| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBBTsMwEPyKLzm2dhyI4FgVKSKkpBwQwRdkHNcYkrVru4XyetwKgYRo5dPuaGd2Zhcz3GEGfKsVD9oAHyJ-ZOVTc3FT5nVFbqu2vSJ31ZJen9E5JVWOa8xOE-IG_bpesxlmwkCQHwF3MCpjPTpgCBnpzSh90OK328uoW8wXCjPLw8tEw8rg7md82rYlR_QrLoJxO6TBWyn2N_qkgDpWB99Pych_a_4kapf3eUx0WdCyqQtCzpN8guO9jHC0g-YgZEY2Uz9Fymyj_RgpiEOPfOBBIifVZjhE8om0I09J1KbR7Bt73hWfjXyYxOZ99gWBa_Hl/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBBTsMwEPyKLzm2dhyI4FgVKSKkpBwQwRdkHNcYEtu1t4XyepyKE6KVT7ujndmZXcxwh5nhe604aGv4EPEzK1-aq7syrytyX7XtDXmo1vT2gi4pqXJcY3aeEDfo9-2WLTAT1oD8AtyZUVkX0BEbyEhvRxlAi4zIXk8K6lfLlcLMcXibabOxuJsm581ackK64QKsPyBtgpNiuiwkxdKxevP7ioz8t-ZPonb9mMdE1wUtm7og5DLJBzzvZYSjGzQ3QmZkNw9zpOw-2o-RgrjpUQAOEnmpdsMxUkiknXhKojaN5j7Y66H4buTTLDafix-NouIH/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBToQwEP2VXji6LaAEj5s1IYu7sh6M2Iup0GWr0JZ2IMvfW4gXjbvpZSYv8-bNm4cpLjGVbBQNA6Ekax1-o8n7Ln1MwjwjT1lRPJDn7BBtb6NNRLIQ55heJzgF8dn3dI1ppSTwM-BSdo3SFi1YQkBq1XELogoIr8VSkOH9IAzv3NzOGpHZb_YNpprB6UbIo8Kloy3lN_e6oYJcEDuyCpSZkJBW82r-3npZF64b-RNXQP6T-eOoOLyEztF9HCW7PCbkzusOGFZzBzvdCiYrHpBhZVeoUaM7P3-OmKyRBQbc5dEM7WLJetIuhOK560fTX_RjOqdT3I7da2rX3-3gnmI!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBboMwEPyKLxwbG6eg9hilEiqFkh4qUV8qBwxxCjbYC21-X4N6SpqIy1qzO56dHcxwjpnio6w5SK144_AHCz-Th5fQjyPyGmXZE3mLdvT5nm4piXwcY3ab4BTkse_ZBrNCKxA_gHPV1rqzaMYKPFLqVliQhUdEKeeCjOgHaUTr5vayM6lSk27TGrOOw-FOqkrj3NHmcsa96Nw2nZEr8hUvQJsTksp2opgSsovOk-416i9Sj_wnc-Yo2737ztHjmoZJvCYkWLQHDC-Fg23XSK4K4ZFhZVeo1qNbP12OuCqRBQ7C5VEPzWzJLqRdCWXh32W07ovtT99VCsE-aMZk8wsKYVT1/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDBUoMwEP2VXDi2CaAMHjt1hhFbqQdHzMWJkGIUNmmyYPl7U8aT03Y47bzdt2_fPsppSTmIQTUClQbRevzGk_dN-piEecaesqK4Z8_ZLnq4idYRy0KaU36d4BXU1-HAV5RXGlAekZbQNdo4MmHAgNW6kw5VFTBZq4C53phWSevIgoD8IaiJ75-UIrtdbxvKjcDPhYK9puU0ubBx3VzBLkjuRYXajkSBM7I6JeFmvaF8tfAXXcDOyfxzVOxeQu_oLo6STR4zdjvrDlpRSw87_7OASgasX7olafTgz3eeQgTUxKFASaxs-nay5GbSLoQyc3cezXzzj_GYjnE7dK-pW_0CY2HqgQ!!/ |
| 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/jVA9b4MwEP0rXhgTG1JQO0aphEqhpEMl6qVywFAnYDv2QZp_XxN1qiBiOr3Tu_dxmOICU8kG0TAQSrLW4U8afaWPr5GfxOQtzvNn8h7vg5eHYBeQ2McJpvcJTkEcz2e6xbRUEvgP4EJ2jdIW3bAEj1Sq4xZE6RFeCY_YXutWcGPRCkl-QaDQ3N4pjQ6ByXZZg6lm8L0Ssla4cBe4mFaa3I9K98vkZMaqZiUoc0VCWs3L8XN2UW3hppF_r_bIlMy_RPn-w3eJnjZBlCYbQsJFPmBYxR3sXGcmS-6Rfm3XqFGDs-8cBTFZIQsMODK86dtbJLuQNvOUhbfLaPpED9dLnUF4CNsh3f4COibTXQ!!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVCxTsMwFPwVLxlbOwlEYayKFBFaUgZE8IKM47qm8XNqO1Hz97gVE6JRpqeT7u7dHaa4xhTYoCTzygBrA_6g2ecmf87isiAvRVU9ktdilzzdJeuEFDEuMZ0mBAf1fTrRFabcgBdnj2vQ0nQOXTH4iDRGC-cVj4hoVERc33WtEtahBdLsqEAifmAghbu4JXa73kpMO-YPCwV7g-ugwvWEajpkRW7Y7hn3xo5IgesEvyziZtVR4Vr4nTAi_9n8SVTt3uKQ6CFNsk2ZEnI_64-3rBEB6tCbARcR6ZduiaQZwnsdKIhBg5xnXiArZN9eI7mZtBujzNTOo3VH-jWe8zFtB_2eu9UPrGIf3A!!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBBTsMwEPyKLzm2dlMSwbEqUkRISDkgBV-Q6ziuabJ2bSfQ3-NWnBCNclqNdnZmdjDFNabARiWZVxpYF_A7TT-K--d0lWfkJauqR_Ka7eKnu3gbk2yFc0ynCUFBfZ5OdIMp1-DFt8c19FIbh64YfEQa3QvnFY-IaFRE3GBMp4R1aIF6dlQgET8wkMJN7S5OsS23pcTUMH9YKGg1roMirqeuJnbTz1XkhmXLuNf2jBQ4I_ilSTerBhWmhd_qI_KfzJ9E1e5tFRI9rOO0yNeEJLN8vGWNCLAPfzPgIiLD0i2R1GOw7wMFMWiQ88wLZIUcumskN5N2o5SZt_No5kj356-29Mk-6cZi8wOgW4eS/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBT8MgGMX_FS49OijVph6XmTSrm50HY-ViEBhDW2DAmvW_lzXGg7rZy0de8uO9932QwAYSTXslaVBG0zbqF5K_ror7PK1K9FDW9R16LDd4eY0XGJUprCC5DEQH9b7fkzkkzOggjgE2upPGejBqHRLETSd8UCxBgqtxAOtMr7hwwNhTFX_ywW69WEtILA27K6W3BjYRHcdv_nKxGp0x3FIWjBuA0t4K9h397woqvk5_nS1Bf9n8aFRvntLY6DbD-arKELqZlBMc5SLKzraKaiYSdJj5GZCmj_FdRADVHPhAgwBOyEM7VvITsTNHmfh3GmY_yNtwLIas7bvnws8_AehHbrU!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVBBT4MwGP0rvXB0LUyIHpeZEBFkHkywF9PRwqrQdu03lH9vRxYPui1cvuble33vfQ9TXGGq2CBbBlIr1nn8RpP3_O4pCbOUPKdl-UBe0k30eButI5KGOMP0OsEryI_9nq4wrbUC8Q24Un2rjUMTVhAQrnvhQNYBEVxOAxmrB8mFRdoco7iAwE5ajgyzMP5u3VE-ssW6aDE1DHY3UjUaV15hGv9kcHVe5voZJbng07AatB2RVM6I-uQw42DpX6tOJQfknMyfROXmNfSJ7pdRkmdLQuJZPmAZFx72ppNM1SIgh4VboFYP3r73FMQURw4YCGRFe-jYqexZtAulzPw7j2Y-6Xb8agqIt3E35Ksfa8hT9A!