1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHRToMwFIZfpTdculOYELxcZkJEJjPGiL0xFWpXhdOOFjLf3rJoTMxUrto_-fL1Pz3AoAKGfFSSO6WRtz4_suSpSK-TMM_oTVaWl_Q220ZX59E6olkIdwIhB_YHVNLJol73e7YCVmt04uCgwk5qY8kxowuo8mePn-8G1O6UMQolaXQ9dJ6wkyXqN-uNBGa4250pfNFQnQB_9Cm396Hvc7GMkiJfUhr_YhoWdkGkHn2NyUM4NsQ67gTphRzaYzU7G5sxsut5I3zsTKs41iKgs9wzsX_W4nd3-hsa3QnrVD1rhC_4-wbmLXtIXfp-iJ_jdixWHwvgdb4!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MgGIb_CpceHZTZph6XmTSrnZ0xxsrFsIIMbT9Yoc3899LFk5naE3mTh5fn48MM15gBH7XiXhvgbcgvLH0ts7s0LnJyn1fVLXnId3RzTdeU5DF-lIALzP6AKjK16Pfjka0wawx4efK4hk4Z69A5g4-IDmcP3-9GxB20tRoUEqYZukC4qYX22_VWYWa5P1xpeDO4vgD-8Kl2T3HwuVnStCyWhCS_NA0Lt0DKjEFj6kEcBHKee4l6qYb2rOZmYzNG9j0XMsTOtppDIyMyq3sm9s9awu4uf4MUepa9MJ10XjcRmW7Yj_w589nnKdkn7ViuvgAGZG3Y/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amTTiJjPGyPpiKtSuE24LLXP79xZiTDTT8XKbk5z79dx7McMFZsD3SnKnNPDa6w1LXpbpXRJmlNzTPL8hD3Qd3V5Gi4jQED8KwBlm_5hyMlDUrm3ZNWalBicODhfQSG0sGjW4gCj_dvD1b0DsVhmjQKJKl33jHXagRN1qsZKYGe62FwreNC5OGH_lyddPoc9zNY-SZTYnJP6D1M_sDEm99zEGDuJQIeu4E6gTsq_HaHaybcLIruOV8LIxteJQioBMYk-0nTmLv93pNYhKjcWz2l514nv5Z-epdCOsU2VAfPtYfjLMO31OXXo8xK9xvTt-fAIijcbb/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfJZcemdOOVuWIhlRRNjqEECMXFNqQBVonbdJpvD1ptQvbgF4c2frz-bcNDDbAkO-U5E5p5LXPX1jyukzvkjDP6H1WFDf0IVtHt5fRIqJZCI8CIQf2h6igA0V9tC27BlZqdGLvYION1MaSMUcXUOXfDg99A2q3yhiFklS67BuvsAMl6laLlQRmuNteKHzXsDkjPPJTrJ9C7-dqHiXLfE5p_Aupn9kZkXrnbQwcwrEi1nEnSCdkX4_W7GTZhJFdxyvh08bUimMpAjqJPVH2z1n87c6vQVRqDJ7V9qoTh-WfViZMWOlGWKfKgPrvY_jBOK2A-cyeU5d-7eO3uJap_QbHZErh/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFfT4MwFMW_Sl943FqYEHw0MyHiJjPGOPtiKtSuE247etmfb28hPhlUnprTnP567j2U0y3lII5aCdQGRO31K0_eVul9EuYZe8iK4pY9Zpvo7ipaRiwL6ZMEmlP-h6lgPUXvDwd-Q3lpAOUZ6RYaZawjgwYMmPZnC9__BszttLUaFKlM2TXe4XpK1K6Xa0W5FbibafgwdDti_JGn2DyHPs_1IkpW-YKx-BdSN3dzoszRx-g5REBFHAqUpJWqq4dobrJtwsjYikp62dhaCyhlwCaxJ9r-qcV3N74GWWm_1c76ULJ1ZEZAnggaMtxPmKoyjXSoy4D5F77IcZL9zF5STC_n-D2u95fTF9JFkgw!/ |
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/jVFBTsMwEPyKLzm2dlIShSNqpYjQkiKECL4gNzGuIVm7sVPK79lUnFAKOa1mNZqd2aGclpSDOGolvDYgGsQvPHldp3dJmGfsPiuKFXvIttHtVbSMWBbSRwk0p_wPUsEGFf1-OPAbyisDXp48LaFVxjpyxuADpnF28HM3YG6vrdWgSG2qvkWGG1SibrPcKMqt8PuZhjdDyxHiLz_F9ilEP9eLKFnnC8biC0r93M2JMke0MegQATVxXnhJOqn65mzNTaZNiOw7UUuErW20gEoGbJL2RNo_tWB342-Qtcav9hZNyc6RGQH5Sbwhl_aYalLa2rTSeV0FDJWw4NELo_vhgv3InlOffp3iXdyo1H0DR19NSA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEHw0MyHiJjPGOPtiKtTSDW47Wub2770sPi2b8tSc5OTruedQTteUg9hrJbw2IBrU7zz5WKSPSZhn7Ckrinv2nK2ih5toHrEspC8SaE75H6aCDRS92e34HeWlAS8Pnq6hVcY6ctLgA6bx7eD334C5WlurQZHKlH2LDjdQom45XyrKrfD1RMOXoesLxrM8xeo1xDy3syhZ5DPG4iukfuqmRJk9xhg4REBFnBdekk6qvjlFc6NtI072nagkytY2WkApAzaKPdL2zyy43eUaZKWx1d5iKNk5MiGt2A79lrUAJcddVplWOq_LgCENx7xOs9vsLfXp8RB_xs3m-P0DG3jYGg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBTsMwEPyKLzm266QkCkdUpIjQkiKEKL4gkxjHNFm7sVOV3-NUnKo25LQa7Wh2dgYYbIEhPyjJndLIG4_fWfKxSh-TMM_oU1YU9_Q520QPN9EyolkILwIhBzZCKuigor73e3YHrNToxNHBFlupjSUnjC6gys8O_-4G1NbKGIWSVLrsW8-wg0rUrZdrCcxwV88UfmnYXiCe-Sk2r6H3c7uIklW-oDS-otTP7ZxIffA2Bh3CsSLWcSdIJ2TfnKzZybQJL7uOV8LD1jSKYykCOkl7Iu2fWnx3l2MQlfKp9sabEp0lM9Ly3ZBvWXOUwo7vJnxd6VZYp8qA-ku-6KtqYzswu-wtdenPMf6MG5naX2Mh82Y!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT8MwDIX_Si49sqQdrcoRDamibHQIIbZcUGhCltE6WZKW7d-TVpxgQC-2nvT0-dnGFG8wBdYrybzSwJqgtzR7WeZ3WVwW5L6oqhvyUKyT28tkkZAixo8CcInpH6aKDBS1PxzoNaa1Bi-OHm-gldo4NGrwEVGhW_iaGxG3U8YokIjrumuDww2UxK4WK4mpYX53oeBN480Z47c81fopDnmu5km2LOeEpL-QupmbIan7EGPgIAYcOc-8QFbIrhmjucm2CSt7y7gIsjWNYlCLiExiT7T985bwu_NnEFyNBRmre8WFRdpM34nrVjiv6ogExFh-csx78Zz7_HRMX9Nmf_r4BDOnla8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwEER_xZccqd2UROGIihQRWlKEEK0vyMTGWUhs13ai9u9xoooDFMhlrdWOnmd2McVbTBXrQTIPWrEm9Duavqyyu3Re5OQ-L8sb8pBv4tvLeBmTfI4fhcIFpn-ISjJQ4H2_p9eYVlp5cfB4q1qpjUNjr3xEILxWnf6NiKvBGFAScV11bVC4gRLb9XItMTXM1xeg3jTenhF-81NunubBz9UiTlfFgpDkF1I3czMkdR9sDBzEFEfOMy-QFbJrRmtusmxCZG8ZF6FtTQNMVSIik9gTZf-cJdzu_BoEh7EgY3UPXFikzSmTr8FyZJj1x6_ptKhct8J5qCISyGP5gQ_7OIs3H_lz5rPjIXlNGpm5T9Ghv58!