1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDNTsMwEIRfxT1EggO1k5IIjlGRIkJCygEp9QWZZBNMYzu1txGPj1vxIyEK3dOOZvSNdimnNeVaTLIXKI0Wg9drnjwVV3dJmGfsPquqG_aQraLby2gZsSykOeU-wI5MyvaEyJbLsqd8FPhyIXVnaD1aQNlsAD8AfzT8DmiNAucRe1u-brc8pbwxGuENaa1Vb0ZHDlpjwD7D39vP2mr1GPra60WUFPmCsfgkLlrRgpdqHKTQDQRsN3dz0psJrFY-QoRuiUOBQCz0u-HwVhewDlqwYiBfACWd8xY567A5P3LySWxa_8MeN_w5HqaiKzFep7PZOybTVEo!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_SvdAoge3hRWiR7ImRARZDyZsL6bCgHVpy7azxJ9v2RgPxtWd28t7873MUE5ryrWYZC9QGi0Gr7c8eSluHpIwz9hjVlV37CnbRPfX0TpiWUhzyn2AnZiUzYTIluuyp3wU-HYldWdoPVpA2ewAvwB_NPwOgFbOjnzf73lKeWM0wgfSWqvejI4ctcaAtUaB81UBmzd-lFWb59CX3a6ipMhXjMVnIdGKFrxU4yCFbiBgh6Vbkt5MYLXyESJ0SxwKBGKhPwzHZ7qAddCCFQP5BijpnLfIRYfN5YlDz2LT-h_2uOOv8TAVXYnxNl0sPgGQ0wQp/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwEMe_SvdAog-uBRzRRzITIjI3H4zYF1PhwG7QQnss6qe3EGOicbo-XPLPXX-_y1FOc8qV2MtaoNRKNC4_8ugpu7iJ_DRht8l6fcXukk1wfR4sA5b4NKXcDbADL2YjITCr5aqmvBP4ciZVpWneGUBZ7AA_AX8YfgdAKadCDPSDNNCCQjvOym3f85jyQiuEV6S5amvdWTJlhR4rdQvWyT3mvk_lO-PHQuvNve8WugyDKEtDxhZHSdCIElxsu0YKVYDHhrmdk1rvwajRQ4QqiUWB4Oz10EwHtx6roAQjGvIFaKW1rkVOKixODxzjKDbN_2F3O_68aLZv4XsGD_Fs9gE2CrEL/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sn0g0QfXAo7gI5kJETeZDyasL6bCpdZBgfay6L-3I8ZE3XR9uMm5vfc7Jy3ltKBci52SAlWnReP0hkdPy_gu8rOU3ad5fsMe0nVwexUsApb6NKPcDbAjJ2F7QmBWi5WkvBf4cql03dGiN4Cq3AJ-Av5wOAyASk2FGBhGZaAFjfZQh27U6zDwhPKy0whvSAvdyq63ZNIaPVZ1LVgXx2NufSrfGL87P0Pn60ffhb4Og2iZhYzNT7JFIypwsu0bJXQJHhtndkZktwOj9z5E6IpYFAjOXY7N9CkuTg0VGNGQL0CrrHVX5LzG8uLIg53EpsU_7H7Ln-eNjDF-DxuZnH0Ap8JbFw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBLT4NAFIX_ynRBoot2LmCJLpuaEJFKXZjS2ZgRLjgtzNCZoT5-vSMxLoxo7-7cx3dOLmU0p0zyo6i5FUryxuktix7Ty9vIT2K4i7PsGu7jdXBzESwDiH2aUOYWYKQW8EkI9Gq5qinruH2eClkpmncarSj2aL8Afzj8DsBS0Nz0XdcI1IZMicQXYhUZ-nQrdocDW1BWKGnx1dJctrXqDBm0tB6UqkXjInjgLjwYIf0Il60ffBfuKgyiNAkB5idZWc1LdLJ1DlwW6EE_MzNSqyNq2boVwmVJjOUWica6b4bnGw8qLFHzhnwDWmGMG5GzyhbnI485iU3zf9jdnj3Nm91b-J7iZjGZfADQ_IXj/ |
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/jZFBT8MwDIX_SjhUgsMWt2PTOE5DqigbGwekkgsKrRvC2qRL3AH_nnSaOKANltt7tr5nO1zwnAsjd1pJ0tbIOuhnMXlZTO8ncZbCQ7pa3cJjuk7urpN5AmnMMy5CA5x4M-gJiVvOl4qLVtLbQJvK8rx1SLrYIB0AfyQcB2Cpee67tq01Os8GzOAHI8tO-aZRPUm_b7dixkVhDeEn8Tz4tvVsrw1FUNoGfRgtgkCK4HjCUb9P-LXMav0Uh2VuRslkkY0AxmeNQE6WGGQTEqQpMIJu6IdM2R0604QWJk3JPElC5lB19f6zfAQVluhkzX4AjfY-lNhlRcXViUOexeb5P-x2I17HtZrS9GtUq9nFN3se--g!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExT8MwEIX_ijtEgqG1k9AIxqhIESElZUAEL8gkF9dNbKe2UwG_HrdCDIiW3vZ0d997usMUV5gqthOcOaEV671-oclrcX2fhHlGHrKyvCWP2Sq6u4oWEclCnGPqB8iRSsmeEJnlYskxHZhbT4VqNa4GA07UHbhvwAmHvwHQCFzZcRh6AcaiKZKsE4qjes0UB7vfEpvtlqaY1lo5eHe4UpLrwaKDVi4gjZZgfYyAeFpATtB-hSxXT6EPeRNHSZHHhMzPsnOGNeCl9C5M1RCQcWZniOsdGCX9CGKqQdYxB8gAH_vDE2xAWmjAsB79AKSw1rfQRevqyyMHOouNq3_YQ0ff5v3mI_4s4DmdTL4AY7MNJg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sn0g0YetBRzBRzITIm5uPpiwvpgKl67SFtaWRf-9dTF7MILr28m5-c65t5jiElPNjoIzJzrNpNc7mryu0sckLHLylG829-Q530YPt9EyInmIC0z9ABl5GfkmRGa9XHNMe-b2M6GbDpe9ASeqFtwPYCLhbwDUApd26HspwFg0Q4q1QnNU7ZnmYKc9vBPvhwPNMK067eDD4VIr3vUWnbR2Aak7BdZXDIhPCsg4bcr7vdxm-xL65e7iKFkVMSGLi6o4w2rwUvkUpisIyDC3c8S7Ixit_AhiukbWMQfIAB_k6fN8sQZqMEyiM0AJa72FrhtX3Ywc9iI2Lv9h9y19W0ieuvQzljy7-gIFWWOg/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBdT4MwFIb_SndBoheuBRzRSzITIjKZF0bsjalwwG70Y21H1F9vIcYLdbpenORN3zznycEUV5hKNvCOOa4k631-pMlTcXGThHlGbrOyvCJ32Tq6Po-WEclCnGPqC-TAS8lIiMxqueow1cy9nHHZKlxpA47XW3CfgD82_A6Ahk8DaaMG3oBBSo_OduzzzW5HU0xrJR28OlxJ0Slt0ZSlC0ijBFgvEBCPmMZPzjexcn0ferHLOEqKPCZkcdQiZ1gDPgrdcyZrCMh-bueoUwMYKXwFMdkg65gDZKDb99PhbUBa8C6sR18Awa31X-ikdfXpgaMcxcbVP2y9pc-LfvMWvxfwkM5mH3wHOwQ!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZAxT8MwEIX_ihkiwUDtJLQKY1SkiNCSMiAFL8gkjmua2K59jei_x4mqDtBCbzjp6Z2-e3eY4hJTxXopGEitWOv1G529L5KnWZhn5Dkrigfykq2ix7toHpEsxDmmfoCcqZQMhMgu50uBqWGwvpWq0bg0loOsNhwOgD82nAbwWo4NGat7WXOLtBkyO1zCWtoaGWZhf3TdgJGf2y1NMa20Av4FuFSd0MahUSsISK077nyugHjy2H7hA3Ia_-OMYvUa-jPu42i2yGNCphftB8tq7mVnWslUxQOym7gJErrnVnV-BDFVIwcMOLJc7Fp2yNRwH4K16AjopHPeQtcNVDdnXngRG5f_sM2GfkxbkUCyj1uRXn0D5raeAA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZExT8MwEIX_ijtEgoHaSWgEY1SkiJCSMiCCF2SSi3Hr2K7tVsCvx40QA6KlN5z0dHffe7IxxQ2miu0EZ15oxWTQzzR7qa7usrgsyH1R1zfkoVgmt5fJPCFFjEtMwwI5UDnZExK7mC84pob5twuheo0bY8GLdg3-G3DE4W8AdGJsaGDGCMWRM9A6xFSH-FZ0IIUCt78Vq82G5pi2Wnl497hRA9fGoVErH5FOD-BCmIgE3NiOM38FrpePcQh8nSZZVaaEzE4y9ZZ1EORgpGCqhYhsp26KuN6BVUNYGV2dZx6QBb6V44e4iPTQgWUS_QAG4VwYobPet-cHHuskNm7-YZs1fZ3J1Uf6WcFTPpl8Ac8WAp0!