1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVHLTsMwEPwVc-ixteNABEdUpIg0JeWACL4gkxhjGq9T2y2Pr8eJqlIiFeW2o52dnZ3FDJeYAd8pyb0ywJuAn1jynF8ukihLyV1aFDfkPl3R23M6pySNcIbZMaFYPUSBcBXTJM9iQi46BfW-2bBrzCoDXnx6XIKWpnWox-AnxFteiwB12ygOlZiQ7czNkDQ7YUEHCuJQI-e5F8gKuW16e67TpnY5X0rMWu7fpgpeDS7HzQ6MDy4ryAlxFSxb2MdzZLnf0hipnFeVQx3Z6p42KoE_sgM4bsv_94RPjbFRGy066d_qRAyHdrtmL1_xdy4ep6H4OPsBMeKRAw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsQgFIVfBRddzkCpNro0Y9JYO3ZcGCsbgy0iWi4dYMafpxcaF2OTMd1xwuHc7x4www1mwPdKcq8M8D7oR5Y_Vec3eVoW5Lao6ytyV2zo9SldUVKkuMTs0FBv7tNguMhoXpUZIWcxQb1tt-wSs9aAF58eN6ClGRwaNfiEeMs7EaQeesWhFQnZLd0SSbMXFnSwIA4dcp57gayQu37EczGb2vVqLTEbuH9dKHgxuJn3dgI-2awmR8JVQLbwW88B8jilN1I5r1qHotnq0TargT-xEzlvyv_7hJ-ag9EZLWJ0QkSnjjQQb4Z39vyVfVfiYREOHyc_K4LCzQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPT8MgGMa_CpceN2irjR6XmTSrnZ0HY-VisGWIFmiBzj-fXiA7bE1mennDk_x4eN4HiGENsSQHzojlSpLO6RecvZY391lc5Oghr6o79Jjvks1Vsk5QHsMC4lOg2j3FDrhNk6wsUoSuvQP_GAa8grhR0tJvC2spmOoNCFraCFlNWuqk6DtOZEMjNC7NEjB1oFoKhwAiW2AssRRoysYuxDPeO9Hb9ZZB3BP7vuByr2A97-4k-GSzCl0w5y6ylsd6TiKHVzrFuLG8McDDWgRsVgNnthM575X_93E_NSdGqwT11hGiLQ_DdTaMXFPf5KXCHRbGOdt_4ref9Lekzwt3-Fr9AbhL6X4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLTsMwEPwVX3Js7TgQwbEqUtSQknJABF-QSVxjSOzEdsrj67EtDiVVUS6rndV4dnYMCawgkfQgOLVCSdo6_ETS5-LqNo3zDN1lZXmD7rMd3lzgNUZZDHNIjgnl7iF2hOsEp0WeIHTpFcTbMJAVJLWSln1aWMmOq96AgKWNkNW0YQ52fSuorFmExqVZAq4OTMvOUQCVDTCWWgY042Mb7BmvjfV2veWQ9NS-LoTcK1jNezsxPrmsRGfEhbOs5W88R5bDllZxYayoDfBk3QXarAT-yE7gvC3_3-N-ao6NRnXMS0eINSIUl9kwCs18kuZ0ciYlRwtlwj2Z9O_k5Sv5LtjjwjUfqx_7duCw/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBToQwFPyVXjiyLaBEj5s1ISIr68GIvZgKz1qFttuWXfXrLWQPKwmGW6edNzNviimuMJXsIDhzQknWevxM05fi6i6N8ozcZ2V5Qx6yXXx7EW9ikkU4x_ScUO4eI0-4TuK0yBNCLgcF8bHf0zWmtZIOvhyuZMeVtmjE0gXEGdaAh51uBZM1BKRf2RXi6gBGdp6CmGyQdcwBMsD7doxnB-3YbDdbjqlm7j0U8k3hatnsJPhks5LMiAsf2chTPWeRR5dWcWGdqC0ayKYbaYsa-CM7gctc_t_H_9SSGI3qYJAOCDQiILbX3hiMRSGScEROIX8_08z4MjOhP-nrd_JTwFPoD8f1L7cVPVg!/ |
