VTyLSTLCz1zjOaZnSClpp8j3_Z7eYloYHfhnwJmuhLEedViHiEh4nf7WjYjfSmulFqg0RV0Bw7dTYrecLQWmloXtQOqNwdkfxPN-wHQfP6WpuA-yiIhlLmjukOOqs-cjUnFXbJkupecIODseWgdQQIrlXAGANu4GXcka1WxUbZxhatco5OvcB6YL7tGF3TB_eWKzI12c_a8Lbf11fwWVrl5GENTNOJ4s5mNCrnsFFRwrOcDKKtlOj0g99EMkzAHu2R6kMwPKgcMqov4J8ah0Iode4-AjHJXsLllPw7QZKzGgefPxBSn53Yk!/ |
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/jVFBTsMwEPyKLzm2dhKIwhEVKSK0pAghUl-QmxjH1LFd2yn09zgV4kBo5dNqVqPZmVmIYQ2xJAfOiONKEuHxBmdvy_whi8sCPRZVdYeeinVyf5UsElTE8JlKWEJ8gVShUYV_7Pf4FuJGSUe_HKxlz5S24ISlixD308ifuxGyHdeaSwZa1Qy9Z9hRJTGrxYpBrInrZly-K1j_Q7zsx5sO8dOqnlrHmwhpYpykBhgqTvZshHpqmo7IllsKPGdH3ejAL4AgWyo8COGcSTS5B-sQrQDOn2Kq9Uvsi7lJk2xZpghdBxXjDGmph70WnMiGRmiY2zlg6uD_Nz7gdNM64qiPwIbf0iarM_mD5PzjJyu9K15zlx9TwWZ4e_z8BhMVUnI!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEnw0MyHiJjPGiH0xHXSlDtquvUz37y3E7EHc3FNzbk5Ov3MvprjAVLG9FAykVqzx-o3G74vkIQ6zlDymeX5HntJVdH8VzSOShviZK5xhesaUkz5Ffux29BbTUivgX4AL1QptHBq0goBI_1r1829AXC2NkUqgSpdd6x2uT4nscr4UmBoG9USqjcbFH8bzPB76Ep5Kt9yBLANimAXFLbK8GfBcQFpuy5qpSjqOvGfLoSfwA9SwNW-8CMims0eFWAkn-EfpuPg_HRej9F-l89VL6EvfzKJ4kc0Iub6oNFhWcS9b00imSh6QbuqmSOi9v02_3IHCAQPugUV3XMhodKLtRXH-qKOR2aavCSSHWSMmdH34_AapEDv9/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GkPlIMFmc4DDGOPti6nbpCtttaQvBf28hxgcnC0_NuTk5_c69lNOSchQHJYVXGkUb9DuffizSx2mcZ-wpK4p79pytkofbZJ6wLKYvgDSnfMBUsFOK2ux2fEZ5pdHD0dMSO6mNI2eNPmIqvBZ__o2Ya5QxCiWpdbXvgsOdUhK7nC8l5Ub45kbhWtPyH-MwT4C-hqfWHTivqogZYT2CJRbaM56LGBwNoAOi12sHnlSNsBI-RbW9RNnLoOVAxp8Cxeo1DgXuxsl0kY8Zm1xVwFtRQ5CdaZXACiK2H7kRkfoQ9nxaFBFYE-eFh4Al97_leqMLna6KCwfqjcw2e0t9-jVuN5P2sJh9AyvYlGA!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si97hJZFN3g0mGxEcDHGuPZiSncold1pabsI_95CjAcXCKfmTSdvvjdDOS0pR7HVSgRtUNRRf_Dsczp6ygaTnD3nRfHAXvJ5-niTjlOWD-grIJ1QfqGpYAcX_bXZ8HvKpcEAu0BLbJSxnhw1hoTp-Dr8nZswv9LWalSkMrJtYoc_uKRuNp4pyq0Iq57GpaHlicbLPBH6Gp7KNOCDlgmzwgUERxzURzyfMNhZQA_ELJceApEr4RQshFzHPwTdCCSNcLL1xAfj4Bx7x5mW550j4innf2GL-dsghr0bptl0MmTs9qqwwYkKomxsrQVKSFjb932izDbe5LBUIrCKE0WACKvav0V0SmeSXmUXj9kp2XX-Pgqj_bBWPb7Yf_8A91gAqw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DF3w0mCwiOIwxzr6Y0l1KZbvt2g7h31uIMVGE8NSc25PT7_RSTkvKUWy0EkEbFHXUbzx7n44essEkZ495Udyxp3ye3l-l45TlA_oMSCeUnzEVbJ-iP9qW31IuDQbYBlpio4z15KAxJEzH0-H3uwnzK22tRkUqI7smOvw-JXWz8UxRbkVY9TQuDS3_MZ7nidCX8FSmAR-0TJgVLiA44qA-4PmEwdYCeiBmufQQiFwJp2Ah5DreyVrohmhsO-12J6CPIml5OpKWvyP_1CvmL4NY72aYZtPJkLHri-oFJyqIsrG1FighYV3f94kym7iF_TcSgRXxQQSIlKr7qX40OlHxori4vqORXeevozDaDWvV44vd5xfVRc8d/ |