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHRS8MwEMb_lfhQ0AeXa2tHfSwTinWz80GoeZHYXmNcmmZNOvS_NyuiIG7uHg4-8vG773KU0YoyzXdScCd7zZXXT2z-vEzv5mGRw31eljfwkK-j26toEUEe0oIyb4ADlcGeEA2rxUpQZrh7vZS67WllBnSy3qD7AhyZ8DcAGzk10nFjpBbEGqwt4bohYpQNKqnR0iqBEPYWu8fIt-2WZZTVvXb47milO9EbSyatXQBN36H1uQLw5KkdxQfwg_-1Rrl-DP0a13E0XxYxQHLSfDfwBr3sjJJc1xjAOLMzIvodDrrzlimAddwhGVCMajqTz9FigwNX5BvQSWv9EzlvXX1x4AtPYtPqH7bZsJdEidSlH7ES2dknGnMzoA!!/ |
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/jZHBTgIxEIZfpR420YO0LLJZjwSTjQiCB5O1F1N3h1rpzpZ2lujbWzbGgwGkh0km03zfPy2XvOQS1c5oRaZFZWP_IrPXef6QDWeFeCyWyzvxVKzS-5t0mopiyGdcxgviyJmIPSH1i-lCc-kUvV8bXLe8dB7IVBugH8AJw2EA1KYvrFHOGdQsOKgCU1gz3ZkarEEIvMzHGVMBmYdtZzw0gBT2RPOx3coJl1WLBJ_ES2x06wLre6RE1G0DIUZMRJT05aQpEQdNf5Zbrp6HcbnbUZrNZyMhxmdFIa9qiG3jrFFYQSK6QRgw3e7A497TZwmkCKJdd7b_vBhpDTV4ZdkvoDEhxBG7XFN1deRhz2Lz8h-228i3sdU55V8jqycX32DS4Vw!/ |
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/jZGxTsMwEIZfxQyRYKB2UlqFMSpSRGlpGZCCF2SSqznq2K7tVPD2OBHqgGiph5NOZ33ffzbltKJciz1KEdBooWL_wqevi_xhms5L9liuVnfsqVxn9zfZLGNlSueUxwvsyClYT8jccraUlFsR3q9RbwytrIOA9RbCD-CE4W8ANDgU0gprUUviLdSeCN0Q2WEDCjV4WuUpI6j3BmsgDnYdOmhBB99T8WO34wXltdEBPgOtdCuN9WTodUhYY1rwMWbComgoJ20JO2r7teRq_ZzGJW_H2XQxHzM2OStOcKKB2LZWodA1JKwb-RGRZg9O954hjw8i9HbZqeETY6wNNOCEIgdAi97HEbnchPrqyAOfxabVP2y75W8TJfOQf42VLC6-AdaHzvY!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxEIX_Sj1sogdpWYTgcYPJRgQXDyZrL2bcztZKt1u2A9F_b9kYD0SQHiZ56fR775VLXnLpYGc0kGkd2Khf5OR1MX2YDOe5eMyL4k485av0_iadpSIf8jmXcUEcOZnYE9JuOVtqLj3Q-7VxdctL3yGZao30Azjh8DcAlekHa8B74zQLHqvAwCmmt0ahNQ4DLxUQsB1Yo_pGe5j52GxkxmXVOsJP4qVrdOsD67WjRKi2wRDTJSLy-3HSJD44MDmoVKyeh7HS7SidLOYjIcZnpaAOFEbZeGvAVZiI7SAMmG532LkmrvQxAgEh61Bvbe8d09SosAPLfgGNCSFescuaqqsj33kWm5f_sP1avo2tntL0a2R1dvENSUsRvA!!/ |
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/jZFBTwIxEIX_Sj1sogdp2RWyHjeYbEQQPJisvZi6O5RKty3tQPTfW1biwchKD5O8zPR7b1rKaUW5EXslBSprhI76hY9fZ_nDeDgt2WO5WNyxp3KZ3t-kk5SVQzqlPA6wE6dgB0Lq55O5pNwJXF8rs7K0ch5Q1RvAI6DH4W8ANKorpBXOKSNJcFAHIkxD5E41oJWBQKt8lJIgNHx37Jp4cNZjvHDgqvftlheU19YgfCCtTCutC6TTBhPW2BZCDJqwaNWVXr-E9fj9WnSxfB7GRW-zdDybZoyNzgqEXjQQZeu0EqaGhO0GYUCk3YM3bRzpfAMKhGgtd7r7yBhsBQ14ockPoFUhxBa5XGF9deKRz2LT6h-22_C3kZY55p-ZlsXFFxUDvvU!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZCxTsMwEIZfxR0iwUDtJLSCMSpSREhJGRDBCzL2Jbh17NR2K-DpcSLEgGjpbb909_2fDlNcY6rZXrbMS6OZCvmZzl_Kq7t5XOTkPq-qG_KQr5Lby2SRkDzGBaZhgRyYjAyExC4XyxbTnvm3C6kbg-vegpd8A_4bcKThbwAIiWvnjQXEtECCI2X4aI24EeCGM7nebmmGKTfaw7vHte5a0zs0Zu0jIkwHLnhEJOAicgz3S7NaPcZB8zpN5mWREjI7qc9bJiDErleSaQ4R2U3dFLVmD1Z3YWUsd555QBbanRoNXEQaEGCZQj-ATjo3yJ01np8feNFJbFz_w-439HWm1h_pZwlP2WTyBf3WrbA!/ |
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/jZBNTwIxEIb_Sj1sogdpdxGyHgkmGxEEDyZLL6a2Q61026UdiP57y8ZwMPLR25uZPO8zpZzWlDuxM1qg8U7YlJd8-DYtn4b5pGLP1Xz-wF6qRfF4V4wLVuV0QnlaYEfeiO0JRZiNZ5ryVuDHrXErT-s2ABq5BvwFnGj4HwDK0DqiD0CEU0RJYr3srIn0CuKZIV2az82GjyiX3iF8Ia1do30bSZcdZkz5BmKSzFjqytgJ3Mnh3wPni9c8HXjfL4bTSZ-xwUUyGISCFJvWGuEkZGzbiz2i_Q6Ca9JKVx5RIJAAems7g2S2AgVBWHIANCbGvdz1CuXNkc-9iE3rM-x2zd8HVpdYfvetHl39AAcfIMQ!/ |
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/jZDBTgIxEIZfpR420QO0LELwSDDZiCB4MFl7MbUdaqXbLu1A9O3trsSDEdzeJp18__cP5bSk3ImD0QKNd8Km-ZmPXxaT-_FgXrCHYrW6ZY_FOr-7zmc5KwZ0TnlaYCfelDWEPCxnS015LfCtZ9zG07IOgEZuAY-AMwl_A0AZWkb0AYhwiihJrJetNZFeQaRlAN12aP6Oi9ZoV4FD0iP7WgkE1dDN-27Hp5RL7xA-kJau0r6OpJ0dZkz5CmLSzVhKzdiZ1Ix1S_1VerV-GqTSN8N8vJgPGRt10sIgFKSxqq0RTkLG9v3YJ9ofIHwHNo4RUyJJWnvbiibHDSgISfEHUJkYmw6XG5RXJw7eiU3Lf9j1lr-OrJ7g5HNo9fTiC-BPFf8!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZAxT8MwFIT_ijtEgoHaSWgEY1WkiJCSMiCCF2ScF-PWsd3YqYBfjxshBtRC33Z6p-9OhymuMdVsJwXz0mimgn6m2Ut5dZfFRU7u86q6IQ_5Krm9TBYJyWNcYBoM5MjNyZ6Q9MvFUmBqmX-7kLo1uLY9eMk34L8BfyQcBkAjca07gQbLEXDOPFNGDLC3y_V2S-eYcqM9vPvRZ6xDo9Y-Io3pwIX8iARMRA5hftWqVo9xqHWdJllZpITMTsrxPWsgyM4qyTSHiAxTN0XC7KDXXbAgphvkPPOAehCDGmd3EWmhgZ4p9APopHPhhc5az8-PTHISG9f_sO2Gvs7U-iP9LOFpPpl8AbDcrGQ!