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBBboMwEPyKLxwbO9AieoxSCZUmJT1Upb5ULjjutrB2sEHh9zWopypBXHY10szs7FBOC8pR9KCEA42i9vidxx-75CleZyl7TvP8gb2kh_DxNtyGLF3TjPJ5gneA79OJbygvNTp5drTARmljyYTRBazSjbQOyoDJCqZBGmEMoCLWyNISgRVRHVSyBpR29Azb_XavKDfCfd0AHjUtvGwa89r5wDm7Yn4UpdPtQABH17Edu-g18LvFvzoDdsnmX6L88Lr2ie6jMN5lEWN3i-64VlTSw8bUILCUAetWdkWU7v35xlOmHqwTTpJWqq6eItmFtCulLNQuo5kf_jmckyGq--YtsZtf4w0FNw!!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT4QwEIX_Si8c3Q6sED1u1oS4gqwHE-zFdKFbR6Ht0oLuv7cQExPjEi7TTPL6vTePMlpSpviAkjvUijd-f2HJa3bzkIS7FB7ToriDp3Qf3V9H2wjSkO4omxd4Ar6fTmxDWaWVE1-OlqqV2lgy7coFUOtWWIdVAKLGaZCWG4NKEmtEZQlXNZE91qJBJWwAMYQwSuyIj7p8m0vKDHdvV6iOmpaeMI1ZDC1_MfNnFHDB58grp7szQTUajJ3ZRQejfzv1U3IA_2H-JCr2z6FPdLuOkmy3BogX-biO18KvrWmQq0oE0K_sikg9ePvWS6ZKrONOkE7Ivpki2YWyC6Us_LtMZj7Y4fx5zF18iJsh23wDAdsRLQ!!/ |
| 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/jZDBboMwEER_xReOjQ0pKD1GqYSaJiU9VKK-RA4Yd1tYO9jQ5u9rUE9VgristdJ4ZvZRTnPKUfSghAONovb7O0-Ou9VzEm5T9pJm2SN7TQ_R0320iVga0i3l0wLvAJ_nM19TXmh08sfRHBuljSXjji5gpW6kdVAETJYwDtIIYwAVsUYWlggsieqglDWgtAFbxQkRFkkrzx20svEudkiK2v1mryg3wn3cAVaa5t5sHJOONL_qOH1cxm5EVqJwur0QwCFrIGlnYQD_tviHPmDXbP41yg5voW_0sIyS3XbJWDwrx7WilH5tTA0CCxmwbmEXROnexw-Xj3SsE056Hqqrx0p2puwGlJl_58nMFz9dvqu9i09x3e_Wv19pcpk!/ |
| 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/jZFBT4QwEIX_Si8c3RZWyHrcrAkRQdaDCfZiulDqKLSFFnT_vYV4MkK4TDPJ9Htv3mCKC0wlG0EwC0qyxvWvNHpLD4-Rn8TkKc7ze_Icn4OH2-AUkNjHCabrA44AH11Hj5iWSlr-bXEhW6G0QXMvrUcq1XJjofQIr2AuqGVagxTIaF4axGSFxAAVb0By45GDTxDIUUHJUc-7AXreOpKZ1II-O2UCU83s-w3IWuHCAeeySsXFInV9yZwsyNastKq_OuakNyVqNsUB7u3l7wk88h_mj6P8_OI7R3f7IEqTPSHhJh3bs4q7ttUNMFlyjww7s0NCjU5-2nxOyFhmpzzE0MyWzMaxhVA2_t02pj_p5fpVZza8hM2YHn8AplJ6Wg!!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBBboMwEPyKLxwbO6Sg9hilEiqFkh4qUV-qDRh3W7Ad7NDm9zWop6hBXHY10uzM7FBOS8oVDCjBoVbQevzG4_fs7ilepwl7Torigb0k-_DxNtyFLFnTlPJ5glfAz-ORbymvtHLix9FSdVIbSyasXMBq3QnrsAqYqHEapANjUElijagsAVUTecJatKiE9QfggAzQYj0FHU3CPt_lknID7uMGVaNp6XWmMStGy0ux-ZcKdsWtgcrp_kxQjTajkl30PPrdq7_CA_afzEWiYv-69onuN2GcpRvGokU-rodaeNiZFkFVImCnlV0RqQdv33nKVIx14ATphTy1UyS7kHallIW3y2jmix_O303uokPUDtn2FxNyofk!/ |
| 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/jVFBT8MgGP0rXHp0MGabeVxm0lhbOw8mlYthLWUoBQa0un8vrZ6Ma3r5yAvve-_xgARWkCg6CE690IrKgF9J8pZvH5N1lqKntCzv0XN6wA-3eI9RuoYZJPOEoCDez2eyg6TWyrMvDyvVcW0cmLDyEWp0x5wXdYRYI6YBOmqMUBw4w2oHqGoA70XDpFDMRWgbY-CoZD83-gQsM9r6sDD6YVvsCw6Jof50I1SrYRUkpzGrC6sZ3fmHluiKcUtrr-0FCDU6jq26RZWIcFr1-w0R-k_mT6Ly8LIOie42OMmzDULxIh9vacMC7IwUVNUsQv3KrQDXQ7DvAmVqwnnqWSiD93KK5BbSrpSycHcZzXyQ4-WzLXx8jOWQ774BbVyvrw!!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBT4MwGMX_lV44un6AEjwuMyHiJvNgxF5MbTvWSVvWdmT893bEk9kIp-Yl7_2-14cJrjHRtJcN9dJo2gb9SbKvdf6SxWUBr0VVPcFbsU2e75NVAkWMS0ymDYEgD8cjWWLCjPbi7HGtVWM6h0atfQTcKOG8ZBEILiNw3liBqOaIM9QaNpYJbi7cBZfYzWrTYNJRv7-TemdwHWK4nopN16zgBndHWYAOSGrXCXbhuVkfkuG1-m_ECK5h_jWqtu9xaPSYJtm6TAEeZt3xlnIRpOpaSTUTEZwWboEa04fzKljGOZynXiArmlM7VnIzbTdGmZmdZ-t-yPdwzoe07dVH7pa_8aeqDg!!/ |
| 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/jVBBboMwEPyKLxwbL6Sg9hilEiqFkh4qUV8qxzbULdgEb2jz-zqopypBnFajnZ2ZHcpoRZnho244amt46_EbS97zu6ckzFJ4TsvyAV7SXfR4G20jSEOaUTZP8Ar683BgG8qENah-kFama2zvyIQNBiBtpxxqEYCSOgCHdlCEG0mkIK0VUxjPlsrNLs9e0VBsi4aynuPHjTa1pZXXpNXs2dxy_sESrpjWXHjRE9HG9Uqc9dyiKrSfg_mrP4BLMv8SlbvX0Ce6X0dJnq0B4kU-OHCpPOz6VnMjVADHlVuRxo7evvOUqQ6HHBUZVHNsp0huIe1KKQtvl9H6L7Y_fdcFxvu4HfPNL5RNMQI!/ |
| 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/jZHBb4MgGMX_FS4cW6idZjs2XWLmdHaHJY7LQgEdmwIVdOt_PzQ9La3hRL7w-L33PRBBFSKKjrKhTmpFWz-_k-Qjv39ONlmKX9KyfMSv6SF6uov2EU43KENkWeAJ8ut0IjtEmFZO_DpUqa7RxoJ5Vg5irjthnWQQCy4htk73AlDFAWeg1WwO49VcWIh70czRpruLsJWN6jwIrMBgOHWCT65RX-yLBhFD3edKqlqjytNRtUBHVRh9eekS37CvKfPIM5DKGsEmWxtUj_Rnry5fAvE1zL9E5eFt4xM9bKMkz7YYx0E-rqdc-LEzraSKCYiHtV2DRo_efq5gas063wHwRQ3tHMkGym6UEvg2TGa-yfH8UxcuPsbtmO_-ABaR04Q!