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/jVHLbsIwEPwVX3IEm9BG9FhRKSqFhqqqmvpSmWQxLsna2Ob193UQ6qFpKKfV7K5mZmcppznlKHZKCq80iirgD558TkdPyWCSsuc0yx7YSzqPH2_icczSAX0FpBPKLyxlrGFRX5sNv6e80Ojh4GmOtdTGkRNGHzEVqsWzbsTcShmjUJJSF9s6bLiGJbaz8UxSboRf9RQuNc3_WLzsJ5i-xk-pa3BeFREzwnoESyxUJ3suYnAwgA6IXi4deFKshJWwEMU6zBD2pHvecUVLg-aXOP7R-BVANn8bhADuhnEynQwZu70qAG9FCQHWplICC4jYtu_6ROpd-FMTNBFYEueFh2Bbbn_CabU6br6KLjy41TLr9H3kR8dhJXt8cdx_A7t5K6I!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfpTdcuhZwBC-XmRCRyYwxst6YBrquE05LW4i-vWUxXohbdtX8J1_-8_VgiitMgY1SMCcVsNbnHU3ei_QxCfOMPGVleU-es230cButI5KF-IUDzjG9AJVkapHHvqcrTGsFjn86XEEnlLbolMEFRPrXwM_egNiD1FqCQI2qh84TdmqJzGa9EZhq5g43EvYKV_-Al3289DU-jeq4dbIOiGbGATfI8PakZwOyZ_0ZnRmMqwn-o1RuX0OvdBdHSZHHhCyvUnKGNdzHTreSQc0DMizsAgk1-stNX0cMGmQdc9zvF8Ov7mx0Rv6qOn_y2Uh_ZG-pS7_i9rhsx2L1DacIc5o!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl943FpACT6amRBxkxljxL6YCl1XhdvSlun-vYUYH8QtvNzm3Jyefj2Y4hJTYAcpmJMKWOP1C01e1-ldEuYZuc-K4oY8ZNvo9iJaRSQL8SMHnGN6xlSQIUW-dx29xrRS4PiXwyW0QmmLRg0uINKfBn7eDYjdS60lCFSrqm-9ww4pkdmsNgJTzdx-IWGncPmP8TyPh57DU6uWWyergGhmHHCDDG9GPBuQHevGcYJpcgOXo3kYf-CK7VPo4a7iKFnnMSGXs-CcYTX3stWNZFDxgPRLu0RCHXyHQwmIQY2sY457CNH_gk9WJ34wK86XP1npj-w5dekxbsSCvh0_vwHQKXDD/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uMyEikxljZH0xFWrXCbddW1D_vd1i9iBu4ak5N-eefvdgiitMgQ1SMCcVsNbrDU1ei_Q-CfOMPGRleUses3V0dx0tI5KF-IkDzjG9YCrJIUXu9nu6wLRW4PiXwxV0QmmLjhpcQKR_Dfz-GxC7lVpLEKhRdd95hz2kRGa1XAlMNXPbKwnvClf_GC_zeOgpPI3quHWyDohmxgE3yPD2iGcD8snfJDBzjmm0gavTxh-4cv0ceribOEqKPCZkPgnOGdZwLzvdSgY1D0g_szMk1OA7PJSAGDTIOua4hxD9CXw0OnPBpDhf_mikP7KX1KXfcbubt0Ox-AHK6WYm/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHBTsMwDIZfJZcet6QtVOWIhlRRNjqEECUXlLUhC7ROlqQbe3vSCQ1E2dRT_Fv2788OprjEFNhWCuakAtZ4_UKT13l6l4R5Ru6zorghD9kyur2IZhHJQvzIAeeYnikqSO8i3zcbeo1ppcDxT4dLaIXSFh00uIBI_xr4nhsQu5ZaSxCoVlXX-grbu0RmMVsITDVz64mEN4XLfwrP83joMTy1arl1sgqIZsYBN8jw5oBnA7LjKwnM_IpO0A16cfnTcYz-ABfLp9ADX8VRMs9jQi5HATvDau5lqxvJoOIB6aZ2ioTa-rv2h0EMamQdc9zjiO64zCB1YpdRdv5DBin9kT2nLt3HjZjQ1X73BbbX00E!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FrAEXxcZkJEJjPGyPpiGqisE267tqD-e8tijBFZeGruvSfnfPcWU1xgCqwXNbNCAmtcvafRSxbfRX6akPskz2_IQ7ILbq-CTUASHz9ywCmmF0Q5GVzE8XSia0xLCZZ_WFxAW0tl0LkG6xHhXg3fuR4xB6GUgBpVsuxapzCDS6C3m22NqWL2sBDwKnHxj_Ayj4Oew1PJlhsrSo8opi1wjTRvznjGI8DfUaPQAvUcKvlrNAE5snB5kxZ_8PPdk-_wr8MgytKQkNUsfKtZxV3ZqkYwKLlHuqVZolr27srDmRCDChnLLHfRdfez2qg1sdIsO_c9o5Z6S55jG3-GzXHV9Nn6C5P5CMc!