1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_NTsMwEIRfxRwiwYGu40AER1SkQEhJOSAFX5BJHGPwT2pvK-DpMT0UCQnobUezs98OcOiAO7HRSqD2TpikH3j52JzdlHld0duqbS_pXbVk1ydszmiVQw3874V0Qb-sVvwCeO8dyjeEzlnlp0i22mFGB29lRN1_T18xFhbzhQI-CXw-1m700O3sH9h2eZ8n7HnByqYuKD39Jb-exRlRfiODs4lMhBtIRIGSBKnWZts6QjfKQQZhCAYxyPSmtTrGZJHDEfujvSrtopPRwvUyo3uxM_oPe3rlT-_FR3Nl1MEnYdKLIQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY8xT8MwFIT_ihkiwUCf40AEIypSIKSkDJWCF2RixxgcO7VfK-DX43ZgQAI6nu7dfe-AQwfcia3RAo13wib9yMun5uKuzOuK3ldte00fqiW7PWNzRqscauB_H6QG87pe8yvgvXeo3hE6N2o_RbLXDjMq_agimj6jSppdgoXFfKGBTwJfTo0bPHQ75wesXa7yBLssWNnUBaXnv0Q3szgj2m9VcGPiEeEkiShQkaD0xu63RugGJVUQlmAQUqXnxtHEmCxyPGB_ctCQ7-hkjXC9yuhB7Iz-w57e-PNH8dncWH30BVSsdQg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ihkiwUDtuDQqIypSRGhJGZBSL8jEF2OI7cR2qvTf42ZAKhLQ5aTTvfvuvcMMV5gZvleSB2UNb2O_Y9nrevmYpUVOnvKyvCfP-ZY-3NAVJXmKC8z-FkSC-uh7dodZbU2AMeDKaGk7j6behIQIq8EHVScEhJoKctAPyoGOc39kULdZbSRmHQ_v18o0FldRNpVT7Q9D5fYljYZu5zRbF3NCFr_AhpmfIWn34MyRg7gRyAceINLl0E7_iEYaEOB4i4LjAmIArZX3cYQum1BfnRX2e7VrFTc1JOSs2wn553b3yd4O4_IwLnYXXxhgXeI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfJZdKcGBJM6jgOG1SRVnpOCBKLihr3BBokjZJB7w9WQ8cNgG7WLL9-_ttY4ZrzAzfKcmDsoZ3MX9m2cv6-i5Li5zc51W1Ig_5ht5e0iUleYoLzP4WRIJ6Gwa2wKyxJsBnwLXR0vYeTbkJCRFWgw-qSQgINQXkYBiVAx37_riyp1JXLkuJWc_D64UyrcV1lE3hQHtUOVi62jymcembOc3WxZyQq1_w48zPkLQ7cGbPQdwI5AMPEOly7KafRbsWBDjeoeC4gHik1sr72EJnbWjOT3rIz2jfKW4aSMhJ3gn5x7t_Z9uvj7b08LT4Bm4r5AQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVA9T8MwEP0rxxAJhtZOSqN2REWKCC0pA1LqBbnJJRgSO7UvJf33mAwMSIWO7969jzsmWM6ElkdVS1JGy8bjnYhf14vHOEwT_pRk2T1_TrbRw220ingSspSJvxe8g3o_HMQdE4XRhAOxXLe16RyMWFPAS9OiI1UEHEsVcNd3XaPQOpiAxk8gA37-7RTZzWpTM9FJepsoXRmWj8wZxa9y2fYl9OWWsyhepzPO52cs-6mbQm2OaHXr-4HUJTiShGCx7pvxN47lFZZoZQNkZYn-mLZVznkKrisqbi46_Efq20tdYMAvyg74P9ndh9ifhsVpmO-uvgDtaoC4/ |
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/jVBBTsMwEPyKL5Hg0K6TQgTHqkgRoSHlgAi-IJNsjCGxU3vTwu9xe-CAWuhxZ3dmdgYEVCCM3GglSVsjuzA_i_RleXWXxnnG77OyvOEP2Sq5vUgWCc9iyEH8fRAU9Pt6LeYgamsIPwkq0ys7eLafDUW8sT160nXEsdER9-MwdBqdZxNmcMvIsmN4UNo5JK5YFArEIOltok1roQoMqA4rHcR3Sr_ClKvHOIS5niXpMp9xfnnEapz6KVN2g870IQ-TpmGeJCFzqMZu36WHqsUGnewYOdlgCN_32vuwYmct1ecnFfVDDd9LU2PET_KO-D_ew4d4_dq2hcen-TfM2AmB/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVDPT8IwFP5X6mGJHqDdkAWPBJPFCQ4PJqMXU7a3UllfR9uR8d9bOXggETl-ee_7STktKUdxVFJ4ZVC0AW94-rmcvaZxnrG3rCie2Xu2Tl4ek0XCspjmlF9_CArq63Dgc8orgx4GT0vU0nSOnDH6iNVGg_OqihjUKmKu77pWgXVkRLTYK5Sk2gmU4H7UErtarCTlnfC7kcLG0DKwaHmFdRGyWH_EIeTTJEmX-YSx6R-y_diNiTRHsKhDTiKwJs4LD8SC7NvzRiFSAzVY0RJvRQ2hlNbKuXAi942vHm4a4JcaGgisIGI3eUfsH-9uz7enYXYappu7b3ymIJs!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZAxT8MwFIT_ihdLMLR2UohgrIoUERpSBkTwgkzy4prGz6ntFPj3mA4MSISOT_fuPt0xwWomUB60kkFblH28n0X2sr66y5Ii5_d5Vd3wh3yT3l6kq5TnCSuYmH6ICfptvxdLJhqLAT4Cq9EoO3hyvDFQ3loDPuiGcmg15X4chl6D82RGjNxpVKTZSlTgp7RvUurKVamYGGTYzjR2ltUxkdVTrgntV7lq85jEcteLNFsXC84v_0COcz8nyh7AoYn9iMSW-CADEAdq7I_bRnAHLTjZk-BkC3EMY7T3USJnXWjOTxruxxobSGyA8pPYlP_DHnbi9fO9Kz08Lb8A5WyOJQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_BTsMwEER_xRwiwYHacWnUHlGRIkJLygEp9QW5sWMMie3a2yj9e9wIcQABvay02tmZN5jhCjPDe604aGt4G_cty15W84csLXLymJflHXnKN_T-hi4pyVNcYPa3IDrot_2e3WJWWwNyAFyZTlkX0LgbSIiwnQyg64RIoceBnLe9FtIj604o4eRD_Xq5Vpg5Dq_X2jQWV1E6jp_6b2Dl5jmNYIspzVbFlJDZL4aHSZggZXvpTRfZEDcCBeAgkZfq0PJPmEbGLN4i8FzIWKTrdAjxhC4bqK_OKv316lrNTS0TclZ2Qv7Jdu9sdxzmx2G2vfgA6qEcWg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBNT8MwDIb_Si6V4MCSdlDBcRpSRVnpOCBKLsg0aRdokyzxCvv3ZNW0A5-7WLIcP09eU04ryjUMqgVURkMX-ieePi8ub9M4z9hdVpbX7D5bJjfnyTxhWUxzyv9-EAjqdb3mM8pro1F-IK103xrrydhrjJgwvfSo6ohJocZCrDODEtIRY3df8RHDlXKCWHC4PUz9Dp-4Yl60lFvA1ZnSjaFVIIzlG4ZWP2O-xCiXD3GIcTVN0kU-ZeziF89m4iekNYN0ug9JCGhBPAJK4mS76WDvbGSQQEfQgZAhdt8r78OInDRYnx51osOq7RToWkbsKHfE_nHbN_6yfW8KLx9nnz-WFYo!