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwDIZfJRwqwYEl7dg0jtWQKsrGxgGpywWF1A1hadIl7gRvTxiIA2xjuVn-9X22QzmtKLdiq5VA7awwsV7x8dNscjdOy4LdF4vFDXsoltntVTbNWJHSkvIYYAdezj4JmZ9P54ryTuDLpbaNo1XnAbVcA34Djhj2A6DWtLKtIn0nCUgpUBineqCVtggevajhb4-u9Otmw3PKpYuxN9wxXBfIrraYsNq1EOJsCYuKhO1RJOyI4tc6i-VjGte5HmbjWTlkbHTSDF9o6drOaGFlNPaDMCDKbcHbNkaIsDUJKBCIB9Wb3XeFhDVQgxeG_ABaHUJskfMG5cWBU57EptU_7G7Nn0dGTXDyPjQqP_sAkaYwHw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwGIb_Sncg0YNrYULckcyEiCDzYMJ6MR18YB20rP1G_Pl2y-JhBl1vb_r2ed6UclpSrsQoW4FSK9G5vOHRe_bwHPlpwl6Sonhkr8k6eLoPVgFLfJpS7gps4sTsSAhMvspbygeBH3dSNZqWgwGU1Q7wDPjDMAEQBhUYYqA7bbXHnvzc73lMeaUVwhfSUvWtHiw5ZYUeq3UP1ok99vv9xZBi_ea7IctFEGXpgrHwKgEaUYOL_dBJoSrw2GFu56TVIxjVuwoRqiYWBYJTt4ez3GMN1GBER34AvbTWXZGbBqvbiU-4ik3Lf9jDjm_DbsyaHMNNPJt9A9EPxJ0!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZCxTsMwFEV_xR0iwdDaSWgEY1WkiJCSMiBSL8gkL8Gt47j2awV8PaZCHYBAvV2_53OPTDktKddiL1uBstdC-bziyVN-eZuEWcru0qK4ZvfpMrq5iOYRS0OaUe4X2MCZsU9CZBfzRUu5EfgylrrpaWksoKw2gF-APxoGAMKiBkssqIOro6UyZEx-uacrud5u-YzyqtcIr0hL3bW9ceSQNQas7jtwXihgP94HbID7TbxYPoRe_CqOkjyLGZueVIxW1OBjZ5QUuoKA7SZuQtp-D1Z3foUIXROHAsFXt7ujVAM1WKHIEdBJ5_yInDVYnQ982klsWv7DNhv-PFXrt_g9h8fZaPQB1B7XVA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT8MwDIX_SnaoBAeWtGUVHKchVZSOjQOi5IJC63bZ2iRL3An49aQT2gE0Np_8ZOt7z6acFpQrsZONQKmVaL1-5clbfvOQhFnKHtPF4o49pcvo_jqaRSwNaUa5X2BHasoGQmTns3lDuRG4upKq1rQwFlCWG8AfwD8ORwDCogJLLLT7rI4WbiWNkaohlS77DhT64baXFobeDRy53m75lPJSK4QPpIXqGm0c2WuFAat0B84HC9gffsBO8H8dslg-h_6Q2zhK8ixmbHJWALSiAi8700qhSghYP3Zj0ugdWLX3FKoiDgWCd2_6Q7gaKrCiJQdAJ53zI3JRY3l55IlnsWlxgm02_H3Srj_jrxxepqPRN1X1L-0!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_SsgnBxwWTxQkOH0xGX0zdLqWytaW9I_rvLYTwoAF2n3pymu-c3Es5LSnXYqekQGW0aIJe8vHHbPIyHuYZe82K4om9ZYv4-SGexiwb0pzy8IGdmZTtCbGbT-eScitwfa_0ytDSOkBVbQCPgAsJZwDCoQZHHDSHrp6Wfq2sVVqS2lRdCxqDue2Ug_27h0-X6mu75SnlldEI30hL3UpjPTlojRGrTQs-FI_Yv_yIXeZf8_8uoli8D8MiHpN4PMsTxka9CqITNQTZ2kYJXUHEuoEfEGl24PQhU-iaeBQIIV12p_IrqMGJhpwArfI-WOR2hdXdmSP0YtPyCttu-OeokROc_CSNTG9-AQMJpsI!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBT8IwFMe_Sjks0YO0bLLokWCyiCB4MMxeTN0etWx7He2DqJ_eQgwHzYTe_n3N7_d_5ZLnXKLaGa3IWFR1yC8yfZ3ePKSDSSYes_n8Tjxli_j-Oh7HIhvwCZfhgeg4I7EnxG42nmkuW0XvVwZXluetAzJFBfQD-MfQAVCOEBxzUB-6ep4X4coiU1iyVhWV0gZ1mG-2xkEDSH6PMuvNRo64LCwSfBDPsdG29eyQkSJR2gZ86BaJP4pInFb8Wme-eB6EdW6TOJ1OEiGGZ3Ugp0oIsWlro7CASGz7vs-03YHDvefQwJMiCHa9PfZbQQlO1ewIaIz3YcQuVlRcdnzlWWyen2C3lXwb1uvP5GsKy1Gv9w1ddNBW/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_SbgiZjwSTRQTBB5PRF1O3S61st6O9I_rtLQshUcOfvp2e23N-ueWS51yi2hqtyFhUVdBLOXybpk_DeJKJ52w-fxAv2SJ5vEvGichiPuEyDIgjZyR2CYmbjWeay0bRx63BleV544BMsQbaB5xoOBKgHCE45qDqWD3Pi3BlkSksWaOKtdIGdfA3rXFQA1IY0RDeqIrtR3-bfGk-Nxs54rKwSPBFPMda28azTiNForQ1-AAeiX_9kTjbH4lT_X8WMV-8xmER9_1kOJ30hRhcBEhOlRBk3VRGYQGRaHu-x7TdgsNdT4fnSRGEdt0e4FdQdmSHgNp4Hyx2vaLi5sgnXJTN8zPZzVq-DyqdUvrdr_To6gcRM7If/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwDIZfJTtUggNL2rIKjtOQKkpHxwFRckGhdbOsbZIl6QQ8PdmEdgCVzbdftj5_Nqa4xFSyneDMCSVZ5_MrTd7ym4ckzFLymBbFHXlKV9H9dbSISBriDFM_QEZqTvaEyCwXS46pZm59JWSjcKkNOFG14H4A_2wYATDjJBhkoDu4Wlz2YKo1k7WwgDSrWiE54oOooRMS7J4jNtstnWNaKengw-FS9lxpiw5ZuoDUqgfrxQLyhx-QE_xfhxSr59AfchtHSZ7FhMzOEnCG1eBjrzvBZAUBGaZ2irjagZG9H0FeAFnHHHg1PhzlGqjBsA4dAb2w1rfQReOqy5EnnsXG5Qm2bun7rNt8xl85vMwnk28A4bWx/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFdT8IwFIb_Sr1YohfSsgnBS4LJ4gTBC5PZG1O3Q6l0Z6M9I_rvLYSQ-DGkd29O87xPzuGS51yi2hqtyNSobMgvcvg6HT0M-1kqHtP5_E48pYv4_iaexCLt84zL8EF0vLHYEWI3m8w0l42i1bXBZc3zxgGZYg10AJxo6AAoRwiOObB7V8_zClyxUlgaD6xRxdqgZro1JViD0DF3sGmNgwqQ_K7JvG82csxlUSPBB_EcK103nu0zUiTKugIf1CPxyyASpw3-nn8z-LGM-eK5H5Zxm8TDaZYIMThLkZwqIcSqsUZhAZFoe77HdL0Fh7seFhSYJ0UQ2nV71F9CCU5ZdgRUxvswYpdLKq46DnEWm-f_sJu1fBtYPaLRZ2L1-OIL9naMIA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBU4MwEIX_SnpgRg82ASyjR6bOMCKVenCKuTgpLDRtEmiSdtRfb4pODzooub3s7vfeLqa4wFSxI2-Y5a1iwukXGr1mNw-RnybkMcnzO_KULIP762AekMTHKaaugQy8mJwIgV7MFw2mHbObK67qFhedBsvLHdhvwB8OAwCmrQKNNIg-q8GFBF1umKq4AfQF56pB7gMJtgbhxInFt_s9jTEtW2XhzeJCyabtDOq1sh6pWgnGzXvkl4dHRnj8WChfPvtuodswiLI0JGQ2KoTVrAInZSc4UyV45DA1U9S0R9BKupbe01hmwcVrDueANVSgmUBngOTGuBK6qG15OXDMUWxc_MPudnQ9E9v38CODVTyZfAJUgLPD/ |