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQgsfNmhBxV9YYs9iLaaB2q_DapYXov_dBPKG74dTMy2Tm61BOS8pBDFoJrw2IBvUrT9626UMS5hl7zIrijj1l--j-OtpELAvpswSaU37BVLAxRX-cTnxNeWXAyy9PS2iVsY5MGnzANL4d_PYGzB21tRoUqU3Vt-hwY0rU7TY7RbkV_nil4d3Q8h_jZR6EXsJTm1Y6r6uA-U6As6bzE9wZjJlphlDsX0JEuI2jZJvHjN0sQsDMWqJsbaMFVDJg_cqtiDIDLjV-lQioicNKSTqp-mbqdjje_HQGelEcTvznZD-zQ-rT77gZ2kPq1j_9JyZs/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YCrV0wm3XFqL_3rIYE6dbeGpOc3Lud-7FFFeYAhulYE4qYJ3XzzR5KdLbJMwzcpeV5TW5z7bRzWW0jkgW4gcOOMf0jKkkU4rc7fd0hWmtwPEPhyvohdIWHTS4gEj_GvieGxDbSq0lCNSoeui9w04pkdmsNwJTzVx7IeFN4eof43keDz2Hp1E9t07WAXGGgdXKuANcQGrUIqNeJVgF6Ge8l84M9WQ5hfo7CFczgo6qlNvH0Fe5iqOkyGNClrOq-LkN97LXnWRQ84AMC7tAQo1-49PKEIMGWY_FkeFi6A581h_h-OtEsVlx_lR_vvR79pS69DPudstuLFZfagLmUA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxlj3PpiGqhdJ9x2bSH67y3El6FbeGrOzem5X08xxTtMgfVSMCcVsMbrPU3ei_QxCfOMPGVleU-es230cButI5KF-IUDzjG9YirJkCKPpxNdYVopcPzL4R20QmmLRg0uINKfBn73BsQepNYSBKpV1bXeYYeUyGzWG4GpZu5wI-FD4d0_xus8HnoOT61abp2sAuIMA6uVcSPcVCMPblTdVYO4wHh-Y6rPEybw5fY19PB3cZQUeUzIcha8X1BzL1vdSAYVD0i3sAskVO87HkpCDGpk_X6ODBddM4JYX_t0dOFFs-L85_wZ6c_sLXXpd9wcl01frH4A9CI_jw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHRT4MwEMb_lb7w6FrAEXxcZkJEJjPGiH0xDdSuE65dW4j-9xY0Jk638HS5y5fvft8dprjCFNggBXNSAWt9_0yTlyK9TcI8I3dZWV6T-2wb3VxG64hkIX7ggHNMz4hKMrrI_eFAV5jWChx_d7iCTiht0dSDC4j01cD33oDYndRagkCNqvvOK-zoEpnNeiMw1cztLiS8Klz9IzzP46Hn8DSq49bJOiDOMLBaGTfBBURw4Ia1yKjejYsZNOiHQoJ1pq9H5Sni3364mu93FKzcPoY-2FUcJUUeE7KcFcyvb7hvO91KBjUPSL-wCyTU4O8_HvALwNNxZLjo2wnT-pccj07km2XnH_dnpN-yp9SlH3G7X7ZDsfoEMICgwg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YBrqus7RdW4j79xbii2QjPN2cm5tzvnMhhhXEkvScEceVJMLrT5x8FelzEuYZesnK8hG9Zvvo6T7aRigL4RuVMId45qhEgws_nc94A3GtpKM_DlayZUpbMGrpAsT9NPIvN0D2yLXmkoFG1V3rL-zgEpnddscg1sQd77g8KFhdOZzn8dBLeBrVUut4HSBniLRaGTfCeTSnDAVENuBAai64uwDSNIZaS29B_rfw0HMWE_xy_x56_Ic4Soo8Rmi9CN8nNtTLVgtOZE0D1K3sCjDV-y8PbxrTrQeiwFDWiZHMDu0mqxuVFtkNTacr_Z19pC69xOK0Fn2x-QXHIpAJ/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YBgrrhNuuLUT_vYX4MOe28HRzT27O-c7FFBeYAhtEw6yQwFq3v9PoI4sfIz9NyFOS5_fkOdkGD7fBOiCJj1844BTTK0c5GV3E_nCgK0xLCZZ_WVxA10hl0LSD9YhwU8NvrkfMTigloEGVLPvOXZjRJdCb9abBVDG7uxFQS1ycObzO46Dn8FSy48aK0iNWMzBKajvBHaPxWoAYRYMYVKiWuruE-dfkGPusyUmFfPvquwp3YRBlaUjIclYFl1lxt3aqFQxK7pF-YRaokYP79PiqKdA4JI40b_p2YjOu4al0odQsO9f1n6Q-k7fYxt9hu1-2Q7b6ATprqSc!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHRT4MwEMb_lb7w6FrAEXxcZkJEJjPGyPpiGqhdJ1y7thD97y3EmDjdwtPlLl---313mOIKU2CDFMxJBaz1_Y4mr0V6n4R5Rh6ysrwlj9k2uruO1hHJQvzEAeeYXhCVZHSRh-ORrjCtFTj-4XAFnVDaoqkHFxDpq4HvvQGxe6m1BIEaVfedV9jRJTKb9UZgqpnbX0l4U7j6R3iZx0PP4WlUx62TdUCcYWC1Mm6CC4iXWNXKhjll0M96CdaZvh4l51B_G-FqhtFJlHL7HPooN3GUFHlMyHJWFL-34b7tdCsZ1Dwg_cIukFCDv_h4MsSgQdZjcWS46NuJz_onnI7OBJtl51_1Z6Tfs5fUpZ9xe1i2Q7H6AqiV9F8!