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVA9T8MwEP0rZogEA7WT0qiMqEgRoSVlQEq9IBNfjCE-u7FTpf8ek4EBidLlpKe793GPclpTjuKglQjaougi3vH8db18zNOyYE9FVd2z52KbPdxkq4wVKS0pP30QFfTHfs_vKG8sBhgDrdEo6zyZMIaESWvAB90kDKSeBjHCOY2KeAeNJwIlUYOW0GkE_62Z9ZvVRlHuRHi_1thaWkfaNE5zfwWuti9pDHw7z_J1OWds8Yf4MPMzouwBejQx86TqgwhAelBDN_UVg7UgoRcdCb2QEB80RnsfV-SyDc3VWWX8UF2nBTaQsLO8E_aPt_vkb8dxeRwXu4svE_ZvEg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBNT8MwDIb_Si6V4MDidqyC4zSkirLScUCUXFBo3BBoPtakA_49WQ8gITF2sWTZfh69pow2lBm-U5IHZQ3vY__I8qf1xU2elgXcFnV9BXfFJrs-z1YZFCktKTu8EAnqdbtlS8paawJ-BNoYLa3zZOpNSEBYjT6oNgEUaipEc-eUkcQ7bD3hRhA5KoG9MugTWEAK-xW_x2dDtaokZY6HlzNlOkubSJjKQQxtfjC_YtSb-zTGuJxn-bqcAyz-8IwzPyPS7nAwOiaZBD7wgGRAOfbTF6OnQ4ED70kYuMAYW2vlfRyRky60p0e96PvU9YqbFhM4yp3AP273xp4_37vK48PyC00zCBQ!/ |
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/jZA9T8MwEIb_ipdIMFA7KY3KWBUpIjSkDIjgBZn4YgzxR2ynwL_HzdABQely0ununkf3YoobTDXbScGCNJr1sX-i-fNmeZunZUHuirq-JvfFNru5zNYZKVJcYnp8IRLk2zDQFaat0QE-A260EsZ6NPU6JIQbBT7INiHA5VSQYtZKLZC30HrENEdilBx6qcEnZLnIEfMaORhG6UBFit-bMletK4GpZeH1QurO4CbCpnKUiJtfiT-eq7cPaXzuap7lm3JOyOIP5TjzMyTMDpzecyaXDyxApIuxn7KNyg44ONaj4BiHGIZS0vs4QmddaM9PCu5wanvJdAsJOcmdkH_c9p2-fH10lYfH1Tc3ambs/ |
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/jZBNT8MwDIb_Si6V4MCSdlCN4zSkirLScUCUXFBo3WBoPtqkBf49WQ8ckDZ2sWTZfh75pZxWlGsxoRQejRZd6J95-rJd3aVxnrH7rCxv2EO2S24vk03CspjmlB9fCAR873u-prw22sOXp5VW0lhH5l77iDVGgfNYRwwanAtRwlrUkjgLtSNCN0SO2ECHGlzEVjEjqCeDNZAB-hEHUIHk9rZkKDaFpNwK_3aBujW0CsC5HKXS6iD1z5Pl7jEOT14vk3SbLxm7OqAdF25BpJlg0HvO7HNe-D1djt2ccdC20MAgOuIH0UAIRSl0LozIWevr85MC_D21HQpdQ8ROckfsH7f94K_fn23h4Gn9A9hgJIo!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZA9T8MwEIb_ipdIMFA7KUQwVkWKCA0pAyJ4QUd8MYb4o7ET4N9jMjBUonQ56WTf89x7lNOGcgOTkhCUNdDH_onnz5vL2zwtC3ZX1PU1uy-22c15ts5YkdKS8sMfIkG97XZ8RXlrTcDPQBujpXWezL0JCRNWow-qTRgKNReiwTllJPEOW0_ACCJHJbBXBn0cgABkgl6JedEfSTZU60pS7iC8ninTWdpEzlwOwmizD9uLVG8f0hjpapnlm3LJ2MUftnHhF0TaCQejY6pZ4wMEJAPKsZ_Z0dahwAF6EgYQGE-gtfI-PpGTLrSnR53rd9T1CkyLCTvKnbB_3O6dv3x9dJXHx9U3wqaICw!!/ |
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/jZDBTsMwEER_xZdIcKB2XBqVY1WkiNCQckAEX5CJN64hsV3bKfD3mFTigEToZaXR7r7RDGa4xkzzg5I8KKN5F_UTy543y9ssLXJyl1fVNbnPt_Tmkq4pyVNcYDZ9EAnqdb9nK8waowN8BFzrXhrr0ah1SIgwPfigmoSAUONAPbdWaYm8hcYjrgWSgxLQKQ0-IcsFRZ53cNyYHXJgjQvx4duPunJdSswsD7sLpVuD64gcxyQX1xPcX0Gr7UMag17NabYp5oQs_jAeZn6GpDmA033MOnJ94AEiWg7d2HM0bkGA4x0KjguIxfS98j6u0FkbmvOTSvx5tZ3iuoGEnOSdkH-87Rt7-XxvSw-Pqy9BXLCy/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZCxTsMwFEV_xQyRYKB2UhqVERUpIrSkDEipF2Tsl2Bw7NR-rdK_x83AUInS8Un33nP0KKc15VbsdStQOytMvDc8f1_On_O0LNhLUVWP7LVYZ0932SJjRUpLys8H4oL-2m75A-XSWYQBaW271vWBjLfFhCnXQUAtEwZKJyyg80CEVURJYpwcZWJaQTjOZX61WLWU9wI_b7VtHK1jjdbnaiea1fotjZr30yxfllPGZn_s7iZhQlq3B2-7aDqOBxQIxEO7MyMhOjWgwAtD0AsFkdh1OoQj_LpBeXPRC36rvdHCSkjYReyE_cPuv_nHYZgfhtnm6gfG4HCW/ |
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/jZAxT8MwEIX_ihdLdKB2UohgrFopIjSkDIjgBRn7EgyJndrXAv8eNwMDEqHj0717371jgtVMWHkwrUTjrOyifhLZ8-bqNkuKnN_lVbXm9_k2vblIVynPE1YwMW2ICeZttxNLJpSzCJ_Iatu3bghk1BYp166HgEZRDtpQHtB5INJqohXpnBqPiW4NYXJ4ZKW-XJUtE4PE13NjG8fqmMnqybWp4a-C1fYhiQWvF2m2KRacX_4B3c_DnLTuAN72seMYHlAiEA_tvhsJkdyABi87gl5qiMS-NyEc4WcNqtlJz_tZHTojrQLKT2JT_g97eBcvXx9NGeBx-Q3UhLe8/ |
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/jZBBT8MgGIb_ChcSPWzQThs9LjNprKubB2PlYhC-ItpCB3Tqv5d2xoOJs8cvvDzv832EkYoww_da8aCt4U2cH1n2tL64yZIip7f5ZnNF7_Jten2WrlKaJ6Qg7HggEvTrbseWhAlrAnwEUplW2c6jcTYBU2lb8EELTEFqTH2wDhA3EkmBGitGmZiW4DF1oEa14e072Ghl2ghCM9R3kgeQQ2vqylWpCOt4eJlpU1tSRTqpjtBJNY3-a-nN9j6JS18u0mxdLCg9_6O-n_s5UnYP7gAcHHyIRBRr-2YUiQ41SHBRITguIYq1rfZ-cDypgziddNCfr12juRGA6aRuTP_p7t7Y8-d7XXp4WH4B9hy-CA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVA9T8MwEP0rZogEA7WT0qiMqEgRoSVlQEq9oMO5GENip_GlSv89JgMDCOj49N69j-OSl1xaOBgNZJyFJuCdTJ_Xy_s0zjPxkBXFrXjMtsndVbJKRBbznMu_BcHBvO338oZL5SzhSLy0rXadZxO2FInKtejJqEhgZSIRaDZ0iqFSQNA4PeCnTdJvVhvNZQf0emls7XgZ5JPbD_m3WsX2KQ61rudJus7nQix-8Rtmfsa0O2Bv29CMga2YJyBkPeqhmb7ieVljhT00jHqoMMxoW-N9oNh5TeripMlfp11jwCqMxEnZkfgnu3uXL8dxeRwXu7MPYbJ_og!