| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDBTsMwDP2VcOhxS5pCBUc0pIrS0XFAdLmg0GYl0DpZ4g3G15NNCNC0TT3ZT35-fs9U0IoKkGvdStQGZBfwXKTPxeVdGucZu8_K8oY9ZDN-e84nnGUxzan4Tyhnj3EgXCU8LfKEsYutAnfTybSlwkp8HWlYGFqtxn5MWrNWDnoFSCQ0xKNERZxqV93uvN_u6rflUlxTURtA9Ym0gr411pMdBowYOtmoAHvbaQm1itgw7T3je8lKdsT4QtZo3IZo8FbVw23qUB38vDVih2ROOwq_HnKnMb3yqOu_7kiQ37F9Fy-b5KtQT6PQfJx9A6ht-Dk!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDBTsMwDP2VcOhxS9pCBUc0pIrS0XFAdLmgrPVKoHW6xBuMryedOKCJTT3ZT7af33tc8pJLVDvdKNIGVevxUiav-fVDEmapeEyL4k48pYvo_jKaRSINecbl34Vi8Rz6hZs4SvIsFuJqYIjsfDZvuOwVvU00rg0vt1M3ZY3ZgcUOkJjCmjlSBMxCs20P791wq983G3nLZWWQ4It4iV1jescOGCkQZFUNHnZ9qxVWEIhx3EfCj5wV4oTwtarI2D3T6HqoxsvUvlr8jTUQ_9GcV-SzHvOnNh040lUgoNYnPAyT_kOu9vF3Di8T33xe_AC51dCZ/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBToQwFPyVXjjutoASPW7WhIisrAcj9mIqvMUqvJa2rK5fbyEedOMaLu91kum8maGclpSj2MtGOKlQtB4_8uQpv7hJwixlt2lRXLG7dBtdn0XriKUhzSj_SSi296EnXMZRkmcxY-ejQmQ2601DuRbuZSFxp2g5LO2SNGoPBjtARwTWxDrhgBhohnY6b8e_8rXv-YrySqGDD0dL7BqlLZkwuoA5I2rwsNOtFFhBwOZpHxk_SlawE8Z3onLKHIhEq6Gab1P6bfC71oD9JfO_I9_1nDu16sA6WQUMajkNn7ofpIGxC3siladN4zdXv_HnQ_yZw8PCP95XXw1KoR4!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBUoMwEP2VXDi2CaCMHjt1hhGp1IMj5uJE2GIUNpCEav16A-OhQ63DZTdv5-Xt20c5zSlHsZeVsFKhqB1-5tFLenUX-UnM7uMsu2EP8Ta4vQjWAYt9mlB-TMi2j74jXIdBlCYhY5eDQqA3601FeSvs20LiTtG8X5olqdQeNDaAlggsibHCAtFQ9fW43gx_5XvX8RXlhUILX5bm2FSqNWTEaD1mtSjBwaatpcACPDZPe2J8clnGzhjficIqfSASTQvFfJvSdY2_sXrsL5n_Hbms5-wpVQPGysJjUMqxuKu7XmoYsjCnkzN3OtpYJtyTSfvBXw_hdwpPC_f4XP0AYqyxnQ!!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNU4MwEP0ruXCkCaCMHjt1hhGp1IMj5uJE2GIUNmkSWuuvN2U8OB1xOO2-_Xj79lFOK8pR7GUrnFQoOo-fefpSXN2lUZ6x-6wsb9hDtolvL-JVzLKI5pT_Hig3j5EfuE7itMgTxi5PDLFZr9Yt5Vq4t1DiVtFqWNgFadUeDPaAjghsiHXCATHQDt143p525ftux5eU1wodfDpaYd8qbcmI0QXMGdGAh73upMAaAjaP-0z42WclmxC-FbVT5kgkWg31fJnSR4M_tgbsL5r_FXmv59xpVA_WyTpg0MiA2UF7X8BYEhKEA3GK-PrEb2NnYkN_8Ndj8lXAU-iTw_IbcyLwpA!!/ |
| 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/jZBBU4MwEIX_Si4caQIoo8dOnWFEKvXgiLk4EbYYhQ1NQmv99YaOh04HHE7J29n99u2jnBaUo9jLWlipUDROv_L4Lbt5iIM0YY9Jnt-xp2QT3l-Fq5AlAU0pP2_IN8-Ba7iNwjhLI8auB0Ko16t1TXkn7Icvcato0S_MgtRqDxpbQEsEVsRYYYFoqPvmtN4Ms_Jzt-NLykuFFr4tLbCtVWfISaP1mNWiAifbrpECS_DYPPaF8YvLcjZhfCtKq_SRSDQdlPNtSvdq_IvVY2OY_x25rOfsqVQLxsrSY1BJj5m-c7mANsQnCAdiFZmqO9LEzW6CFuOk0fpA6r74-zH6yeDFd5_D8hdhSBZm/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVBBTsMwEPyKLzmmdhOI4FgVKSKkpBwQwRdknK1rmqxT2ymU1-NWHFBFq5x2R9qZnRnKaU05ip1WwmuDog34lWdv5c1DNi1y9phX1R17ypfJ_VUyT1g-pQXlfw-q5fM0HNymSVYWKWPXB4XELuYLRXkv_DrWuDK0HiZuQpTZgcUO0BOBDXFeeCAW1NAe37sDV39st3xGuTTo4cvTGjtlekeOGH3EvBUNBNj1rRYoIWLjtE-MnySr2BnjKyG9sXui0fUgx9vUYVr8rTVi_8lcdhS6HvOnMR04r2XEoNERc0MfegHrSEw6sdGoiFwLVODO5AssWl9g9Rv-vk-_S3iJw_I5-wFRoul4/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVDBTsMwDP2VXHrskrZQwXEaUkXp6DggSi4otF4W1jpdkg7G15NNHNDEqp7sJ9vvPT_KaUU5ir2SwimNovX4ladvxc1DGuUZe8zK8o49Zav4_ipexCyLaE7534Vy9Rz5hdskTos8Yez6yBCb5WIpKe-F24QK15pWw8zOiNR7MNgBOiKwIdYJB8SAHNqTvD3eqo_djs8przU6-HK0wk7q3pITRhcwZ0QDHnZ9qwTWELBp3GfGzz4r2QXja1E7bQ5Eoe2hnm5T-WrwN9aA_Ucz7shnPUWn0R1Yp-qAQaMCZofe5wLGkpB0YqtQknojUIIdm1343TPSauxqZNZv-fsh-S7gJfTN5_wHl1cScw!!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT8MwDIX_Si49bklbqOA4bVJF6eg4IEouKGu9EmidLMkK49eTVWhCY6Be7Dzp5fmzKacl5Sh62QgnFYrW6yeePOdXt0mYpewuLYoFu09X0c1FNI9YGtKM8p-GYvUQesN1HCV5FjN2eUiIzHK-bCjXwr1MJG4ULXdTOyWN6sFgB-iIwJpYJxwQA82uHcbbw1_5ut3yGeWVQgcfjpbYNUpbMmh0AXNG1OBlp1spsIKAjcs-AT_ZrGB_gG9E5ZTZE4lWQzUeU_pu8PusATsX8z-Rv_WYObXqwDpZBQxqORSijeplDYYofeQ9s5m3DuW3X7_x9T7-zOFx4h_vsy-9olGU/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwEER_xZccW7sJRHCsihQRUlIOiOALMsk2NSS2a28D4etxI1Sh0qJc1h55_XZ2KKcF5Up0shYotRKN1888fsmu7uJZmrD7JM9v2EOyCm8vwkXIkhlNKf_dkK8eZ77hOgrjLI0Yu9wTQrtcLGvKjcDNRKq1psVu6qak1h1Y1YJCIlRFHAoEYqHeNcN4t_8r37ZbPqe81ArhE2mh2lobRwatMGBoRQVetqaRQpUQsHHsI-NHm-XsjPG1KFHbnkjlDJTjbUp_WvUTa8BOYf535LMeM6fSLTiUZcCgkkMhxupOVmCJNsMgn9lG2ooYYbE_vLozC3vCUP5gaHEaY975ax99ZfA08ZeP-TeCJSQb/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVA9T8MwEP0rXjK2dhOIYKyKFBFSUgZE8IJMcjWG5OzaTqH8epyIAVW0ynL2k-593KOcVpSj2CspvNIo2oCfefpSXN2lizxj91lZ3rCHbBPfXsSrmGULmlP-d6HcPC7CwnUSp0WeMHY5KMR2vVpLyo3wbzOFW02rfu7mROo9WOwAPRHYEOeFB2JB9u1o7wauet_t-JLyWqOHL08r7KQ2jowYfcS8FQ0E2JlWCawhYtO0j4IfXVayE8G3ovbaHohCZ6CeHlOF1-JvrRH7T-Z8otD1FJ9Gd-C8qiMGjRoH6YQxCiUZnNzYhuxVA61CcCeuDLRxnOeaD_56SL4LeJqFz-fyB37V378!