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/jZFBTwIxEIX_Sj1sAgdsWYTgkWCyEUHwYLL2YsrubKl029LOEvn3ltVw0CD09qbT772ZUk5zyo3YKylQWSN01G989D4fP436s4w9Z8vlA3vJVunjXTpNWdanM8pjAztzJuxISP1iupCUO4GbnjKVpbnzgKrYAv4A_nE4AxAeDXjiQbdZA81r8MVGmFIFIN9wZSSJBaLFGnQU8Rn4XltyVh8q3Vhvhd4eNAnNOqAwBQTScZUI3aOv-tjt-ITywhqET6S5qaV1gbTaYMJKW0OIXgn7kydhl_PEZ9fn-bWo5eq1Hxd1P0hH89mAseFVgdGLEqKsnVZHesKa23BLpN2DN3VsacNEZ4Q4imxOw1RQgheanAC1CiFekU6FRffMJ13FpvkFttvy9VDLMY4PAy0nN1-m1d1_/ |
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/jZHBT8IwFMb_lXpYogdpN4TgccFkcYLDg8noxZTtUSpdO9oH0f_eioSDZrLevr6vv--9V8ppSbkRByUFKmuEDnrJx2-zydM4zjP2nBXFA3vJFsnjXTJNWBbTnPJgYB0nZd-ExM2nc0l5K3Bzq8za0rJ1gKraAp4A_yR0AIRDA4440MdePS0bcNVGmFp5ID9wZSQJF0SLFegg-nnoUr3vdjylvLIG4QNpaRppW0-O2mDEatuAD-8j9qePiF3O6OP5vZhi8RqHxdwPk_EsHzI26tUoOlFDkE2rlTAVRGw_8AMi7QGcaYLlmOlRIIQR5P48xBpqcEKTM6BR3ocSuV5jddPxKb3YtLzAbrd8NdJygpPPoZbp1RdXSfkD/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8MwDIX_SjhUggNL2rGqHKshVZSNjQNSyQVlrZuFpWmXuBP8e7KBemDamG_Ptr73bMppQbkROyUFqtYI7fUbj99nyVMc5hl7zhaLB_aSLaPHu2gasSykOeV-gZ2olO0JkZ1P55LyTuD6Vpm6pUVnAVW5AfwFnHE4ARAWDVhiQR-yOlo0YMu1MJVyQH7gykjiG0SLFWgvaFH3dlBElLinq4_tlqeUl61B-PQt08i2c-SgDQasahtwnhiwI9eA_e8asCPXP0cvlq-hP_p-HMWzfMzY5KJYaEUFXjadVsKUELB-5EZEtjuwpvErhxQOBYIPLPshcg0VWKHJAGiUc35Ermssb048_CK2f_B5drfhq4mWCSZfYy3Tq28kq-Kj/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8JAEIX_ynJoogfZbSuNHgkmjbVYPBjrXszSTsvSdrfsDgT99S7EcNAUmdvLvHzz3lBOc8qV2MlaoNRKtE6_8-gjvXuK_CRmz3GWPbCXeBE83gazgMU-TSh3BjYwU3YgBGY-m9eU9wJXN1JVmua9AZRFA_gDOHNhACAMKjDEQHvMamkO-x6UBaKrygKSYiVMDUtRNPbAkOvNhk8pL7RC2CPNVVfr3pKjVuixUndgXSiP_WF77Az7V4Fs8eq7AvdhEKVJyNjkouNoRAlOdn0rhSrAY9uxHZNa78CozlmIUCWxKBBcrHp7ClZBCUa05ATopLVuRa4qLK4HnncRm-b_sPuGLyft-jP8SuFtOhp9A4w1oC0!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBTwIxEIX_Sj1sogdpWYTgkWCyEUHwYLL2YobubKnstks7EPz3FkI4qKvM7WVevvdmuOQ5lxZ2RgMZZ6GK-k0O3qfDp0F3konnbD5_EC_ZIn28S8epyLp8wmU0iJYZiQMh9bPxTHPZAK1ujS0dzxuPZNQa6QT4I6EFAJ4seuaxOnYNPMd9gzYgc2UZkJhagde4BLWOO4umBstq8GobWCDnMRzI5mOzkSMulbOEe4rGWrsmsKO2lIjC1Rhi1UT8SExEe2Iifk38dux88dqNx9730sF00hOif1El8lBglHVTGbAKE7HthA7Tbofe1tHCwBYxEQhjWb091y2xQA8VOwNqE0JcseuS1E3Loy9i8_wfdrOWy36lhzT87FV6dPUF9B05dA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBTgIxEIZfpR420YO0LELWI8FkI4LgwWTtxZTubKnbbZd2IPD2FmJI1KzS25-ZfP83pZwWlFux00qgdlaYmN_46H2WPY3605w954vFA3vJl-njXTpJWd6nU8rjAut4Y3YkpH4-mSvKW4HrW20rR4vWA2pZA34B_mjoAAiPFjzxYE6ugRawb8EGIK6qAiCRa-EVrISs40waoRui7War_eGI1B-bDR9TLp1F2CMtbKNcG8gpW0xY6RoI0TFhv6oS1l2VsO9VP85bLF_78bz7QTqaTQeMDS9yQS9KiLFpjRZWQsK2vdAjyu3A2yauEGFLElAgREu1PXtWUIIXhpwBjQ4hjsh1hfKm42svYtPiH3Zb89XQqAyzw8Co8dUnnDVDrw!!/ |
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/jZDBT8IwGMX_lXpYogdpt8mCxwWTxQmCB5PRiynbt1LZ2tF-IP73VkI4aAb09vK-_t7Lo5wWlGuxU1KgMlo0Xi948jEZvSRhnrHXbDZ7Ym_ZPHp-iMYRy0KaU-4PWM9L2S8hstPxVFLeCVzdK10bWnQWUJVrwCPgTEIPQFjUYImF5tDV0QL2HWgHxNS1AyTlSlgJS1Guvafhi5zz6UJ9bjY8pbw0GmGP_ksrTefIQWsMWGVacL50wP5lB6yfHbAL2X8GmM3fQz_AYxwlkzxmbHhVObSiAi_brlFClxCw7cANiDQ7sLr1J0ToijgUCL623J6K11CBFQ05AVrlnLfIbY3lXc_4V7FpcYHdrfly2MgRjr7jRqY3P5xG_0k!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4NAFIT_yvZAoge7C1iiR1ITIlKpByPuxazwwG1hF3ZfG_XXuzRGEw1N323yJt9MhnJaUK7EXjYCpVaidfqZRy_Z1V3kpwm7T_L8hj0k6-D2MlgGLPFpSrkzsImL2UgIzGq5aijvBb5dSFVrWvQGUJZbwG_AkYQJgDCowBAD7aGrpUUthtEsN8PAY8pLrRDekRaqa3RvyUEr9FilO7Au3WP_IB4bIX8q5etH31W6DoMoS0PGFieloBEVONn1rRSqBI_t5nZOGr0HozpnIUJVxKJAcPnN7rcBVGBES34AnbTWvchZjeX5xBwnsd1Ex9n9lr8u2s1H-JnBUzybfQEhOkFR/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRS8MwEMe_Snwo6INL2rpSH8uEYt3cfBC6vEhsrzGuTdrkNvTbG8tQUDp2Dwd_7vjdj6OclpRrcVBSoDJatD5vefKyTB-SsMjZY75e37GnfBPd30SLiOUhLSj3C2yiMvZNiOxqsZKU9wLfrpVuDC17C6iqHeARcOLCBEBY1GCJhXZ0dbRsxHBsdKveh4FnlFdGI3wgLXUnTe_ImDUGrDYdOK8QsH-kgHnI2P7KrTfPoZe7jaNkWcSMzc86hVbU4GPXt0roCgK2n7kZkeYAVnd-hQhdE4cCwUvI_a8G1GBFS34AnXLOj8hlg9XVxGPOYvs_nWb3O_46b2WK6WfcyuziC9-UZFg!