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZccqbcJROFYFSkitKQcEMEXtDiuMSS2GztR8_e4ESegVU6r0T7PjocyWlGmcVASvTIam6BfWfq2yR7SZZHDY16Wd_CU7-L763gdQ76kBWWXgeCgPg8HtqKMG-3F0dNKt9JYRyatfQS1aYXzikcgahVBWJPeciI4R4-Nkb042cTddr2VlFn0H1dK7w2tAj65_cEvxyrhjN8euTfdSJR2VvBTB27WB1SYnf4pLYL_bH4lKnfPy5DoNonTTZEA3My64zusRZCtbRRqLiLoF25BpBnC-TYgBHVNnEcvSCdk30yR3EzsTCkz387D7Bd7H4_ZmDRD-5K51TeEU-w2/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBU4MwEIX_Si4cbQIVRo-dOsOIIPXgDObipCHEKCQpWdD-e1P0VC3DcWe_fe_twxRXmGo2KslAGc1aP7_Q5DW_eUjCLCWPaVnekad0F91fR9uIpCHOMJ0HvIJ6PxzoBlNuNIgvwJXupLEOTbOGgNSmEw4UD4ioVUD8Gg2WI8E5A9YaOYiAKM_20LNanO9OFlFfbAuJqWXwdqV0Y3DlpSanv_iM1Pw7Jbng1TAOpj8ipZ0V_NSdW_T4lET_lh2Q_2TOEpW759Anul1HSZ6tCYkX-fw8y01nW8U093UOK7dC0ozevvMIYrpGDhgI1As5tFMktxC7UMrC22WY_aD742dTQLyP2zHffAP6s27z/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZAxT8MwFIT_ipeMrZ0EIhirVooIKSkDInhBbuIaQ_Ls2q-F8usxVdUBaMlkn3Tv7tNRTmvKQWy1EqgNiC7oJ549l1e3WVzk7C6vqhm7zxfJzUUyTVge04Ly84aQoF_Xaz6hvDGA8gNpDb0y1pO9BoxYa3rpUTcRs8IhSEec7PYI_vs-cfPpXFFuBb6MNKwMrX_7zoNU7ETQSjRo3I5o8FY2x8p_kXV4HRxmithfMT-IqsVDHIiu0yQri5Sxy0E96EQrg-xtpwU0MmKbsR8TZbahvg8WIqAlHgXKMIbaHOYYaDsxysDbYTb7xpe79LOUj6PweZ98AfRbk9A!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBBTsMwEPyKLzm2dhKIwrEqUkRoSTkggi_IJG4wJGvX3kbN7zEV6gGaktNqVrMzs0M5LSkH0atGoNIgWo9fePK6Su-TMM_YQ1YUt-wx20R3V9EyYllIc8ovE7yC-tjt-ILySgPKA9ISukYbR44YMGC17qRDVQXMCIsgLbGyPUZwAWsNmZE_-2_dyK6X64ZyI_B9pmCraXmGN3J_OXjBRgy2okJtB6LAGVmdovz7ovLTwk-tATsn8ytRsXkKfaKbOEpWeczY9SQftKKWHnamVQIqGbD93M1Jo3tv33kKEVAThwKlL6PZn2qeRBspZeLtNJr55G_DIR3itu-eU7f4AscBhSw!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVDBUoMwFPyVXDjaBFAGj506w4it1IMj5uLEkNIovIQkMOXvTZmOB7WV08tO9u3uW0xxiSmwQdbMSQWs8fiVJm_r9CEJ84w8ZkVxR56ybXR_Ha0ikoU4x_QywSvIj66jS0y5AicODpfQ1kpbNGFwAalUK6yTPCCaGQfCICOaKYINiN1LrSXUqFK8bz3ff3a9NOL4tkf9yGxWmxpTzdz-SsJO4fKXDi7_0bl8SEHOGO0Yd8qMSILVgp-sZpws_TRwqjkgf8n8SFRsn0Of6DaOknUeE3Izy8cZVgkPW91IBlwEpF_YBarV4O2nFhhUyDrmhO-j7r9rn0U7U8rM3Xk0_Unfx0M6xs3QvqR2-QWhR7fZ/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBT4MwGP0rvXB07ZgQPS4zISLIPJhgL0tXSleFtrQF3b-3I4sHdYNTv5f3-r2X90EMS4glGQQnTihJGo_fcLzL7p7iZZqg56QoHtBLsg0fb8NNiJIlTCG-LvAbxHvX4TXEVEnHvhwsZcuVtmDE0gWoUi2zTtAAaWKcZAYY1owRbIDsQWgtJAeVon3r9Z7semHYaZ7kT_6hyTc5h1gTd7gRslaw_OMDy6k9E_z1Igp0IUhNqFPmCIS0mtFzlBmVCf8aeT5TgP5b8ytRsX1d-kT3qzDO0hVC0SwfZ0jFPGx1I4ikLED9wi4AV4O3H1sgsgLWEcd8H7z_Odss2YVSZv6dJ9MfeH_8rHMX7aNmyNbfKZnzAQ!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDBUoMwFPwVLhxtAiiDx06dYcRW6sERc3FiSGMsvIQkMOXvTZmOB7WVU2bz9u2-XURQhQjQQQrqpALaePxK0rd19pBGRY4f87K8w0_5Nr6_jlcxziNUIHKZ4BXkZ9eRJSJMgeMHhypohdI2mDC4ENeq5dZJFmJNjQNuAsOb6QQbYua_FAQU6kBTtqdCgvDzrpeGt37dHi1is1ltBCKauo8rCTuFql9SqPpf6nKcEp_x2lHmlBkDCVZzdnKbEVz618Cp7BD_JfPjonL7HPmLbpM4XRcJxjezfJyhNfew1Y2kwHiI-4VdBEIN3v6YfOrEOuq470P03-XPop0pZebuPJrek_fxkI1JM7QvmV1-AckYLaE!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBTsMwEPyKLzlSuymp4FgVKSIkpByQgi_V1nWNabJ2HLfQ3-NGFUJAS07WeGd3ZmcppxXlCHutwGuDUAf8wqfL_OZhOs5S9piW5R17Shfx_XU8j1k6phnllwlhgn5rWz6jXBj08sPTChtlbEd6jD5ia9PIzmsRMQvOo3TEybq30EVMhC-DBHBNLIgtKI0q1NuddrIJ7YGiZOiBmpyo34tH_dgV80JRbsG_XmncGFr90qHVvzq0uqRzOYiSnTGyAeGNOxCNnZXiZGVAZDq8Dk9nithfY344KhfP4-DodhJP82zCWDJIxztYywAbW2tAISO2G3Ujosw-yB837wPrPHgZ8lC7r7MNop0JZWDvMJrd8tXhfVP4ZJXU-3z2Ca5zmz0!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZAxT8MwFIT_ipeM1E4CURirIkWElpQBEbwg47iuafLs2k7U_HtMVTEALZmsk8539z5McY0psEFJ5pUG1gb9SrO3Zf6QxWVBHouquiNPxTq5v04WCSliXGJ62RAS1Md-T-eYcg1eHDyuoZPaOHTU4CPS6E44r3hEDLMehEVWtMcJLiKdsHzLoFFOIMP4ToFEsleNaBUI95Wf2NViJTE1zG-vFGw0rn_l4PqfnMuHVORM0YZxr-2IFDgj-KlqwskqvBZOmCPyV8yPRdX6OQ6LbtMkW5YpITeTerxljQiyM61iwEVE-pmbIamHUN8FCwpIkPPMiwBL9t_YJ9nOQJn4d5rN7Oj7eMjHtB26l9zNPwEHl1wQ/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHBTgIxFPyVXvYoLYtL9Egw2Yjg4sFk7cWU7qNUdl-7bRfl7y2EmKhA9tRM3nRm3jzKaUk5ip1WImiDoo74jY_f53dP4-EsZ895UTywl3yZPt6m05TlQzqj_DohKuiPtuUTyqXBAF-BltgoYz05YgwJq0wDPmiZMCtcQHDEQX2M4BPWgJMbgZX2QKyQW42KqE5XUGuEC3MHbacdNFHdHxKkbjFdKMqtCJsbjWtDy39OtLzudH7-y-l6GQW7EGUtZDBuTzR6C_IUpkdtOr4OT6dK2DmZP4mK5eswJrofpeP5bMRY1ssnOFFBhI2ttUAJCesGfkCU2UX7w-YklkJ8EAFiH6r7OV0v2oVSev7tR7Nbvtp_rhchW2X1bj75BsbP9dA!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_IddzU1K_abtT8PSaqOACtfFrNanZmdiCGLcSKDLwnnmtFRMDvuPhYlk9FWlfouWqaB_RSrbPH22yRoSqFNcTXCUGBfx4OeA4x1cqzk4etkr02DkxY-QR1WjLnOU2QIdYrZoFlYorgEiSZpTuiOu4YCJw981z1ICyAIBsmAvj2yOxqseohNsTvbrjaatj-0YJthNb1hxp0wWxLqNd2BFw5w-jZLuJ1HqZV57oT9J_Mr0TN-jUNie7zrFjWOUJ3UT7eko4FKI3gRFGWoOPMzUCvh2AvA2VqwXniWSisP_7UH0W7UErkbRzN7PFmPJVjLgb5Vrr5F2SOv3s!/ |