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRToMwFIZfpTdcuhZwBC-XmRCRyYwxYm9MA5V1wmnXFqI-vQW9mFMWrprT_PnP9x1McYEpsF7UzAoJrHHzM41esvg28tOE3CV5fk3uk21wcxmsA5L4-IEDTjE9E8rJ0CL2hwNdYVpKsPzd4gLaWiqDxhmsR4R7Nfzs9YjZCaUE1KiSZde6hBlaAr1Zb2pMFbO7CwGvEhf_BM_zOOg5PJVsubGi9IjVDIyS2o5wR2gCXLxtuS4Fa5CLVRx9SuBTqL-LjtCni05U8u2j71SuwiDK0pCQ5SyV70K3QTWCQck90i3MAtWydxcfToYYVMg4LI40r7tm5DPO9PRrQmxWnfP986XekqfYxh9hs182fbb6ApD9Go4!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2KC1DCD4STBbncBhjnH0xzVZKsbstbUfw33tHjIkoBJ-ac3Ny7nd6KacV5SB2WomoLQiD-pVP3orp_WSYZ-whK8tb9pgt07vrdJ6ybEifJNCc8jOmkvUperPd8hnltYUo95FW0CrrAjloiAnT-Hr42puwsNbOaVCksXXXoiP0KalfzBeKcifi-krDytLqD-N5HoS-hKexrQxR1wmLXkBw1scDXMJWspF7orztoEG_MbKO5BtDQ4i-q3vrKeSfgbT6R-BRtXL5PMRqN6N0UuQjxsYXVcP9jUTZOqMF1DJh3SAMiLI7vED_hUQgSEA8SbxUnTlwBjzK8ehEwYvi8HS_Ru49e5nG6cfIbMZmV8w-ASsOhKU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YBirrVm67thD99xbiy6ZbeGrOzbnnfvcWU1xhCmwQLXNCAZNev9Pko0gfkzDPyFNWlvfkOdtGD7fROiJZiF844BzTK6aSjClifzzSFaa1Ase_HK6ga5W2aNLgAiL8a-B3bkDsTmgtoEWNqvvOO-yYEpnNetNiqpnb3Qj4VLj6x3idx0PP4WlUx60TdUCcYWC1Mm6CC0jNjBHcICngcInqtAdXpz1ngOX2NfSAd3GUFHlMyHIWoB_RcC87LQWDmgekX9gFatXg7zgeAjFokPUEHBne9nJCsf6056ULO8yK8x_wp6QP2Vvq0u9Y7pdyKFY_XC3Ngw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb4MgGMX_FS4eV1BX445Nl5g5O7ssy1ouC0OGtAoU0Gz__dDsUrc2nsj78njfjwfEcAexJL3gxAklSeP1HifvRfqYhHmGnrKyvEfP2TZ6uI3WEcpC-MIkzCG-YirRkCIOpxNeQUyVdOzLwZ1sudIWjFq6AAl_Gvm7N0C2FloLyUGlaNd6hx1SIrNZbzjEmrj6RshPBXf_GK_zeOg5PJVqmXWCBsgZIq1Wxo1wUw1oTQxnH4QeLyGeX5jqs4AJerl9DT36XRwlRR4jtJyF7vMr5mWrG0EkZQHqFnYBuOp9w0NFgMgKWL-eAcN414wc1pc-HV140Kw4_zV_RvqYvaUu_Y6bw7Lpi9UPSe2yZQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxlj3PpiKtTSrbRdW4j-ewvxRdwWnppzc3vud-6FGO4glqTnjDiuJBFe73HyXqSPSZhn6Ckry3v0nG2jh9toHaEshC9UwhziK00lGlz44XTCK4grJR39cnAnW6a0BaOWLkDcv0b-zg2QbbjWXDJQq6prfYcdXCKzWW8YxJq45obLTwV3Zxqv83joOTy1aql1vAqQM0RarYwb4aYaVA0xjH6Q6mhBTR3h4gLp339Tfc5nEqTcvoY-yF0cJUUeI7ScFcSPqamXrRacyIoGqFvYBWCq9_seFgaIrIH1FBQYyjox4lh_gmnpQq5Zdv5Q_0r6mL2lLv2OxWEp-mL1A1buuK4!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljZH0xDVTWWW4LLcT9ewvxRXQLT825OT336ymmuMAU2CBqZoUCJp0-0Og9ix8jP03IU5Ln9-Q52QcPt8E2IImPXzjgFNMrppyMKeLUtnSDaanA8i-LC2hqpQ2aNFiPCHd28LPXI-YotBZQo0qVfeMcZkwJut12V2OqmT3eCPhQuPjHeJ3HQS_hqVTDjRWlR2zHwGjV2QlurlEpmWiQgLYX3fkC5O8rcz2LmOHn-1ff4d-FQZSlISHrRfhuQ8WdbLQUDErukX5lVqhWg2t5rAkxqJBxABx1vO7lRGJc8fPRhSctinPf82ekP5O32MbnUJ7Wcsg234q9cwE!