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xRdLcKB2UojgWBUpIjSkHBDBF2ScjTEkdmpvCvw9Jkgciig9rmZ2nmaYYDUTVm6NlmiclV28H0T2uDq_zpIi5zd5VV3y23ydXp2my5TnCSuY2G-ICeZlsxELJpSzCO_IattrNwQy3RYpb1wPAY2iHBpDeZTJOCgCSkmUndMjUG6i16OXDexqX4jUl8tSMzFIfD4xtnWsjlET6bd9T9ROnWp9l8Q6F_M0WxVzzs_-YI2zMCPabcHbPjYi0jYkoEQgHvTYTWsGVrfQgJcd-WYr1_cmhCiRoxbV8UFT_bwOnZFWxWEOYlP-D3t4FU8fb20Z4H7xCVMO--0!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY-9TsMwFIVfxQyRYKB2HIhgREUKhJSUASl4QSZxjMG5du3bCnh6TIcOIKDj0T0_36WCdlSA3Bgt0TiQNukHUT42ZzdlXlfstmrbS3ZXLfn1CZ9zVuW0puJvQ2owL6uVuKCid4DqDWkHk3Y-kq0GzNjgJhXR9BnzMiCoQIKyW4T4ledhMV9oKrzE52MDo6PdT983kHZ5nyeQ84KXTV0wdvpL0XoWZ0S7jQowJRYiYSARJapUrdc7iFENKkhLMMhBJfBpMjGmEzkcsT_a68ld1FsjoVcZ22s7Y_9s-1fx9F58NFdWH3wC6dsxIQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVA7T8MwEP4rZogEQ2vHpVEZUZEiQkvKgJR6QSZxjMGv2tcq_feYDh2AQsfv7nvdYYYbzCzfKclBOct1wmtWvCxmD0VeleSxrOs78lSu6P01nVNS5rjC7G9CclDvmw27xax1FsQAuLFGOh_RAVvISOeMiKDajHgewIqAgtCHCjEj2qMR-jH_8qVhOV9KzDyHt5GyvcPNL7wT-m_F69VznorfTGixqCaETE8EbMdxjKTbiWBN6o647VAEDiJZy-0xtBedCFwjCLwT6VBjVIxphS57aK_OespR6rXithUZOSs7I_9k-w_2uh9m-2G6vvgE4oycYg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZAxT8MwEIX_ihkiwUDtpDQqIypSRGhJGZBSL8gkF9eQ2I59qdJ_j9uhAwja7U737nv3jnJaUq7FTkmBymjRhn7D0_fl_DmN84y9ZEXxyF6zdfJ0lywSlsU0p_x_QSCoz77nD5RXRiOMSEvdSWM9OfYaI1abDjyqKmJWONTgiIP2eIKPmN8qa5WWpDbV0AV9GPaDcnCo_YGfuNViJSm3Are3SjeGlr84tDzD-RGkWL_FIcj9NEmX-ZSx2R9Gw8RPiDQ7cPrIFLomHgVCoMvhZN5ADU60BJ2oIQTvOuV9GJHrBqubi550WrWtErqCiF3kHbEz3vaLf-zH-X6cba6-ATQaZ4o!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVCxTsMwFPwVL5FgoHZSiGCsihQRGloGROoFmeTFNSS2Y78U-HvcDB1AkG7vdPfuTkc5LSnXYq-kQGW0aAPe8vRldX2fxnnGHrL1-pY9Zpvk7jJZJiyLaU75_4LgoN76ni8or4xG-ERa6k4a68mINUasNh14VFXErHCowREH7VjBR8zvlLVKS1KbauiCPpD9oBwc7kn-kJ-4YllIyq3A3YXSjaHlrxxaTvlM8D-GWG-e4jDEzTxJV_mcsas_igwzPyPS7MHp0VPomngUCMFdDsdyDdTgREvQiRrCcF2nvA8UOWuwOj9p5OOrbZXQFUTspOyITWTbd_769dEUHp4X3xGP4i0!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZCxTsMwEIZfxQyRYKB2UhqVERUpIrSkDEipF3Q4jjFNzontVOnb43boAIJ2vDvf9_k_ymlJOcJOK_DaIDSh3vD0fTl_TuM8Yy9ZUTyy12ydPN0li4RlMc0p__9BIOivvucPlAuDXo6eltgq0zlyrNFHrDKtdF6LiHVgPUpLrGyOX3ARE6FlkABWpAOxBaVRhXk_aCvbsO4OisSuFitFeQf-81ZjbWj5C0XL86gfcYr1Wxzi3E-TdJlPGZv94RombkKU2UmLB87R4Dx4GehqOPlrWUkLDfEWKhnit612LozIde3FzUWnOq12jQYUMmIXuSN2xt1t-cd-nO_H2ebqG2chUp8!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojgWBUpIjSkHBDBF2ScjTFN1qntFPh73AhVCETb4-7OzFsN5bSiHMVGK-G1QdGG-Ymnz4vL2zTOM3aXleU1u8-Wyc15Mk9YFtOc8v2CkKDf1ms-o1wa9PDhaYWdMr0j44w-YrXpwHktI9YL6xEssdCOL7iIybAySATWpBdyJZRGFe7rQVvogj1IFASPaMm39Odxy09sMS8U5b3wr2caG0OrPxxaHeTQah_nVxHl8iEORVxNk3SRTxm7-OeRYeImRJkNWNzmjHjnhYeQrobdcw3UI9lbUUMoruu0c-FEThovT48qeWftWy1QQsSOYkfsALtf8ZfP96Zw8Dj7AjGX4No!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwDIZfJRwqwYEl7Vg1jmhIFWWj44DU5YJC6mZhjZsl6bS9PWGHHUCwHS3b_-fPlNOachQ7rUTQPYou1iuev8-nz3laFuylqKpH9loss6e7bJaxIqUl5f8PxAT9ud3yB8pljwH2gdZoVG89OdYYEtb0BnzQMmFWuIDgiIPueIJPmAEn1wIb7YFYITcaFVGDbqDTCP47P3OL2UJRbkVY32pse1r_yqH1mZwfItXyLY0i9-Msn5djxiZ_gIaRHxHV78ChiS4kAogPIkBEq-EEb6EBJzoSnGggihujvY8tct0GeXPRk06rttMCJSTsInbCzrDthn8c9tPDfrK6-gIXtrHK/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDLTsMwFER_xZtIsKB2UqhgWRUpIjSkLBCpN8g4N65p_IjtFPh73C4q8WjpcjT3zhkNprjGVLONFCxIo1kX9ZJOXubX95O0yMlDXlW35DFfZHeX2SwjeYoLTI8fxAT51vd0iik3OsBHwLVWwliPdlqHhDRGgQ-SJ8QyFzQ45KDbVfAJUeD4iulGekCW8bXUAolBNtBJDQd8B_0gHaiY7rcNMlfOSoGpZWF1IXVrcP2LhOvjpL_9b6QfY1SLpzSOcTPOJvNiTMjVgSrDyI-QMBtwepuDIgL5wALEdDHs67XQgGMdCo41EMdTSnofLXTWBn5-0tD7V9tJpjkk5CR2Qv5h2zV9_XxvSw_P0y-g1xZ2/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZA_T8MwEMW_ihkiwUDtpDQqIypSRGhJGZBSL8hNLq6p7aT2tUq_PSZDBxCQ8d2f97t3lNOScitOSgpUrRU66A1P35fz5zTOM_aSFcUje83WydNdskhYFtOc8r8HgoP6OBz4A-VVaxF6pKU1su08GbTFiNWtAY-qilgnHFpwxIEeTvARM-CqnbC18kDCzB5QWUlCgWixBR3EFyNxq8VKUt4J3N0q27S0_OFFyxFe3wIV67c4BLqfJukynzI2-wV2nPgJke0JnDUh0-DpUSAEvDxeDmigBic0QSdqCA8wRnkfWuS6wepm1LMuq51WwlYQsVHsiP3D7vZ8e-7n5362ufoERoJZ2A!!/ |