| 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/jVHRTsIwFP2VvizRB2gZQvSRYLKI4PDBZPbFdKMbla4t7R26v_eyEB9UcE_NuTnnntNzKacZ5UYcVCVAWSM04lc-fVvePk5Hi4Q9JWl6z56TdfxwE89jlozogvLLBNyg3vd7PqO8sAbkJ9DM1JV1gXTYQMQ2tpYBVBExJzwY6YmXuosQIlZLX2yF2aggCXJ2EpSpCA6IFrnUCFAm_aAbOavbUjfWW6F3rSahyQMIU8hArlwpwvUxT-xX81VFuROwHShTWpr98qXZ_74o6-97uaiUnQlWigKsb4kywcniFK1HpQpfb05njNhfa34kStcvI0x0N46ny8WYsUkvH_BiIxHWTqvjfyPWDMOQVPaA9jVSunqwC5BYbtV8n7UX7UwpPbX9aG7H8_ajXMEkn-jDcvYFixbiDQ!!/ |
| 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/jZFRT4MwFIX_Sl94dC1MiD4uMyEiyHwwwb4spRRWBy1r79D9eytZfFC39Kk5zXfPPTkXU1xhqtgkOwZSK9Y7_UaTbX73lIRZSp7TsnwgL-kmeryN1hFJQ5xheh1wDvL9cKArTLlWID4BV2ro9GjRrBUEpNGDsCB5QEZmQAmDjOjnCDYggzB8x1QjrUCO2QuQqkPuA_WsFr0TPsx3jsgU66LDdGSwu5Gq1bj6sw9XPl4ezPViSnIhUMs4aHNCUtlR8HMkjwqle406ny0g_9n8SlRuXkOX6H4ZJXm2JCT22gOGNcLJYewlU1wE5LiwC9Tpya0fHDK3YIGBcKV2x58zemEXSvGc9cPGPa1PH20BcR33U776Agzpnck!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBUoMwFPyVXDjaBCqMHjt1hhFB6sEZzMUJEGgsJDR5rfbvfTKdHqytnDKb2be7bx_ltKBci71qBSijRYf4jUfv6d1T5Ccxe47z_IG9xKvg8TZYBiz2aUL5dQIqqI_tli8or4wG-QW00H1rBkdGrMFjtemlA1V5bBAWtLTEym6M4DzWS1utha6VkwQ5GwlKtwQ_SCdK2SHwWLOzJ0REBT-ugc2WWUv5IGB9o3RjaHGmTov_1Wlxpn596ZxdsG9w1tgDUdoNsjoGmFCPwtfq40lw2T9kfiXKV68-JrqfB1GazBkLJ_mAFbVE2A-dErqSHtvN3Iy0Zo_2PVLGXhwIkFhhuzudaBLtQikTZ6fRhg0vD59NBmEZdvt08Q2owZHE/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6M2Ivpygerg7ZrOwL_vXVZPKgjnJqXvP7e-x6muMRUsl40zAklWev1O00-1ulTEuYZec6K4oG8ZNvo8TZaRSQLcY7ptMETxOfxSJeYciUdDA6XsmuUtuispQtIpTqwTvCAaGacBIMMtOcKNiAwaJAWkKprCw7xPTMN7Bg_2G92ZDarTYOpZm5_I2StcPmHgcsJxvQBBbkSUjPulBmRkFYDv8TMOFX418jLvAH5D_OrUbF9DX2j-zhK1nlMyN2sHGdYBV52uhVMcgjIaWEXqFG9j--8BTFZIeuYAz9Uc_qZe5btyigz_86z6QPdjUM6xm3fvaV2-QU5-mmg/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHLbsIwEPwVX3IsNqGg9oioFJVCQw-VUl-qjdkEl2RtbEPh7-si1EN5KCdr5NmZ2VkuecElwU7XELQhaCL-kKPP2cPLqD_NxGuW50_iLVukz_fpJBVZn0-5vE2ICvprs5FjLpWhgPvAC2prYz07YgqJWJoWfdAqERZcIHTMYXOM4BOBe4vkkZmq8hiYWoGrsQS1jn-EugViLTi19cwH49D_OqZuPpnXXFoIqztNleHFmTIvrivHiJeUby-biyvWFag4f2CavEV1Mu9Qi46vo9MpEnFJ5l-ifPHej4keB-loNh0IMezkExwsMcLWNhpIYSK2Pd9jtdlF-zZSGNAydgABY3319u80nWhXSuk4241m17I8fFfzMCyHzW42_gHfcijU/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxZcci00oqD0iKkWl0NBDpdQXtDGb4JLYxl4ovH1dhCr1B5STtfL4m9kxl7zg0sBe10DaGmji_CZHy9nd06g_zcRzlucP4iVbpI-36SQVWZ9PubwuiAT9vt3KMZfKGsID8cK0tXWBnWZDiVjZFgNplQgHngx65rE5RQiJwINDE5DZqgpITK3B11iC2sQ71YBumTbbnfbHL6vUzyfzmksHtL7RprK8-IPkxWUkL34ir6-XiwueFSiy_hgxwaE6u3YoQsfTm3P5ifgP8ytRvnjtx0T3g3Q0mw6EGHbyIQ8rjGPrGg1GYSJ2vdBjtd1H-zZKGJgVCwSEsbd69_0ZnWQXSun4tpvMbWR5_KjmNCyHzX42_gR3KuFR/ |
| 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/jVHLTsMwEPwVX3KkdlNawbEqUkRpSTkgBV-Q425S02Tt2tvX32OqigPQktNqtLMzo1kuecElqp2pFRmLqon4TY7eZ3dPo_40E89Znj-Il2yRPt6mk1RkfT7l8johKpiPzUaOudQWCQ7EC2xr6wI7YaRELG0LgYxOhFOeEDzz0JwihETAwQEGYLaqAhDTK-VrKJVexx3Cnl3ef3mnfj6Z11w6Rasbg5XlxS8PXlzT-MfjegG5uBCiUpqsPzKDwYE-x-hQlYnT4_k9ifhL5keifPHaj4nuB-loNh0IMezkQ14tIcLWNUahhkRse6HHaruL9m2kMIVLFkgRxCLr7fe7OtEulNLxthvNrWV53FdzGpbDZjcbfwLCqRiw/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyJuMg9G7MV8QsEqfC1tR7Z_b1kWDy5bODVv8vT9nryU05JyhFG24KRC6Hx-58nHOn1Kwjxjz1lRPLCXbBs93kariGUhzSm_DvgG-T0MfEl5pdCJvaMl9q3SlhwzuoDVqhfWySpgGoxDYYgR3VHBBqyBYSqJzGa1aSnX4L5uJDaKlmcwLSf4ulLBLrQ1UDllDkSi1aI69c2Ql_41eBps0j2v-WdUbF9Db3QfR8k6jxm7m3XHGaiFj73uJGAlArZb2AVp1ejP9x4hgDWxDpzwi7S7vwFnYRdGmfl3HqZ_-Odhnx7ibuzfUrv8BeJZCY4!