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT8MwDIX_Si49sqQdrcoRDamibHQIIUouKLQh82idrEnH9u9JCyc0Ri-2nvT0-dmmnJaUo9iDEg40isbrF568LtO7JMwzdp8VxQ17yNbR7WW0iFgW0keJNKf8jKlgAwW2ux2_przS6OTB0RJbpY0lo0YXMPC9w5-5AbMbMAZQkVpXfesddqBE3WqxUpQb4TYXgO-alieMv_IU66fQ57maR8kynzMW_0HqZ3ZGlN77GAOHCKyJdcJJ0knVN2M0O9k2YWXXiVp62ZoGBFYyYJPYE23_vMX_7vQZZA1jIa34Pqw1srLjDNVDLRtAOW2_WrfSOqgC5nFjOc80H9lz6tLjIX6Lm-3x8wuf5lSu/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si49srgdrcoRDamibHQIIUYuKDQhC7RO1qTT-PekBQkJjdGLLUtPn9-zKaMbypDvteJeG-RNmJ9Y9rzMb7K4LOC2qKoruCvWyfV5skigiOm9RFpSdkJUwUDRb7sdu6SsNujlwdMNtspYR8YZfQQ69A6_90bgttpajYoIU_dtULiBknSrxUpRZrnfnml8NXRzRPjLT7V-iIOfi3mSLcs5QPoHqZ-5GVFmH2wMHMJREOe5l6STqm9Ga26ybEJk33Ehw9jaRnOsZQST2BNl_7wl_O74GaTQYyEt_zqss7J24w7VayEbjTLkSyGGQTItqjCtdF7XEQTyWE7iI_jB2_fiMff5xyF9SRuVu0-QWiWH/ |
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/jVHLTsMwEPwVX3KkdlMShSMqUkRpSRFCtL4gExt3IVm7sVOVv8cJiAMKbS67Wmk0jx3K6YZyFAfQwoNBUYV7y9OXZXaXThc5u8-L4oY95Ov49jKexyyf0keFdEH5CVDBOhZ43-_5NeWlQa-Onm6w1sY60t_oIwZhN_ijGzG3A2sBNZGmbOuAcB1L3KzmK025FX53Afhm6GYA-MdPsX6aBj9XszhdLmaMJf8wtRM3Idocgo2OhwiUxHnhFWmUbqvemhsNGxHZN0KqcNa2AoGlitgo7pGwM7WE7obfoCT0g9Ti-7HOqtL1GroFqSpAFfJlSUqEw6C4b6FRvxWdTS1NrZyHMmJBpB8nlSI2qGQ_8ufMZ5_H5DWpdOa-ABJRhlQ!/ |
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/jVHLTsMwEPwVX3KkdlJahSMqUkRpSRFCBF-QcYy7kKyd2KnK3-MExAH1kcuuVhrNY4dyWlCOYgdaeDAoqnC_8PnrKr2bx8uM3Wd5fsMesk1ye5ksEpbF9FEhXVJ-ApSzngU-moZfUy4NerX3tMBaG-vIcKOPGITd4q9uxNwWrAXUpDSyqwPC9SxJu16sNeVW-O0F4LuhxQHgPz_55ikOfq6myXy1nDI2O8LUTdyEaLMLNnoeIrAkzguvSKt0Vw3W3GjYiMi-FaUKZ20rEChVxEZxj4SdqSV0d_gNqoRhkFr8PNZZJd2goTsoVQWoQr40ZgRwZ0D2qk0Hrfqr6Wzy0tTKeZARC0LDOKkWsaNq9jN7Tn36tZ-9zSqdum_CwNeE/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFdT4MwFP0rfeHRtTAh-GhmQsRNZowR-2Iqrd1VaDtayPz3lurTMicvtznJ6fm4F1NcY6rYCJI50Iq1Hr_Q7HWd32VxWZD7oqpuyEOxTW4vk1VCihg_CoVLTM-QKjKpwMd-T68xbbRy4uBwrTqpjUUBKxcR8G-vfn0jYndgDCiJuG6GzjPspJL0m9VGYmqY212Aete4PkE8ylNtn2Kf52qZZOtySUj6h9KwsAsk9ehjTDqIKY6sY06gXsihDdHsbNqMyq5nXHjYmRaYakREZmnPpP1zFn-702sQHMJAHftZrDWiscFDDsBFC0r4fpw5hkbWAg92swpz3QnroImI1w_jrIn_cGRiPovn3OVfh_QtbWVuvwG7RsGi/ |
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/jVFBTsMwEPyKLzlSOymJwhEVKSK0pAghii_IxItjcGw3dqrye5yUEyohl7VGO56Z3cUU7zDV7CAF89JopgJ-odnrOr_L4rIg90VV3ZCHYpvcXiarhBQxfgSNS0wnSBUZVOTHfk-vMa2N9nD0eKdbYaxDI9Y-IjK8nf7xjYhrpLVSC8RN3beB4QaVpNusNgJTy3xzIfW7wbszxF95qu1THPJcLZNsXS4JSf9Q6hdugYQ5hBiDDmKaI-eZB9SB6NUYzc2mzRjZd4xDgK1VkukaIjJLeybtn7OE251fA3A5FtSy02KdhdqNHqKXHJTUEObL0wQ5puDUMU2wtqbz4cOs2blpwXlZRyRYjWXSLyITfvazeM59_nVM31IlcvcNHMvUgg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROGIihQRWlKEEKkvyNjGdUnWbuyU9u9xIk6olJxWI43ezu5gimtMgR20Yl4bYE3QG5q9LfOHLC4L8lhU1R15KtbJ_XWySEgR42cJuMT0gqkiA0Xv9nt6iyk34OXR4xpaZaxDowYfER1mBz97I-K22loNCgnD-zY43EBJutVipTC1zG-vNHwYXJ8x_spTrV_ikOdmnmTLck5I-gepn7kZUuYQYgwcxEAg55mXqJOqb8ZobrJtwsm-Y0IG2dpGM-AyIpPYE23_1BK6O_8GKXT4qjedHLmCo8bwERmiCjntNGFa6bzmEQm40OYFnP0sXnOfn47pe9rsTl_fJPBSnw!!/ |
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/jZHNTsMwEIRfxZccqZ2UROGIihQ1tKQIIYIvyLWNa0hsN3aq8vZsIk6oPzmtRjv6dnYXU1xjathBKxa0NawB_U6zj1X-mMVlQZ6Kqnogz8UmWd4mi4QUMX6RBpeYXjBVZKDor_2e3mPKrQnyGHBtWmWdR6M2ISIaamf-5kbE77Rz2igkLO9bcPiBknTrxVph6ljY3WjzaXF9wvgvT7V5jSHP3TzJVuWckPQMqZ_5GVL2ADEGDmJGIB9YkKiTqm_GaH6ybcLKoWNCgmxdo5nhMiKT2BNtV94Cvzt9Bik0XDXYTo5cwVFj-YiEqEL6K80JewvbSh80jwjMglefx11sYvddvOUh_zmm27RRuf8FuKj46g!!/ |
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_xZccWzspicIRFSkitKQIIYIvyMTGNSS2GztV-Xs2oaeqBZ-slUczb3cwxTWmmu2VZF4ZzVqYX2n2tsrvs7gsyENRVbfksdgkd1fJMiFFjJ-ExiWmf4gqMrqoz92O3mDaGO3FweNad9JYh6ZZ-4goeHt9zI2I2yprlZaIm2boQOFGl6RfL9cSU8v8dqb0h8H1GeEJT7V5joHnepFkq3JBSHrBaZi7OZJmDxijD2KaI-eZF6gXcmgnNBcsC1jZ94wLGDvbKqYbEZEg70DZP7VAd-fPILiCq3rTi8mXN6g1zWQJqFzAahAytTT-HYWtkr8oMzRYDiQ86ALcdMJ51UQEUqH0y6kRCUu1X8VL7vPvQ_qetjJ3PxGWnz8!