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YBrquE267thD99xbii9NNnppzc3POd3oxxRWmwAYpmJMKWOv1K03eivQ-CfOMPGRleUses210dx2tI5KF-IkDzjG9sFSS0UUejke6wrRW4PiHwxV0QmmLJg0uINK_Br5zA2L3UmsJAjWq7ju_YUeXyGzWG4GpZm5_JWGncPXH4mUeDz2Hp1Edt07WAXGGgdXKuAkuIFqhgRu5k_U0QAwaZFTvRgjRy4afIf3pg6v_fU6KlNvn0Be5iaOkyGNClrOK-NiGe9npVjKoeUD6hV0goXw4jB82BVtPxZHhom8nGutPcDo602uWnT_Ur5F-z15Sl37G7WHZDsXqCwkdtDE!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDRSsMwFP2VvPTRJU211McxIaxudiKyLi8S2phltjdZkxb9e9MhCNONPt17bg7nnBzMcYk5iEEr4bUB0QS84-nbKntM45yRJ1YUD-SZbejyli4oYTF-kYBzzK-QCjKq6MPxyOeYVwa8_PS4hFYZ69AJg4-IDrODH9-IuL22VoNCtan6NjDcqEK79WKtMLfC7280vBtc_kO8nieEnpKnNq10Xldh64xFo82FBL_vZ8bF5jUOxvcJTVd5QsjdJGPfiVoG2NpGC6hkRPqZmyFlhtDP-EEkoEbOCy9RJ1XfnDpzobLz04W8k-RCsX9O9oNtM599Jc3QbjM3_wZqv3TM/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uM2nGmMwYI_bFNFC7TrjtaCH67y2Lict0C0899_bk3u8ezHCJGfBBSe6UBt74-pUlb3m6TsKMkgdaFPfkkW6j1W20jAgN8ZMAnGF2xVSQcYraHw5sgVmlwYlPh0topTYWHWtwAVH-7eBnb0DsThmjQKJaV33rHXacEnWb5UZiZrjb3Sh417j8x3idx0NP4al1K6xTlVedNmhccyIvwJz8_8oznGL7HHqcuzhK8iwmZD4Jx3W8Fr5sTaM4VCIg_czOkNSDT208G3GokXXcCdQJ2TfHJK0P8rx1AX3SOB_3n5b5oC-pS7_iZj9vhnzxDZexrEw!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YBmrXCbelLUT_vWUxZk5deOq9N6f3fD3FFFeYAhulYE4qYK3vn2nyUqS3SZhn5C4ry2tyn22jm8toHZEsxA8ccI7pGVFJpi1y3_d0hWmtwPF3hyvohNIWHXpwAZH-NPDlGxC7k1pLEKhR9dB5hZ22RGaz3ghMNXO7CwmvCld_CM_zeOg5PI3quHWy9pVRGk02RyUyvB-k4efIvsVH5c97J6Dl9jH0oFdxlBR5TMhyFqgzrOG-7XQrGdQ8IMPCLpBQo89z8kEMGmQdc9y7i6E9ZGx9xKejf94xa53_iF8j_ZY9pS79iNv9sh2L1SdHdsnT/ |
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/jVFbT4MwFP4rfeFxawEl-GhmQsRNZoxx9sVUqF2VXmjLdP_ewozBOQlPPefL6Xc5B2K4gViSHWfEcSVJ7fsnnDwv05skzDN0mxXFFbrL1tH1WbSIUBbCeyphDvHIUIE6Fv7WNPgS4lJJRz8d3EjBlLag76ULEPevkd-6AbJbrjWXDFSqbIWfsB1LZFaLFYNYE7edcfmq4ObE4Lgfb3qKn0oJah0vfWWUBp3MoASGNi03tBcc4j6EsIDICihNTR_HAkFke1jmiQA_fwflL_ohPkZ_FLtYP4Q-9kUcJcs8Ruh8UmxnSEV9K3TNiSxpgNq5nQOmdv46nZ1e3DriqDfJ2vrgwR_sGPon7iQ6f9Y_kH7PHlOX7uOazfDL_uML99AWwQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EqnCsihQRWlKEUIMvyIqNa4jXru1E8PY4Faf-KafVrEaz3w6muMEU2KAkC8oA66J-p_OPVfE0T6uSPJd1_UBeyk32eJstM1Km-FUArjC9YqrJmKK-9nu6wLQ1EMRPwA1oaaxHBw0hISpOB_93E-J3yloFEnHT9jo6_JiSufVyLTG1LOxuFHwa3JwxXueJ0FN4uNHCB9UmBDRHToTegUfBoEEAN-4CzXnvEVC9eUsj0H2ezVdVTsjdJKDgGBdRatspBq1ISD_zMyTNEHsbH0cMOPKBBRERZN8duvSxyuPVBfZJcbHwk5X9LrdFKH7zbtDbwi_-AAx4bWs!