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/jZFBU8IwEIX_Si6dgQMkLcrokcGZjhUED44lFydttyWSJiFJUf69Sw8cdBSOb7NvvzcvlNOcci0OshFBGi0U6g2fvi_unqZxlrLndLV6YC_pOnm8SeYJS2OaUf7_Al6QH_s9n1FeGh3gK9Bct42xnvRah4hVpgUfZBkxK1zQ4IgD1UfwEWvBlVuhK-mB4M4OgtQNwQFRogCFAm3gRv3IGnWsVWecEWp3VMR3hQ9Cl-DJwNbCD095ErecLxvKrQjbkdS1ofkvLs0vc9F2PfdHUav1a4xF3U-S6SKbMHb7R7Bu7MekMQdwusWuehheDoBRm-4ctoYKnFAkOFEBFtu20nt8IoM6lMOrPuFstUqekkfsKnbELrDtjhfHz3rp4W32DYa_D4I!/ |
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/jZA_T8MwFMS_ipdIMFA7KUQwVkWKCA0tAyL1gtzkxTX1n9R-LfDtMRk6gICMZ9-7--kopzXlVhyVFKicFTrqNc9fFtf3eVoW7KFYLm_ZY7HK7i6zecaKlJaU_22ICep1v-czyhtnEd6R1tZI1wcyaIsJa52BgKpJWC88WvDEgx4QQsIM-GYrbKsCkOjZASorSXwgWmxARzHG88WR-WpeScp7gdsLZTtH6x99tB6TNcLzbZjl6imNw9xMs3xRThm7-gXoMAkTIt0RvDVxmyEzoECIiPJwguygBS80QS9aiEMao0KIX-Ssw-Z81Oin014rYRtI2KjuhP3T3e_45uOtqwI8zz4BM79rWw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVC7TsMwFP0VL5FgoHZSqGCsihQRGlIGROoFucmNaxrbqX1T4O8xGTJQUTqe-zgvymlJuREHJQUqa0Qb8JrP3pa3j7M4S9lTWhT37DldJQ_XySJhaUwzyk8fBAb1vt_zOeWVNQifSEujpe08GbDBiNVWg0dVRawTDg044qAdLPiIaXDVVphaeSDhZgeojCRhQFqxgTaAiDW9GxERFf6oJi5f5JLyTuD2SpnG0vKInZb_s9PyiP1X6GL1EofQd9NktsymjN38Id9P_IRIewBndMg9qHgUCMGQ7EdLDdTgREvQiRpCSVor78OKXDRYXZ5V6PjatUqYCiJ2lnYo8rR2t-Obr48m9_A6_wapz7YN/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwDIZfJTtU2g4jaRkVO05MqtbBYIdJJZfJpG7IaJOQBFTefhkHDkxjHC3b_-fPlNOKcg17JSEoo6GN9ZLnn9Pxa56WBXsr5vNn9l4sspeHbJKxIqUl5ZcHYoL62m75E-XC6IB9oJXupLGeHGsdElabDn1QImEWXNDoiMP2eIJPGPYWtUdimsZjIGINTuIKxMb_ZGduNplJyi2E9b3SjaHVrwxaXcg4E5gvPtIo8DjM8mk5ZGz0B2Q38AMizR6d7qIDAV0THyBgxMrdCdxgjQ5aEhzUGIW7TnkfW-S2CeLuquecVm2rQAtM2FXshP3Dthu-OvTjQz9a3nwDSVh0HA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBU8IwEIX_Si6d0YMkLcrokcGZjpUKHhxrLs6Sbkuk2ZQkIP57IwcOKspx5-1-773lkldcEmx1C0Fbgi7OL3L0Or2-H6VFLh7y2exWPObz7O4ym2QiT3nB5d8LkaDf1ms55lJZCrgLvCLT2t6z_UwhEbU16INWiejBBULHHHb7CD4RuOuRPDLbNB4DU0twLS5AraJGqA0QM-DUxjMfrEP_5Zi5clK2XPYQlheaGsurH2ReHSfHiL-Rv5WdzZ_SWPZmmI2mxVCIqyPWm4EfsNZu0ZGJfRlQHYkQMIZpN4c4DdbooGPBQY3xOcZo76PEzpqgzk965OG07zSQwkSc5J2If7z7lVx8vDelx-fxJ0xGUB4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVDPT8IwFP5XelmiB2k3lOiRYLI4mcODcfRiHt3bqKzt1nYI_72VA4kalOOX773vF-W0pFzDVjbgpdHQBrzkk7f57eMkzlL2lBbFPXtOF8nDdTJLWBrTjPK_D4KCfO97PqVcGO1x52mpVWM6Rw5Y-4hVRqHzUkSsA-s1WmKxPURwEcNdh9ohMXXt0BOxBtvgCsQmcKIFqYjU_SDt_ssqsfksbyjvwK-vpK4NLX9J0vK0JC2_S_6oVyxe4lDvbpxM5tmYsZsTnsPIjUhjtmi1Cg0J6Io4Dx5DimY45qixQgst8RYqDHMoJZ0LFLmovbg8a7rja9dK0AIjdpZ3xP7x7jZ8tf-oc4ev008YcyHB/ |
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/jZDLTsMwEEV_xZtIsKB2UqhgWRUpIjSkLBDBG-Q649Q0Gbu2--DvMV10AepjObozc64O5bSmHMVGtyJog6KL8wcffU7vn0dpkbOXvKoe2Ws-y55us0nG8pQWlJ9eiB_012rFx5RLgwF2gdbYt8Z6sp8xJKwxPfigZcKscAHBEQfdvoJPGOwsoAdilPIQiFwI18JcyGXMELbkeP7Lzlw5KVvKrQiLG43K0Pofg9anfpxh_BFQzd7SKOBhmI2mxZCxuyMl1gM_IK3ZgMM-OiACG-KDCBBrtetDMQUNONGR4EQDUVjfa-9jRK5UkNcXyT2c2k4LlJCwi9gJO8O2Sz7_3qrSw_v4BzYbPAk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBTsMwEER_xRwiwYHacWlUjqhIEaEl5YCU-oKWxDGGxHbsbZX-PW4PIIGoelzt7MybpYJWVBjYaQWorYEuzhuRvS7nj1la5OwpL8t79pyv-cMNX3CWp7Sg4rQgOuiPYRB3VNTWoByRVqZX1gVynA0mrLG9DKjrhDnwaKQnXnZHhJCwFoaDCferxUpR4QDfr7VpLa3-iGl1EP9CKtcvaUS6nfJsWUwZm_3jtp2ECVF2J73pIxUB05CAgDL6q-1Pgmykh46gh0bGCn2vQ4grctlifXVW3e9T12kwtUzYWdnxFaez3ad424_z_TjbXHwBTO20zQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVA9T8MwEP0rXiLBQO2kEMFYFSkiNKQMiOAFHcklGGI7sa8F_j1uhiKBqLqc9HTv645LXnFpYKs6IGUN9AE_yfR5dXmbxnkm7rKyvBb32Tq5OU-WichinnN5mBAc1Ns4ygWXtTWEn8Qrozs7eDZhQ5ForEZPqo7EAI4MOuawnyr4SLQwTmPnlLhiWXRcDkCvZ8q0lld_FLyayLvxq1y5fohDuat5kq7yuRAX_1huZn7GOrtFZ3Tox8A0zBMQhpBu8xODDTroGTloMByjtfI-rNhJS_XpUYfvpUOvwNQYiaOywz8OZw_v8uXroy08Pi6-AZIs1ho!