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/jZFBU4MwEIX_Si4caQIoo8dOO8OIVOrBEXNxIqQxChuahFb99Qamh8oUh1vezttv324wxQWmwA5SMCsVsNrpFxq_Zjf3cZAm5CHJ8zV5TLbh3VW4CkkS4BTTc0O-fQqc4TYK4yyNCLnuCfJjv6dLTEsFln9ZXEAjVGvQoMF6xGpWcSebtpYMSu6RbmEWSKgD19A4C2JQIWOZ5Uhz0dVDPNOzQ71ZbQSmLbPvvoSdwsW83lHw0WY5mYBLF1nD6TxnkYcptRLSWFka1Jt1M9hmXeAPdiTnTfl_H_dTc2JUquE92iO8kh4xXesGc22Qj4AfkVVoqu5IExdzHbi4TLpY70ntJ337jn4y_uy7x3H5C7EAZ64!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFNT4MwGP4rvXBkLaBEj8tMiMhkHozYi6lQuzr6lrVlfvx6C9lhkmzh1id5vt6nmOIKU2AHKZiTGljr8StN34qbhzTKM_KYleUdeco28f1VvIpJFuEc01NCuXmOPOE2idMiTwi5Hhzk535Pl5jWGhz_drgCJXRn0YjBBcQZ1nAPVddKBjUPSL-wCyT0gRtQnoIYNMg65jgyXPTtWM8O3rFZr9YC0465bSjhQ-NqnnZSfHJZSc6YS1_ZwHGek8pjSquFtE7WFg1ko0barAX-2U7gvJTL9_ifmlOj0YoP1gHhjQyI7TsfzI1FIVJsJ0GgestA8HPTexWuLqi6HX3_SX4L_hL6x9fyD3bAc8s!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLboMwEPwVXzgSG2hRe4xSCZWSkh6qUl8qF1zHDV4T26SPr69BOaSRgrh5tLMzs2NMcYUpsIMUzEkNrPX4laZvxc1DGuUZeczK8o48ZZv4_ipexSSLcI7pKaHcPEeecJvEaZEnhFwPCvJzv6dLTGsNjn87XIESurNoxOAC4gxruIeqayWDmgekX9gFEvrADShPQQwaZB1zHBku-naMZwft2KxXa4Fpx9w2lPChcTVv9yz42WUluSAufWQDx3pOIo8urRbSOllbNJCNGmmzGvgnewbnuUzf439qToxGKz5IB4Q3MiC277wxNxaFSLGdBIHqLQPB7dTsQnNeEVdTWxOzbkfff5Lfgr-E_vG1_AMf8EDS/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFPT8QgEMW_Cpced6FUGz1u1qSxdu16MFYuBgsi2gILbP3z6aVkD2uNm14mvOTHmzczkMAGEkUHKaiXWtEu6EeSP1UXN3laFui2qOsrdFds8fUZXmNUpLCE5Biot_dpAC4znFdlhtD56CDfdjuygqTVyvNPDxvVC20ciFr5BHlLGQ-yN52kquUJ2i_dEgg9cKv6gACqGHCeeg4sF_suxnOjN7ab9UZAYqh_XUj1omEz7-8k-GSyGv1jLkNkqw7rOYocu3RaSOdl68AI2z5iszbwy3Yi53U5PU-41JwYTPd8tE4QZzIWYKweJOMWaHNq6QGN5S9v3snzV_Zd8YdFeHysfgCGjgnW/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT8MgFIX_Ci993KCtNvq4zKSxdnY-GCsvBgsytAUGrDp_vZSYZVZn-kI44fDdc--FGNYQS9ILTpxQkrReP-Lsqby4yeIiR7d5VV2hu3ydXJ8lywTlMSwgPjZU6_vYGy7TJCuLFKHzgSBet1u8gLhR0rEPB2vZcaUtCFq6CDlDKPOy060gsmER2s3tHHDVMyM7bwFEUmAdcQwYxndtiGcHdmJWyxWHWBO3mQn5omA97e8o-KizCp2ACx_ZyO_xHEUOVVrFhXWisWAwmy7YJk3gB3Ykp1X5vx-_qSkxqOrYgI4QoyIcQBvVC8oMUDoMzm9rIwwFmhi3P7ye2oUnhOMXBtZ_Y_Qbft6