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MgHMW_CpceHbR1zTwuM2msnZ0xxsrFkIKM2f5hQBv99tLF01yXnsh7eXn8eGCKa0yBDUoyrzSwNuh3mn2Uq8csLnLylFfVPXnOd8nDbbJJSB7jFwG4wPRKqCJjizocj3SNaaPBi2-Pa-ikNg6dNPiIqHBa-Ls3Im6vjFEgEddN34WEG1sSu91sJaaG-f2Ngk-N6wvB6zwBeg4P151wXjURgY4jK3xvwSGv0SCAazthT0BOZC_bZ_jV7jUO-HdpkpVFSshyFr63jIsgO9MqBo2ISL9wCyT1EFYeZ0IMOHKeeREQZN-elndh-HNr4kmz6sL3_LPMV_628quftD0s26Fc_wIUquuR/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmZDhJjPGjPXFNFC7TrjtaCH6770s-jLdwlNzbk_O-e6lnJaUgxi0El4bEA3qHU_eVuljEuYZe8qK4oE9Z5toeRstIpaF9EUCzSm_YirYmKIPxyOfU14Z8PLT0xJaZawjJw0-YBrfDn56A-b22loNitSm6lt0uDEl6taLtaLcCr-_0fBuaPmP8ToPQk_hqU0rndcVovTWNlpeBPj9PqstNq8h1t7HUbLKY8buJtX6TtQSZYuZAioZsH7mZkSZAa8zrkcE1MR54SXppOqb08UcUp6PLuBOisOt_ozsR7ZNffoVN0O7Td38GxJ4bMI!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uM2nGmMwYI_bFNFC7TrjtaCH67y2Lmcl0C0-95_bk3O9ezHCJGfBBSe6UBt54_cqStzxdJ2FGyQMtinvySLfR6jZaRoSG-EkAzjC7YirImKL2hwNbYFZpcOLT4RJaqY1FRw0uIMq_HfzMDYjdKWMUSFTrqm-9w44pUbdZbiRmhrvdjYJ3jct_jNd5PPQUnlq3wjpVeZTemEYJ-1tdQjl9n6ozlGL7HHqUuzhK8iwmZD4JxXW8Fl62PpNDJQLSz-wMST34i40rIw41so47gToh--Z4xZH3vHUBfFKc3-pPy3zQl9SlX3GznzdDvvgGqW16wg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwEER_xZcc6ToJjcKxKlJESEkRQqS-ICsxrktiu7ETwd-zqcqF0qqn1axGs28WGFTANB-V5F4ZzVvUG5a8F-ljEuYZfcrK8p4-Z-vo4TZaRjQL4UVoyIFdMJV0SlG7_Z4tgNVGe_HlodKdNNaRg9Y-oApnr493A-q2ylqlJWlMPXTocFNK1K-WKwnMcr-9UfrDQPWP8TIPQl_D05hOOK9qRBmsbZVwAe3N4PHUOZKjD6pf3x-Qcv0aIshdHCVFHlM6vwrE97wRKDsM57oWAR1mbkakGfFfU2HCdUOc516QXsihPfwQaU9WZ7ivisN6Jyv7mb2lPv2O2928HYvFD_8h_Ng!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljZH0xFWpXhduuLej-vWXhyTnCU3NPbs89372Y4hJTYL0UzEkFrPH1jiZv6_QhCfOMPGZFcUeesm10fxWtIpKF-JkDzjGdaCrI4CI_Dwd6i2mlwPEfh0tohdIWnWpwAZH-NTDODYjdS60lCFSrqmt9hx1cIrNZbQSmmrn9QsKHwuU_jdN5fOg5eWrVcutk5aN0WjeS24AY1Tk_apSOqOdQK4NGGUmwznTVgHAx7eiFy_HTKE17_QEqti-hB7qJo2Sdx4RczwJyhtXcl60PwKDiAemWdomE6v3eh8UhBjWyjjmODBddc7qFpz6TLrDNsvO8Z5L-yl5Tlx7jRizo-_H7F7RJhSs!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBPT4NAEMW_CheOdhawBI9NTYhIpcYYcS9mA-t2W9jdsgvRb-9Q68X-CafJTGbe-80DCiVQxQYpmJNasQb7dxp_5MljHGQpeUqL4p48p-vw4TZchiQN4IUryIBeWSrIqCK3-z1dAK20cvzLQalaoY31Dr1yPpFYO3X09YndSGOkEl6tq77FDTuqhN1quRJADXObG6k-NZRnFq_zIPQUnlq33DpZIUpvTCO59Ylh1W60Yqr2_nwvYR2PoDx79A-xWL8GiHgXhXGeRYTMJyG6jtUc2xadmKq4T_qZnXlCD5jkGMWvp2OOex0XfXNIF_84GV14YpIc_noyMrv0LXHJd9Rs582QL34Aig11Cw!!/ |