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHRToMwFIZfpTdcuhYmBC_NTIi4yYwxYm9MLbXrhLajh7m9vYV4ZVB71fzJn6_fOQdTXGOq2VFJBspo1vr8QrPXdX6XxWVB7ouquiEPxTa5vUxWCSli_Cg0LjH9o1SRkaL2hwO9xpQbDeIEuNadNNahKWuIiPJvr7__jYjbKWuVlqgxfOh8w42UpN-sNhJTy2B3ofS7wfVM8YdPtX2Kvc_VMsnW5ZKQ9BfSsHALJM3Ra4wcxHSDHDAQqBdyaCc1F1wLGBl61ggfO9sqprmISBA7sPbPWfzt5tcgGjWposFyJDhnwFojBxE0UmM64UDxiHhMROYw9qN4ziE_n9K3tN2fP78AmrE_EQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJRT8MgFIX_Ci99dFBmm_poZtJYNztjjJUXgxQZ2gIrt8v899K6J63aJ3LDyTnf5YAZrjAz_KAVB20Nb8L8xNLndXaTxkVObvOyvCJ3-ZZen9MVJXmM76XBBWZ_iEoyuOi3_Z5dYiasAXkEXJlWWefROBuIiA5nZ065EfE77Zw2CtVW9G1Q-MGFdpvVRmHmOOzOtHm1uJoQfuMptw9x4LlY0nRdLAlJfnHqF36BlD0EjMEHcVMjDxwk6qTqmxHNz5bNWBk6Xsswtq7R3AgZkVneM2X_1BK6m34GWesRFfVOICkEB95Y1UtcjRV9Qf-4m7FubVvpQYuIhIiITEScfsF0hHvPHzPIPo7JS9KozH8CBrYOsg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFBT8MgGIb_CpceHbSzTT0uMyHWzs4YY-VisEWGth8MaDP_vXTxpFPribzJw8P78WGGa8yAj0pyrzTwLuRHlj2V-XUWF5Tc0Kq6JLd0m1ydJ-uE0BjfCcAFZr9AFZks6nW_ZyvMGg1eHDyuoZfaOHTM4COiwmnh892IuJ0yRoFErW6GPhBusiR2s95IzAz3uzMFLxrXJ8AvfartfRz6XCyTrCyWhKQ_mIaFWyCpx1Bj8iAOLXKee4GskEN3rOZmYzNG9pa3IsTedIpDIyIyyz0T-2MtYXenv8Fw60HYoPrPLK3uhfOqicj3--aNPuQ-fz-kz2k3lqsPUm2LfQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT8MgFIX_Ci993KCdbeqj2ZLGutkZY6y8GGyRMdsLAzq3fy9dFh-00z6RQw4f59yLKS4xBbaXgjmpgDVev9DkdZneJWGekfusKBbkIVtHt1fRPCJZiB854BzTP0wF6Slyu9vRG0wrBY4fHC6hFUpbdNLgAiL9aeD8b0DsRmotQaBaVV3rHbanRGY1XwlMNXObiYR3hcsB4488xfop9HmuZ1GyzGeExBdI3dROkVB7H6PnIAY1so45jgwXXXOKZkfbRlR2htXcy1Y3kkHFAzKKPdL2z1r87obHoJlxwI1HfXdpNJqggfsRHWvVcutkFZBf7wNygas_sufUpcdD_BY32-PnF8Fq418!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljnH0xFWrXCbelLXP795bFLNGh46m56cl3z7kHU7zCFNhWCuakAlb7-YUmr_P0LgnzjNxnRXFDHrJldHsZzSKShfiRA84x_UdUkJ4iN21LrzEtFTi-c3gFjVDaosMMLiDSvwa-9wbErqXWEgSqVNk1XmF7SmQWs4XAVDO3vpDwrvBqQPjLT7F8Cr2fq2mUzPMpIfEfpG5iJ0iorbfRcxCDClnHHEeGi64-WLOjZSMiO8Mq7sdG15JByQMyij1SdqYW393wGTQzDrjxqGOWkxv7z7aThh-LOZu1Ug23TpYBOeEPlP2Trz-y59Sl-138Fteb_ecXVSLVNg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl94dO2YEHw0MyHiJjPGyPpiKtSuCrelLcv895ZlMdGh8NTc3JPvnntuMcUFpsD2UjAnFbDa11sav6ySu3iepeQ-zfMb8pBuwtvLcBmSdI4fOeAM039EOekp8r1t6TWmpQLHDw4X0AilLTrW4AIi_WvgNDcgdie1liBQpcqu8QrbU0KzXq4Fppq53YWEN4WLAeEvP_nmae79XC3CeJUtCIn-IHUzO0NC7b2NnoMYVMg65jgyXHT10ZqdLJuwsjOs4r5sdC0ZlDwgk9gTZSNn8bcbjkEz44Abj_re5Sxj32w7afjpMGP9CVlUquHWyTIgZ_MHPsMP_lgf64_0OXHJ5yF6jWqR2C9zoy7h/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFPT4MwHP0qXDi6FiYEj2YmRNxkxhhZL6ZC7brBr6Utc_v2FmJ20Cmcmte8vD-_hwgqEAF6EJxaIYHWDm9I_LZMHuIgS_Fjmud3-Cldh_fX4SLEaYCeGaAMkX9IOe5VxK5tyS0ipQTLjhYV0HCpjDdgsD4W7tXw7etjsxVKCeBeJcuucQzTq4R6tVhxRBS12ysBHxIVF4g_8uTrl8DluZmH8TKbYxz9odTNzMzj8uBi9Doehcozllrmaca7eohmJtMmVLaaVszBRtWCQsl8PEl7Im1kFrfd5TMoqi0w7aTOXUr3JWGwUbTcU97fW7O2E5qdtxmtW8mGGStKH_-y8PG4hdqnr4lNTsfoPap3p88vxeZcCA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFRT4MwGPwrfeHRtTAh-GhmQsRNZoxx9sVUqF0dfC1tWea_txBios6Np-ba691992GKN5gC20vBnFTAao9faPK6TO-SMM_IfVYUN-QhW0e3l9EiIlmIHzngHNMTpIL0KvKjbek1pqUCxw8Ob6ARSls0YHABkf40MPoGxG6l1hIEqlTZNZ5he5XIrBYrgalmbnsh4V3hzRHirzzF-in0ea7mUbLM54TE_yh1MztDQu19jF4HMaiQdcxxZLjo6iGanUybMLIzrOIeNrqWDEoekEnaE2ln1uJ3d7wGzYwDbrzU9yylv1Iw2GhW7pjo-za87aTh424E939YjUbqz8cJXVSq4dbJMiB__ANy1j8gp_z1LntOXfp5iN_iWqT2C1DgcFE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROGIihQRWlKEEMUXZBzjuE3Wru2U9u9xKsQBCs1pNdLo7cwupniFKbCdkswrDawN-oVmr_P8LovLgtwXVXVDHoplcnuZzBJSxPhRAC4x_cdUkYGi1tstvcaUa_Bi7_EKOqmNQ0cNPiIqTAtfeyPiGmWMAolqzfsuONxASexitpCYGuabCwXvGq9OGH_kqZZPcchzNU2yeTklJP2D1E_cBEm9CzEGDmJQI-eZF8gK2bfHaG60bURlb1ktguxMqxhwEZFR7JG2M28Jvzt9BsOsB2ED6rtLJyxvwhLlBDKMb4Zzy17VolUgxnWtdSecVzwiv_gROcM3m-I59_lhn76l7frw8QmqfMCW/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPT8MwDMW_Si49sqQdm8oRDalibHQIIbpcUGhNZtYmWZJO49uTTmgSsD89WU9-ev7ZppwWlCuxRSk8aiXqoJd8_DZLH8bxNGOPWZ7fsadskdxfJ5OEZTF9BkWnlJ8x5axLwc_Nht9SXmrlYedpoRqpjSN7rXzEMFSrfuZGzK3QGFSSVLpsm-BwXUpi55O5pNwIv7pC9aFpccT4hydfvMSB52aYjGfTIWOjE0ntwA2I1NuA0eUQoSrivPBALMi23qO53rYeK3srKgiyMTUKVULEemX3tF14S_jd8TMYYb0CG6IOuzRgy1UYgg6IEeW6O7dssYIaFZzoW9i0aOHwuovXqHQDzmMZsX8EETtPcLz_i8Css9fUp1-70fuolqn7Bq4VAYs!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROGIihQRWlKEEMUX5CYmcevYrr0p7d_jVIgDFPDJGmn8ZnYXU7zCVLG9aBkIrZj0-oVmr_P8LovLgtwXVXVDHoplcnuZzBJSxPiRK1xi-oepIiNFbHY7eo1prRXwA-CV6lttHDppBRER_rXqMzcirhPGCNWiRtdD7x1upCR2MVu0mBoG3YVQbxqvzhi_9amWT7HvczVNsnk5JST9hTRM3AS1eu9rjBzEVIMcMODI8naQp2ou2BYwMljWcC97IwVTNY9IEDvQ9s9Z_O3Or8EwC4pbj_qapee27nyIcByBqLccxoWPqZKtufQiaN5G99z5_xH5kRGRgAyzLZ5zyI-HdJ3KzfH9A6FQF2o!/ |