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD4uMyEiyHwwwb6YDgpWoS3tHbp_byGLDy5b-nKbk3z33NODKa4wlWwSHQOhJOudfqPJe373lIRZSp7TsnwgL-kueryNthFJQ5xheh1wDuJzHOkG01pJ4D-AKzl0Slu0aAkBadTALYg6IJoZkNwgw_slgg1Iy8ZlzE6RKbZFh6lm8HEjZKtwdbaBqwWex_VwJblg2bIalDkiIa3m9cnU4xvCvUaeqpszn9v8S1TuXkOX6H4dJXm2JiT2ugOGNdzJQfeCyZoH5LCyK9SpyZ0fHIKYbJAFBtzV0h3-qvTCLpTiueuH6S-6P363BcT7uJ_yzS8Kie24/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZAxT8MwFIT_ipeM1E4CURirIkWElpQBNXhBr4kbDMmza7uh-fc1VdUBaJXJOunue-ejnJaUI_SyAScVQuv1G0_e5-lTEuYZe86K4oG9ZMvo8TaaRSwLaU75dYMnyM_tlk8prxQ6sXe0xK5R2pKjRhewWnXCOlkFTINxKAwxoj1WsAH7FmuJYOwPKTKL2aKhXIP7uJG4UbT8k6DlOXG9XMEuIDdQOWUGItFqUZ2gI74h_WvwNF3A_sP8alQsX0Pf6D6OknkeM3Y36o4zUAsvO91KwEoEbDexE9Ko3p_vvIUA1sQ6cMLP0uzOU46yXRhlZHacTX_x9bBPh7jtu1VqpwfaI2y9/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDBToNAFPyVvXC0u1AhemxqQkSQejDBvTQLLLgKb-nuK7V_79o01ahtOL03ycy8eUM5LSgHMapWoNIgOodfeLRObx4iP4nZY5znd-wpXgX318EyYLFPE8ovE5yDetts-ILySgPKD6QF9K0eLDlgQI_VupcWVeWxQRgEaYiR3SGC9dhOlgqE-bF9eQYmW2Yt5YPA1ysFjabFHy0tvhWn7XLgnJ0xb0SF2uyJAjvI6mg_4TXlpoFjnR77z-ZXonz17LtEt_MgSpM5Y-GkO2hELR3sh04JqKTHtjM7I60e3fneUYiAmlgUKF1B7fZU7yTamVImaqfRhnde7ndNhmEZdmO6-ATjgnRk/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBT4MwGMX_lV44bi2gBI_LTIi4yTwYZy-mQodV-Nq133D899bFLIvK5NS89PW9Xx_ldE05iE7VApUG0Xj9xJPnRXqbhHnG7rKiuGb32Sq6uYjmEctCmlN-3uAT1Nt2y2eUlxpQ7pGuoa21ceSgAQNW6VY6VGXAjLAI0hIrmwOCCxjID9IYMiGdhEqfXH1FR3Y5X9aUG4GvEwUbTde_InzfYMR5_IINdGxEidr2RIEzsjzS_PtR5U8L3-MG7K-YH0TF6iH0RFdxlCzymLHLUT1oRSW9bE2jBJQyYLupm5Jad76-9RYioCIOBUo_Rr07jj3KNjDKyLfjbOadv_T7tI-brn1M3ewTLY9_zw!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZccWzsORHCsihQ1pKQcEMEXZBzXNSS2a7uF8vVso54qWuVkjzQ7-3Ywww1mhu-14lFbwzvQbyx_r-4e87QsyFNR1w_kuVjRxQ2dU1KkuMTsugES9Od2y2aYCWui_Im4Mb2yLqBBm5iQ1vYyRC0SEj03wVkfB4DjMPXL-VJh5njcTLRZW9ycma4j1ORCypqLaP0BaciS4pgURsFqeL05FZSQ_2LOiOrVSwpE9xnNqzIj5HbUHriylSB712luhEzIbhqmSNk9rO_BgrhpUYASJPJS7boBKYy0XShl5Ow4m_tiH4fst5KvE_h8z_4Ag7PI0Q!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44unagBI_LTIi4yTwYsRfTlQ6q8LVrCxn_vYWYGI2bnJqXvL73-x6muMAUWC8r5qQC1nj9SuO3TfIQL7OUPKZ5fkee0l14fx2uQ5IucYbpZYNPkO_HI11hyhU4cXK4gLZS2qJJgwtIqVphneQBcYaB1cq4CSAgHNXIqL0EqwDZWmotoUJeOtPx0WLHgtBs19sKU81cfSXhoHDxMwgXM4Iun5KTM00Hxp0yw5ilxTfTv0dL_xr4Gjogf8X8Isp3z0tPdBuF8SaLCLmZ1eOXKIWXrW4kAy4C0i3sAlWq9_WttyAGJbJ-KIGMqLpmQrIzbWdGmfl3nk1_0P1wSoao6duXxK4-ATyNtQo!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZAxb4MwFIT_ihfGxgZaRMcolVBoUtKhKvVSueA4buHZsQ0K_74O6hLURIyfdO_u3mGKS0yB9VIwJxWwxvMHTT436XMS5hl5yYriibxmu2h9H60ikoU4x_S2wDvI7-ORLjGtFDh-criEViht0cjgAlKrllsnq4A4w8BqZdxYYMpIgjOq7qoznJ0js11tBaaaucOdhL3C5eXFlC8dbpcvyJWIPaucMoP3spqPTnbWmz6bG_ibNiD_2UwaFbu30Dd6jKNkk8eEPMzK8S_X3GOrG8mg4gHpFnaBhOp9fOsliEGNrF-EI8NF14yV7EzZlVFm3s6T6R_6NZzSIW769j21y1-9wdOO/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6M2Iup0HVV-Nq1hYz_3oImRuMmp-Ylr--974cpLjEF1kvBnFTAGq-fafKyTu-SMM_IfVYUN-Qh20a3l9EqIlmIc0zPG3yCfDsc6BLTSoHjR4dLaIXSFk0aXEBq1XLrZBUQZxhYrYybBgREcOCGNciozkkQiEGN7F5qPQoJ1pmuGp127InMZrURmGrm9hcSdgqXP_NwOT_v_GEFOVG4Y5VTZhizNP-e9i8C6V8DX9gD8lfMr0XF9jH0i67jKFnnMSFXs3o8kJp72epGMqh4QLqFXSChel_fessnEs-LI8NF10yT7EzbCSgz_86z6Xf6OhzTIW769im1yw88FHIK/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4NAFIT_yl442n0FJXhsakLEVurBiHsxK2xxFXbpvi0p_95X4kVjCafNJLPfzBsueMGFkb2updfWyIb0q4jfNslDvMxSeEzz_A6e0l14fx2uQ0iXPONi2kAE_Xk4iBUXpTVenTwvTFvbDtmojQ-gsq1Cr8sAvJMGO-v8WCAA9NYpJk3F9rLUjfYDk1XlFKLCMzp02_W25qKT_uNKm73lxW8ELyYR0_VzuJBBJKIOTFOSKs85OOtQTa8zP-MG8B_mT6N897ykRrdRGG-yCOBmVg5tUCmSbddoaUoVwHGBC1bbnuJbsox7IE2kmFP1sRkr4UzbhVFm_p1n677E-3BKhqjp25cEV9-J27vA/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiOALMonjGuK1a7tR8_e4ERcQLTlZa82-mR1McY0psEEK5qUG1of5lWZv6_whi8uCPBZVdUeeim1yf52sElLEuMT0siAQ5Md-T5eYNho8P3pcgxLaODTN4CPSasWdl01EvGXgjLZ-ChARt5PGSBCo5Z0Eefp0iEGLOm2VO8ETu1ltBKaG-d2VhE7j-icE1_9ALp9QkTMuHWu8tiOSwYs3E3TWsTK8Fr4LjshfmF-Jqu1zHBLdpkm2LlNCbmb5hBZaHkZlesmg4RE5LNwCCT0EexUkUwUulMSR5eLQT5HcTNmZUmbuzpOZT_o-HvMx7Qf1krvlFwgts_g!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6M2Iup0HVV-Nq1hYz_3kJMjIubnJqX_Pre-x6muMQUWC8Fc1IBa7x-pcnbOn1Iwjwjj1lR3JGnbBvdX0eriGQhzjG9DHgH-XE40CWmlQLHjw6X0AqlLZo0uIDUquXWySogzjCwWhk3FQiIR6xqZM2cMsjupdYSBJJgnemqEbFjQGQ2q43AVDO3v5KwU7j8bYTLGUaXTynImaQdq7znMHpp_tPp36Olfw18Dx2Qv2xOGhXb59A3uo2jZJ3HhNzMyvFL1NzLVjeSQcUD0i3sAgnV-_jWI4hBjawfiiPDRddMlexM7MwoM__Ow_QnfR-O6RA3ffuS2uUXyz6_uQ!