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/jVFNT4MwGP4rvXDcWkAJHs1MiLjJjDGyXkyF2tVB27UF5d9bEC-OLZya932fPF-FGOYQC9JyRiyXglRu3uHobR0_RH6aoMcky-7QU7IN7q-CVYASHz5TAVOIL4Ay1LPwz-MR30JcSGHpt4W5qJlUBgyzsB7i7tVi1PWQ2XOluGCglEVTO4TpWQK9WW0YxIrY_YKLDwnzCeBlP870HD-lrKmxvHBWGqUqTo2HFCkOvRQRJfjTHe8daKkopQZTGNBb1fUQ7lyMUQTmUwTjfb7Ivwqy7YvvKrgJg2idhghdz6rAalJSN9bOGREF9VCzNEvAZOt-qq_6V98SS4GmrKkGbdfTyepM6Fl0LvvJSh2S19jGXVixBX7vvn4AzmP7OA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRS8MwFIX_Sl766G7aulIfx4Ri7exExC4vEtqYZbZJ1qRF_723YyA4N_Z0OZfDud-5wKACpvmoJPfKaN6i3rDkvUgfkzDP6FNWlvf0OVtHD7fRMqJZCC9CQw7sgqmkU4ra7fdsAaw22osvD5XupLGOHLT2AVU4e328G1C3VdYqLUlj6qFDh5tSon61XElglvvtjdIfBqp_jJd5EPoansZ0wnlVI8pgbauEmxhHo2o8do7l6ITq1_kHply_hghzF0dJkceUzq-C8T1vBMoO47muRUCHmZsRaUb82VSacN0Q57kXpBdyaA9_ROKT1Rnyq-Kw4MnKfmZvqU-_43Y3b8di8QPjNxLa/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRT4MwEMb_lb7wuLWAEnw0MyHiJjPGyPpiKtSuCm1HC8p_77EQY8QtPF3uy3d3v-8wxTmminVSMCe1YhX0Oxq9rOO7yE8Tcp9k2Q15SLbB7UWwCkji40eucIrpGVNGhi3y_XCg15gWWjn-5XCuaqGNRcdeOY9IqI0a73rE7qUxUglU6qKtwWGHLUGzWW0Epoa5_UKqN43zf4zneQB6Dk-pa26dLAClNaaS3A6MnZYFHBvFHv0op-jGWZz_ck5m_wBn2ycfgK_CIFqnISGXs4Bdw0oObQ0HmSq4R9qlXSKhO_jr8BjEVImsY46jhou2Ov4aUk2kE1lmrYN0E8l8JM-xi_uwEgv62n9-A8URfY0!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uMyEikxljZH0xtdTSDdqOlkX_vZdlD8a5haebc3Ny7ncuprjCVLODkswro1kLekOT9yJ9TMI8I09ZWd6T52wdPdxGy4hkIX4RGueYXjGVZExR2_2eLjDlRnvx5XGlO2msQ0etfUAUzF6f7gbENcpapSWqDR86cLgxJepXy5XE1DLf3Cj9aXD1j_E6D0BP4alNJ5xXHFAGa1slXEB4w3opPhjfXaQ5eXH12_sHqFy_hgB0F0dJkceEzCcB-Z7VAmQHB5jmIiDDzM2QNAf421gcMV0j55kXqBdyaI-_BOqz1QX2SXFQ8Wxld9lb6tPvuN3O20Ox-AEX4i6Q/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDRToMwFP2VvvDIWkAJPpqZEHGTGWNkfTFdqaUO2o6WKX9vIXtQJwtPN-fek3PPORDDAmJJjoITK5QktcNbHL-tkoc4yFL0mOb5HXpKN-H9VbgMURrAZyZhBvEFUo4GFfFxOOBbiKmSln1ZWMiGK23AiKX1kHCzlae_HjKV0FpIDkpFu8YxzKAStuvlmkOsia18Id8VLP4hXvbjTM_xU6qGGSuos9JpXQtmPEQr0nK2I3TvQK2BD8ZbD34cpmyeRGDxizsl8idCvnkJXISbKIxXWYTQ9awItiUlc7Bxn4mkzEPdwiwAV0fX9FAVILIExhLLQMt4V4_tu2hnq4lQs-Rc9rOV3qeviU36qOY-3vWf38bSpEk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNboMwEIRfxReOjQ00iB6jVEKlpKSqqlJfKgtc4xRsxzaoffsuUU75E6fVrEaz3w6muMJUsVEK5qVWrAP9SZOvIn1OwjwjL1lZPpLXbBs93UfriGQhfuMK55jeMJVkSpG7_Z6uMK218vzX40r1QhuHDlr5gEiYVh3vBsS10hipBGp0PfTgcFNKZDfrjcDUMN_eSfWtcXXBeJsHoOfwNLrnzssaUAZjOsldQMxg65Y5jrRtuL1KdPTj6tR_AlZu30MAe4ijpMhjQpazwLxlDQfZwxGmah6QYeEWSOgR-psKQEw1yHnmObJcDN2hU6A_W13hnxUHb56tzE_2kfr0L-52y24sVv-jTMQ9/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl943G4BJfhoZkKGm8wYI_bFdFBLFdquLdP9e8uyp-EWnm7uycm537lAoAQi6V5w6oSStPX7O0k-VuljEuYZfsqK4gE_Z5toeRMtIpyF8MIk5ECumAo8pIiv3Y7cA6mUdOzXQSk7rrRFx126AAs_jTzdDbBthNZCclSrqu-8ww4pkVkv1hyIpq6ZCfmpoPzHeJ3HQ0_hqVXHrBOVR-m1bgWzAda9qRpqGVKmZmYsXEI8BUA58p8LZ-jF5jX06HdxlKzyGOPbSejO0Jr5tfNXqaxYgPu5nSOu9v7Dw4sQlTWyjjqGDON9e_y6rzOSLhSaFOd7jyT9nb2lLj3ELZ-R7eHnD1ZDjIs!