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_Si-b6AFaFiHr0WCyEcHFGCP2YsruUCrdtrRdAv_eWWI8KOqemmnevPfNDOV0SbkReyVFVNYIjfUrH7_NsvvxYJqzh7wobtljvkjvrtJJyvIBfQJDp5T_ISpY66Ledzt-Q3lpTYRDpEtTS-sCOdUmJkzh681nbsLCRjmnjCSVLZsaFaF1Sf18MpeUOxE3PWXWli7PCL_xFIvnAfJcD9PxbDpkbPSLU9MPfSLtHjFaHyJMRUIUEYgH2egTWugs6zBy9KICLGunlTAlJKyTd0fZP2fB251fgxM-GvBo9TVLDb7cYIgKQKIqtxDbhbepWqxAY4Ft4HunL2f1ca0b663Q26MmoVkhG44XyIVbi3DZaTeVrSFgVsJ-8CTsfx5s687jtvlLFrPjYbQaaZmFD6aL7Ds!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROGIihQRWlKEEMEX5CbGMU1s195U5e9xKsQBCvXJGul5ZnYXU1xjqtheCgZSK9Z7_UKz12V-l8VlQe6LqrohD8U6ub1MFgkpYvzIFS4x_QeqyOQi33c7eo1poxXwA-BaDUIbh45aQUSkf636yo2I66QxUgnU6mYcPOEml8SuFiuBqWHQXUj1pnF9AvzRp1o_xb7P1TzJluWckPQPp3HmZkjova8x-SCmWuSAAUeWi7E_VnPBWMDIYFnLvRxML5lqeESCvAOxM2fxtzu9BsMsKG691fcsA7dN50Ok4whks-UwLXxK7dmG916EMQE7afXAnf8fkV89InI-I4TBZls855B_HNJN2ovcfQJ0R08O/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROGIihQRWlKEEMEX5CauY5rYrr2pyt_jVKiHttCcViON3szuYopLTBXbScFAasVarz9o8jlPn5Iwz8hzVhQP5CVbRo-30SwiWYhfucI5pv-YCjJQ5Nd2S-8xrbQCvgdcqk5o49BBKwiI9NOq39yAuEYaI5VAta76zjvcQInsYrYQmBoGzY1Ua43LC8aTPsXyLfR97qZRMs-nhMR_kPqJmyChd77GwEFM1cgBA44sF317qOZG20asDJbV3MvOtJKpigdkFHuk7cpb_O8un8EwC4pbjzru0nFbNT5EOo5AVhsOw8GH1JateOsFLte9PSrEKhh1gVp33HliQM5SA3I9NSBnqWaTvaeQfu_jVdyK1P0ASh4oXA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si97lHYXIXg0mGxEcDHGuPZiSne2FHanpS0I_95CjAdF3NPkJS_fvDdDOS0pR7HTSgRtUDRRv_Hh-3T0MEwnOXvMi-KOPeXz7P46G2csT-kzIJ1QfsFUsCNFrzYbfku5NBhgH2iJrTLWk5PGkDAdp8OvvQnzS22tRkUqI7dtdPgjJXOz8UxRbkVYXmmsDS3PGH_kKeYvacxz08-G00mfscEfpG3P94gyuxjjyCECK-KDCEAcqG1ziuY72zpUDk5UEGVrGy1QQsI6sTva_nlL_N35M1jhAoKLqO8usLeAHoipaw-ByKVwChZCrrv1rEwLPmiZsF_shF1g23X-Ogqjw36wGDSrw8cnxjF2Xg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DyHw0mCxOcBhjhL6Y0l26ynZb2o7gv7cQ44OC7qm56cl3zrmXcrqkHMVeKxG0QdHEecUnb7PsYTIscvaYl-Ude8oX6f11Ok1ZPqTPgLSg_A9RyY4U_b7b8VvKpcEAh0CX2CpjPTnNGBKm4-vwyzdhvtbWalSkMrJro8IfKambT-eKcitCfaVxY-jyjPBHnnLxMox5bkbpZFaMGBtfIHUDPyDK7GOMI4cIrIgPIgBxoLrmFM33lvWoHJyoII6tbbRACQnrxe4p--cs8Xbn12CFCwguor67wMECeiBms_EQiKyFU7AWchv_EHQrkLTCyc7HFMZBv_aVacEHLRP2yzFhlx0TdtbRbvPXLGQfh_F63KjMfwJddjkj/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GkPloMFlEcBhjhL6Y0l1KZbstbUfg31uIMVFB99Tc9OQ759xLOZ1TjmKnlQjaoKjjvODDt0n-MEzHBXssyvKOPRWz7P46G2WsSOkzIB1T_oeoZEeKft9u-S3l0mCAfaBzbJSxnpxmDAnT8XX46Zswv9bWalSkMrJtosIfKZmbjqaKcivC-krjytD5GeGPPOXsJY15bvrZcDLuMza4QGp7vkeU2cUYRw4RWBEfRADiQLX1KZrvLOtQOThRQRwbW2uBEhLWid1R9s9Z4u3Or8EKFxBcRH11gb0F9EDMauUhELkWTsFSyE38k7XQDdG4bbU7dKpdmQZ80DJhv6wSdtkqYd-t7KZ4zUN-2A-Wg1rl_gOFCyYQ/ |
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/jZFPTwIxEMW_Si97lJZFyHo0mGxEcDHGuPZiSncold1paQvit7dLjAflz54mL_PymzczlNOSchQ7rUTQBkUd9RsfvU-zh1F_krPHvCju2FM-T--v03HK8j59BqQTys-YCtZS9Mdmw28plwYD7AMtsVHGenLQGBKmY3X4MzdhfqWt1ahIZeS2iQ7fUlI3G88U5VaE1ZXGpaHlEeOfPMX8pR_z3AzS0XQyYGx4grTt-R5RZhdjtBwisCI-iADEgdrWh2i-s63DysGJCqJsbK0FSkhYJ3ZH24W3xN8dP4MVLiC4iPrdBfYW0AMxy6WHQORKOAULIdexh_BJzvU73KEyDfigZcL-zU7YaXbCLsy26_w1C9nXfrgY1irz33_nlmk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROGIWikitKQIIVJfkElc1yVZO7ZT2r_HqRAHKDSn1UijtzO7mOISU2B7KZiTCljj9Zomr4v0PgnzjDxkRTEnj9kquruOZhHJQvzEAeeY_mMqyECRu66jt5hWChw_OFxCK5S26KTBBUT6aeBrb0DsVmotQaBaVX3rHXagRGY5WwpMNXPbKwkbhcszxh95itVz6PPcTKNkkU8Jif8g9RM7QULtfYyBgxjUyDrmODJc9M0pmh1tG1HZGVZzL1vdSAYVD8go9kjbhbf4350_g2bGATce9d1lw7pRhWrVcutkFZBfkIAMEP2evaQuPR7it7jZHT8-ARLSvD0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amZDhJjPGyPpiOui6KtyWtizz31vI4oNO5eU2Jzn5es69mOISU2BHKZiTCljj9ZYmr6v0PgnzjDxkRXFHHrNNtLyOFhHJQvzEAeeY_mEqyECRb11HbzGtFDh-criEViht0ajBBUT618D534DYg9RagkC1qvrWO-xAicx6sRaYauYOVxL2CpcXjN_yFJvn0Oe5mUfJKp8TEv9C6md2hoQ6-hgDBzGokXXMcWS46Jsxmp1sm1DZGVZzL1vdSAYVD8gk9kTbP2fxt7u8Bs2MA2486qvLnnXnMaFVrVpunawC8oMUEA8ZB9bv2Uvq0o9TvIsbkdpPPWMOLw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROGIihQRWlKEEKkvyE2M65KsXdvpz9vjVFUPUGhOq5FG387sYopLTIFtpWBOKmCN1wuafEzTpyTMM_KcFcUDecnm0eNtNIlIFuJXDjjH9B9TQXqKXG829B7TSoHje4dLaIXSFh01uIBIPw2c9gbErqTWEgSqVdW13mF7SmRmk5nAVDO3upHwqXB5wfgjTzF_C32eu3GUTPMxIfEfpG5kR0iorY_RcxCDGlnHHEeGi645RrODbQMqO8Nq7mWrG8mg4gEZxB5ou_IW_7vLZ9DMOODGo85ddnwpgZlhrWrVcutkFZBfpICcSfore09detjHy7hZH3bfL_U0_Q!