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBNT8MgGMe_CpceHbTVph6XmTTWzc6DsXIx2DKGlgcGrFn99LLqZcYtPZEn-fF_wxTXmALrpWBeamBduF9p9rbMH7K4LMhjUVV35KlYJ_fXySIhRYxLTC8DQUF-7HZ0jmmjwfODxzUooY1D4w0-Iq1W3HnZRMRbBs5o68cAEXFbaYwEgSQEXCluG8k6FLCWoy8N3B0NErtarASmhvntlYSNxvWpEK4nCF2uUpEzThvWeG2HIOwMb45ublJpGV4Lv0NH5D-ZP4mq9XMcEt2mSbYsU0JuJvn8VAydTScZNDwi-5mbIaH7YK8Cghi0yIWhOLJc7LsxkpuInRll4t9pmPmk78MhH9KuVy-5m38D0A3xVA!!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBT4MwHMW_Si8cXQsoweMyEyJuMg9G7MXUUroqtF1bCHx7CzExGjfx1Lzk9b33_0EMS4gl6QUnTihJGq-fcfKyTe-SMM_QfVYUN-gh20e3l9EmQlkIc4jPG3yCeDse8RpiqqRjg4OlbLnSFsxaugBVqmXWCRogZ4i0Whk3DwhQzSo2AG5UJyvvbxpGHbAHobWQHAhpnenoZLVTUWR2mx2HWBN3uBCyVrD8HgjLfwSeP61AJxprQp0y45Sl2de2PyEI_xr5Cd5f_kvMj0XF_jH0i67jKNnmMUJXi3o8kYp52epGEElZgLqVXQGuel_fegsgHo31wBgwjHfNPMkutJ2AsvDvMpt-x6_jkI5x07dPqV1_AKkSzOI!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBboMwEER_xReOjRdoET1GqYRCk5IeqlJfKtc4xA2sie2g8Pd1UC-pmojTaqSZt7NLGS0pQ96rmjulkTdef7Dkc5U-J2GewUtWFE_wmm2i5X20iCALaU7ZbYMnqO_Dgc0pExqdPDlaYlvrzpJRowug0q20TokAnOFoO23cWCAAwY1R0pBG4d6eWZFZL9Y1ZR13uzuFW03LywwtLzO3CxZwBbrlwmkzEOXRUpzBdtIpyk-Dv-8L4D_Mn0bF5i30jR7jKFnlMcDDpD3-6Ep62XaN4ihkAMeZnZFa93596y2EY0Ws_4kkRtbHZqxkJ9quPGVidpqt27Ov4ZQOcdO376md_wAQvNBX/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwEER_xZccix2njdIjolLUFBp6qJr6UhnHGJfYDraJyN_XRL0QAcppNdLs29mBBFaQaNpJQb00mjZBf5P0Z5m9pXGRo_e8LF_QR77Gr494gVEewwKS-4ZAkL-HA5lDwoz2_ORhpZUwrQOD1j5CtVHcecki5C3VrjXWDwHGGrAdtYJvKNu7Mxjb1WIlIGmp3z1IvTWwulwY6wvA_eglunFhS5k3tgcycDk7U92kJ2WYVv8XG6FrmFGicv0Zh0TPCU6XRYLQ06Q74eOaB6naRlLNeISOMzcDwnThvAoWQHUNXCiEA8vFsRkiuYm2G6VM3J1ma_dk05-yPmk69ZW5-R8Aa7_t/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBNb4IwGP4rvXCcLeAIOxqXkKEOd1jGelleS62d0GJbifz7dWSXETWc3jzJ8z5fmOISUwWdFOCkVlB7_EmTr3W6SsI8I69ZUTyTt2wbvcyjZUSyEOeY3id4Bfl9OtEFpkwrxy8Ol6oRurVowMoFpNINt06ygDgDyrbauCHAGCN2ACP4DtjRooo7kEPCyGyWG4FpC-7wINVe4_L_3xhf07lfpCA3jPbAnDY9kl6es19xO6my9Neov5kDck1mlKjYvoc-0VMcJes8JuRxko8vXnEPm7aWoBgPyHlmZ0jozts3noJAVcj6XTgyXJzrIZKdSLsxysTfabT2SHf9Je3jums-Urv4AevaU_Q!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQRWlIOiOALMo4bDPFPbCdq3h434kLUVj6tRpr9dnYghjXEkoy8JY4rSTqv33H2sc2fsrgs0HNRVQ_opdgnj7fJJkFFDEuIrxs8gX_3PV5DTJV07OhgLUWrtAWzli5CjRLMOk4j5AyRVivj5gBLDWhHuABc9gM30wmdmN1m10Ksifu64fKgYP1_ZakXiOvxK3ThxoFQp8zkMVYzeuLaoEe5n0b-lRuhc5hFomr_GvtE92mSbcsUobugO_7nhnkpdMeJpCxCw8quQKtGf154CyCyAdZXwoBh7dDNkWyg7UIpgbthNv2DP6djPqXdKN5yu_4FXQf1_Q!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiOALMo5jFhLbtZ2o_XvciAuoLTlZY83Ozj5McY2pYiNI5kEr1gX9SrO3df6QxWVBHouquiNPxTa5v05WCSliXGJ62RAS4HO3o0tMuVZe7D2uVS-1cWjSykek0b1wHnhEvGXKGW39VCAiRqNRWGiBTx-IqQZZPXhQEskBGnHMT-xmtZGYGuY_rkC1Gte_c3D9f87lQypyZlHLuNf2gCCsE_yY7WadDOG16gdzRE7F_GlUbZ_j0Og2TbJ1mRJyM2tPANGIIHvTAVNcRGRYuAWSOuBQfbBMKFzgJJAVcuimSm6m7QyUmbPzbOaLvh_2-SHtxv4ld8tvDt_obg!!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBBTsMwEPyKLzm2dhyI4FgVKSKkpBwQwRdkHNc1JGvXdgvl9bgVEhKilU-7o52dmV3McIcZ8J1WPGgDfIj4mZUvzdVdmdcVua_a9oY8VEt6e0HnlFQ5rjE7T4gK-m2zYTPMhIEgPwPuYFTGenTEEDLSm1H6oEXsnLHIr7U97FG3mC8UZpaH9UTDyuDud37euCUnBFZcBOP2SIO3Uhyu9EkRdawOft6Skf9k_iRql495THRd0LKpC0Iuk3yC472McLSD5iBkRrZTP0XK7KL9GCmIQ4984EEiJ9V2OEbyibQTT0ncTaPZd_a6L74a-TSJzcfsG4T95H4!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBb8IgGMX_FS49Tijdmu5oXNLY6eoOyzouC6OIuBYQsLH__dAsmTHTcOK98Hjfjw8S2ECi6CAF9VIr2gX_QfLPRfGcp1WJXsq6fkKv5QrP7_EMozKFFSS3A6FBbnc7MoWEaeX5wcNG9UIbB05e-QS1uufOSxaU1Qa4jTRn8liB7XK2FJAY6jd3Uq01bM7u_-RtnBpd6VpT5rUdgVTOcHb8u4sCl-G06ndZCfqv5oKoXr2lgegxw_miyhB6iJrjLW15sL3pJFWMJ2g_cRMg9BDG9yECqGqB89RzYLnYdyckFxm7spTIt3Ex802-xkMxZt3Qvxdu-gNhh-Oz/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_IJK5riB-xnaj5e5wKoYJo5dPOSLOzswMxrCGWZOSMOK4k6Tx_xdnbOn_I4rJAj0VV3aGnYpvcXyerBBUxLCG-LPAO_KPv8RLiRklHDw7WUjClLThy6SLUKkGt441HRmlg91yfQGBoP3BDhdfa2S8xm9WGQayJ219xuVOw_hGfwN97l4NW6IzxjjROmQlwaTVt5lZs0EvcTyO_a4zQfzZ_ElXb59gnuk2TbF2mCN0E3XGGtNRToTtOZEMjNCzsAjA1-vPz54DIFlhHHPV9sKE7RrKBsjOlBO6GyfQnfp8O-ZR2o3jJ7fILP4okwA!!/ |