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNT4NAEIb_yvZAoge7C1iiR1ITIlKpByPuxWxhwG1hl-5O68evd9sYDhq0c3szM888GcppQbkSe9kIlFqJ1uVnHr1kV3eRnybsPsnzG_aQLIPby2AesMSnKeVugI1UzA6EwCzmi4byXuDrhVS1pkVvAGW5AfwG_HFhBCAMKjDEQHt0tbR4g5VUwtjDhlxvtzymvNQK4R1pobpG95Ycs0KPVboD6xQ89ovksYH0Qy5fPvpO7joMoiwNGZuddAqNqMDFrm-lUCV4bDe1U9LoPRjVuREiVEUsCgQn0ewGjRoqMKIlA6CT1roWOauxPB95zElsWvzD7jd8NWvXH-FnBk_xZPIFNxgxjQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwDIZfJRwqwYElbdlUjtWQKspGxwGpywVlrRvC2qRLvAFvT5hgCFBhPvmXrc-fTDktKddip6RAZbRofV7yycMsuZmEecZus6K4YnfZIrq-iKYRy0KaU-4X2ECl7J0Q2fl0LinvBT6eK90YWvYWUFVrwA_AHxcGAMKiBksstHtXR8tnWCkt7LeOLtXTZsNTyiujEV6QlrqTpndknzUGrDYdOC8TsF_MgH2SvrqfwsXiPvTCl3E0meUxY-OjjqIVNfjY9a0SuoKAbUduRKTZgdWdXyFC18ShQPA6cnsQaqAGK1pyAHTKOT8ipw1WZwPPOopNy3_Y_Zqvxq1MMHmNW5mevAGDOlmZ/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdT4MwGIX_SndBohdbC7hFL8lMiMhkXpix3pgKL9ittF3b4cevty5miRp0vTt5T57zpJjiElPJet4yx5Vkwuc1nT3ml7ezMEvJXVoU1-Q-XUY3F9E8ImmIM0x9gQy8hHwSIrOYL1pMNXPPYy4bhUttwPFqC-4L8MfCAIAZJ8EgA-LganEp4QUJjcaoB1mrbye85pvdjiaYVko6eHW-3bVKW3TI0gWkVh1Y7xSQX-iADKN_6BfLh9DrX8XRLM9iQqYnbTvDavCx04IzWUFA9hM7Qa3qwcjOVxCTNbKOOfDT7f7o1UANhgl0BHTcWn9CZ42rzge-7iQ2Lv9h6y19morNW_yewyoZjT4Ab2WlBw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_BTsMwEER_xT1EggO1k5IKjlGRIkJCygEp9QWZZBNME9u1txGfjxuhHioK3dtoZ9_MUk4rypUYZSdQaiV6rzd8-ZbfPS3DLGXPaVk-sJd0HT3eRquIpSHNKPcGdmYSdiBEtlgVHeVG4MeNVK2mlbGAst4C_gD-SPgdgFYoZ7TFqenBJD93O55QXmuF8IW0UkOnjSOTVhiwRg_gfGrATo5PKpTr19BXuF9EyzxbMBZfRPfMBrwcTC-FqiFg-7mbk06PYNXgLUSohjgfCcRCt--nbBewFhqwoidHwCCd8yty1WJ9feb9i9i0-odttvw97se8LTDeJLPZN4QOdQU!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_SvdAog-uBRzRx2UmRGQyH4zYF9NBgW5w27VlUX-9hRgTjVPu28k9-c65F1OcYwrsKGpmhQTWOv1Mo5f06i7yk5jcx1l2Qx7iTXB7GawCEvs4wdQZyIlZkoEQ6PVqXWOqmG0uBFQS50pzK4o9t5-APxJ-B1jNwCip7dgU5wVqkJZbAUYCMo1QSkCNnLS6LwaLGUBidzjQJaaFBMtfLc6hq6UyaNRgPVLKjhvXzCPfAzwyIeDHKdnm0XenXIdBlCYhIYtJDVxuyZ3sVCsYFNwj_dzMUS2PXEPnLIhBiYyrxZHmdd-O_YxHKl5yzVr0BeiEMW6FzipbnJ944yQ2zv9hqz3dLtrdW_ie8qflbPYBRmUNQA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDRToMwFIZfpbsg0QvXAo7oJZkJEZnMCyPrjalwwG7Qdm1Z1Ke3Q2My4nTn7s85-f4vB1NcYCrYjjfMcilY6_KKRs_Z1V3kpwm5T_L8hjwky-D2MpgHJPFxiqk7IEcmJntCoBfzRYOpYvb1gota4kJpsLzcgP0G_NHwO8BqJoyS2g6m44y4sFpWffm1xCu-3m5pjGkphYU3iwvRNVIZNGRhPVLJDoxT8sghaZwPySP5fPnoO_nrMIiyNCRkdlK1K6jAxU61nIkSPNJPzRQ1cgdadO4EMVEh4_oBaWj6dhAxHqmhAs1a9APouDF7x7PaludHHncSGxf_sNWGvsza9Xv4kcFTPJl8AiOjcz8!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDRTsIwFIZfpVws0QtpN4To5YLJIoLghXH2xtTtrBS209J2RH16u2lMNKL07k9Pvv87h3KaU45ir6TwSqOoQ37kk6f5xc0knmXsNlsur9hdtkquz5NpwrKYzigPA-zAS1lHSOxiupCUG-HXZworTXNjwatiC_4T8EfD7wBvBTqjre9NaS4BwYqaWN16hZIILIlbK2O6oNB52xbdpOt4arPb8ZTyQqOHF09zbKQ2jvQZfcRK3YALghH73hOx43t-LLZc3cdhsctRMpnPRoyNjxIJ9SWE2JhaCSwgYu3QDYnUe7DYhJEPgWAHxIJs617TRayCsvf8AjTKufBFTipfnB446lFsmv_DNlv-PK43r6O3OTykg8E7x5PkNA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDRSsMwFIZfJbso6IVL2rqhl2VCsXZ2Xog1NxKb05otTbIkG86nNysiKG7u3P2cw_d_HExxjaliW9ExL7RiMuRnOn0pr-6mcZGT-7yqbshDvkhuL5NZQvIYF5iGA3JgMrInJHY-m3eYGubfLoRqNa6NBS-aFfgvwJGGvwHeMuWMtn4wxbXz2gJiiqOWNUIKv0OMcwvOgdsjxHK9phmmjVYe3j2uVd9p49CQlY8I1z244BSRn-iIHEX_0q8Wj3HQv06TaVmkhExO6g6NHELsjRRMNRCRzdiNUae3YFUfToZ2F4QAWeg2cjBzEWmBg2USfQN64VxYobPWN-cHXncSG9f_sM2Kvk7kcpd-lPCUjUafbON0MA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxT1EggO1k9AIjlGRIkJKygERfEEm2aRu45_abgU8PU6EkECUdm-zu_pmdjHFFaaS7XnHHFeS9V4_0-SluLpLwjwj91lZ3pCHbBndXkbziGQhzjH1C-RApWQgRGYxX3SYauZWF1y2ClfagOP1BtwX4B-HvwHOMGm1Mm5Miiu74lpz2aEGWi750LSIyQa1ygg7QPh6u6UpprWSDt4crqTolLZo1NIFpFECrE8VkJ_wgByB_zqhXD6G_oTrOEqKPCZkdpK792zAS6F7zmQNAdlN7RR1ag9GCr8yGlofCZCBbteP2WxAWmjAsB59AwS31o_QWevq8wPvO4mNqyNsvaGvs379Hn8U8JROJp_f9OfC/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_SvdAog-uBRzRRzITIjKZD2bYF1OhdN1K27VlUX-9hRgTjVPu28k9-c65F2JYQSzJkTPiuJJEeP2Ek-fi6i4J8wzdZ2V5gx6ydXR7GS0jlIUwh9gb0IlJ0UCIzGq5YhBr4rYXXLYKVtpQx-s9dZ-APxJ-BzhDpNXKuLEprGolrRK8IU4ZYLdcay4Z4NI609eDxQ4gvjsccAqxdzv66mAlO6a0BaOWLkCN6qj1zQL0PSBAEwJ-nFKuH0N_ynUcJUUeI7SY1MDnNtTLTgtOZE0D1M_tHDB1pEZ23gKIbID1tSgwlPVi7GcD1NKGGiLAF6Dj1voVOGtdfX7ijZPYsPqHrff4ZSF2b_F7QTfpbPYBJEztRA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDRTsIwFIZfpVws0QtpN4To5YLJIg6HF4bZG1O3s1HYTktbiPL0dtOYaETp3Un_fP93DuU0pxzFXtbCSYWi8fMTnzynV3eTcJaw-yTLbthDsohuL6NpxJKQzij3AXbkxawjRGY-ndeUa-FWFxIrRXNtwMliA-4T8EfD7wBnBFqtjOtNaW5XUmuJNZFICtW2YAopGuJjJZCDQrAdSK63Wx5TXih08Opojm2ttCX9jC5gpWrBerOAfS8I2AkFP1bJFo-hX-V6FE3S2Yix8UkGH0DfoBspsICA7YZ2SGq1B4OtjxCBJbFeC4iBetf0fjZgFZRgvow6RWmt_yJnlSvOj5zxJDbN_2HrDX8ZN-u30SGFZTwYvAOUO0YO/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTgIxFEV_pSwm0YW0DEJ0STCZOILgwjB2Y2rnTSl02tJ2CPr1lsGYaIRgdzd9Ofe8hykuMNVsKwUL0mimYn6hw9fJzcOwl2fkMZvN7shTNk_vr9NxSrIezjGNA-TIG5E9IXXT8VRgallYXkldGVxYB0HyNYQvwImGvwHBMe2tcaE1xUUFJeyQcKbRJeJGKeAB-aW0VmqBpPbBNXw_6vdAudps6AhTbnSAXcCFroWxHrVZh4SUpgYfDRPysygh_yj6tdps_tyLq9320-Ek7xMyOMsk9pcQY22VZJpDQpqu7yJhtuB0HUcQiyI-6gFyIBrVevqDqGMKfQNq6X38QhdV4JdHznoW-3DtE2y7pm8DtXrvf0xgMep0PgHq9wL2/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDRToMwFIZfpbsg0QvXAo7oJZkJEZnMCzPsjalwwI7Sdm23qE9vR4zJjNOduz_n9Pu_FFNcYSrZjnfMcSWZ8PmJJs_F1V0S5hm5z8ryhjxky-j2MppHJAtxjqk_IEcmJXtCZBbzRYepZu71gstW4UobcLzuwX0B_mj4HeAMk1Yr40ZTXNXMGA4GCS57u3_D15sNTTGtlXTw5nAlh05pi8YsXUAaNYD1EgE5ZAXkkPVDsFw-hl7wOo6SIo8JmZ1U5isa8HHQgjNZQ0C2UztFndqBkYM_QUw2yHoDQAa6rRhVbEBaaMAwgb4BA7fWr9BZ6-rzI59zEhtX_7B1T19mYv0efxSwSieTT-cb_Xs!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Sncg0YNrAUf0uMyEiEzmwYi9mK58sA5oWdst6q-3EGMy4nS9PcmX531STHGOqWQHUTErlGSN41cavaU3D5GfxOQxzrI78hSvgvvrYBGQ2McJpu6AnHhz0hsCvVwsK0w7ZjdXQpYK550GK3gN9lvwx8LvAquZNJ3SdigdM-IbpitYM16bXiC2ux2dY8qVtPBucS7bSnUGDSytRwrVgnFFHjkWjflIPErPVs--S78NgyhNQkJmZy07fwEO264RTHLwyH5qpqhSB9CydSeIyQIZNw9IQ7Vvhg7jkRIK0KxBP4JWGNMnXpSWX574trPcOP_H3dV0PWu2H-FnCi_zyeQLKzBmWw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDRToMwFIZfpbsg0QvXAo7oJZkJEZnMCyP2xnRwYB3Qdm23qE9vR4yJZNOduz85-c73H0xxgalge94wy6VgncuvNHrLbh4iP03IY5Lnd-QpWQb318E8IImPU0zdAjkxMTkQAr2YLxpMFbPrKy5qiQulwfKyBfsN-OPCcYDVTBgltR1MxxmVa6YbWLGyNagCy_hQhW-2WxpjWkph4d3iQvSNVAYNWViPVLIH48Q88ps3zsf4oyL58tl3RW7DIMrSkJDZWQLuTAUu9qrjTJTgkd3UTFEj96BF71YQExUyzgKQhmbXDTrGIzVUoFmHfgA9N-ZgelHb8vLEE89i4-IftmrpatZtPsLPDF7iyeQLVbUGqQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBNS8MwHIe_SnYo6MElbd3QY5lQrJ2dB7HmIrFNa7a8NUmH89ObFhEsTpfbA3-e30MghiXEkuxZSxxTknDPz3j5kl_dLcMsRfdpUdygh3QT3V5GqwilIcwg9gfoyEvQYIjMerVuIdbEvV0w2ShYakMdq3bUfQn-WPhd4AyRVivjxtIpg4oTJgCTXc_MYVCwbdfhBOJKSUffHSylaJW2YGTpAlQrQa1vCtBP1ZQn6kl-sXkMff51HC3zLEZocdK2X6ipR6E5I7KiAerndg5atadGCn8CiKyB9QEUGNr2fCyxAWpoTQ3h4FsgmLVD5FnjqvMjX3eSG5b_uPUOvy749hB_5PQpmc0-ASBPEEo!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDRToMwFIZfpbsg0QvXAo7oJZkJEZmbF2bYG1PhULtB27VlUZ_eQoyJxrn17m9Ovv87B1NcYirZXnDmhJKs9fmJJs_F1V0S5hm5z5bLG_KQraLby2gekSzEOaZ-gBx4KRkIkVnMFxxTzdzrhZCNwqU24ES1BfcF-Kfhb4AzTFqtjBtNPVChPRjRiGr8QEzWyKjeCckR70UNA0dsdjuaYlop6eDN4VJ2XGmLxixdQGrVgfViAfnJD8hx_q9FlqvH0C9yHUdJkceEzE4S8LU1-NjpVjBZQUD6qZ0irny57PzIWGy9FSADvG9HGxuQBmowrEXfgE5YO4ieNa46P3DEk9i4PMLWW_oyazfv8UcB63Qy-QQ_bKeY/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8MwDIX_SnaoBAeWtKMVHKshVZSWjgNSlwsKrduFtUmWeBU_n2xCOyAG88lPz_6ebMppTbkSk-wFSq3E4PWaJ2_F3VMS5hl7zqrqgb1kq-jxNlpGLAtpTrkfYGcqZQdCZMtl2VNuBG5upOo0rY0FlM0W8BvwR8LvgNZqQ9xGmoMvP3Y7nlLeaIXwibRWY6-NI0etMGCtHsH5QN-d9n4EV6vX0AffL6KkyBeMxReB0YoWvBzNIIVqIGD7uZuTXk9g1ehHiFAtcSgQiIV-Pxwf6wLWQQtWDOQEGKVz3iJXHTbXZ46-iE3rf9hmy9_jYSq6EuN1Opt9ARsm6UY!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT8MwDIX_SnaYBAeWtGUVHKshVZSOjgOiywWF1u2ytUmWeBPw68kmQIAYzKf3ZPt7limnJeVKbGUrUGolOu_nPH7ML27iIEvZbVoUV-wunYXX5-EkZGlAM8r9ADtQCdsRQjudTFvKjcDFmVSNpqWxgLJaAb4D_kj4HVBbbYhbSPNN0rlcrtc8obzSCuEZaan6VhtH9l7hkNW6B-ezvfrY-yJ_nlPM7gN_zmUUxnkWMTY-KgOtqMHb3nRSqAqGbDNyI9LqLVjV-xEiVE0cCgRiod10-3e7IWugBis68gnopXO-RU4arE4PvOIoNi3_YZsVfxp3y5foNYeHZDB4A87hLDc!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_SvdAog-uBRzRRzITIjKZD0bsi6lwYd2gLW1Z1F9vWdRM43R9Oie9_c5JL6a4wFSwLW-Y5VKw1vlHGj1lFzeRnybkNsnzK3KXLIPr82AekMTHKaZugBw4MRkJgV7MFw2mitnVGRe1xIXSYHm5AfsB-CPhd0ClpUJmxdWeRBr6gWvoQFgzvuPrvqcxpqUUFl4sLkTXSGXQzgvrkUp2YFwRpz4he_I770fRfHnvu6KXYRBlaUjI7KhAq1kFznaq5UyU4JFhaqaokVvQYsxBTFTIWGbBpTdDu1uE8UgNFWjWoi9Ax41xV-iktuXpgU86io2Lf9hqQ59n7fo1fMvgIZ5M3gGlhcVy/ |