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY9BT8JAEIX_ynpoogfZbZEGjgSTxgoWDyZlL2Zpp3W1nS27A5Z_78qhB4zK8WXmvfc9LnnOJaqDrhVpg6rxeiPj1-X0MQ7TRDwlWXYvnpN19HAXLSKRhDzl8u8Hn6Dfdzs557IwSNATz7GtTefYSSMFojQtONJFIDplCcEyC80JwQXiE7YalXXfSZFdLVY1l52it1uNleH5DwfPB8cZXLZ-CT3cbBzFy3QsxOSXyP3IjVhtDmCx9XxMYckcKQJfUu-HmgpKsKphZFUJfkzbauf8iV1XVNxcNHywdo1WWEAgLuoOxD_d3YfcHvvpsZ9srr4ASgd4HQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVA9T8MwEP0rXizBQO2kEMFYFSkiNKQMiOAFXZNLMCTn1HZb-PeYDgGBgG7v6e593AklSqEItroFrw1BF_iDSh4X59dJlKXyJi2KS3mbLuOr03geyzQSmVB_LwQH_bxeq5lQlSGPr16U1LdmcGzPyXNZmx6d1xWXA1hPaJnFbl_BcbnDlSawX9CHZ2zzed4KNYB_OtHUGFH-0IryUzGib4WL5V0UCl9M42SRTaU8-8V8M3ET1potWupDZwZUM-fBY4hrN2NggzVa6Ji3UGM4sO-1c2HEjhpfHR_0jFE6dBqoQi4Pyubyn-zhRa3edk3u8H72Dh9BCdc!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwDIZfJRwqwWFL2rFqHNGQKspGxwGpywWF1i2BxsmSrHRvT9hhmkCDHS3b3_fblNOSchS9bIWXGkUX6jVPXxazhzTOM_aYFcUde8pWyf11Mk9YFtOc8r8HAkG-bzb8lvJKo4fB0xJVq40j-xp9xGqtwHlZRcwI6xEssdDtI7iIIXySzpAR6QFrfdT6Rid2OV-2lBvh30YSG03LX4jgO4n4Eb9YPcch_s0kSRf5hLHpCcd27Mak1T1YVOECIrAmzgsPAd1uD94GarCiI96KGsK5SknnQotcNr66Ous1h1XTSYEVROwsd8T-cZsP_robZrthur74ApCdl4I!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY-7TsMwFIZfxQyRYKDHcSCiIypSIKSkDJWCl8okjjH4VtutgKfHZGCoBHT8df7Ld4BCB9SwvRQsSmuYSvqJlpvm6r7M6wo_VG17gx-rFbm7IAuCqxxqoH8bUoN83W7pNdDemsjfI3RGC-sCmrSJGR6s5iHKPsPRMxOc9XEC-A4Tv1wsBVDH4su5NKOF7sB0gNCu1nlCmBekbOoC48tfWnazMEPC7rk3OlEgZgYUUiVHnoudmroDdCMfuGcKpdGBJ2StZQjphE7H2J8d9d5P1CnJTM8zfNR2hv_Zdm_0-aP4bG6VOPkCHnk8uQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWnUHqsiRYSWlANS6gtyHccxJGvXdqr073ErhAQSkONod-fNLKa4xBTYUUnmlQbWBr2j6et6_pjGeUaesqK4J8_ZNnm4S1YJyWKcY_r3QnBQb4cDXWLKNXgxeFxCJ7Vx6KLBR6TSnXBe8Yh4y8AZbf0lQEQ4apDVewVOA3KNMkaBREF62_PzijsDErtZbSSmhvnmVkGtcfndCJcjjH5UKbYvcaiymCbpOp8SMvuF1E_cBEl9FBa60AYxqJALWIGskH3LPlPWohKWtSgEq0So3nXKuTBC17XnN6Pe9HVqWsWAi4iMYkfkH7Z5p_vTMD8Ns93VB1qyxJE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZCxTsMwEIZfxQyRYKB2XBqVERUpIrSkDEipF2QcJxjic2o7Vfr2OBkqNRLQ8ZPu_v-7wwwXmAE_qJp7ZYA3gXcseV8vn5M4S8lLmueP5DXd0qc7uqIkjXGG2d8DIUF97ffsATNhwMve4wJ0bVqHRgYfkdJo6bwSEfGWg2uN9aPAlJECb03ZiQGGZGo3q02NWcv9562CyuDifGPK5wkT-Xz7Fgf5-zlN1tmckMUvFd3MzVBtDtKCDv6IQ4lcyJfIyrprxiKHi0qW0vIGBYNShmO1Vs4NDteVFzcXPea02jaKg5ARuag7Iv90t9_s49gvj_1id_UDSP8xpA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlUjqhIEaEl5YCU-oKM47iGZO3aTpX-PU5ASCABOY52d97MYopLTIEdlWReaWBN0DuaPq-X92mcZ-QhK4pb8phtk7urZJWQLMY5pn8vBAf1ejjQG0y5Bi96j0topTYOjRp8RCrdCucVj4i3DJzR1o8BIiIFCMsaZHXnFUjEoEJur4wZhALnbceHTTdwErtZbSSmhvn9pYJa4_K7Hy6n-_0oVmyf4lDsep6k63xOyOIXYDdzMyT1UVhoQ7cPQKALZIXsGvYZthbVmCPkq0R4RNsq58IIndeeX0x62tepaRQDLiIyiR2Rf9jmjb6c-uWpX-zO3gHEus-l/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZCxTsMwEEB_xQyRYKB2UlqVERUpIrSkDEipF2TiSzAkduq7VsnfYzIgFYnS8WT7vXfmkhdcWnUwtSLjrGrCvJXz19XicR5nqXhK8_xePKeb5OEmWSYijXnG5ekLgWA-djt5x2XpLEFPvLBt7Tpk42wpEtq1gGTKSJBXFjvnaQyIBJLzwJTVrFKlaQwNTGntARHwG5349XJdc9kper82tnK8OEbw4iTiV36-eYlD_u00ma-yqRCzPxz7CU5Y7Q7gbRs2GOkYhMA81PtmNIe-CjR41bCQpCGs27YGMRyxy4rKq7O-5udp1xhlS4jEWe5I_OPuPuXb0C-Gfra9-AJoMV07/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT8IwGIb_Sj0s0YO0G0LwaDBZnODwYDJ6MXXryqfr19IWMv69ZQcTTBSOX_v1ed63lNOKchR7UCKAQdHFec2n74vZ8zQtcvaSl-Uje81X2dNdNs9YntKC8v8XIgE-t1v-QHltMMg-0Aq1MtaTYcaQsMZo6QPUCQtOoLfGhSFAwvwGrAVUpJEtIBwPPRHYkNY47Y_wzC3nS0W5FWFzC9gaWp1CaHUG8qtCuXpLY4X7cTZdFGPGJn9YdiM_IsrspUMdWwxAH5WSOKl23eCOCVvZSCc6EkM1MlbWGryPV-S6DfXNRd_z89R2ILCWCbvInbAzbvvFPw797NBP1lffpDx4jw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlUjqhIEaEl5YCU-oJM4rgLydq1nSr9e9wKVQIJyHG1s_NmlnJaUo5iD0p40CjaMG94-rqcP6ZxnrGnrCju2XO2Th5ukkXCspjmlP8tCA7wvtvxO8orjV4OnpbYKW0cOc3oI1brTjoPVcS8FeiMtv4UIGJB4nQLtfDaErcFYwAVAXTe9tVR4o6AxK4WK0W5EX57DdhoWn43ouUIox9VivVLHKrcTpN0mU8Zm_1C6iduQpTeS4tdaEME1sQFrCRWqr4VXykbWUsrWhKC1TJU7zpwLqzIZeOrq1FvOp-aFgRWMmKj2BH7h20--NthmB-G2ebiE6JbEEM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlUjqhIEaEl5YCU-oJM4rgLydq13Srl63FzqAQSkONqZ-fNLOW0pBzFAZTwoFG0Yd7w9HU5f0zjPGNPWVHcs-dsnTzcJIuEZTHNKf9bEBzgfbfjd5RXGr3sPS2xU9o4MszoI1brTjoPVcS8FeiMtn4IEDG3BWMAFQEM8q6TtgLRkiCrJfnUKN0JkNjVYqUoN8JvrwEbTcvvRrQcYfSjSrF-iUOV22mSLvMpY7NfSPuJmxClD9JiF9oQgTVxASuJlWrfDvyQspG1tGfiKQI4F1bksvHV1ag3nU9NCwIrGbFR7Ij9wzYf_O3Yz4_9bHPxBQOwVNM!