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVBBTsMwEPyKLzm23qQ0gmNVpIiSknJABF-QSbbGkKzd2C2U1-NESKCKVr3seqTxzOxwwUsuSO60kl4bkk3ATyJ9zi9v03iRwV1WFNdwn62Sm4tknkAW8wUXfwnF6iEOhKtJkuaLCcC0V0i65XypuLDSv440rQ0vt2M3ZsrssKMWyTNJNXNeemQdqm0z2Lv-r37bbMSMi8qQx0_PS2qVsY4NmHwEvpM1BtjaRkuqMILztA-CH1xWwJHga1l50-2ZJmexOj-mDrujn1oj-E_mdKLQ9Tk-tWnReV1FgLUeBmultZoU653c0Iba6hobTegimEIMPcUdOTgoDOOkDC9_Zey7eNlPvnJ8HIXHx-wbJsqDPA!!/ |
| 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/jZAxT8MwEIX_ipeMrZ2URmWsihRRWlIGRPCCTHI1huTs2E6h_HqciKGq2qrLnU86f-_do5wWlKPYKSm80ijqML_y9G01e0jjZcYeszy_Y0_ZJrm_SRYJy2K6pPxwId88x2HhdpKkq-WEsWlPSOx6sZaUG-E_Rgq3mhbd2I2J1Duw2AB6IrAizgsPxILs6kHe9X_VZ9vyOeWlRg8_nhbYSG0cGWb0EfNWVBDGxtRKYAkRu459ZPzospydMb4Vpdd2TxQ6A-X1NlXoFv9jjdgpzGVHIetrdCrdgPOqjBhUaiikEcYolKRXckMaslMV1ArBRWw2TYlwGLJpO2WhT8yduT3AhnKRSIuTRPPF3_eT3xW8jMLje_4HZtX6Sg!!/ |
| 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/jZBBT8MwDIX_Si49bkk7mMZxGlLF2Og4IEouKLReMLROlqSD8etJKw4IsWkXO5ac7z0_LnnJJak9ahXQkGri_CSnz6vZ7TRd5uIuL4prcZ9vspuLbJGJPOVLLn8vFJuHNC5cTbLpajkR4rInZG69WGsurQqvI6St4WU39mOmzR4ctUCBKaqZDyoAc6C7ZpD3_V982-3knMvKUIDPwEtqtbGeDTOFRASnaohjaxtUVEEizmP_Mf7nskIcMb5VVTDuwJC8hep8mxi7o59YE_Ef5rSjmPU5OrVpwQesEgE1DoW1ylokzXolP6ShO6yhQQKfiFkqoou9warPZ9ehgz41f-T-CBzKSSovj1Ltu3w5TL5W8DiKj4_5NxE1SgI!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBT8MwDIX_Si49bsk6mOA4DalibHQcECUXZFovGFona7LB-PWkFQc0sWkXJ0-yv_dsqWUhNcOODASyDHXUz3rysri6m4zmmbrP8vxGPWSr9PYinaUqG8m51H8b8tXjKDZcj9PJYj5W6rIjpO1ytjRSOwhvA-K1lcV26IfC2B223CAHAVwJHyCgaNFs697ed7P0vtnoqdSl5YBfQRbcGOu86DWHRIUWKoyycTUBl5io89gHwQ82y9WR4Gsog233gtg7LM-PSfFt-fesifoPczpRvPU5PpVt0AcqE4UV9UU04ByxEZ2T769htlRhTYw-DkAAsYOaqj7ckbUjpy8nYbI4hLkP_boffy_waRA_n9Mf7wXJSw!!/ |
| 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/jZBBU8IwEIX_Si49QtJWGDwyONMRweLBsebixHYJ0XYTkhTFX29aPTiMML1s8ia73748ymlBOYqDksIrjaIO-plPX1azu2m8zNh9luc37CHbJLdXySJhWUyXlP9tyDePcWi4TpPpapkyNukIiV0v1pJyI_xupHCradGO3ZhIfQCLDaAnAivivPBALMi27te7bla97fd8Tnmp0cOnpwU2UhtHeo0-Yt6KCoJsTK0ElhCxYewT4yc_y9kZ41tRem2PRKEzUA63qcJp8TfWiP2HuewoZD1kT6UbcF6VEYNK9YU0whiFknSbXJ-GbFUFtUJwEZtNEuJEDT8vehdCMtr6MHAmgYDsy0UuLS5wzTt_PaZfK3gahcvH_BtebHtZ/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVBNT8IwGP4rvewI7TZd9EgwWZzD4cE4ezG1fRnF7e1oC4q_3rJ4METITu2TPF_vQzmtKUex143w2qBoA37l2Vt585DFRc4e86q6Y0_5Mrm_SuYJy2NaUP6XUC2f40C4TZOsLFLGro8OiV3MFw3lvfDricaVofVu6qakMXuw2AF6IlAR54UHYqHZtUO8O2r1ZrvlM8qlQQ9fntbYNaZ3ZMDoI-atUBBg17daoISIjfM-KX5yWcXOFF8J6Y09EI2uBzm-pg6vxd9ZI_afzeVGYesxOcp04LyWEQOlI-ZCCgwLKElaI4cCga3AnTkwyGh9SdZ_8PdD-l3CyyR8Pmc_TMge8A!!/ |
| 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/jVBBTsMwEPyKLzm2dhKI4FgVKSKkpBwQwRdk7G0wJOvUdgvl9bgRB1TRKCd7tLMzs0M5rSlHsdeN8NqgaAN-5tlLeXWXxUXO7vOqumEP-Tq5vUiWCctjWlD-l1CtH-NAuE6TrCxSxi6PColdLVcN5b3wbzONG0Pr3dzNSWP2YLED9ESgIs4LD8RCs2sHe3fc1e_bLV9QLg16-PK0xq4xvSMDRh8xb4WCALu-1QIlRGya9knwk8sqdib4Rkhv7IFodD3I6TF1eC3-1hqx_2TGE4Wup_go04HzWkYMlI6YCy4wNKAkaY0cAgS2Ajc6PHN90KT16NrYsP_gr4f0u4SnWfh8Ln4A1vilfw!!/ |
| 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/jZDBT8MgGMX_FS4cN2irjR6XmTTWzs6DsXIxCN8q2kIHdDr_emndwSxu6Qm-fI_3Hj_CSEWY5jtVc6-M5k2Yn1n6UlzdpVGe0fusLG_oQ7aOby_iZUyziOSE_RWU68coCK6TOC3yhNLLwSG2q-WqJqzj_m2m9MaQqp-7OarNDqxuQXvEtUTOcw_IQt03Y7wb3qr37ZYtCBNGe_jypNJtbTqHxll7TL3lEsLYdo3iWgCm07yPih_9rKQnim-48MbukdKuAzG9pgqn1QesmP5nc75RYD0lR5oWnFcCU5AKUxdSYCQgBWqMGAsEtQSHacAx1hl2B2Gj6l9oM9R3MjCTJzgEd1KdcSfVNPfug73uk-8Cnmbh8rn4Ad_UqUQ!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVDBTsMwDP2VXHrckrZQwXEaUkXp6DggSi4opF4ItE7WpIPx9WQVBzQY6sl-8vN7z6ac1pSj2GklvDYo2oAfefZUXtxkcZGz27yqrthdvk6uz5JlwvKYFpT_JFTr-zgQLtMkK4uUsfODQtKvlitFuRX-ZaZxY2g9zN2cKLODHjtATwQ2xHnhgfSghna0d4dd_brd8gXl0qCHD09r7JSxjowYfcR8LxoIsLOtFighYtO0j4IfXVaxE8E3QnrT74lGZ0FOj6lD7fH7rRH7S-b_ROHXU3wa04HzWkYMGh2xMCaDlQSkFF60Rg1w4rBAH9V-0e0bf96nnyU8zELzvvgCiu3_iw!!