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/jZDNTgIxFIVfpS5IdCHtDEJwSTCZiCC4MBm7MXXmTqlMf2jvEH17C6gZjSBd3XPbfOecUk5zyo3YKClQWSPqqJ_44Hk6vBskk4zdZ_P5DXvIFuntVTpOWZbQCeXxATtwRmxLSP1sPJOUO4HLS2UqS3PnAVWxAvwEHHH4G1B660hYKtcaiYd1ozxoMBjaewSvAxGmJNaB33ULRAvT7Buq1_WajygvrEF4Q5obLa0LZKcNdlhpNYSYN05fzNb4w7a9P2b7q_Z88ZjE2te9dDCd9Bjrn5QLvSghSu1qJUwBHdZ0Q5dIuwFvtnF25gEFQgwpm3qfocMqKGOgmnwDtAohXpHzCouLA19-Epvm_7Ddir_0aznE4XuvlqOzD-Z3ybg!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBT4MwGMX_le5AogfXwoTokcyEiCDzYMJ6MZUWrKMtaz-If75lMR6WTffdXr6X33t5mOIaU80m2TGQRrPe6y1N3oq7pyTMM_KcVdUDeck20eNttI5IFuIcU28gZy4lMyGy5brsMB0YfNxI3RpcD1aAbHYCfgB_JJwGaMWRZ4xWOwQGTUJzY2ev_NzvaYppYzSIL5idnRkcOmgNAeFGCefDA3KacVSo2ryGvtD9KkqKfEVIfFEIWMaFl2roJdONCMi4dEvUmUlYrbwFMc2RAwbCV-jG_jC4C0gruLCsR78AJZ3zL3TVQnN9ZoyL2Lj-hz3s6HvcT0VbQrxNF4tvpfcXdw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4NAEIX_yvZAoge7C1iix6YmRKRSD6Z0L2aFAbeFXbo7EPXXu22MB1O0c3szL9-8zFBOc8qVGGQtUGolGqc3PHpJbx4iP4nZY5xld-wpXgX318EiYLFPE8qdgY3UnB0IgVkuljXlncC3K6kqTfPOAMpiB_gN-GPDaYBqS-IYvVGWoCYDqFKb0TbdyO1-z-eUF1ohvOPBWevOkqNW6LFSt2BdJo-dZIy0f8fPVs--i38bBlGahIzNztqNRpTgZNs1UqgCPNZP7ZTUegCjWmchQpXEokBwEeq-Ob7HeqyCEoxoyA-glda6EbmosLgcOd1ZbJr_w-52_HXWbD_CzxTW88nkC21jDzA!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBTsMwEER_xT1EggO1k5IKjlGRIkJCygEp9QWZZBNME9u1NxGfj1uhHioK3dtoZt9ol3JaUa7EJDuBUivRe73hy7f87mkZZil7Tsvygb2k6-jxNlpFLA1pRrkPsDOTsD0hssWq6Cg3Aj9upGo1rYwFlPUW8AfwR8PvADca00twe1t-7nY8obzWCuELaaWGThtHDlphwBo9gPN9ATuundSW69fQ194vomWeLRiLL-KiFQ14OXimUDUEbJy7Oen0BFYNPkKEaohDgUAsdGN_eKsLWAsNWNGTI2CQznmLXLVYX585-SI2rf5hmy1_j_spbwuMN8ls9g19lBtf/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPT8MwDMW_SnaYBAeWtGUVHKshVZSOjgOiywWF1i3Z2iRL3An49ISJf0IM5pOfbP_ekymnJeVKbGUrUGolOq-XPL7Pz67iIEvZdVoUF-wmXYSXp-EsZGlAM8r9AttTCXsjhHY-m7eUG4GPJ1I1mpbGAspqDfgO-MPhd4AbjOkkuO8dXcrVZsMTyiutEJ6QlqpvtXFkpxWOWa17cN55zD7OvrqfUYrFbeCjnEdhnGcRY9ODHNCKGrzsPVOoCsZsmLgJafUWrOr9ChGqJg4FArHQDt3u1T5GAzVY0ZFPQC-d8yNy1GB1vOcNB7Fp-Q_brPnDtFs9Ry853CWj0SsHLPuq/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9AIjlWRIkJKygE1-IJMsjFuEzu1NxXw9bgV5YAodG-jnX0zWsppSbkWWyUFKqNF6_UTT57zq7skzFJ2nxbFDXtIF9HtZTSLWBrSjHJvYEdmynaEyM5nc0l5L_D1QunG0LK3gKpaA34B_kj4HeCGvm8VOFpaM6DScudTq82GTymvjEZ4Q1rqTprekb3WGLDadOB8cMAO9wE73P8oUiweQ1_kOo6SPIsZm5wUgFbU4GXn4UJXELBh7MZEmi1Y3XkLEbomDgUCsSCHdv9o36KBGqxoyTegU875FTlrsDo_8oST2LT8h92v-cukXb3HHzksp6PRJxcW81k!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBTsMwEER_xRwiwYHaSWgVjlGRIkJLywEp-IJMsjGmiZ3am4r-PU4VOCBa6tusV29mbMppQbkWOyUFKqNF4_ULn70ukodZmGfsMVut7thTto7ub6J5xLKQ5pT7BXbkpGwgRHY5X0rKO4Hv10rXhhadBVTlBnAEnHD4G-D6rmsUOFpY06PSchztyQ50ZSwZx0Rph7Yvhz5uYKmP7ZanlJdGI3wiLXQrTefIQWsMWGVacD5cwL49AjbCxtFpj1-FVuvn0Be6jaPZIo8Zm54VAq2owMvWBxC6hID1Ezch0uzA6tavEKEr4lAgEAuybw4f5pPWUIEVDfkBtMo5f0UuayyvjjzmWWxa_MPuNvxt2sgEk33cyPTiC71ynKQ!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfxT1EggO1k9AIjlWRIkJKygE1-IJMsnHdJLZrOxXw9Ljl54Ba6N5Gu_vNaBdTXGIq2VZw5oSSrPP6iSbP-dVdEmYpuU-L4oY8pIvo9jKaRSQNcYapHyBHakp2hMjMZ3OOqWZudSFko3CpDThRteC-AH84HAbYQetOgPUoVrVCcsRkjexKaO3FbkmsNxs6xbRS0sGrw6XsudIW7bV0AalVD9anCMg3LCAHYb8iFovH0Ee8jqMkz2JCJie5OcNq8LL3TkxWEJBhbMeIqy0Y2fuRT0_HHCADfOj2L_CRGqjBsA79AHphrW-hs8ZV50fOcxIbl_-wdUtfJt36LX7PYTkdjT4AWrRuYg!!/ |
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/jZDBTsMwEER_xRwiwYHaTWlUjlGRIkpLygEp-IJMsnVNHdu1nYj-PW4IHFAL2dtoVm9mF1NcYKpYKzjzQismg36hyety9pCMFxl5zPL8jjxl6_j-Jp7HJBvjBaZhgZyZlBwJsV3NVxxTw_z2WqiNxoWx4EW5A98D_kg4DXCNMVKACyhW7oTiiKkKua0wJojeP6AWVKUtOrWDjiBbd5ceQ8T7fk9TTEutPHx4XKiaa-NQp5WPSKVrcKF1RL7DI3IK3PvDw3-9IF8_j8MLbidxslxMCJkOauctqyDIOjRjqoSINCM3Qly3YFUdVr7yPfOALPBGdtnhhA1UYJlEP4BaOBcsdLnx5dWZ9w9i4-IfttnRt6nkMz87TCRPLz4BrZpykQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfxT1EggO1k9AIjlGRIkJKygE1-IJMsjFuE9u1nQh4etyKHwlR6N5GO_pmNJjiClPJRsGZE0qyzusHmjwWFzdJmGfkNivLK3KXLaPr82gekSzEOabeQA5cSnaEyCzmC46pZu75TMhW4UobcKLegPsA_JHwO8AOWncCLK6EHJWoheQ7p1hvtzTFtFbSwYvDley50hbttXQBaVQP1kcH5JMQkG_CjzLl8j70ZS7jKCnymJDZURHOsAa87D2eyRoCMkztFHE1gpG9tyAmG2Qdc4AM8KHbj-17tNCAYR36AvTCWv9CJ62rTw8McRQbV_-w9YY-zbr1a_xWwCqdTN4BIF8YjQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sn0g0Qd3C7gFH8lMiLjJfDBhfTEVSq0rbUcLcf_euuCyGKe7b-f05jsnvUCgBKLoIDh1QisqvV6T2csieZiFeYYfs6K4w0_ZKrq_ieYRzkLIgfgFfGJS_EWIuuV8yYEY6t6uhWo0lKZjTlQb5kbAHwm_A2xvjBTMQinUoEUlFB_NHTpyYC3et1uSAqm0cuzDQalaro1Fe61cgGvdMuvLBPibGeADYTSPmT8KF6vn0Be-jaPZIo8xnp4V6jpaMy9