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xRwiwYHaSWlVjqhIEaEl5YCU-oKM47gGZ-3aTpX-PU6pkECiKsfVzs6bWUxxhSmwnZIsKANMx3lNp6-L2eM0LXLylJflPXnOV9nDTTbPSJ7iAtPTguig3rdbeocpNxBEH3AFrTTWo8MMISG1aYUPiickOAbeGhcOARLSiFr0SDrTQR31WgsekN8oaxVIpMAH1_FB6gdQ5pbzpcTUsrC5VtAYXP00xNU_DH9VK1cvaax2O86mi2JMyOQPYjfyIyTNTjhoYzvEIshHvEBOyE6zY9ohiGMaxYC1iEnaVnkfV-iyCfzqrLd9n1qtGHCRkLPYX189wbYf9G3fz_b9ZH3xCbJtg5A!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY8xT8MwFIT_ihkswUDtuDQqIypSRGhJGZBSL8g4TjC1n1PbrdJ_j8mAVCSg4-m9u_uOcFITDuKgOxG1A2GS3vD8dTl_zLOyoE9FVd3T52LNHm7YgtEiIyXhfz-kBP2x2_E7wqWDqIZIarCd6wMaNURMG2dViFpiGr2A0DsfRwBMpfBeK4-Mhm34ymJ-tVh1hPcivl9raB2pTz2kPvX8AKzWL1kCvJ2yfFlOKZ39ErqfhAnq3EF5sIkRCWhQSA0KedXtzViVgFrVKC8MSgyNSoOs1SGkE7pso7w6a_y3tTdagFSYntWN6T_d_Za_HYf5cZhtLj4B-xXyIA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDLbsIwEEV_xV1EahfFjikRLBGVoqbQ0EWl4E1lHMe4xA9sg8Lf12RRiUhtWV5p5twzAwmsINH0JAUN0mjaxrwh2edy-pqlRY7e8rJ8Ru_5Gr884QVGeQoLSP4eiAT5dTiQOSTM6MC7ACuthLEe9FmHBNVGcR8kS1BwVHtrXOgFhhmwHXWCbynb-wsYu9ViJSCxNOwepW4MrK4XhvkKMFAv1x9pVJ-NcbYsxghNfmk4jvwICHPiTqtoD6iugY94DhwXx7bviXYNr7mjLYgCNY-nKiW9vyjcN4E93PSWn1XbSqoZT9BN3Qn6p9vuyfbcTc_dZHP3DZp6GVI!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNTsMwEIRfxRwiwYHaSWlUjqhIEaEl5YCU-oK2zsY1TezUdqv27TE5IDXip8eRduabWcppSbmGg5LgldHQBL3i6ft8-pzGecZesqJ4ZK_ZMnm6S2YJy2KaU_73QUhQH7sdf6BcGO3x6GmpW2k6R3qtfcQq06LzSkTMW9CuM9b3BYaaiA1YiWsQW0cq9KD6holdzBaS8g785lbp2tDy3DfUP-UMhhTLtzgMuR8n6TwfMzb5BbQfuRGR5oBWt2ELAV0RFyhILMp90-McLWus0EJDQo8Kw_C2Vc59Nbmuvbi56Enf1q5RoAVG7CJ2xP5hd1u-Ph2np-NkdfUJIutmDA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZCxTsMwEIZfxQyRYKB2UhqVERUpIrSkDEipF2QSxxjis2M7VfL2uBmQiAR0_KW7__vuMMUlpsCOUjAvNbA25ANNX7frxzTOM_KUFcU9ec72ycNNsklIFuMc078HQoP86Dp6h2mlwfPB4xKU0MahKYOPSK0Vd15WEfGWgTPa-klgnlHVMqmQhK6XdjxVJ3a32QlMDfPv1xIajcufK_M8q5jpF_uXOOjfLpN0my8JWf3C6BdugYQ-cgsqXIAY1MgFAEeWi76dSA6XDa-5ZS0KCjUP5yolnTtJXDa-ujrrNd-rppUMKh6Rs9gR-YdtPunbOKzHYXW4-AJwI2bU/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZCxTsMwEIZfxQyRYKDnpDQqY1WkiNCSMiClXpCbOOYgsV3bqdK3x82ABBK041nn7_v_AwYlMMUPKLlHrXgb5i1L31bzpzTOM_qcFcUDfck2yeNdskxoFkMO7P-FQMCP_Z4tgFVaeTF4KFUntXFknJWPaK074TxWEfWWK2e09WOAiBpNDsJig9X4QLiqidW9RyWJ7LEWJ35i18u1BGa4f79F1Wgof3KgPM_5VaTYvMahyP00SVf5lNLZH6J-4iZE6gBXXegygl2wCmKF7NvR5qBsRC0sb0nIVYtQvOvQuVOQ68ZXNxcd6furaZGrSkT0IndEz7jNJ9sdh_lxmG2vvgAet9_L/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_BTsMwEER_xRwiwYGu40AER1SkQEhJOSAFX5BJHNfg2K69rYCvx_QAEhLQ265mZ94OcOiAW7HVSqB2Vpi0P_DysTm7KfO6ordV217Su2rJrk_YnNEqhxr43wcpQT-v1_wCeO8syleEzk7K-Uh2u8WMDm6SEXWfpuA8iSvtP30sLOYLBdwLXB1rOzrovvUf4HZ5nyfwecHKpi4oPf0lYDOLM6LcVgY7JTYRdiARBUoSpNqYXe8I3SgHGYQhGMQg06PTpGNMEjkcsT_aq9SX1RstbC8zuhc7o_-w_Qt_eivemyujDj4AOwPEeA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBBTsMwEPyKOUSCA13HpVE5oiJFhJaUA1LqCzKJ4xoS27W3Vfp7TA-0QgJ6m9HszswucKiAG7HTSqC2RnSRr3j2Op8-ZmmR06e8LO_pc75kDzdsxmieQgH874HooN83G34HvLYG5YBQmV5ZF8iBG0xoY3sZUNcReetIWGt3Ar8smF_MFgq4E7i-1qa1UJ3oR_ijTrl8SWOd2zHL5sWY0skvXttRGBFld9KbPjYiwjQkoEBJvFTb7vCNAFUrG-lFR9CLRsb6fa9DiBK5bLG-OuvU71XXaWFqmdCzshP6T7b74G_7YbofJquLT7Zc0cg!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBPT8JAEMW_ynpoogfZbZEGjgaTxgoWDyZlL2Zpt8tq9093p6R8excOBExUbm8yb37zZjDFJaaa7aRgII1mbajXNP1YTF_SOM_Ia1YUT-QtWyXPD8k8IVmMc0z_NgSC_Ow6-ohpZTTwAXCplTDWo2OtISK1UdyDrIJyxiK_lfZMIse7XjqugtcfeIlbzpcCU8tgey91Y3B5Mp_Jy7kfQYvVexyCzsZJusjHhEx-AfcjP0LC7LjTBw5iukYeGPBAF317_FMI1fCaO9YicKzm4TClpPehhW4bqO6uesJp1LaS6YpH5KrdEflnt_2im_0w3Q-T9c03CwT8nA!!/ |