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4QwEIX_Si8c3RZwCR43a0JEVtYYI_ZimlK73YW2SwvRf--w2ZMo4TSZlzfzvhlMcYWpZoOSzCujWQP9O00-ivQxCfOMPGVleU-es330cBttI5KF-EVonGM6YyrJuEUdz2e6wZQb7cWXx5VupbEOXXrtA6KgdvqaGxB3UNYqLVFteN-Cw41bom633UlMLfOHG6U_Da7-MM7zAPQSntq0wnnFAaW3tlHCjRo_IWatAdhZpusErqYTv-DK_WsIcHdxlBR5TMh6EZzvWC2gbSGGaS4C0q_cCkkzwA_HHMR0jZxnXqBOyL65_BUumEj_XLBoHRw6kewpe0t9-h03x3UzFJsfymZ3ng!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljxL6YWmqpg7ajZbp_72VZYjLcwlNzTm7O_U4vprjEVLOdkswro1kD-o0m78v0IQnzjDxmRXFHnrJ1dH8VLSKShfhZaJxjemGoIEOK-tpu6S2m3GgvfjwudSuNdeigtQ-IgrfTx70BcbWyVmmJKsP7FibckBJ1q8VKYmqZr2dKfxpc_jN4mQegp_BUphXOKw4ovbWNEm7w-AYxaw3AHlaNLcR0hRyvRdU3QHUO-hiJy1Hk2DqNPKlXrF9CqHcTR8kyjwm5nlTPd6wSIFvgYJqLgPRzN0fS7OAKf1s98wJ1QvbN4TJQeGSdqTgpDn5iZNlN9pr6dB83ckY_9t-_7KBE1A!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNboMwEIRfxReOjQ00iB6jVEKlpKSqqlJfKgtc48SsHWxQ-_Y1UU7NjzitZjU7--1iiitMgY1SMCc1MOX1J02-ivQ5CfOMvGRl-Uhes230dB-tI5KF-I0DzjG9YSrJlCJ3hwNdYVprcPzH4Qo6oY1FRw0uINLXHk57A2JbaYwEgRpdD5132Ckl6jfrjcDUMNfeSfjWuLpgvM3joefwNLrj1snaowzGKMltQEYOje5R3fJ6r6R115BOA7g6G_iHVm7fQ4_2EEdJkceELGehuZ413MvOb2FQ84AMC7tAQo_-g9MLEIMGWcccRz0Xgzp-1fOfta4cMCvO33nWMvvsI3Xpb6x2SzUWqz8UkMIz/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl943FpACT6amRBxkxljxL6YWmqpg9uOFnT_3rLsSdzCU3NPbs_9zsEUl5gCG5RkTmlgjZ_faPK-Th-SMM_IY1YUd-Qp20b3V9EqIlmInwXgHNMLSwUZXdTXfk9vMeUanPhxuIRWamPRcQYXEOXfDk53A2JrZYwCiSrN-9Zv2NEl6jarjcTUMFcvFHxqXP6zeJnHQ8_hqXQrrFPco_TGNErYgAwCKt0hXgu-a5R1U-Uc5MkCl9MPE-UPfrF9CT3-TRwl6zwm5HoWvutYJfzY-rsMuAhIv7RLJPXgWx5rQgwqZB1zAnVC9s2xeZ9xIp2JNMvOJ59IZpe9pi49xI1c0I_D9y9g5XUH/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBBTsMwEPyKLzlSOw5E4VgVKSK0pAihBl-QlRjXJVm7thPB73EiTqWtclrN7mhmdjDDFWbAByW5Vxp4G_A7Sz_W2VMaFzl5zsvygbzkW_p4S1eU5DF-FYALzK6QSjKqqMPxyJaY1Rq8-Pa4gk5q49CEwUdEhWnhzzcibq-MUSBRo-u-Cww3qlC7WW0kZob7_Y2CT42rM8TreULoOXka3QnnVR2Rg9b2gvl0OrErt29xsLtPaLouEkLuZtl5yxsRYGdaxaEWEekXboGkHkIr41uIQ4Oc514gK2TfTk25UNTp6kLUWXKhzn8r85XvMp_9JO3Q7TK3_AXGUpEP/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBboMwEPyKLxwbG2gQPUaphEJISVVVJb5UFriOKawdbFD7-xrSU9pEXNaa9WhmdjDFBabABimYlQpY4_CBRu9ZvI38NCFPSZ4_kudkH2zug3VAEh-_cMAppjdIORlVZH060RWmpQLLvywuoBVKGzRhsB6R7u3g19cj5ii1liBQpcq-dQwzqgTdbr0TmGpmj3cSPhQu_iHezuNCz8lTqZYbK0uP1Ep153klwvlrmhfW-f7Vd9YPYRBlaUjIcpa17VjFHWx1IxmU3CP9wiyQUINraDwRMaiQscxy1HHRN1NrxpV2uboSeJacq_bPSn8mb7GNv8OmXjZDtvoBN0EV4A!!/ |