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVCxTsMwFPwVLxlbOwlEMFZFiggpKQOieEHGeTWGxHZtp1C-HjftgAKtMvmd3vnu3mGKV5gqtpWCeakVawJ-ptlLeXWXxUVO7vOquiEP-TK5vUjmCcljXGD6m1AtH-NAuE6TrCxSQi73ColdzBcCU8P820SqtcarbuqmSOgtWNWC8oipGjnPPCALomt6e7f_K983GzrDlGvl4cvjlWqFNg71WPmIeMtqCLA1jWSKQ0TGaQ-CDy6ryInga8a9tjsklTPAx8eU4bXqWGtE_pM5nyh0Pcan1i04L3lEoJYRCWvUGY6Ac-ZZo0UHxyyH3ga7E0cHqd7pL_2MlPmgr7v0u4SnSRg-Zz8O-0MN/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBBTsMwEPyKOeTY2kkggiMqUkRISTkgWl-QSbbBkKxde1sor8etOFSloJx2R5qdnRku-ZxLVBvdKtIGVRfwQmbP5eVdFhe5uM-r6kY85LPk9jyZJCKPecHlIaGaPcaBcJUmWVmkQlzsFBI3nUxbLq2i15HGpeHz9diPWWs24LAHJKawYZ4UAXPQrrv9e7-71W-rlbzmsjZI8El8jn1rrGd7jBQJcqqBAHvbaYU1RGKY9pHxo2SV-MP4UtVk3JZp9Bbq4TZ1mA5_ao3EKZn_HYWuh_xpTA-edB0JqxwhuBD6oM4TiX7z7Lt82aZfJTyNwvJx9g1XG3_s/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDBTsMwDP2VXHrskrZQwXEaUkXp6DhMlFxQaLMSaJ0s8Qbb15NNO6Cxop7sZz0_v2fKaUU5iK1qBSoNovP4haevxc1DGuUZe8zK8o49ZYv4_iqexSyLaE75b0K5WEaecJvEaZEnjF0fFGI7n81byo3A91DBStNqM3ET0uqttNBLQCKgIQ4FSmJlu-mO591hV32s13xKea0B5TfSCvpWG0eOGDBgaEUjPexNpwTUMmDjtM-MnyUr2YDxlahR2x1R4Iysx9tUvlo4vTVgl2T-d-R_PeZOo3vpUNUBM8IiSOtDnyIHrDMkJH_mA0kv8Ab2zSd_2yX7Qj6Hvvma_gAjkMPS/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBTsMwEER_xZccWzspRHCsihRRWlIOiOALMsnWNSRrx3YK5etxoh6qQqEn70jrtzNDOS0oR7FVUnilUdRBP_P0ZXF1l8bzjN1neX7DHrJVcnuRzBKWxXRO-eFCvnqMw8L1JEkX8wljlz0hscvZUlJuhN-MFK41LbqxGxOpt2CxAfREYEWcFx6IBdnVw3nX_1VvbcunlJcaPXx6WmAjtXFk0Ogj5q2oIMjG1EpgCRE7j31k_ChZzk4YX4vSa7sjCp2B8nybKrwW97VG7DfM345C1-fcqXQDzqsyYkZYj2BD6H3kiLmNMkahJJUuu6EbC22nLPSzO5H4B4cW_3DMO3_dTb4W8DQKw8f0G6FSfB8!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVBNU8IwEP0rufQICa129MjgTEcEiwfHmosT2yVE6SZNUhR_vWmHg4MiPWXf7OZ9UU4LylHslBReaRTbgJ95-rK4uksn84zdZ3l-wx6yVXx7Ec9ilk3onPKfB_nqcRIOrpM4XcwTxi47htguZ0tJuRF-M1K41rRox25MpN6BxRrQE4EVcV54IBZku-3lXfdXvTUNn1JeavTw6WmBtdTGkR6jj5i3ooIAa7NVAkuI2DDuI-NHyXJ2wvhalF7bPVHoDJTDbarwWjzUGrG_aP53FLoeolPpGpxXZcSMsB7BhtCHyBFzG2WMQkkqXbZ9NxaaVlno5rP7E4380qHFOZ4ze_POX_fJ1wKeRmH4mH4DvnPpxw!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDBUoMwEP0VLhzbBFBGj506w4hU6sERc3FiSGMsbEISqvXrDUwPnWqVU_btbt6-9xBBFSJAd1JQJxXQxuNnkr4UV3dplGf4PivLG_yQrePbi3gZ4yxCOSLHC-X6MfIL10mcFnmC8eXAEJvVciUQ0dS9zSRsFKr6uZ0HQu24gZaDCyjUgXXU8cBw0TfjeTv8le9dRxaIMAWOfzpUQSuUtsGIwYXYGVpzD1vdSAqMh3ga94nwE2clPiN8Q5lTZh9IsJqz6TKlfw0cYg3xbzR_K_JZT7lTq5ZbJ1mINTUOuPGmD5ZDzHxLwRiIpmxLhQTh510vDR-ismdM_6BC1f9Uekte98lXwZ9mvvhYfAM8X3Z3/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVDBUsIwEP2VXHqEhFYZPTI40xHB4sGx5uKsYYmRdhPSgOLXmzIcGBDklOzu2_fePi55ySXB2mgIxhJUsX6V_bfxzUO_N8rFY14Ud-Ipn6b3V-kwFXmPj7jcBxTT514E3GZpfzzKhLhuGVI_GU40lw7CR8fQ3PJy1W26TNs1eqqRAgOasSZAQOZRr6qtfNPums_lUg64VJYCfgdeUq2ta9i2ppCI4GGGsaxdZYAUJuIy7gPjB5cV4oTxOahg_YYZahyqy22a-HraxZqIv2jOO4pZX6IzszU2wahEOPCB0MejdycnQsWWpW0gDtQCtCEd58uV8dhGFSEa4w5UbAfdH55I5EiHl__q8PKcjlvI9032M8aXTvx8DX4BxWb4hw!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBU8IwEIX_Si49QkLRjh4ZnOlYi8WDY83FiekSIu0mJCmKv97AcHBQlFPyZna_fe9RTmvKUWy0EkEbFG3Uzzx7Ka_uslGRs_u8qm7YQz5Pby_SacryES0o_z5QzR9HceB6nGZlMWbsckdI3Ww6U5RbEZYDjQtD637oh0SZDTjsAAMR2BAfRADiQPXt_rzf7eq39ZpPKJcGA3wEWmOnjPVkrzEkLDjRQJSdbbVACQk7j31k_ChZxU4YXwgZjNsSjd6CPN-mjq_DQ60J-w3zt6PY9Tl3GtOBD1omzAoXEFwMfYicsA6cXMY6tAdihVxpVET1uoFWI_gTiX9waP0Px67463b8WcLTIH7eJ18XTWhc/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVBNU8IwEP0rufQICUUZPTI407EWiwfHmosT0yVE2k1IUhR_vYHhoAgMp-yb3bwvymlFOYq1ViJog6KJ-JWP3oqbh9Egz9hjVpZ37CmbpfdX6SRl2YDmlP8-KGfPg3hwO0xHRT5k7HrLkLrpZKootyIsehrnhlZd3_eJMmtw2AIGIrAmPogAxIHqmp283_7VH6sVH1MuDQb4CrTCVhnryQ5jSFhwooYIW9togRISdhn3gfGDZCU7YXwuZDBuQzR6C_Jymzq-Dve1JuwYzXlHsetLdGrTgg9aJswKFxBcDL2PnLAWnFzEOrQHYoVcalREdbqGRiOc2DtYddrBtkl_opN_SrQ6r3R8_0fJLvn7ZvhdwEsvDp_jH3cpzQc!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDBTsJAEP2VvfQIu7Ta6JFg0liLxYOx7sUs7VBW2tmyO6D49S4NB4Niepp5yZs37z0uecElqr2uFWmDqvH4VcZv2c1DPEkT8Zjk-Z14Shbh_VU4C0Uy4SmXPwn54nniCbdRGGdpJMT1USG089m85rJTtB5pXBle7MZuzGqzB4stIDGFFXOkCJiFetf0793xVr9vt3LKZWmQ4JN4gW1tOsd6jBQIsqoCD9uu0QpLCMQw7TPjZ8lyccH4SpVk7IFpdB2Uw21qPy2eag3EXzL_O_JdD_lTmRYc6TIQnbKEYH3oU-RAtGDLta9DO2CeswHSWPf9NGoJjQcXUv_S4sUArW4jl4foK4OXkV8-pt--VFW3/ |