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/jZDLTsMwEEV_xZtIsKB2XIhgWRUpIjSkLBDBG2SSSWqIH7GdAn-PSaUqIFG6m-c9dwYzXGKm-Fa03AuteBfyJ5Y8ry5vkzhLyV1aFNfkPl3Tm3O6pCSNcYbZ4YGgIF77ni0wq7Ty8OFxqWSrjUNjrnxEai3BeVGFyGqD3EaYSYgs9IOwIMOsm9Y9WOkQVzXSBuxo2SHJ1bAzTm2-zFvMDPebM6Eajcv97iT8IT-tH5L_dXaxfojD2VdzmqyyOSEXf_CHmZuhVm_Bqm_cKO489xBMtEO3Y-CygToAO-QtryG8SUrhXGihk8ZXp0e9dL9qOsFVBRE5ih2Rf9jmjb18vje5g8fFF56DYmU!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZC9TsQwEIRfxRSRoODsJBBBiQ4pEHLkKJCCG2Rixxjidc7eRMDT47uCAvFz5Wh3v5lZymlLOYjZaIHGgRiifuDFY312U6RVyW7Lprlkd-U6uz7JlhkrU1pR_vdCJJiXzYZfUN45QPWGtAWr3RjITgMmTDqrApouYWAl8QonD4GgI7MC6fyWkfnVcqUpHwU-Hxvo3Zby0-63QM36Po2BzvOsqKucsdNfYNMiLIh2s_JgYyYiQJKAAlW00NOw-0egba-k8mIg6IVUsYC1JoQ4Ioc9dkd7lf06HQcjoFMJ28s7Yf94j6_86T3_qK8GffAJ1h11mw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxT8MwEIX_ihkiwUDtpDQqIypSRGhJGZBSL8jETjDE59S-ROm_x-3QAbXQ8d69e9_dUU5LykEMuhGoLYg21Buevi_nz2mcZ-wlK4pH9pqtk6e7ZJGwLKY55X8bQoL-2m75A-WVBVQj0hJMYztPDjVgxKQ1yqOuIgZGEqewd-AJWjIokNadkffRiVstVg3lncDPWw213Yef9J6Wf61frN_isP79NEmX-ZSx2RlGP_ET0thBOTDhAiJAEo8CVUA0fXv4nqdlraRyoiXohFThXGO096FFrmusbi56zXG0a7WASkXsInbE_mF33_xjN85342xz9QMrHnJE/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY8_T8MwFMS_ihkiwUDtOBDRERUpEFJShkrBS2USxxj8r_ZLBXx6TIcOSEDH0717vzvMcIeZ5TslOShnuU76iZWb5uq-zOuKPFRte0MeqxW9u6ALSqoc15j9fZA-qNftll1j1jsL4h1wZ410PqK9tpCRwRkRQfUZiZP3Won4HaNhuVhKzDyHl3NlR4e7g_0D267WecLOC1o2dUHI5S_5aRZnSLqdCNYkMuJ2QBE4CBSEnPR-dWKPYhCBawSBDyLVNEbFmCx0OkJ_dtSkQzT15bYXGTmKnZF_2P6NPX8Un82tlidfEm3NIQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT8MwDIX_SjhUggNLmrFqHNGQKspGxwGpywWF1g2BJukSd-r-PWGHTUICdvOT7fc-mwpaUWHlTiuJ2lnZRb0R2ety_pilRc6e8rK8Z8_5mj_c8AVneUoLKv4eiA76Y7sVd1TUziKMSCtrlOsDOWiLCWucgYC6TlgY-r7TEE7VtwH3q8VKUdFLfL_WtnW0OrWP1Q-Ucv2SRpTbKc-WxZSx2S9OwyRMiHI78NZEGiJtQwJKBOJBDd3hEzGmhQa87Ah62UBEN0aHEFvkssX66qwzj6uRV9oaEnZWdsL-ye4_xdt-nO_H2ebiC5dfT9M!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZA9T8MwEIb_ihkswUDtuDQqIypSRGhJGZBSL8gkjjHEH7UvVfrvMZXaAQnoeLr347kjnNSEW7HTSoB2VvRp3vD8dTl_zLOyoE9FVd3T52LNHm7YgtEiIyXhfwtSgv7Ybvkd4Y2zIEcgtTXK-YgOswVMW2dkBN1gGgfvey0jpsENoK369rOwWqwU4V7A-7W2nSP1UUfqo-4HSLV-yRLI7ZTly3JK6eyXoGESJ0i5nQzWJBYkbIsiCJAoSDX0hz-klk62MogeQRCtTODG6BjTCl120FyddeTJmsCFbSSmZ3Vj-k-3_-Rv-3G-H2ebiy_Yj047/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDBToNAEP2VvZDowe5CleixqQkRi9SDEfdiVhhwFWbp7oD279026MHE2uN7M_PevMclL7hENepGkTaoWo-fZPy8uryNwzQRd0meX4v7ZB3dnEfLSCQhT7k8vOAV9NtmIxdclgYJPokX2DWmd2yPkQJRmQ4c6TIQbuj7VoMLhDUDaWwmastGwMpYNtFMoyM7lLs33c4jstkya7jsFb2eaawNL761eDEdTdRhrV-B8vVD6ANdzaN4lc6FuPjDbJi5GWvMCBY7n4kprJgjRcAsNEOrpkdrqMCqlpFVFfgCuk4750fspKby9Kiyfk59OIUlBOIo70D8492_y5ftR505eFx8ATJzzi8!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZA9T8MwGIT_ihkswUDtuDRqR1SkiNCSMiClXpDrOK5p_FHbqdJ_jymCAfHR8WTfc3cvoqhG1LCDkiwqa1iX9JrmL4vpQ56VBX4squoOPxUrcn9D5gQXGSoR_ftDIqjX_Z7eIsqtiWKIqDZaWhfASZsIcWO1CFFxiEPvXKdEgNgxvlNGAmYaELbKuSTeYcQv50uJqGNxe61Ma1H9aUL1j6ZvFavVc5YqzsYkX5RjjCe_UPtRGAFpD8IbnVp-MCOLAngh--50oRTZikZ41oHoWSPSJK1VCOkJXLaRX501_8uaVjDDBcRnZUP8T7bb0c1xmB6HyfriDXnvCuY!/ |
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/jZDNTsMwEIRfxZdIcKB2UojgWBUpIjSkHBDBF2SSjWsa_9R2An173FA4oAI9jmZ3vt3BFFeYKjYIzrzQinVBP9H0eXF5m8Z5Ru6ysrwm99kyuTlP5gnJYpxj-vdASBCvmw2dYVpr5eHd40pJro1Do1Y-Io2W4LyoI-J6YzoBLiKG1WuhOGKqQW4ljAli72_RAKrRFh2aQUK12srxgR08scW84Jga5ldnOw9XXxBcHQrY-8dDflRQLh_iUMHVNEkX-ZSQi1-u6CdugrgewCoZWvjM98wDssD7bswOJ7bQgGUd8pY1ECqTUjgXLHTS-vr0qHq_V8PXTNUQkaPYEfmHbdb0ZfvWFg4eZx8Hcu2m/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwEER_xRwiwYF649KoPaIiRYSWlANS6ktlEscYknVqO1H695hKFAkJ6HG0szNvl3JaUI5i0Ep4bVA0QW95slvNH5I4S-ExzfM7eEo37P6GLRmkMc0o_9sQEvTbfs9vKS8Nejl6WmCrTOfIUaOPoDKtdF6XEbi-6xotXQQaB6NLjeozgdn1cq0o74R_vdZYG1p8OWnx7fwBk2-e4wCzmLJklU0BZr9E9RM3IcoM0mIbeIjAijgvvCRWqr45_iL01LKSVjTEW1HJAN-22rkwIpe1L6_OOvS0GtAFljKCs7oj-Ke7e-cvh3F-GGfbiw8MgETy/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVA9T8MwEP0rXiKVgdpJISpjVaSI0JAyIIIXZJyLMSRnN3YC_feYCioEAjreu3tfRzmtKEcxaiW8NijaMN_x9H41v0zjPGNXWVmes-tsnVycJMuEZTHNKf_7ICjop82GLyiXBj28elphp4x1ZDejj1htOnBey4i5wdpWg4uYxtFoqVF9gFuyR941k75YFopyK_zjscbG0OqTS6svlz-43wKX65s4BD6bJekqnzF2-ov4MHVToswIPXYhMxFYE-eFB9KDGtrdv4JzAzX0oiW-FzWEgl2nnQsrMmm8PDroGXtqKCNQQsQO8o7YP972mT9sX5rCwe3iDdG9HWo!