| 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/jVFNT4QwFPwrvXB0W1ghetysCRFB1oMJ9rLpQmGr9IO2oPvvrawxaFzCqe-9zJuZN4UYFhALMrCGWCYFaV3_gqN9evMQ-UmMHuM8v0NP8S64vw62AYp9mEA8D3AM7LXr8AbiUgpLPywsBG-kMmDshfVQJTk1lpWu0lIBc2RqUgJNu55pyh3WTOeWam4AERWQiurRsgGciP5sPNDZNmsgVsQer5ioJSx-diflL_rpfI5-_uwcXdCvSWmlPgEmjKLlyLgoIOZeLb4_xUP_0fxxlO-efefodh1EabJGKFykYzWpqGu5ahkRJfVQvzIr0MjByX8FNMZhLLHUxdb07TmVhbALoSzcXQZTb_hweq8zGx7Cdkg3n_P004s!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccWzsJRHCsihQRUlIOiOILMrEbDMnatTeB8vU4FaeqrXLaHel5djyU0w3lIAbdCNQGRBv0K8_eypuHLC5y9phX1R17ytfJ_VWyTFge04Lyy0Bw0J-7HV9QXhtA9YN0A11jrCcHDRgxaTrlUdcRg04Sp7B34AkaMiiQxo0eiVstVw3lVuDHTMPWjC6n2MuBKnbGbCtqNG5PNHir6vH3flJ0HaaD_7oidsrmKFG1fo5Dots0ycoiZex60h10QqogO9tqAbWKWD_3c9KYIZzvAkIESOJRoAqlNH17iOQnYmdKmfh2Gma_-Ps-_S3Vyyws34s_2EOe5g!!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBBboMwEPyKLxwbG2gRPUaphEqTkh6qpr5ULjjULV4Te0Hh9zVRTxVEnFazmp2ZHcrpgXIQvaoFKgOi8fidJx_b9CkJ84w9Z0XxwF6yffR4G20iloU0p_w6wSuo79OJrykvDaA8Iz2Ark3ryAUDBqwyWjpUZcBAV8RK7Cw4gob0EipjZ9ajdGR3m11NeSvw60bB0Yzik9zp9fX4BZvxOIoSjR2IAtfKcuzKLXpU-Wnhr9yATcn8S1TsX0Of6D6Okm0eM3a3yAetqKSHum2UgFIGrFu5FalN7-21pxABFXEoUPpS6q65RHILaTOlLLxdRmt_-OdwToe46fVb6ta_Kn0Mug!!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBBTsMwEPyKLzm23jgQwbEqUtSQknJABF-QcVzXkNiu7RTK63Er1AOiVU67o53ZmV1McYOpZjslWVBGsy7iF5q_Vjf3eVoW8FDU9R08FiuyuCJzAkWKS0wvE-IG9b7d0hmm3OggvgJudC-N9eiIdUigNb3wQfEE_GBtp4Q_yIhbzpcSU8vCZqL02uDmNL5sW8MZ_ZrxYNweKe2t4Icb_aiAKlanf5-SwH9r_iSqV09pTHSbkbwqM4DrUT7BsVZE2McrmeYigWHqp0iaXbTvIwUx3SIfWBDICTl0x0h-JO3MU0Zqx9HsB33bZ9-VeJ7E5nP2A7AAB1E!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT8MgFIX_Ci99dFCqTX1cZtJYNzsfjJUXg5QxZgsMaLP-e9liXGLcwhP35B7O_e6FBDaQKDpKQb3UinZBv5P8Y1k85WlVoueyrh_QS7nGj7d4gVGZwgqS64aQIHf7PZlDwrTy_OBho3qhjQMnrXyCWt1z5yVLkBuM6SR35-oYgO1qsRKQGOq3N1JtNGzO7d_qOkqNLiRtKPPaTkAqZzg77u2ioGV4rfo5VIL-i_lDVK9f00B0n-F8WWUI3UXN8Za2PMg-bEkV4wkaZm4GhB7D-D5YAFUtcJ56DiwXQ3dCcpG2C0eJ_BtnM1_kczoUU9aN_Vvh5t_gDglE/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiOALMolrDMnatTdR-_e4Fb2gtsppNdLb2ZmlnNaUgxi1EqgNiC7od559LPOnLC4L9lxU1QN7KdbJ422ySFgR05Ly60Bw0N_bLZ9T3hhAuUNaQ6-M9eSoASPWml561E3E_GBtp6WPmDMDalCH_cStFitFuRX4daNhY2h94mh94q4HqdgFo41o0Lg90eCtbA6t_aTIOkwHf2-K2Dmbf4mq9WscEt2nSbYsU8buJt1BJ1oZZB_qCmhkxIaZnxFlxnC-DwgR0BKPAiVxUg3dMZKfiF14ysTdaZj94Z_7Xb5Pu7F_y_38FwvQK3M!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDBToQwFPyVXji6LawQPW7WhIgg68EEe9l0odQqtGz7QPl7ywZjYtyV08u8zJuZN5jiAlPFBikYSK1Y4_ALjfbpzUPkJzF5jPP8jjzFu-D-OtgGJPZxgullglOQb8cj3WBaagX8E3ChWqE7i05YgUcq3XILsvSI7buukdx6xOgepBLzakQDV5U2aF4jqSyYvpxi2skjMNk2E5h2DF6vpKo1Lr61cDEfzavLWpcfyskZs5qVoM04aXX8J9a_r0s3jZrr9shfMr8S5btn3yW6XQdRmqwJCRf5gGEVd7B1lTBVco_0K7tCQg_OvnUUxFSFLDDgyHDRN6dIdiHtTCkLb5fRund6GD_qDMJD2Azp5gsa5Tqs/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVCxTsMwFPwVLxmpnQSiMFZFiggtKQMieEHGcV3T5NmNnaj5e9wCC2orT08n3d27O0xxjSmwUUnmlAbWevxOs49l_pTFZUGei6p6IC_FOnm8TRYJKWJcYnqd4B3U135P55hyDU4cHK6hk9pYdMLgItLoTlineETsYEyrhI2IYXynQCIGDbJbZYwHR7OkXy1WElPD3PZGwUbj-k-E67Oi6xErcsF1w7jT_YQUWCP4cQ8bVEb528PvgBE5Z_MvUbV-jX2i-zTJlmVKyF3QH9ezRnjY-e4MuIjIMLMzJPXo33ee8rOCY06gXsihPUWygbQLowRqw2hmRz-nQz6l7di95Xb-DTphN-8!/ |
| 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/jVHRboMgAPwVXnxcQTvN9th0iZnT2T0scbwsFNGyKlBAN_9-6LqXxjY-kcsdd8cBMSwgFqTnNbFcCtI4_IGjz_ThJfKTGL3Gef6E3uJd8HwfbAMU-zCB-LbAOfCv0wlvIKZSWPZjYSHaWioDJiysh0rZMmM59ZDplGo4Mx5ShB65qAERJTAHrpQDZ34APROl1GBOA7iopG6nB4zhgc62WQ2xIvZwN3Kw-A-BxZzBmV8ecnuCHF1pURFqpR6clVGMjk5m0VjcnVqcP8hDczYXjfLdu-8aPa6DKE3WCIWLcqwmJXOwdVsRQZmHupVZgVr2Lr51kr9FLLEMaFZ3zVTJLJRdGWXh3WUydcT74bvKbLgPmz7d_AIx4dyJ/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBTsMwEEWv4k2W1NMEorCsihQRWlIWiOANMo5rDMnYjZ2ouT1uBUKqaJWV9aXnP2-GMlpRhnzQinttkDchv7L0bZU9pPMih8e8LO_gKd_E99fxMoZ8TgvKLgOhQX_udmxBmTDo5d7TCltlrCPHjD6C2rTSeS0icL21jZYuAo2D0UKjOjTE3Xq5VpRZ7j-uNG4NrX5JWv2Rl2VKOFO15cKbbiQanZXisLmbpK3D2-HPqSL4r-bEqNw8z4PRbRKnqyIBuJk0x3e8liG2YWGOQkbQz9yMKDOE8W1ACMeaOM-9JJ1UfXNUchOxM0eZ-HcaZr_Y-7jPxqQZ2pfMLb4BxBIhIQ!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDBToQwFPyVXji6LawQPW7WhIgg68EEezHdUmoV2i59oPv3ls1qjLobTi_zMjNv3mCKK0w1G5VkoIxmrcdPNHnOr-6SMEvJfVqWN-Qh3US3l9E6ImmIM0zPE7yDet3t6ApTbjSID8CV7qSxDh2whoDUphMOFA-IG6xtlXABUXo0iistj8s9-t5MnlFfrAuJqWXwcqF0Y3D1pcXVD-Yf7fnAJTlh3jAOpp-MnBV8asfNek352etjnQH5z-ZXonLzGPpE18soybMlIfGsO9CzWnjY-QqY5iIgw8ItkDSjP995CmK6Rg4YCNQLObSHSG4m7UQpM7XzaPaNbvfvTQHxNm7HfPUJiS5cgg!