| 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/jZBBU8IwEIX_Si6d0QMkFGX0yOBMRwSLB8eSixPKtkTSJCQpWn-9S4eDg6I9JW9nd9_bj3KaUa7FXpYiSKOFQr3ko9fZzcNoME3YY5Kmd-wpWcT3V_EkZsmATin_3pAungfYcDuMR7PpkLHrw4bYzSfzknIrwqYndWFoVvd9n5RmD05XoAMRek18EAGIg7JWrb0_zMq33Y6PKc-NDvARaKar0lhPWq1DxIITa0BZWSWFziFi3XafBD-5LGVnghciD8Y1RGpvIe8eU-Lr9BFrxH5b83ciZN3FZ20q8EHmEbPCBQ0Ojz6eHLEKXL5BHNIDwZ4tBKnLlo8SK1AocAxcry1Zo5pC1cYZobaNIr5eIUUk7MmFLYS_PEPohy_N_vfFse6-dstXzfBzBi89_LyPvwBQJJuT/ |
| 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/jVDPT8IwFP5XetkRWjZd9EgwWZzD4cE4ezFle4zK9jraB4p_vWXhYFDMTu2XfO_7xSUvuES117UibVA1Hr_K-C27eYgnaSIekzy_E0_JIry_CmehSCY85fInIV88TzzhNgrjLI2EuD4qhHY-m9dcdorWI40rw4vd2I1ZbfZgsQUkprBijhQBs1Dvmt7eHW_1-3Yrp1yWBgk-iRfY1qZzrMdIgSCrKvCw7RqtsIRADNM-C37WLBcXgq9UScYemEbXQTk8pvavxdOsgfhL5v9EfushPpVpwZEuA9EpSwjWlz5VDkQLtlz7ObQD5jkbII11v0-jltB4MIRzYZlffrwYojWA023k8hB9ZfAy8p-P6TepjEXF/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8JAEIX_yl56hF2KEj0STBorWDwY617MUoay0s6W3QHFX-9AiDFVlNPuS968-eZJLXOp0Wxtacg6NBXrZz14GV_dDXppou6TLLtRD8k0vr2IR7FKejKV-rshmz722HDdjwfjtK_U5T4h9pPRpJS6MbTsWFw4mW-6oStKtwWPNSAJg3MRyBAID-WmOqwP-1n7ul7rodSFQ4J3kjnWpWuCOGikSJE3c2BZN5U1WECkzstugbcuy9QJ8IUpyPmdsBgaKM7HtPx6PNYaqd9i_ibirs_ZM3c1BLJFpBrjCcHz0ceTI1WDL5Zchw0g2LMCslge-qnMDCoWTLbxX0ow5YkefqTL_P90rq-d3qz0bNf_GMNThz9vw09OGiE8/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxEIX_Si97hJZFiR4JJhvXxcWDce3FlDK7VNhpaQcEf72FcDAohNPMS2a-eW-45BWXqDamUWQsqmXU73LwUdw9DXp5Jp6zsnwQL9kkfbxJR6nIejzn8vdAOXntxYH7fjoo8r4Qt3tC6sejccOlUzTvGKwtr9bd0GWN3YDHFpCYwhkLpAiYh2a9PJwP-13zuVrJIZfaIsGWeIVtY11gB42UCPJqBlG2bmkUakjEdewT4yfJSnHGeK00Wb9jBoMDfb1NE6vH41sT8R_msqP462vuzGwLgYxOhFOeEHwMfYycCNg6wADM1nUAYnqufANTpRfhTNo_DF5dYLiFnO763wW8dWLzNfwBPm7jJQ!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBTwIxEIX_Si97hJZdJXokmGxcwcWDce3FDGV2qbDT0hYEf72FcDAIhlP70uk37z0uecUlwUY3ELQhWEb9Lvsfo7unfq_IxXNelg_iJZ-kjzfpMBV5jxdc_h4oJ6-9OHCfpf1RkQlxuyekbjwcN1xaCPOOptrwat31XdaYDTpqkQIDmjEfICBz2KyXh_V-_1d_rlZywKUyFHAbeEVtY6xnB00hEcHBDKNs7VIDKUzEdewT4yfJSnHBeA0qGLdjmrxFdb1NHU9Hx1oTcQ7zv6PY9TV7ZqZFH7RKhAUXCF0MfYycCNxaJI_M1LXHwNQcXINTUIv4RqhbINaCU2sf-zIO_YUO_pB5dZkcLZ4j24Wc7rLvEb514uVr8APhlWLS/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBTwIxEIX_Si97hJZFiR4JJhsRXDwY115MKbNLZXda2gHBX28hHBRdw2n60plv3hsuecElqq2pFBmLqo76VQ7eJjcPg944E49Znt-Jp2yW3l-lo1RkPT7m8ntDPnvuxYbbfjqYjPtCXB8IqZ-OphWXTtGyY7C0vNh0Q5dVdgseG0BiChcskCJgHqpNfVwfDrPmfb2WQy61RYId8QKbyrrAjhopEeTVAqJsXG0UakjEZewz42fJctFivFSarN8zg8GBvtymidXj6ayJ-Avzv6N460v2LGwDgYxOhFOeEHwMfYqcCNg5wADMlmUAYnqpfAVzpVfxT9fKNNHPemP8viX8LyQv2pG8-Il0Kznf9z8n8NKJj4_hFyyOw54!/ |
| 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/jVBLTwIxEP4rvewRWhYleiSYbERw8WBcezGlzC4Vdlra4eWvtxAOBgX31Pky0-_FJS-4RLUxlSJjUS0jfpe9j9HdU68zzMRzlucP4iWbpI836SAVWYcPufx5kE9eO_Hgvpv2RsOuELcHhtSPB-OKS6do3jJYWl6s26HNKrsBjzUgMYUzFkgRMA_VenmUD4e_5nO1kn0utUWCHfEC68q6wI4YKRHk1QwirN3SKNSQiGbcZ8bPkuXigvFSabJ-zwwGB7q5TRNfj6daE_EXzXVHsesmOjNbQyCjE-GUJwQfQ58iJwJ2DjAAs2UZgJieK1_BVOlF3CFs2eX9hTZ-afDiGsc_Gm4hp_vu1wjeWnHY9r8BRFtBJw!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVA9T8MwEP0rXjK2dhKIYKxaKSKkpAyI4AW5iRsMydmxr4Xy63GqDlWhKNPdk969j6OclpSD2KlGoNIgWo9fePKa39wnYZayh7QoFuwxXUV3V9E8YmlIM8pPCcXqKfSE2zhK8ixm7HpQiOxyvmwoNwLfJgo2mpbbqZuSRu-khU4CEgE1cShQEiubbXuwd8Oteu97PqO80oDyC2kJXaONIwcMGDC0opYedqZVAioZsHHaZ8HPmhXsQvCNqFDbPVHgjKzGx1R-Wji-NWB_yfyfyP96jE-tO-lQVQEzwiJI60sfKw-u_YVav8hD056aD77ex9-5fJ745XP2A6AUOG4!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBNT8MwDP0rufS4JW2hguM0pIrS0XFAlFxQaLMSaJ008Qbj15OWHdBgqBfbT7LfhymnJeUgdqoRqDSI1uNHnjzlFzdJmKXsNi2KK3aXrqPrs2gZsTSkGeU_F4r1fegXLuMoybOYsfOBIbKr5aqh3Ah8mSnYaFpu525OGr2TFjoJSATUxKFASaxstu0o74Zb9dr3fEF5pQHlB9ISukYbR0YMGDC0opYedqZVAioZsGncR8aPkhXshPGNqFDbPVHgjKym21S-Wzi8NWB_0fzvyP96ik6tO-lQVQEzwiJI60MfIg-q_VhOZPt1McTtv4t548_7-DOXDzM_vC--AOZOVpc!