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROGIihQRWlKEEMEX5CbGNSRr13ZKeXucih8BBXzyjjT6PLOLKa4xBbaVgjmpgHVe39Hsfp5fZHFZkMuiqs7IVbFMzo-TWUKKGF9zwCWmf5gqMlLk42ZDTzFtFDi-c7iGXiht0V6Di4j0r4G3fyNi11JrCQK1qhl677AjJTGL2UJgqplbH0l4ULg-YPyWp1rexD7PyTTJ5uWUkPQX0jCxEyTU1scYOYhBi6xjjiPDxdDto9lgW0BlZ1jLvex1Jxk0PCJB7EDbP2fxtzu8Bs2MA2486qPLM19JYObLFNCvVT23TjYR-cGMyDvpc8L6qbjNXf6yS1dpJ3L7Ct-eVIc!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEHw0MyHiJjPGiH0xFWrXCbddW9j27y2LMVE35ak56cl3z7kXU1xiCqyXgjmpgDVeP9PkZZHeJmGekbusKK7JfbaKbi6ieUSyED9wwDmmf5gKMlDkZrulV5hWChzfO1xCK5S26KjBBUT618Dn3IDYtdRagkC1qrrWO-xAicxyvhSYaubWEwlvCpcnjD_yFKvH0Oe5nEXJIp8REp8hdVM7RUL1PsbAQQxqZB1zHBkuuuYYzY62jajsDKu5l61uJIOKB2QUe6Ttn7P4251eg2bGATce9dUF-A41Gk1Qz6FW375G1KxVy62TVUB-oQNyHq3fs6fUpYd9_Bo3m8PuA8_JR7Y!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxlj3PpiKtSuCrcdvZD57y3EB2Om8nRzktPvntNLOd1RDmLQSqA2IBqv9zx5LtLbJMwzdpeV5TW7z7bRzWW0jlgW0gcJNKf8D1PJRop-Ox75ivLKAMoT0h20ylhHJg0YMO1nB197A-YO2loNitSm6lvvcCMl6jbrjaLcCjxcaHg1dHfG-CNPuX0MfZ6rZZQU-ZKx-BdSv3ALoszgY4wcIqAmDgVK0knVN1M0N9s2ozJ2opZetrbRAioZsFnsmbZ_zuJvd_4bfCpw1nQ4YWYVqU0rHepqqvT9sX3PnlJMP07xS9wMxeoT1DajXQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljZH0xHVTohNuuLXP79xZijDFT-3RzkpPvnHsvprjEFNhBNMwKCaxzekOTl2V6l4R5Ru6zorghD9k6ur2MFhHJQvzIAeeY_mEqyEgRu_2eXmNaSbD8aHEJfSOVQZMGGxDhpobP3ICYVigloEG1rIbeOcxIifRqsWowVcy2FwJeJS7PGH_0KdZPoetzNY-SZT4nJP6FNMzMDDXy4GqMHMSgRsYyy5HmzdBN1Yy3zWNlq1nNnexVJxhUPCBebE_bP29xvzt_BtcKjJLaThhcVqhFWm4FGAno69pOWj1U_svWsufGimpa-1tAQDwC1Fv2nNr0dIy3cbc7vX8AVJYnYg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4MwHMW_Si8cXQsTgkczEyJuMmOM2IupULtO-Ldry9y-vQU9KJnKqXnpy6_v9WGKS0yB7aVgTipgjddPNHlepjdJmGfkNiuKK3KXraPr82gRkSzE9xxwjukfpoL0FLnd7eglppUCxw8Ol9AKpS0aNLiASH8a-Ho3IHYjtZYgUK2qrvUO21Mis1qsBKaauc2ZhFeFyxPGUZ5i_RD6PBfzKFnmc0LiX0jdzM6QUHsfo-cgBjWyjjmODBddM0Szk20TKjvDau5lqxvJoOIBmcSeaPtnFr_d6W_wqcBqZdyAGWvkdzKq7qrPywkta9Vy62Q19P1GGuufZP2WPaYuPR7il7jZHt8_AMNtR2U!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdS8MwFP0reemjS9bZMh9lQrFudiJizYvENmaZ7U2W3M7t35sWBZGpfbocOJyvSzktKQex10qgNiCagJ94-ryc36TTPGO3WVFcsbtsHV-fx4uYZVN6L4HmlP9BKlivore7Hb-kvDKA8oC0hFYZ68mAASOmw3Xw6Rsxv9HWalCkNlXXBobvVWK3WqwU5Vbg5kzDq6HlCeKPPMX6YRryXMzidJnPGEt-UeomfkKU2YcYvQ4RUBOPAiVxUnXNEM2Ppo2ojE7UMsDWNlpAJSM2Snsk7Z-3hN-dniGkAm-Nw0GGlkqCdKIhznTY7zyYfY2uwaPrqvGda9NKj7oa2n_zidh4H_uWPc5xfjwkL0mzPb5_AK_ntgo!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljZH0xlXasE9quvczx7y3EB2Pm5OnmJCffPfceTHGJqWJHWTOQWrHG6w1N3pbpQxLmGXnMiuKOPGXr6P46WkQkC_GzUDjH9IKpIANF7g8HeotppRWIE-BStbU2Do1aQUCkn1Z97w2I20ljpKoR11XXeocbKJFdLVY1pobB7kqqrcblGeOvPMX6JfR5buZRssznhMR_kLqZm6FaH32MgYOY4sgBA4GsqLtmjOYm2yacDJZx4WVrGslUJQIyiT3R9k8tvrvzb_CplDPawojxDwZtxbhiyyrZSOgR49wK58S0M7luhQNZjQf_QPuSL6HNR_aaQtqf4ve42fefX6Mpo9w!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB_NTIi4yYwxsr6YCqXrhNuuLXP79xbiAzGoPN2c5OS7596DCCoQAXoSnFohgTZO70j8tk4e4iBL8WOa53f4Kd2G99fhKsRpgJ4ZoAyRP0w57inicDySW0RKCZadLSqg5VIZb9BgfSzc1PC918dmL5QSwL1Kll3rHKanhHqz2nBEFLX7KwG1RMWE8UeefPsSuDw3yzBeZ0uMo19I3cIsPC5PLkbP8ShUnrHUMk8z3jVDNDPbNuNkq2nFnGxVIyiUzMez2DNt_9Tiupt-g0sFRkltB8z4wawWIAb2sLGWup13aCVbZqwoh5NH8HHNk3D1kb4mNrmco_eoOVw-vwDnT0dh/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljxL6YCpV1wm3XXub27y3EGGOm8nRzkpPvnHsv5bSkHMReNQKVBtF6_cST52V6k4R5xm6zorhid9k6uj6PFhHLQnovgeaU_2Eq2EBR292OX1JeaUB5QFpC12jjyKgBA6b8tPCZGzC3UcYoaEitq77zDjdQIrtarBrKjcDNmYJXTcsTxh99ivVD6PtczKNkmc8Zi38h9TM3I43e-xoDhwioiUOBkljZ9O1YzU22TVgZraill51plYBKBmwSe6Ltn7f4350-g28FzmiLI4aWvq7TraoFaku-rq3Aoe2r6cvWupMOVTWu_S0gYBMCzFv2mGJ6PMQvcbs9vn8A01bASA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROGIihQRWlKEEK0vyCTGdUnWru2Ulq_HCRwi1EJOq5VGs292MMUrTIHtpWBOKmC139c0eZmnd0mYZ-Q-K4ob8pAto9vLaBaRLMSPHHCO6R-ignQucrvb0WtMSwWOHxxeQSOUtqjfwQVE-mng525A7EZqLUGgSpVt4xW2c4nMYrYQmGrmNhcS3hRenRD-4imWT6HnuZpGyTyfEhKfcWondoKE2nuMzgcxqJB1zHFkuGjrHs2Olo2I7AyruF8bXUsGJQ_IKO-Rsn9q8d2dfoOnAquVcb3N4MESOtaGm1KyGn3Dfyrg48JWquHWybKPPTgwqPr8Af2ePacuPR7i17jeHj--ACjE25Q!