bH0hVxQLcT-wEcT2wTrV-BVFVI-uoY6hjvJf7g_hmDatZRyU6AFphrX9Cl42rrk581llsKP9hmw15nUqeuGQXS55efALgZlU5/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBTsMwEER_xT1EggO1k9AIjlWRIkJKygE1-IJcZ-O6SRzXdirg63ErQAhR6N5GO3ozGkxxialiOymYk71irddPNHnOr-6SMEvJfVoUN-QhXUS3l9EsImmIM0y9gRy5KdkTIjOfzQWmmrn1hVR1j0ttwEnegPsA_JHwO8AOWrcSLC75mhkBK8Ybu_fKzXZLp5jyXjl4cbhUnei1RQetXECqvgPrwwPyyQjId8aPQsXiMfSFruMoybOYkMlJIc6wCrzsfABTHAIyjO0YiX4HRnXegpiqkHXMATIghvYwuG9SQwWGtegL0Elr_Qud1Y6fHxnjJDYu_2Hrhq4m7eY1fsthOR2N3gE4qkzG/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QbgiZjwSTxQmCDyajL6Zsd6Wu60p7IfLtrQSNGlHu28m5-Z37h3JaUG7ETkmBqjNCB73ko-dpej-K84w9ZPP5LXvMFsnddTJJWBbTnPLQwE7UmL0TEjebzCTlVuC6p0zd0cI6QFU2gEfAHwm_A_zWWq3A06JcCydhJcomCG1Jjxy8Pflm0KV62Wz4mPKyMwivSAvTys56ctAGI1Z1LfgwVcQ-4BH7wojYKfiPFeaLpziscDNIRtN8wNjwrHR0ooIg25AsTAkR2_Z9n8huB860oYUIUxGPAoE4kFt9eFGYqoYKnNDkE9Aq74NFLmssr06c7yw2Lf5h24avhlqmmO4HWo4v3gDcOAFz/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZCxTsMwFEV_xR0iwUDtJDSCsSpSREhJGRDBCzLJS-o2sV37pQK-HrcChopCvV356tyjRzktKVdiK1uBUivR-fzMk5f86i4Js5Tdp0Vxwx7SRXR7Gc0iloY0o9wX2JE3ZTtCZOezeUu5Ebi8kKrRtDQWUFZrwC_AHwu_A9xgTCfBedRgq6VwQLStwbpdX642Gz6lvNIK4Q1pqfpWG0f2WWHAat2D8wIB--YE7JBzIFYsHkMvdh1HSZ7FjE1OGkIravCx9yNCVRCwYezGpNVbsKr3FSJUTRwKBGKhHbr94b1NA15CdOQH0Evn_Bc5a7A6P3KUk9i0_Idt1vx10q3e448cnqaj0SdU2YlD/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT8MgGIb_Ch6a6MFBW9fUYzOTxrq5eTDpuBhsvzIcBQZ00X8vLs7D3HTc3o8vz_sEMMU1poptBWdeaMVkyEuavUzzhyyuSvJYzud35KlcJPc3ySQhZYwrTMMCOXEK8kVI7Gwy45ga5lfXQnUa18aCF80a_Dfgj4bjADcYIwW4gBpss2IOkLYt2GMDvBRvmw0tMG208vDuca16ro1Du6x8RFrdgwtGEdmDI3LA-TU4VJ8vnuOgfpsm2bRKCRmf1ewtayHEPrQy1UBEhpEbIa63YFUfVhBTLXKeeUAW-CB3XxNsOggSTKIfQC-cC1fosvPN1YlnO4uN63_YZk1fx5LnPv9IJS8uPgFej_VB/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBPT4NAEMW_yvbQRA92F7BEj6QmRKRSD6a4F7PCgFtgd8sOjfrpXRr10Fjt3N78-b2XoZzmlCuxk7VAqZVonX7i4XN6dRd6Sczu4yy7YQ_xyr-99Bc-iz2aUO4W2JGK2Ejw--ViWVNuBL5eSFVpmpseUBYN4BfgD4ffAXYwppVgaV7qoiHCGC0VdqDQjhdys93yiPJCK4Q3pLnqam0s2WuFU1bqDqyLMGXfpLF3SDoIl60ePRfuOvDDNAkYm59khb0owcnO2QhVwJQNMzsjtd5Br0YfIlRJLAoE0kM9tPvnuzwVlNCLlvwAOmmtG5GzCovzI485iU3zf9im4S_zdvMefKSwjiaTTwBzC_4!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_SMmSZjwSTRQTBB5PZF1O3S6nr2rLeEf32dsQ_yQSlb-fc5nfObSmnOeVG7JQUqKwROugnnjzP07tkOMvYfbZc3rCHbBXfXsXTmGVDOqM8XGBHzoR1hLhZTBeScidwc6nM2tLcNYCqqAA_AX8kHAb41jmtwNO8tEVFhHNWGazB4AGLCFMSX2ygbLUyskOq1-2WTygvrEF4Q5qbWlrnyV4bjFhpa_ChY8S-ojqvF_Xb6kf11luuHodhvetRnMxnI8bGJ3XBRpQQZB16CFNAxNqBHxBpd9CYn1QUCKQB2er994V2ayihEZp8A2rlfRiR8zUWF0ee9iQ2zf9hu4q_jLVMMX0faTk5-wCGIUbx/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxT1EggO1k9AIjlWRIkJKygERfEHG2aRuEtu1nQh4etwKOACF7m3255vRYopLTCUbRcOcUJJ1Xj_S5Cm_uEnCLCW3aVFckbt0FV2fR4uIpCHOMPUL5EDNyY4QmeVi2WCqmVufCVkrXGoDTvAW3AfgD4ffAXbQuhNgcTmCrJRBfA287YR1uwOx2W7pHFOupIMX35J9o7RFey1dQCrVg_UJAvIJCsgP0Ldoxeo-9NEu4yjJs5iQ2VFOzrAKvOy9C5McAjJM7RQ1agQje7-CmKyQdcwBMtAM3f71Pk4NFRjWoS9AL6z1I3RSO3564C1HsXH5D1u39HnWbV7jtxwe5pPJO3Pp_vI!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBTsMwEER_xRwiwYHaSWgUjlGRIkJLygEp9QWZZOOaOHZqOxX8PaaiHEoL3duMV29GXkxxhaliW8GZE1ox6fWKJi_z9CEJi5w85mV5R57yZXR_E80ikoe4wNQvkBOTkS9CZBazBcd0YG59LVSrcTUYcKLuwH0D_kg4DrDjMEgBFldbUI02qF5D3Ulh3TEHr8TbZkMzTGutHLx7S_VcDxbttHIBaXQP1ncKyB4dkEPQb-ewfrl8Dn392zhK5kVMyPSsbGdYA172PpepGgIyTuwEcb0Fo3q_gphqkHXMATLAR7k7jy_YQgOGSfQD6IW1_gldtq6-OvF1Z7Fx9Q976OjrVPLUpR-x5NnFJ_8uc_s!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4NAEIX_yvZAoge7AxVij6QmRASpBxO6F7OFBbeFXbo7Jf58t8R4aKx2bi_vzfcyQxktKVN8lC1HqRXvnN6w6D17eI78NIGXpCge4TVZB0_3wSqAxKcpZS4AFyaGEyEw-SpvKRs4ftxJ1WhaDkagrPYCvwF_NPwO2GltTpbcHQ4spqzSCsUn0lL1rR4smbRCD2rdC-u6PJhWzuqK9Zvv6paLIMrSBUB4FRMNr4WT_dBJrirhwXFu56TVozCqdxHCVU0schTEiPbYTe-0HjSiFoZ35AfQS2udRW4arG4vnHoVm5b_sIc924bdmDU5hpt4NvsCIccu-Q!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT8MwDMW_SnaoBAcWt2UVHKshVZSOjgOiywWF1i3p2qRLsgn49GTjz2HaYD486cn278mmjBaUSb4RDbdCSd45v2DRc3Z1F_lpAvdJnt_AQzIPbi-DaQCJT1PK3AAcqRi2hEDPprOGsoHb1wsha0WLQaMV5RLtN-CPhMOAVin9o3Qh2tWKxZSVSlp8s7SQfaMGQ3ZeWg8q1aNxiR5sV750PzqfP_ou-joMoiwNASYnka3mFTrbD53gskQP1mMzJo3aoJa9GyFcVsRYbpFobNbd7rXGgxor1Lwjv4BeGONa5Ky25fmRs09i0-If9rBkL5OufQ8_MnyKR6NPFv1A8Q!!/ |