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBBTsMwEPxKLjm2dhKI4FgVKSKkpBwQwRfkJttgSNauvW0pr8etKoQKRTntjjQzO7NMsIoJlBvVSlIaZefxs0hfiqu7NMozfp-V5Q1_yObx7UU8jXkWsZyJn4Ry_hh5wnUSp0WecH65d4jtbDprmTCSXkcKl5pV67EbB63egMUekAKJTeBIEgQW2nV3OO_2WvW2WokJE7VGgg9iFfatNi44YKSQk5UNeNibTkmsIeTDvE-CnzQr-ZngS1mTtrtAoTNQD4-p_LR4fGvI_7L5P5H_9ZA7je7BkapDbqQlBOtLHyuHfAsLhdK6M91-KVj1rTDvYrFLPgt4GvllO_kCfRYOHw!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDBTsJAEP2VvfQIu7Ta6JFg0liLxYOx7sUs7VBX29llO4D49S6EKEExPc17ybw37w2XvOAS1VrXirRB1Xj-LOOX7OouHqWJuE_y_EY8JLPw9iKchCIZ8ZTL44V89jjyC9dRGGdpJMTlziF008m05tIqeh1oXBherIbdkNVmDQ5bQGIKK9aRImAO6lWzP9_ttPptuZRjLkuDBB_EC2xrYzu250iBIKcq8LS1jVZYQiD6eZ8EP2mWizPBF6ok47ZMY2eh7B9T--nw8NZA_GXzfyL_6z53KtNCR7oMhFWOEJwvfagciA3MNSp3hM60_KXlxY_iG9l3Od9Gnxk8DTzYjL8Aab2ONg!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwEER_xZccUzsJRHCsihQRUlIOiOILMsk2GJK1a7sp5etxqx6qlqCc7JHXb2aWcrqkHEUvG-GkQtF6_crTt-LmIY3yjD1mZXnHnrJFfH8Vz2KWRTSn_HSgXDxHfuA2idMiTxi73hNiM5_NG8q1cB-hxJWiy83ETkijejDYAToisCbWCQfEQLNpD_Z2_1d-rtd8Snml0MG3o0vsGqUtOWh0AXNG1OBlp1spsIKAjWOfBT9rVrKB4CtROWV2RKLVUI2PKf1p8LjWgP2F-T-R3_UYn1p1YJ2sAqaFcQjGlz5WDhjClrSahKQHrNXJ00DZC4T3G0ToL_6-S34KeAn9ZTv9BQKA0uk!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBBTsMwEPyKOeTY2kkggiMqUkRISTkgUl-QcVxjSNapvS2U1-NGHFBEUU67I83OzA7ltKYcxN5ogcaCaANe8-y5vLzL4iJn93lV3bCHfJXcnieLhOUxLSj_TahWj3EgXKVJVhYpYxdHhcQtF0tNeS_wdWZgY2m9m_s50XavHHQKkAhoiEeBijild-1g74-35m275deUSwuoPpHW0GnbezJgwIihE40KsOtbI0CqiE3THgUffVaxE8E3QqJ1B2LA90pOj2nCdPBTa8T-kvk_Ueh6ik9jO-XRyKGYIG4dDqYn3hmR-nf-cki_SvU0C8vH2TeMDV2P/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDPT8IwFMf_lV52hHZDFz0STBYRHB6MsxdTtlKq22tp31D86-0WE5Sg2al9yXuf7w_KaUE5iL1WArUBUYf5macvi6u7NJ5n7D7L8xv2kK2S24tklrAspnPKfy7kq8c4LFxPknQxnzB22RESt5wtFeVW4HakYWNo0Y79mCizlw4aCUgEVMSjQEmcVG3dy_vuVr_udnxKeWkA5QfSAhplrCf9DBgxdKKSYWxsrQWUMmLD2CfGT5Ll7A_jG1GicQeiwVtZDrepw-vgu9aIncP87yh0PUSnMo30qMu-mAA3DnvRiJVkS5xZB0UDxG-1tRpUZwBdewxyJvJvEC0GgOwbXx8mnwv5NAqf9-kXyX1RYQ!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBTsMwEER_xZccWzsJRHCsihQRUlIOiOALMokbDMnatTeF8vW4EYc2oigne6TdN7NDOS0pB7FTjUClQbReP_PkJb-6S8IsZfdpUdywh3Qd3V5Ey4ilIc0oPx4o1o-hH7iOoyTPYsYuD4TIrparhnIj8G2mYKNp2c_dnDR6Jy10EpAIqIlDgZJY2fTtYO8Ou-p9u-ULyisNKL-QltA12jgyaMCAoRW19LIzrRJQyYBNY4-Cjy4r2JngG1GhtnuiwBlZTY-p_Gvht9aA_YX5P5HveopPrTvpUFVDMR6uLQ6mY-2d0eq6H7zP3Hq6MdanBPPBX_fxdy6fZv7zufgBzwL1Ng!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccW7sJRHCsihQRUlIOiOALMonrGpK162wK5etxQiWgKigne6TdtzNDOS0oB7HTSqA2IGqvH3n8lF3cxLM0YbdJnl-xu2QVXp-Fi5AlM5pS_nMgX93P_MBlFMZZGjF23hNCt1wsFeVW4GaiYW1o0U3bKVFmJx00EpAIqEiLAiVxUnX1cL7td_XLdsvnlJcGUL4jLaBRxrZk0IABQycq6WVjay2glAEbxz4yfpQsZ38YX4sSjdsTDa2V5Xib2r8ODrUG7BTmf0e-6zF3KtPIFnU5FOPhxuFwNGBKgnSiJs50qEF91bLR1vbC-0DXfec5kfw3jxbjefaVP--jj0w-TPznbf4JdsY_Bg!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xZccWzsJRHCsihQRUlIOiOALMsk2GJJ1am8L5etxIw6lolVO9ki7b2aHS15yiWqrG0XaoGq9fpbJS351l4RZKu7TorgRD-kyur2I5pFIQ55xeThQLB9DP3AdR0mexUJc7gmRXcwXDZe9oreJxpXh5WbqpqwxW7DYARJTWDNHioBZaDbtYO_2u_p9vZYzLiuDBF_ES-wa0zs2aKRAkFU1eNn1rVZYQSDGsY-CH11WiBPBV6oiY3dMo-uhGh9T-9fib62B-A9zPpHveoxPbTpwpKuhGA83lgbTQDhvCEMZ3ly3mnZM1bUF58CdOPYvgpdnEf2HfN3F3zk8Tfznc_YD9lc60Q!!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xZccW7sJRHCsihQRUlIOiOALMonjGpK1a28L5etxIw5QUcjJHmn3zexQTivKQey0EqgNiC7oR54-FRc36SzP2G1WllfsLlvF12fxImbZjOaUfx8oV_ezMHCZxGmRJ4ydHwixWy6WinIrcD3R0Bpabad-SpTZSQe9BCQCGuJRoCROqm032PvDrn7ZbPic8toAynekFfTKWE8GDRgxdKKRQfa20wJqGbFx7KPgR5eV7ETwVtRo3J5o8FbW42Pq8Dr4qjViv2H-ThS6HuPTmF561PVQTIAbh4NpxPxaW6tBkUa2GvTgOXTTGtf7E-f-hNDqH4h95c_75KOQD5PweZt_Ap5fu3o!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVBdT4MwFP0rfeFxawEl-rjMhIhM5oMR-2IqdKwKt117mc5fbyEm6jINT-1Jzj1flNOSchB71QhUGkTr8SNPnvKLmyTMUnabFsUVu0vX0fVZtIxYGtKM8p-EYn0fesJlHCV5FjN2PihEdrVcNZQbgduZgo2mZT93c9LovbTQSUAioCYOBUpiZdO3o70bbtXLbscXlFcaUL4jLaFrtHFkxIABQytq6WFnWiWgkgGbpn0U_KhZwf4IvhEVansgCpyR1fSYyr8WvmYN2CmZ_xP5raf41LqTDlU1DuPFtcXRNGCe4nSrauGNidsqYxQ0QwC0_XeRE5V_C9FygpB55c-H-COXDzP_eVt8Ar5qhIw!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xZccWzsJRHCsihQRUlIOiOALMo7rGpK1a7uF9utxQg9QUZSTPdLum9nBFNeYAtspybzSwNqgn2n2Ul7dZXGRk_u8qm7IQ75Mbi-SeULyGBeY_hyolo9xGLhOk6wsUkIue0JiF_OFxNQwv54oWGlcb6duiqTeCQudAI8YNMh55gWyQm7bwd71u-pts6EzTLkGLz49rqGT2jg0aPAR8ZY1IsjOtIoBFxEZxz4JfnJZRc4EXzHutd0jBc4IPj6mCq-FY60R-Qvzf6LQ9RifRnfCecWHYgJcWz-YRsStlTEKZPDs6-qE5Yq16Lu_gwbhzpz8G4TrESDzTl_36aEUT5Pw-Zh9AdHY0fc!