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2KC1DCD4aTBYnOIwxzr6Y2pVS3G5Le4fw7y2LMcagzqebk5x859x7Kacl5SB2Rgs0FkQd9ROfPM-nN5NhnrHbrCiu2F22TK_P01nKsiG9V0Bzyn8xFexIMZvtll9SLi2g2iMtodHWBdJpwISZOD185CYsrI1zBjSprGyb6AhHSuoXs4Wm3AlcnxlYWVqeMH7rUywfhrHPxSidzPMRY-MfSO0gDIi2u1jjyCECKhJQoCJe6bbuqoXeth4roxeVirJxtREgVcJ6sXva_nhL_N3pM8RWEJz12GFouVKV2hPtbRtTpK1rJZF8Xt1AQN_K_ktXtlEBjezW_xKUsH8EudfscYrTw378Mq43h7d3Hhi-Lg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROGIWikitKQIIVJfkEmM6zZZu7ZT2r_HiTgAKjSn1UijtzO7mOISU2AHKZiTCljj9Zomr4v0PgnzjDxkRTEnj9kquruOZhHJQvzEAeeY_mMqSE-R2_2e3mJaKXD86HAJrVDaokGDC4j008DX3oDYjdRagkC1qrrWO2xPicxythSYauY2VxLeFS7PGH_lKVbPoc9zM42SRT4lJP6D1E3sBAl18DF6DmJQI-uY48hw0TVDNDvaNqKyM6zmXra6kQwqHpBR7JG2C2_xvzt_Bp8KrFbGDRhcVswYyQ1qJOzG9apVy62T1dDwGysgP1l6l72kLj0d47e42Z4-PgE9e7-F/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljZH0xXamlG7RdW-b27y3EByVTebo5ycl3z7kXYlhCLMlRcOKEkqTxeoOTt2X6kIR5hh6zorhDT9k6ur-OFhHKQvjMJMwh_sNUoJ4idocDvoWYKunYycFStlxpCwYtXYCEn0Z-7Q2QrYXWQnJQKdq13mF7SmRWixWHWBNXXwn5rmB5wTjKU6xfQp_nZh4ly3yOUPwLqZvZGeDq6GP0HEBkBawjjgHDeNcM0exk24TKzpCKednqRhBJWYAmsSfa_nmL_93lM_hU0mpl3IAZa0BrYjjbErqfVrJSLbNO0KHuN9BY_wDrffaauvR8irdxszt_fAJmirG2/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljxL6YrtTSDdquLXP79xbigyGoPN2c5OS759wLMSwhluQkOHFCSdJ4_YaT93X6kIR5hh6zorhDT9k2ur-OVhHKQvjMJMwh_sNUoJ4i9scjvoWYKunY2cFStlxpCwYtXYCEn0Z-7w2QrYXWQnJQKdq13mF7SmQ2qw2HWBNXXwn5oWA5YRzlKbYvoc9zs4ySdb5EKP6F1C3sAnB18jF6DiCyAtYRx4BhvGuGaHa2bUZlZ0jFvGx1I4ikLECz2DNt_7zF_276DD6VtFoZN2DGGtCaGM52hB4sqJgjopnVtVIts07QofUP3lhP8fUhe01dejnHu7jZXz6_AOaofcM!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljnH0xFWrXCbelLXP8ewvxwZCpPN2c5OS759yLKd5hCuwoBXNSAau9fqHJ6zq9S8I8I_dZUdyQh2wb3V5Gq4hkIX7kgHNM_zAVZKDIQ9vSa0xLBY6fHN5BI5S2aNTgAiL9NPC9NyB2L7WWIFClyq7xDjtQIrNZbQSmmrn9hYR3hXdnjJM8xfYp9HmullGyzpeExL-QuoVdIKGOPsbAQQwqZB1zHBkuunqMZmfbZlR2hlXcy0bXkkHJAzKLPdP2z1v8786fwacCq5VxI2aqUVkz2SAJbSdNP6tmpRpunSzHwj9QUz1B64_sOXVpf4rf4vrQf34BGk8BbQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwEER_xZccqd2UROGIihQRWlKEEKkvyCSu65KsXdsp7d_jWBwQKjQna6zR25ldTHGFKbCDFMxJBaz1ek3Tt0X2kE6LnDzmZXlHnvJVfH8dz2OST_EzB1xg-o-pJANF7vZ7eotprcDxo8MVdEJpi4IGFxHpXwPfcyNit1JrCQI1qu4777ADJTbL-VJgqpnbXknYKFydMf7KU65epj7PzSxOF8WMkOQPUj-xEyTUwccYOIhBg6xjjiPDRd-GaHa0bURlZ1jDvex0KxnUPCKj2CNtF87ib3d-DT4VWK2MCxhcaYX8ILmRdfgIw4zq3bBz0cuGj-raqI5bJ-vQ-gc_Ipf5-iN_zVx2OibvSbs7fX4Bj0z78A!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBTsMwEER_xZccqZ2UROFYFSkipKQIIVJfkImNa0jWru1E5e9xKsQBFchpPdL47ewuprjBFNioJPNKA-uC3tHsucpvs7gsyF1R19fkvtgmN5fJOiFFjB8E4BLTP0w1mSjq7XCgK0xbDV4cPW6gl9o4dNLgI6JCtfDVNyJur4xRIBHX7dAHh5soid2sNxJTw_z-QsGrxs0Z44889fYxDnmulklWlUtC0l9Iw8ItkNRjiDFxEAOOnGdeICvk0J2iudm2GSN7y7gIsjedYtCKiMxiz7T9c5Zwu_Nr4FYbNG111gxc98J51YbX9z_zXjzlPv84pi9pN1arTw8WoKs!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHBTsMwDP2VXHpkTjtalSMaUkXZ6BBCdLmg0IYso3WyJh3b35NOIAEa0JPfk56fn21gUAJDvlOSO6WRN56vWPI0T2-SMM_obVYUV_QuW0bX59EsolkI9wIhB_aHqKCDi9pst-wSWKXRib2DElupjSVHji6gytcOP-YG1K6VMQolqXXVt15hB5eoW8wWEpjhbn2m8EVDeUL4I0-xfAh9notplMzzKaXxL079xE6I1DsfY_AhHGtiHXeCdEL2zTGaHS0bsbLreC08bU2jOFYioKO8R8r-eYv_3ekz1J02ZLjqNzhinVq3wjpVefTZ9wWCec0eU5ce9vFz3GwOb--X8RRK/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljxL6YCrXrhNvSlrn9e8uiZprpeOq5ycnXc-_BFJeYAttIwZxUwBo_P9HkeZ7eJGGekdusKK7IXbaMrs-jWUSyEN9zwDmm_5gKMlDkuuvoJaaVAse3DpfQCqUt2s_gAiL9a-Dz34DYldRagkC1qvrWO-xAicxithCYauZWZxJeFS6PGH_lKZYPoc9zMY2SeT4lJP6D1E_sBAm18TEGDmJQI-uY48hw0Tf7aHa0bcTKzrCa-7HVjWRQ8YCMYo-0najFd3f8DLVRGg1XPZCe2_XS8O8iTu5Wq5ZbJyuvviAH8idPv2WPqUt32_glbta79w8Zs6pY/ |