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRSsMwFIZfJTe9dDlttdTLMaFYNzsvxJobydIsi2uTLEnL-vZmQ0HEjV6FH7785zsHE1xjouggBfVSK9qG_E6yj2X-lMVlAc9FVT3AS7FOHm-TRQJFjEtMrgOhQX4eDmSOCdPK86PHteqENg6ds_IRNLrjzksWgeuNaSV3EbAdtYJvKNu7U0diV4uVwMRQv7uRaqtx_cPi-jd7XaiCC2Vbyry2I5LKGc5O27tJ6jK8Vn2fK4L_av4YVevXOBjdp0m2LFOAu0lzvKUND7ELK1PFeAT9zM2Q0EMY3wUEUdUg56nnyHLRt2clNxG7cJSJf6dhZk824zEf03bo3nI3_wIgXSWo/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDBToQwFPyVXjjutrBC9LhZEyKCrAcT7GVTSmHrQtttC8rf2yWaqJENp5fJmzczbyCGBcSCDLwhlktBWodfcXRIbx8jP4nRU5zn9-g53gcPN8EuQLEPE4ivE5wCfzuf8RZiKoVlHxYWomukMmDCwnqokh0zllMPmV6pljPjIXokumEloScHWgVWYNqN4MfiIh7obJc1ECtijysuagmLbxFY_OLOiVx_IUczLjWhVuoRcGEUo5e-zKJnuZtafBXsof9k_iTK9y--S3S3CaI02SAULvKxmlTMwc51QQRlHurXZg0aOTj7zlEAERUwllgGNGv6dopkFtJmSll4u4ymTrgc3-vMhmXYDun2ExyK98o!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xZccqbcJROFYFSkitKQcEMEXZBw3NSS263Wi5u9xK7hUtMppNdLb2dmhjFaUaT6ohntlNG-Dfmfpxyp7SudFDs95WT7AS76JH2_jZQz5nBaUXQeCg_ra79mCMmG0lwdPK901xiI5ae0jqE0n0SsRAfbWtkpiBLZ3YsdREuNq6fDoE7v1ct1QZrnf3Si9NbT642l1zl8PVsIFwy0X3riRKI1WimMLOOkFFabTv7VF8J_NWaJy8zoPie6TOF0VCcDdpDve8VoG2YW3uRYygn6GM9KYIZzvAkK4rgl67iVxsunbUySciF0oZeLuNMx-s8_xkI1JO3RvGS5-AAuqYTg!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBBboMwEPyKLxwbL6Sg9hilEiqFkh4qUV8qxxjiBGzHNrT5fZ2ovSRNxGk1q9mZ2cEEV5hIOoqWOqEk7Tz-IMln_vCShFkKr2lZPsFbuoqe76NlBGmIM0xuE7yC2O73ZIEJU9Lxb4cr2bdKW3TC0gVQq55bJ1gAdtC6E9wGoAfDNtRypEzNzeXiKByZYlm0mGjqNndCNgpXfwK4uuCfL25HL-GKQ0OZU-aAhLSas2NPdtKTwk8jf4sN4D-Zs0Tl6j30iR7nUZJnc4B4ko8ztOYe9r4HKhkPYJjZGWrV6O17T0FU1sg66jgyvB26UyQ7kXallIm302h6R9aHr6Zw8TruxnzxA3MC8Us!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVDPT4MwFP5XeuHoWkAJHpeZEHGTeTBiL6aWDuug7XgPMv57y6IXdQvH7-X7-SinJeVGDLoWqK0RjcevPHlbpw9JmGfsMSuKO_aUbaP762gVsSykOeWXCd5Bfx4OfEm5tAbVEWlp2to6ICdsMGCVbRWglgGD3rlGK5huck-Ec1YbbD0LJqeo26w2NeVO4MeVNjtLyx8FLf8qLpcr2BnLnZBou5FoA07J6RMwa4bPVZ35fl3A_rP51ajYPoe-0W0cJes8ZuxmVg52olIetn64MFIFrF_AgtR28PHTciJMRQAFKtKpum9OlWAm7cxTZmrn0dyev4_HdIyboX1JYfkFp-o6ng!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBdT4MwGIX_Sm-4dC1MiF4uMyEiyLwwwd6YrhRWB287WtD9e8uiWbKvcPmenJ5z-mCKC0yBDbJmVipgjbs_aPSZPrxEfhKT1zjPn8hbvAqe74NlQGIfJ5jeNrgE-bXb0QWmXIEVPxYX0NZKG3S4wXqkVK0wVnKPmF7rRgozanyLmNZKgm2d64KEGJTI8I0o-0ZCPVYFXbbMakw1s5s7CZXCxX8kLs4iz6XTyNvfy8mVzopxq7o9kmC04CNLMwmEWyE6-IPvkUsxJ4vy1bvvFj3OgyhN5oSEk3psx0rhztaRYcCFR_qZmaFaDa7-yMEyK1An6r45TDITbVegTHw7zaa3dL3_rjIbrsNmSBe_3fPp7w!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVCxTsMwFPwVLxmpnQSiMFZFiggtKQMieEHGcVPTxHb9nKj5e9wKFkorT08n3d27O0xxjalio2yZk1qxzuN3mn0s86csLgvyXFTVA3kp1snjbbJISBHjEtPrBO8gv_Z7OseUa-XEweFa9a02gE5YuYg0uhfgJI8IDMZ0UkBERqEabRHfCr7rJLijUWJXi1WLqWFueyPVRuP6V4DrM8H1aBW54Lhh3Gk7IanACH7cAYJKSH-t-hkuIv_Z_ElUrV9jn-g-TbJlmRJyF_THWdYID3vfmykuIjLMYIZaPfr3vacgphoEjjmBrGiH7hQJAmkXRgnUhtHMjn5Oh3xKu7F_y2H-DcStUaE!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDBUoMwFPyVXDjaBCqMHjt1hhFB6sEZzMVJQ6CxkKTJA-3fm3b0IrbD6c2-2be7bzHFFaaKjbJlILVincdvNHnP756SMEvJc1qWD-Ql3USPt9E6ImmIM0yvE7yC_Dgc6ApTrhWIL8CV6lttHDpjBQGpdS8cSB4QNxjTSeECMgpVa4v4TvB9Jx1MNyfpyBbrosXUMNjdSNVoXP1K4Gp6MNlcj1-SCx4N46DtEUnljOCnrtysR6WfVv2UG5D_ZP4kKjevoU90v4ySPFsSEs_yActq4WHvm2CKi4AMC7dArR69fe8piKkaOWAgkBXt0J0juZm0C6XMvJ1HM3u6PX42BcTbuBvz1TeUBbaY/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBBTsMwEPyKLzm2dhyI4FgVKWpISTkggi_IOK7rktiuvS2U1-NGnCpa5bQ72pmd2cUMN5gZftCKg7aGdxG_sfy9unvM07IgT0VdP5DnYkUXN3ROSZHiErPrhLhBb3c7NsNMWAPyG3BjemVdQAM2kJDW9jKAFgnZWutPEuqX86XCzHHYTLRZW9wMo-t2NbmgXXMB1h-RNsFJcbotjAqmY_Xm7xkJ-W_NWaJ69ZLGRPcZzasyI-R2lA943soIe9dpboRMyH4apkjZQ7TvIwVx06IAHCTyUu27IVIYSbvwlJHacTT3yT6O2U8lXyex-Zr9AnAc1Gc!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBbsMgEPwKFx8bMG4t9xilkhU3qdNDVZdLRTEhpAYcIFb8-xKnp6qJuOxqtLMzswsJbCDRdJCCemk07QL-IPnnqnjO06pEL2VdP6HXcoOX93iBUZnCCpLbhKAg94cDmUPCjPb85GGjlTC9AxPWPkGtUdx5yRK0N8Ze6nkR2_ViLSDpqd_dSb01sLmMpnrbukZXFLaUeWNHILXrOTvf6aJCytCt_n1Mgv6T-ZOo3rylIdFjhvNVlSH0EOXjLW15gKrvJNWMJ-g4czMgzBDsVaAAqlvgPPUcWC6O3RTJRdKuPCVyN47Wf5Ov8VSMWTeo98LNfwAEHaqp/ |
PDF
Print Page