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZDPT8IwFMf_lV52hJahix4JJosIDg9G7MXUrpTq9lraNwT_ervFBCVodmpf8t7n-4NyuqIcxM5ogcaCqOL8zLOX-dVdNprl7D4vihv2kC_T24t0mrJ8RGeU_1wolo-juHA9TrP5bMzYZUtI_WK60JQ7gZuBgbWlq2YYhkTbnfJQK0AioCQBBSrilW6qTj60t-Ztu-UTyqUFVHukK6i1dYF0M2DC0ItSxbF2lREgVcL6sU-MnyQr2B_G10Ki9QdiIDgl-9s08fXwXWvCzmH-dxS77qNT2loFNLIrJsKtx040SqpS7Yn2tol9SFtVUZeEjXHOgG6NoG-Ogc5E_w2MVfQHunf-ehh_ztXTIH4-Jl_oYekI/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVA9T8MwEP0rXjK2dhKIYKyKFBFSUgZE8IKM4xrT5Jza10L59bgRA60oynT3pHsf9yinNeUgdkYLNBZEG_Azz17Kq7ssLnJ2n1fVDXvIl8ntRTJPWB7TgvLfB9XyMQ4H12mSlUXK2OVBIXGL-UJT3gt8mxhYWVpvp35KtN0pB50CJAIa4lGgIk7pbTvY-wPXvG82fEa5tIDqE2kNnba9JwMGjBg60agAu741AqSK2Djtk-Ann1XsTPCVkGjdnhjwvZLjY5owHfzUGrG_ZP5PFLoe49PYTnk0cigmiFuHg2nEpHDOKEdaA2t_5rtjDq2POf2av-7Tr1I9TcLyMfsGAt2aXA!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBTsMwEER_xZccWzsJRHCsihQRUlIOiOALch03NU3Wqb0tlK_HjTjQiKKc7CftzswO5bSkHMRB1wK1AdF4fuXJW37zkIRZyh7TorhjT-kyur-K5hFLQ5pR_nugWD6HfuA2jpI8ixm7PilEdjFf1JR3AjcTDWtDy_3UTUltDspCqwCJgIo4FKiIVfW-6e3daVe_73Z8Rrk0gOoTaQltbTpHegYMGFpRKY9t12gBUgVsnPYg-OCygl0IvhYSjT0SDa5TcnxM7V8LP7UG7C-Z_xP5rsf4VKZVDrXsi_HixmJvOmQiN8LWaiXk1l049XxhyGcC3ZavjvFXrl4m_vMx-wZuv16-/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBTsMwEER_xZccWzsJRHCsihQRUlIOiOALcp1taprYqb0tlK_HjThA1KKc7CftzswO5bSkXIuDqgUqo0Xj-ZUnb_nNQxJmKXtMi-KOPaXL6P4qmkcsDWlG-e-BYvkc-oHbOEryLGbs-qQQ2cV8UVPeCdxMlF4bWu6nbkpqcwCrW9BIhK6IQ4FALNT7prd3p131vtvxGeXSaIRPpKVua9M50rPGgKEVFXhsu0YJLSFg47QHwQeXFexC8LWQaOyRKO06kONjKv9a_VNrwM7J_J_Idz3GpzItOFSyL8aLG4u96ZCJ3Ahbw0rIrSMVoFDNhYv_7g35nE635atj_JXDy8R_Pmbf3tgdhg!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwEIX_Si8cd9sFJXrcrAkRWVkPRuzF1NLFKkyhHVbx19slHpS4hlP7kpnvvXmU04JyEAddCdQGRO31I4-fsoubeJUm7DbJ8yt2l-zC67NwE7JkRVPKfw7ku_uVH7iMwjhLI8bOj4TQbjfbivJW4MtCw97Qol-6JanMQVloFCARUBKHAhWxqurr0d4dd_Vr1_E15dIAqg-kBTSVaR0ZNWDA0IpSedm0tRYgVcDmsSfBJ5fl7ETwvZBo7EA0uFbJ-TG1fy181xqwvzD_J_Jdz_EpTaMcajkW4-HG4mg61UTWQjfev-u1HU4c-3tlqieI9o0_D9Fnph4W_vO-_gJdcAR8/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBU4MwEIX_Si4c2wRQRo-dOsOIVOrBEXNxIoQYhU0almr99aaMh9qxyil5mc333j7KaUk5iK1WArUB0Xr9yJOn_OImCbOU3aZFccXu0nV0fRYtI5aGNKP8cKBY34d-4DKOkjyLGTvfEyK3Wq4U5Vbgy0xDY2g5zPs5UWYrHXQSkAioSY8CJXFSDe1o3-__6tfNhi8orwyg_EBaQqeM7cmoAQOGTtTSy862WkAlAzaNfRT8aLOCnQjeiAqN2xENvZXV9Jjanw6-aw3Yb5i_E_mup_jUppM96mosxsONw9E0YNYQX4ludDU-jLU4M6AGRdSga3li458cWv7PsW_8eRd_5vJh5i_viy-8LqLU/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDBTsMwDP2VcOhxS5pCBUc0pIrS0XFAdLmgrM26QOtkiTcYX082IYEmNvVkP_n5-T1TQSsqQG51K1EbkF3Ac5G-FtcPaZxn7DEryzv2lM34_SWfcJbFNKfiL6GcPceBcJPwtMgTxq72CtxNJ9OWCitxNdKwNLTajP2YtGarHPQKkEhoiEeJijjVbrrDeb_f1W_rtbilojaA6hNpBX1rrCcHDBgxdLJRAfa20xJqFbFh2kfGj5KV7ITxpazRuB3R4K2qh9vUoTr4eWvE_pM57yj8esidxvTKo65D54wlfqXtiSS_c_suFrvkq1Avo9B8XHwD8jWV9g!!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDBTsMwDP2VXHrckrZQwXEaUkXp6DggSi4opFkXaJ0s8Qbj68kmJKqJoZ78nmy_92zKaU05iJ1uBWoDogv8mWcv5dVdFhc5u8-r6oY95Mvk9iKZJyyPaUH5cKBaPsZh4DpNsrJIGbs8KCRuMV-0lFuB64mGlaH1duqnpDU75aBXgERAQzwKVMSpdtsd7f1hV79tNnxGuTSA6hNpDX1rrCdHDhgxdKJRgfa20wKkitg47ZPgJ5dV7EzwlZBo3J5o8FbJ8TF1qA5-3hqxv2T-TxR-PcanMb3yqGVAzlji19oO4JmjBv1faN_56z79KtXTJICP2TeUl8gs/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBBTsMwEPyKLzm2dhKI4FgVKSKkpBwQwRdkEtc1JGvHdgrl9TgVqkJFUU47I83Ozg6muMQU2E4K5qQC1nj-TJOX_OouCbOU3KdFcUMe0nV0exEtI5KGOMN0LCjWj6EXXMdRkmcxIZeDQ2RWy5XAVDO3nUnYKFz2cztHQu24gZaDQwxqZB1zHBku-uZw3g678q3r6ALTSoHjnw6X0AqlLTpwcAFxhtXc01Y3kkHFAzLN-yT4yWcFORN8wyqnzB5JsJpX02NKPw381BqQv2z-T-S7nnKnVi23TlYeGaWR3Uo9gr6BrpeGD73YMx8exSP4e0-_09d9_JXzp5kHH4tvBzMGmg!!/ |