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/jVLLTsMwEPwVX3KkdlIShSMqUkRoSRFCtL4gkxjXED9iO1X5e5y0iIBKm5N3V6OZ2R1DDFcQS7LljDiuJKl9v8bJyzy9S8I8Q_dZUdygh2wZ3V5GswhlIXykEuYQnwAVqGPh702DryEulXR05-BKCqa0BX0vXYC4f4086AbIbrjWXDJQqbIVHmE7lsgsZgsGsSZuc8Hlm4KrI8A_forlU-j9XE2jZJ5PEYr_YWondgKY2nobHQ8gsgLWEUeBoayte2t2NGzEys6QivpW6JoTWdIAjeIeCTsTi8_u-BkqozTorjooPW_TckMPQfzMfWbC9vpKU7MXBoLIdv93zp6gUoJax0tffXMOyl-yw_kpWf2RPacu_dzFr3HNUvsF6y5stQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBToQwFEV_pRuWTgsjBJeTMSEiI2OMEbsxldZOFV47bSHj31smrgwqq-YmJ6f3vYcpbjAFNirJvNLAupCfafZS5bdZXBbkrqjra3Jf7JOby2SbkCLGDwJwiekfUE0mi3o_HukG01aDFyePG-ilNg6dM_iIqPBa-P43Iu6gjFEgEdft0AfCTZbE7rY7ialh_nCh4E3jZgb80afeP8ahz9U6yapyTUj6i2lYuRWSegw1Jg9iwJHzzAtkhRy6czW3GFswsreMixB70ykGrYjIIvdC7J-zhNvNrwF6HjR-sOCQ12gUwLVdNA_XvXBetRGZd5iP4in3-ecpfU27sdp8AWM7ons!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHRT4MwEMb_lb7w6FqYEHw0MyHiJjPGiH0xldauE66sLbj995bFpwWUp8t3-fK77-4wxSWmwHolmVMaWO31G03e1-lDEuYZecyK4o48Zdvo_jpaRSQL8bMAnGP6h6kgA0XtDwd6i2mlwYmjwyU0UrcWnTW4gChfDfzODYjdqbZVIBHXVdd4hx0okdmsNhLTlrndlYJPjcsR40WeYvsS-jw3yyhZ50tC4glSt7ALJHXvYwwcxIAj65gTyAjZ1edodrZtxsrOMC68bNpaMahEQGaxZ9r-eYv_3fgZoOEe4zoDFjmNegFcm8n2jDW5boR1qgrIKGOijduv7DV16ekYf8T1_vT9A80EzFk!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uM2lEJjPGyPpiKtSuCrcdLWT-e8uiL8Zpn25Ocnrud3swwzVmwCcluVMaeOf1jmXPZX6bxQUld7Sqrsk93SY3l8k6ITTGDwJwgdkfporMKertcGArzBoNThwdrqGX2lh00uAiovwc4GtvROxeGaNAolY3Y-8ddk5Jhs16IzEz3O0vFLxqXP9i_MFTbR9jz3O1TLKyWBKSnkkaF3aBpJ48xpyDOLTIOu4EGoQcuxOaDbYFnOwG3gove9MpDo2ISFB2oO2fWnx3Zz50NJ5HhJ3Q6l5Ypxpf2Pcz806fcpd_HNOXtJvK1ScmuivE/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94dLcwIfhoZkLETWaMkfXFVKhdJ9x2tMzt31uWJRrjlKfek5yefrcHGJTAkO-U5E5p5I3XK5a8zNO7JMwzep8VxQ19yJbR7WU0i2gWwqNAyIH9YSrokKI22y27BlZpdGLvoMRWamPJUaMLqPJnh6d3A2rXyhiFktS66lvvsENK1C1mCwnMcLe-UPimofzF-IOnWD6FnudqGiXzfEppfCapn9gJkXrnMYYcwrEm1nEnSCdk3xzR7GjbiJVdx2vhZWsaxbESAR2VPdL2Ty2-uzMf2hvPI-z3acQytW6Fdary1Z2ufU1g3rPn1KWHffwaN5vDxyeTt0nC/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFBTsMwEPyKLzlSOymJwhEVKWpoSRFCBF-QmxjXJVm7sVPa37OpygVRyGk10uzszA7ltKQcxF4r4bUB0SB-5cnbIr1PwjxjD1lR3LHHbBXNr6NZxLKQPkmgOeV_kAo2qOjtbsdvKa8MeHnwtIRWGevICYMPmMbZwfluwNxGW6tBkdpUfYsMN6hE3XK2VJRb4TdXGt4NLX8h_vBTrJ5D9HMzjZJFPmUsvqDUT9yEKLNHG4MOEVAT54WXpJOqb07W3GjaiMi-E7VE2NpGC6hkwEZpj6T9Uwt2d-GhvUU_EiN0pvf42VFZatNK53WFzZ33A_a9bz-yl9Snx0O8jpvt8fML_TZBXw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLTsMwEPwVX3KkdlIShSMqUkRoSRFCBF-QSYxrSNauH1H79zhVToiWnFY7Gs1jF1NcYwpskII5qYB1YX-j2fs6f8jisiCPRVXdkadim9xfJ6uEFDF-5oBLTC-QKjKqyK_9nt5i2ihw_OBwDb1Q2qLTDi4iMkwDk29E7E5qLUGgVjW-Dww7qiRms9oITDVzuysJnwrXfxB_5am2L3HIc7NMsnW5JCQ9o-QXdoGEGkKMUQcxaJF1zHFkuPDdKZqdTZtR2RnW8rD2upMMGh6RWdozaf-8JfzuzEG9Dnl4qGCUd-GyE3REA4dWGTTBSIJ1xjfz-7aq59bJJnx38ojIJDZBlz30d_Gau_x4SD_STuT2B6UVQ88!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT4MwGMX_lV44uhYmBI9mJkTcZMYYsRdToXbd4GtHy9z-ewvhtGzaU_OSl1_f-x6muMQU2EEKZqUC1jj9QZPPZfqUhHlGnrOieCAv2Tp6vI0WEclC_MoB55j-YSrIQJHb_Z7eY1opsPxocQmtUNqgUYMNiHRvB9O_ATEbqbUEgWpV9a1zmIESdavFSmCqmd3cSPhWuLxgPMtTrN9Cl-duHiXLfE5IfIXUz8wMCXVwMQYOYlAjY5nlqOOib8ZoxtvmUdl2rOZOtrqRDCoeEC-2p-2fWdx2Vw7aa5eHuwqaVbvhsiN-OrNXsVq13FhZuRknWEAuwvQue09tejrGX3GzPf38AgbJb80!/ |
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/jZHRT4MwEMb_lb7w6FqYEHw0MyHiJjPGuPXFVKhdHVw7Wsj231sIT4Zpny6X-_K7777DFO8wBdZLwaxUwGrX72nysU6fkjDPyHNWFA_kJdtGj7fRKiJZiF854BzTP0QFGSjy-3Si95iWCiw_W7yDRiht0NiDDYh0tYVpb0DMQWotQaBKlV3jFGagRO1mtRGYamYPNxK-FN7NCH_5KbZvofNzt4ySdb4kJL5C6hZmgYTqnY2BgxhUyFhmOWq56OrRmvGWeZxsW1Zx1za6lgxKHhAvtqfsn7e4310JtNPOD3cnaFYeh2RH_BTzNL-gnkOlWjSnQQOobUYbXkFUquHGytK9fVoekDnwNPdfro_Ze2rTyzn-jGuRmh82qw2l/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxljxL6YCrW7E247WnD795ZlvhinPDUnOfl6zj2U05JyFAMo4UCjaLx-4cnrMr1Lwjxj91lR3LCHbB3dXkaLiGUhfZRIc8r_MBVspMB2t-PXlFcandw7WmKrtLHkqNEFDPzb4enfgNkNGAOoSK2rvvUOO1KibrVYKcqNcJsLwHdNy1-MP_IU66fQ57maR8kynzMWnyH1MzsjSg8-xsghAmtinXCSdFL1zTGanWybUNl1opZetqYBgZUM2CT2RNs_s_jtzhy0Nz6P9BUABw2Vv-2kNrVupXVQ-e1OhHHUb4L5yJ5Tlx728VvcbA-fXysOGiU!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxkxlj3PpiKtSuCrcdLWT7914WHhbjlKfm3px8PeceyumGchC9VsJrA6LGecuTt2X6kIR5xh6zorhjT9k6ur-OFhHLQvosgeaU_yEq2EDRn_s9v6W8NODlwdMNNMpYR04z-IBpfFsY_w2Y22lrNShSmbJrUOEGStSuFitFuRV-d6Xhw9DNL8Iffor1S4h-buZRssznjMUXSN3MzYgyPdoYOERARZwXXpJWqq4-WXOTZRMi-1ZUEsfG1lpAKQM2iT1R9k8t2N2Fg3YW_UiMoKE3usTbjssjOdtMyFeZRjqvS2xzZA41j4Rxec60X9lr6tPjIX6Pa5W6b05MslA!