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWnUHqsiRYSWlANS6gvaOhvXNLFT26nSv8dUAiEkoMfVzs68WcppSbmGo5LgldHQhHnD09fl9DGN84w9ZUVxz56zdfJwlywSlsU0p_xvQXBQb4cDn1MujPY4eFrqVprOkfOsfcQq06LzSkTM9V3XKHQREzuwErcg9u7DI7GrxUpS3oHf3SpdG1p-amn5XfsDqFi_xAFoNk7SZT5mbPKLWT9yIyLNEa1uAxMBXRHnwSOxKPvm_I-QVGOFFhriLVQYCrStci6syHXtxc1FZb9OAzxogRG7KDti_2R3e749DdPTMNlcvQOZwaFV/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G7roI8FkcTKHD8bZF1K6u1LZ2tJ2KP_eugSjJgiPJ-fec_IdTHGFqWI7KZiXWrE26FeaLuc3D2mcZ-QxK8s78pQtkvurZJaQLMY5pv8fhAT5tt3SKaZcKw8fHleqE9o4NGjlI1LrDpyXPCKuN6aV4CLC18wKWDG-CaI1aIQGb49-GF_hiS1mhcDUML8eSdVoXB1CcPXr9ljIH4Ry8RwHhNtJks7zCSHXR1r6sRsjoXdgVRcoEFM1cp55QBZE3w4LhtYGarCsRd6yGgJy10nngoUuGs8vz5rn-zVQMcUhImd1R-REt9nQ1f69KRy8TD8BOz6shw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxRwiwYHacWlUjqhIEaEl5YCU-oKMs3EN8U9tp0rfHlMJDpWAHlc7O9_MYoYbzAzfK8mjsob3ad6w4nU5fyzyqiRPZV3fk-dyTR9u6IKSMscVZn8LkoN63-3YHWbCmghjxI3R0rqAjrOJGWmthhCVyEgYnOsVhIy4wYstD4Csb8GHLx_qV4uVxMzxuL1WprO4-dbj5lR_Eqxev-Qp2O2UFstqSsjsF8NhEiZI2j14o1M2xE2LQuQRkAc59Me_JFoHCcJ7FD1vIRXRWoWQVuiyi-LqrNI_p6kANwIychY7I_-w3Qd7O4zzwzjbXHwCOTbfuA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZAxT8MwEIX_ihdLMFA7LkQwVkWKCA0pAyJ4Qca5uIbEdm2nwL_HVCpDK6Dj3b1737sjnDSEG7HRSkRtjehT_cTz58XlbZ6VBb0r6vqa3hdLdnPO5owWGSkJ_1uQHPTres1nhEtrInxE0phBWRfQtjYR09YOEKKWmIbRuV5DwNSNXq5EAGR9C_6w8W3MfDWvFOFOxNWZNp0lzc6ANAf6_cZe9Hr5kKXoV1OWL8oppRe_EMZJmCBlN-DNkNIjYVoUooiAPKix334u0TpIENGj6EUL6dRh0CGkETrpojw96i0_q-kiYSRgehQb03_Y7o2_fL53VYDH2ReO3wiD/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVA7T8MwEP4rZogEA7Xj0qiMqEgRoSVlQEq9IOM4xjR-NL5U6b_HqUQHENDx7r7nYYYrzCzfa8VBO8vbOG9Y9rqcP2ZpkZOnvCzvyXO-pg83dEFJnuICs78BUUF_7HbsDjPhLMgBcGWNcj6g42whIbUzMoAWCQm9962WYdyJLeLeO23BRFQYlWi3WqwUZp7D-7W2jcPVFwNXPxnfwpXrlzSGu53SbFlMCZn9ItlPwgQpt5edHXUQtzUKwEGiTqq-Pf4m-jWylh1vEXS8lrGMMTqEeEKXDYirs4qfqLECt0Im5CzvhPzj7bfs7TDMD8Nsc_EJbw0JQA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojgWBUpIjSkHBDBF2ScjWuarN3YKfD2uJUKUstPjzu7-41mKKcV5SjWWgmvDYo2zE88fZ5d3qZxnrG7rCyv2X02T27Ok2nCspjmlP99EAj6dbXiE8qlQQ_vnlbYKWMd2c7oI1abDpzXMmJusLbV4DaaXBJhrdHou3D1g0QE1sTJBdRDq1FtrJK-mBaKciv84kxjY2i1Q9LqAHko7SP34pXzhzjEuxon6SwfM3bxi-cwciOizBp6_KZ64YH0oIZ2225wb6CGXrTE96KGUEfXaefCipw0Xp4eVd3Xa8goUELEjvKO2D_edslfPt6awsHj5BME6ULC/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVA9T8MwEP0rZogEA7WT0qiMqEgRoSVlQEq9IGNfUtPETu1LlP57TCU6gICOT3fvk3JaUm7EoGuB2hrRBLzh6ety_pjGecaesqK4Z8_ZOnm4SRYJy2KaU_73Q1DQ7_s9v6NcWoMwIi1NW9vOkyM2GDFlW_CoZcR833WNBh-xAYyyjsgtyF2jPX4KJW61WNWUdwK319pUlpZfBFr-IHyLVqxf4hDtdpqky3zK2OwXxX7iJ6S2AzjThnREGEU8CgTioO6b4zLBrgIFTjQEnVAQqrSt9j6cyGWF8uqs2idqaCCMhIid5R2xf7y7HX87jPPDONtcfAA4Fs0L/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBNT4MwGP4rvZDowbUwJXpcZkLEIfNgxF5MLS-srrSsfUH999Yl8yBRd3zej-eLclpRbsSoWoHKGqEDfuLp8-ryNo3zjN1lZXnN7rN1cnOeLBOWxTSn_O-DwKBedzu-oFxag_COtDJda3tP9thgxGrbgUclI-aHvtcKfMRGMLV1RG5AbrXyOJ18USeuWBYt5b3AzZkyjaXVgYJW04fJ5If9cv0QB_tX8yRd5XPGLn7RGGZ-Rlo7gjNdSECEqYlHgUActIPetxcMNFCDE5qgEzWEuF2nvA8rctKgPD2qmu_XkEkYCRE7Sjti_2j3W_7y8dYUHh4Xn_tbq5k!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY8xT8MwFIT_ihkiwUCf40BER1SkQEhJGSoFL5VJHOPi2Kn9WgG_HpOBAQnoeLp3970DDg1wKw5aCdTOChP1E8831dV9npYFfSjq-oY-Fit2d8EWjBYplMD_PogNervb8WvgrbMo3xAaOyg3BjJpiwnt3CAD6jahW-f8V4T55WKpgI8CX8617R00k_UDV6_WacTNM5ZXZUbp5S_Z_SzMiHIH6e0QiUTYjgQUKImXam-mtQGaXnbSC0PQi07G94ZBhxAtctpje3bUlO_oaLSwrUzoUeyE_sMeX_nze_ZR3Rp18gm3veaA/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_BTsMwEER_xRwiwYGu49KoHFGRIkJLygEp9QWZxDEusZ3a2yr9e0wqcUACellpNLvzdoBDBdyKg1YCtbOii3rDs9fl_DFLi5w-5WV5T5_zNXu4YQtG8xQK4H8vxAS93e34HfDaWZQDQmWNcn0go7aY0MYZGVDXCd0650_z65D51WKlgPcC36-1bR1UJ2ucP9Dl-iWN6Nspy5bFlNLZLwn7SZgQ5Q7SWxPpRNiGBBQoiZdq343NA1StbKQXHUEvGhlfNUaHEC1y2WJ9dVat79O-08LWMqFnsRP6D7v_4G_HYX4cZpuLT-F2lAE!/ |