| 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/jZJRT4MwFIX_Sl943FpAiT4uMyEik_lgxL6YCh2rwm1py3T-egszBpe58NRzb27PPf1STHGOKbCdqJgVEljt6mcavaRXd5GfxOQ-zrIb8hCvg9uLYBmQ2McJpuOBbP3ou4HrMIjSJCTksncI9Gq5qjBVzG5nAjYS593czFEld1xDw8EiBiUyllmONK-6elhv-rvirW3pAtNCguWfFufQVFIZNNRgPWI1K7krG1ULBgX3yDTvo-BHL8vIP8E3rLBS75EAo3gxPaZwp4YfrB45ZXM-kWM9ZU8pG26sKJzSUiGzFWokHYG2E5r3XMy478I1ZiAlFdcHRKhh0B3-wAkQv3dH8o_9uH_OXr3T1334lfKnmRMfi2_6vQbt/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVDBToNAEP2V9cCx3QWU6NHUhIhU6sGIezErTHEVZunugNavd9t4ME1rOM285M2b9x6XvOQS1agbRdqgaj1-lslLfnmXhFkq7tOiuBEP6Sq6PY8WkUhDnnH5l1CsHkNPuIqjJM9iIS52CpFdLpYNl72it5nGteHlMHdz1pgRLHaAxBTWzJEiYBaaod2_d7tb_b7ZyGsuK4MEX8RL7BrTO7bHSIEgq2rwsOtbrbCCQEzTPjB-kKwQJ4yvVUXGbplG10M13ab20-JvrYE4JvO_I9_1lD-16cCRrgKBXe0D02DRMTJsBKyNPZHqOLf_kK_b-DuHp5lfPs9-AEOX0o0!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDBTsMwDP2VXHrckrVQwXEaUkXp6DggSi4otF4JtE6XuIXx9WQTBzStqCf7Wc_P75lLXnCJatC1Im1QNR4_y_glu7qLF2ki7pM8vxEPySa8vQhXoUgWPOXyLyHfPC484ToK4yyNhLg8KIR2vVrXXHaK3mYat4YX_dzNWW0GsNgCElNYMUeKgFmo--Z43h129ftuJ5dclgYJvogX2Namc-yIkQJBVlXgYds1WmEJgZimfWL8JFkuRoxvVUnG7plG10E53ab21eLvWwNxTuZ_R_7XU-5UpgVHugwEtpUPTL1Fx8iwAbAydmQ8EnaEe37cfcjXffSdwdPMN5_LH5wSwow!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVDBTsMwDP2VcOhxS9ZCBUc0pIrS0XFAlFxQaL0SaJ0scQfj68kmhNDEUE_2k-33nh-XvOIS1Ua3irRB1QX8KNOn4vwmneWZuM3K8krcZcv4-jSexyKb8ZzL3wvl8n4WFi6SOC3yRIizHUPsFvNFy6VV9DLRuDK8GqZ-ylqzAYc9IDGFDfOkCJiDduj28n53q1_Xa3nJZW2Q4IN4hX1rrGd7jBQJcqqBAHvbaYU1RGIc94Hxg89KccT4StVk3JZp9Bbq8TZ1qA6_Y43EXzT_OwpZj9FpTA-edB0JP9gQCfgjj_yM7Zt83iafBTxMQvN-8gXxX4PP/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBTsMwDP2VXHrckrZQwXEaUkXp6DggSi4otF4ItE6WpIPx9WQTYmhiqCe_J9vPz49yWlOOYqOk8Eqj6AJ_5NlTeXGTxUXObvOqumJ3-TK5PkvmCctjWlD-e6Ba3sdh4DJNsrJIGTvfKSR2MV9Iyo3wLxOFK03rYeqmROoNWOwBPRHYEueFB2JBDt3-vNvtqtf1ms8obzR6-PC0xl5q48ieo4-Yt6KFQHvTKYENRGyc9pHxo88qdsL4SjRe2y1R6Aw0422qUC1-xxqxv2T-dxSyHnOn1T04r5qIucGESMAd0ImXDu0fZN748zb9LOFhEsD77AtokDj9/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBBTsMwEPyKLzm2dhKI4FgVKSKkpBwQwRdkEtcYkrVrbwrl9bhVK6GKopx2R5qdnRnKaU05iI1WArUB0QX8zLOX8uoui4uc3edVdcMe8mVye5HME5bHtKD8N6FaPsaBcJ0mWVmkjF3uFBK3mC8U5Vbg20TDytB6mPopUWYjHfQSkAhoiUeBkjiphm7_3u9u9ft6zWeUNwZQfiGtoVfGerLHgBFDJ1oZYG87LaCRERunfWL8JFnFzhhfiQaN2xIN3spmvE0dpoNDrRH7S-Z_R6HrMX9a00uPuomYH2yoRPqIOTOgBnUm0ZFH6yPPfvDXbfpdyqdJWD5nPwV5Qgg!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDRToMwFP2VvvC4tQMl-rjMhIhM5oMR-2IqdFiFW9ZeUPx6y8KiWebCU3tO7j33nEM5zSgH0alSoNIgKoefefiSXN2Fizhi91Ga3rCHaOPfXvgrn0ULGlP-dyDdPC7cwHXgh0kcMHY5KPhmvVqXlDcC32YKtppm7dzOSak7aaCWgERAQSwKlMTIsq325-2wq953O76kPNeA8gtpBnWpG0v2GNBjaEQhHaybSgnIpcemaR8ZP0qWsn-Mb0WO2vREgW1kPt2mcq-BsVaPnZI578h1PeVOoWtpUeUes23jKpHWY0a3qKAcqZ50EgptyEgPHtC0v1lOpD5o0WxcGqnzWs0Hf-2D70Q-zdznc_kDgRrikA!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBBTsMwEPyKLzm2dhKI4FgVKSKkpBwqgi_IOK5rmqxd2ym0r8ctIKGqRTntjrQzOzOY4hpTYFslmVcaWBvwC81ey5uHLC5y8phX1R15yufJ_VUyTUge4wLTvwfVfBGHg9s0ycoiJeT6oJDY2XQmMTXMr0YKlhrX_diNkdRbYaET4BGDBjnPvEBWyL49vncHrnrfbOgEU67Bi0-Pa-ikNg4dMfiIeMsaEWBnWsWAi4gM0z4xfpKsIheMLxn32u6QAmcEH25ThWnhp9aInJP531HoesifRnfCecUj4noTKhEuIobxtQL5XcRKGRPAhXi_JFyfJZk1fdul-1I8j8LyMfkCBOKpFA!!/ |
| 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/jVDRTsIwFP2VvuwR2g1d9JFgsojg8ME4-2JqdxkVdlvags6vtwxMDBlmT70n9_Sccw_ltKAcxV5VwiuNYhPwK0_fZjcPaTzN2GOW53fsKVsk91fJJGFZTKeU_yXki-c4EG5HSTqbjhi7Pigkdj6ZV5Qb4VcDhUtNi93QDUml92CxBvREYEmcFx6IhWq3ae3d4a_62G75mHKp0cOXpwXWlTaOtBh9xLwVJQRYm40SKCFi_bTPgp9dlrMLwZdCem0botAZkP1jqvBaPNUasS6Z_xOFrvv4lLoG55WMmNuZUAm4iBkh1wqrYxErZUwAp31D9oCltqSLQw4n27oNfaGOXxNadAmc9v1NzJq_N6PvGbwMwvA5_gG_pXgk/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVBBTsMwEPyKLzm2dhKI4FgVKSKkpBwQwRdkHNcYkrVrO4HyepyKClRRlNPuSLMzs4MprjEFNijJvNLA2oAfafZUXtxkcZGT27yqrshdvk6uz5JlQvIYF5j-JlTr-zgQLtMkK4uUkPNRIbGr5Upiaph_mSnYaFz3czdHUg_CQifAIwYNcp55gayQfbu3d-Otet1u6QJTrsGLD49r6KQ2Du0x-Ih4yxoRYGdaxYCLiEzTPgp-9FlFTgTfMO613SEFzgg-PaYK08J3rRH5S-b_RKHrKT6N7oTzikfE9SZUItzoPWjFFcgTPx2YuP5hmjf6vEs_S_EwC8v74gtKi5DD/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDPT4MwFP5XuHDcWkCJHpeZEJHJPBixF1NLV6vw2rUFnX-9ZWHJMp3h1L6X79f7EEEVIkB7KaiTCmjj52eSvhRXd2mUZ_g-K8sb_JCt49uLeBnjLEI5IseAcv0YecB1EqdFnmB8OSjEZrVcCUQ0dW8zCRuFqm5u54FQPTfQcnABhTqwjjoeGC66Zm9vB658327JAhGmwPEvhypohdI22M_gQuwMrbkfW91ICoyHeJr2SfCTy0p8JviGMqfMLpBgNWfTY0r_GhhrDfFfMv8n8l1P8alVy62TLMS2074SbgfvXkkmQYzLwXbcnLnywEXVEfIXV3-Q113yXfCnmf98Ln4AxqcV6w!