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBT4MwGMX_lV44uhYmBI9mJmS4yYwxYi-mK13pBl87Wub231uWHYxxyql5ycuv730PU1xiCuygJHNKA2u8fqfJxyJ9TMI8I09ZUTyQ52wVzW-jWUSyEL8IwDmmf5gKMlDUdr-n95hyDU4cHS6hldpYdNbgAqL828Hl34DYWhmjQKJK8771DjtQom45W0pMDXP1jYKNxuUvxh95itVr6PPcTaNkkU8Jia-Q-omdIKkPPsbAQQwqZB1zAnVC9s05mh1tG1HZdawSXramUQy4CMgo9kjbP7P47a4ctDc-j_AVeM06KdaM78b1qXQrrFPcr3dhBOQ7w-yyt9Slp2O8jpvt6fMLFa7c7g!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl943NoxIfhoZkLETWaMEftiulJLHbQdLcv2772QPagR5ak5uSdfz7kXU1xgqtlRSeaV0awG_Urjt3VyHy-ylDykeX5LHtNteHcVrkKSLvCT0DjD9A9TTnqK-jgc6A2m3GgvTh4XupHGOjRo7QOi4G315d-AuEpZq7REpeFdAw7XU8J2s9pITC3z1Uzpd4OLX4w_8uTb5wXkuV6G8TpbEhKNkLq5myNpjhCj5yCmS-Q88wK1Qnb1EM1Ntk2o7FtWCpCNrRXTXARkEnui7Z-zwO1GFtpZyCOgAq9YK8WO8T2I2qIZGmZn9G0woWhpGuG84nDWCzwgXxgBGYPbffqS-OR8inZRLRP3CXlGwmI!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBT8MgGMX_FS49Omhnm3o0M2msm50xxsrFYIuU2X4woHP776XLTotTTuQlLz_e-x6muMYU2E4K5qQC1nv9RrP3Zf6QxWVBHouquiNPxTq5v04WCSli_MwBl5j-YarIRJGb7ZbeYtoocHzvcA2DUNqiowYXEelfA6d_I2I7qbUEgVrVjIN32ImSmNViJTDVzHVXEj4Vrn8xnuWp1i-xz3MzT7JlOSckvUAaZ3aGhNr5GBMHMWiRdcxxZLgY-2M0G2wLqOwMa7mXg-4lg4ZHJIgdaPtnFr_dhYOO2ufhvoIeTdMxy5EyLTdhnVo1cOtk4xc8cSJyztFfxWvu8sM-_Uj7zeH7B9Blifs!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROGIihQRWlKEEMEXZBLjGJK1aztVeXucqqf-gE_WrEafZ3cwxTWmwLZSMCcVsN7rN5q9L_OHLC4L8lhU1R15KtbJ_XWySEgR42cOuMT0D1NFJor82mzoLaaNAsd3DtcwCKUt2mtwEZH-NXD4NyK2k1pLEKhVzTh4h50oiVktVgJTzVx3JeFT4fqM8ShPtX6JfZ6beZItyzkh6QXSOLMzJNTWx5g4iEGLrGOOI8PF2O-j2WBbwMrOsJZ7OeheMmh4RILYgbZ_avHdXTjoqH0e7lfQo2k6ZjlSpuXm3CBgyVYN3DrZ-EoP4IgccU4GWH8Xr7nLf3bpR9qL3P4CU4Lwgg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GW-ajwWRxgsMYI_TF1K2WwnZb1g7h33tHiA9EZE_NbU6-e849lNMF5SB2WgmvDYga5yVPPqbpUxLmGXvOiuKBvWTz6PE2mkQsC-mrBJpT_o-oYD1Fr7dbfk95acDLvacLaJSxjhxn8AHT-LZw2hswt9LWalCkMmXXoML1lKidTWaKciv86kbDl6GLP4Rnfor5W4h-7sZRMs3HjMUXSN3IjYgyO7TRc4iAijgvvCStVF19tOYGywZE9q2oJI6NrbWAUgZsEHug7Eot2N2Fg3YW_UiMgBfdEGGtwW5-K7iaqjKNdF6X2OGJ1P-dk-wme099etjHn3G9Pnz_AO7RBG4!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFdT4MwFP0rfeHRtXRC8NHMhIibzBgj9sVUqKUO2o6WZf57L5MndMrTzb05OR_3YIYLzDQ_KMm9Mpo3sL-w-HWd3MVhlpL7NM9vyEO6pbeXdEVJGuJHoXGG2R-gnAws6mO_Z9eYlUZ7cfS40K001qHTrn1AFMxOj7oBcbWyVmmJKlP2LSDcwEK7zWojMbPc1xdKvxtc_AKc-Mm3TyH4uVrSeJ0tCYnOMPULt0DSHMDGwIO4rpDz3AvUCdk3J2tuNmxGZN_xSsDa2kZxXYqAzOKeCfunFujuzEN7C34ERICP7hC31kA3YwXT07d0WYuqb6CEWbEr0wrnVQklj1LDbSL18zSVsrv0OfHJ5zF6ixqZuC8LkTaO/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBT4MwGMX_lV44uhYmBI9mJkTcZMYYWS-mllq6wdeOFtz-e8uykzrl1Lzk5df3vocpLjEFNijJnNLAGq83NHlbpg9JmGfkMSuKO_KUraP762gRkSzEzwJwjukfpoKMFLXd7-ktplyDEweHS2ilNhadNLiAKP92cP43ILZWxiiQqNK8b73DjpSoWy1WElPDXH2l4EPj8hfjtzzF-iX0eW7mUbLM54TEF0j9zM6Q1IOPMXIQgwpZx5xAnZB9c4pmJ9smVHYdq4SXrWkUAy4CMok90fbPLH67Cwftjc8jfIVBQKU7xGvBd42yblKpSrfCOsX9hGdQQH6AzC57TV16PMTvcbM9fn4BZt_3rg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6aLSHiJjPGiH0xXamlDm47Wsj895ZlT3NTnppzc_L13HswxSWmwAYlmVMaWOP1O00-VuljEuYZecqKYkmes030cBstIpKF-EUAzjH9w1SQkaK-9nt6jynX4MTB4RJaqY1FRw0uIMq_HZz-DYitlTEKJKo071vvsCMl6taLtcTUMFffKPjUuLxgPMtTbF5Dn-duHiWrfE5IfIXUz-wMST34GCMHMaiQdcwJ1AnZN8dodrJtwsquY5XwsjWNYsBFQCaxJ9r-qcV3d-WgvfF5hF9hEFDpDvFa8F2jrLs0mbBmpVthneK-1BM6IOeg3xNsdtlb6tLvQ7yNG5naH4iB9VE!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTgsdlSxqRyYwxsl5MB7XrhK8dLWT-ewvxZKZyat7k6dvn64cZLjEDPijJndLAG5_3LHnL04ckzCh5pEWxIU90F93fRuuI0BA_C8AZZn9ABRlb1Ol8ZivMKg1OXBwuoZXaWDRlcAFR_uzg-92A2KMyRoFEta761hN2bIm67XorMTPcHW8UvGtcXgF_-BS7l9D73C2jJM-WhMS_NPULu0BSD15j7EEcamQddwJ1QvbNpGZnYzNGdh2vhY-taRSHSgRkVvdM7J-1-N1d_4aT1t0s_Vq3wjpVBWS6Yj7oa-rSz0t8iJshX30BIhyRvw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT8MwDIX_Si49MqcdrcoRDamibHQIIUouKLQhS2mdrEnH9u9JB1zQgF5sPenl83MMDEpgyHdKcqc08tbrJ5Y8L9ObJMwzepsVxRW9y9bR9Xm0iGgWwr1AyIH9YSroSFHNdssugVUandg7KLGT2lhy1OgCqnzv8WtuQO1GGaNQklpXQ-cddqRE_WqxksAMd5szha8ayhPGH3mK9UPo81zMo2SZzymNfyENMzsjUu98jJFDONbEOu4E6YUc2mM0O9k2YWXX81p42ZlWcaxEQCexJ9r-OYu_3elvaLTuv-uEJWrdCetUFdDxyWcF85Y9pi497OOXuG0O7x_5nLMw/ |