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVBBTsMwEPxKLjm2dhOI4FgVKSKkpBwQwRfkOlvXNFm7tlMor8etQKoqinLaHWl2dmYIIzVhyHdKcq808jbgV5a9lTcP2aTI6WNeVXf0KV8k91fJLKH5hBSEnRKqxfMkEG7TJCuLlNLrg0Ji57O5JMxwvx4pXGlS92M3jqTegcUO0Eccm8h57iGyIPv2-N4dbtX7dsumhAmNHj49qbGT2rjoiNHH1FveQICdaRVHATEdpn1m_CxZRS8YX3Hhtd1HCp0BMdymCtPiT60x_Uvmf0eh6yF_Gt2B80rE1PUmVAIupmLNrYQlFxt3IdUvl9SnXLNhy336VcLLKCwf029KXJ-c/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBBTsMwEPyKLzmmdhKI4FgVKSKkpBwQwRfkOq5rmtiu7RTC63EjKpWKoJx2Rzs7OzsQwwpiSQ6CEyeUJI3Hrzh9K24e0ijP0GNWlnfoKVvF91fxIkZZBHOIzwnl6jnyhNskTos8Qej6qBCb5WLJIdbEbUMhNwpW3czOAFcHZmTLpANE1sA64hgwjHfNcN4ed8X7fo_nEFMlHft0sJItV9qCAUsXIGdIzTxsdSOIpCxA07QvjF98VqIR4xtCnTI9ENJqRqfbFL4a-RNrgP6S-d-Rz3rKnVq1zDpBA2Q77SNhNkB0Swxna0J3HjQahGCY9eBsMPLuSQRWv7hjInqH133yVbCX0Dcf8283e1Uq/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVBBTsMwEPyKLzm2dhOI4FgVKSKkpBwQwRdknG1qSNau7RTK63ErKqGIopx2R5qdnRnKaUU5ip1qhFcaRRvwM09fiqu7dJZn7D4ryxv2kK3i24t4EbNsRnPKfxPK1eMsEK6TOC3yhLHLg0Jsl4tlQ7kRfjNRuNa06qduShq9A4sdoCcCa-K88EAsNH17fO8Ot-ptu-VzyqVGD5-eVtg12jhyxOgj5q2oIcDOtEqghIiN0x4YHyQr2RnjayG9tnui0BmQ422qMC3-1Bqxv2T-dxS6HvOn1h04r2TEXG9CJeAiZnorN8IB0bYG684kO_FpNeSbd_66T74KeJqE5WP-DQZgY5o!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVDBTsMwDP2VXHrckrZQwXEaUkXp6DggSi4otF4XaJ0sSQfj68kmJqGOoZ7sZz0_Pz_KaUk5iq1shJMKRevxM09e8qu7JMxSdp8WxQ17SJfR7UU0j1ga0ozy34Ri-Rh6wnUcJXkWM3a5V4jMYr5oKNfCrScSV4qW_dROSaO2YLADdERgTawTDoiBpm8P5-1-V75tNnxGeaXQwaejJXaN0pYcMLqAOSNq8LDTrRRYQcDGaQ-MDz4r2BnjK1E5ZXZEotVQjbcpfTX4E2vA_pL535HPesydWnVgnawCZnvtIwEbMN2bai0sEGVqMKeDM68eBWh5wh8O9Dt_3cVfOTxNfPMx-wYIPrAU/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVDBTsMwDP2VXHrckrVQwXEaUkXp6DggSi4opFkJa50scQfj60knkNBgqCf7WX7Pz49yWlEOYqcbgdqAaAN-5OlTcXGTzvKM3WZlecXuslV8fRYvYpbNaE75z4VydT8LC5dJnBZ5wtj5oBC75WLZUG4Fvkw0rA2t-qmfksbslINOARIBNfEoUBGnmr49nPcDV79ut3xOuTSA6h1pBV1jrCcHDBgxdKJWAXa21QKkitg47SPjR5-V7ITxtZBo3J5o8FbJ8TZ1qA6-Yo3YXzL_OwpZj7lTm0551DJivrchEuWHmdwQYa0JJoZE_Infvhm0-s2wG_68Tz4K9TAJzdv8E71C4zo!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDBTsMwEER_xZccWzsJRHCsihQRUlIOiOALMo7rmiZrN3YK5etxCkgobVFO3h2t384OprjEFNhOSeaUBlb7_pkmL_nVXRJmKblPi-KGPKTL6PYimkckDXGG6d-BYvkY-oHrOEryLCbksidE7WK-kJga5tYTBSuNy25qp0jqnWihEeAQgwpZx5xArZBdfVhv-7_qbbulM0y5Bic-HC6hkdpYdOjBBcS1rBK-bUytGHARkHHsgfHBZQU5Y3zFuNPtHimwRvDxNpV_W_iJNSCnMP878lmP2VPpRlineEBsZ3wkwvYa3yBmjPYm-kROSN8h8bWoulqBPHP8LxKXR8hjaYg0G_q6jz9z8TTxxfvsC8jZZkI!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVBBTsMwEPyKLzm2dhKI4FgVKSKkpBwQwRdknG1qmqxT2wmU1-NWVEKFopx2R9qZnRnKaUk5ikHVwimNovH4mScv-dVdEmYpu0-L4oY9pMvo9iKaRywNaUb5z4Ni-Rj6g-s4SvIsZuxyrxCZxXxRU94Jt54oXGla9lM7JbUewGAL6IjAilgnHBADdd8c3ts9V71tt3xGudTo4MPREttad5YcMLqAOSMq8LDtGiVQQsDGaZ8YP0lWsDPGV0I6bXZEoe1Ajrep_DT4XWvA_pL535HvesyfSrdgnZIBs33nKwEbsAGw0obINchNo6w7E-1IoOUvQrfhr7v4M4eniV_eZ19gWMh4/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDBTsMwDP2VXHrckrVQwXEaUkXp6DggSi4opF4X1jpdkhbG15NNIKGVoZ7sZ9nvPT_KaUE5il5VwimNovb4mccv2dVdPEsTdp_k-Q17SFbh7UW4CFkyoynlvxfy1ePML1xHYZylEWOXB4bQLBfLivJWuM1E4VrTopvaKal0DwYbQEcElsQ64YAYqLr6KG8Pt-ptt-NzyqVGBx-OFthUurXkiNEFzBlRgodNWyuBEgI2jvvE-MlnOTtjfC2k02ZPFNoW5HibyleD37EG7C-a_x35rMfolLoB65QMmO1aHwnYgPWApTZEbkBua2XdcHLm2R8KWgwPBpN2y1_30WcGTxPfvM-_AMbeWbE!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDBTsMwDP2VcOhxS9pCBUe0SRWlo-OAKLmgrM1CRutkiTcYX09WcUATQz3ZT7af33uU05pyEHutBGoDogv4hWev5fV9Fhc5e8iras4e82Vyd5nMEpbHtKD890K1fIrDwk2aZGWRMnZ1ZEjcYrZQlFuBbxMNa0Pr3dRPiTJ76aCXgERASzwKlMRJteuG9_54qzfbLb-lvDGA8hNpDb0y1pMBA0YMnWhlgL3ttIBGRmwc94nwE2cVOyN8LRo07kA0eCub8TJ1qA5-Yo3YXzT_KwpZj_nTml561E3ENsa4MyaGkX3nq0P6VcrnSWg-Lr4BfxXt6w!!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBTsMwDP2VXHrckqZQwXEaUkXp6DggSi4otFnJaJ0s8Qbj68k6DmhiqBfbT7bfezYVtKIC5E63ErUB2QX8LNKX4uoujfOM3WdlecMesiW_veBzzrKY5lT8HiiXj3EYuE54WuQJY5cHBu4W80VLhZX4NtGwMrTaTv2UtGanHPQKkEhoiEeJijjVbrtB3h929XqzETMqagOoPpFW0LfGejJgwIihk40KsLedllCriI3jPjF-clnJzhhfyRqN2xMN3qp6vE0dsoOft0bsL5r_HYVfj9FpTK886jpia2PcMZ455dgaon0Xr_vkq1BPk1B8zL4BelZIcA!!/ |
PDF
Print Page