nnyV7mPnL--ILqXqisw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLTsMwEPwVX3Js7SQQwbEqUkRISTkggi_IJIsxxI_GTnl8PY7VQ4nUKpfVjjQ7M7uLKa4xVWwvOHNCK9Z5_Eyzl_LqLouLnNznVXVDHvJtcnuRrBOSx7jA9JhQbR9jT7hOk6wsUkIuRwXxsdvRFaaNVg6-Ha6V5NpYFLByEXE9a8FDaTrBVAMRGZZ2ibjeQ6-kpyCmWmQdc4B64EMX4tlRO-k36w3H1DD3vhDqTeN63uwk-GSzipwQFz5yrw7nOYocXDrNhXWisWgk9zLQZl3gn-wEznM5v4__1JwYrZYwSkcEWhEKkswYoTiyBrzj6M8H0UInFJx6gB8L5fys-aSvP-lvCU8L33yt_gCILK58/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHLTsMwEEV_xZssWzsJjWBZFSkipKQsEMEbZBJjDPGjtlMeX49tIbVUapXNyCNdn3tnBmLYQizJjjPiuJJk8P0TLp7ry9sirUp0VzbNNbovN9nNRbbKUJnCCuJDQbN5SL3gKs-KusoRWgQCf99u8RLiTklHvxxspWBKWxB76RLkDOmpb4UeOJEdTdA4t3PA1I4aKbwEENkD64ijwFA2DjGeDezMrFdrBrEm7m3G5auC7bS_R8GPJmvQCTj3kY38W89B5OgyKMat450FQWxElE3awD_sUTvN5fw8_lJTYvRK0IBOEO15LEAQrblkwGrqHYM_G3lPBy6pTdACpShITt3CE2I5i4HtHqM_8Mt3_lPTx5l_fC5_AQ2VBZQ!/ |
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/jVHLTsMwEPwVX3Js7aY0KseqSBElJeWACL4gkyxmIbEd2ymPr8eJOJSKVrmsPNJ4ZnaWclpQrsQepfColagDfuTJU7a8SWablN2meX7F7tJdfH0Rr2OWzuiG8kNCvrufBcLlPE6yzZyxRa-Ab23LV5SXWnn49LRQjdTGkQErHzFvRQUBNqZGoUqIWDd1UyL1HqxqAoUIVRHnhQdiQXb1EM_12rHdrreSciP86wTVi6bFuL9HwY82y9kJcQyRrfqt5yDy4FJric5j6UhPts1AG9XAH9kjOM7l_D7hUmNiVLqBXjpiUOEwSCOMQSWJMxAce3_ZYQU1KnARWy4SIpwKzbYdWuj7PnWWIDaMs4q0-FfRvPPnr_l3Bg-T8PhY_QDucqjr/ |
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/jVHLTsMwEPwVX3Js7SRQlWNVpIjSknJABF-QSRazkNiu7ZTH12NHHEqlVrmsPNJ4ZnaWclpRrsQepfColWgDfuKz5_X8dpauCnZXlOU1uy-22c1FtsxYkdIV5YeEcvuQBsJVns3Wq5yxy6iA77sdX1Bea-Xhy9NKdVIbRwasfMK8FQ0E2JkWhaohYf3UTYnUe7CqCxQiVEOcFx6IBdm3QzwXtTO7WW4k5Ub4twmqV02rcX-Pgh9tVrIT4hgiW_VXz0HkwaXVEp3H2pFItt1AG9XAP9kjOM7l_D7hUmNiNLqDKJ0waHAYpBPGoJLEGQiO0V_22ECLClzC5ikLKfYa69jurkcLsfNTpwmCwzirSquTquaDv3znP2t4nITH5-IXRFmZDA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFPT4QwEMW_Si8cd9sFJXrcrAkRWVkPRuzFVFrraGm7tOCfT28hxqxEN1wmneTN772ZYoorTDXrQTIPRjMV-nuaPhRnV-kqz8h1VpYX5CbbxZcn8SYm2QrnmB4Kyt3tKgjOkzgt8oSQ04EAL_s9XWNaG-3Fu8eVbqSxDo299hHxLeMitI1VwHQtItIt3RJJ04tWN0GCmObIeeYFaoXs1BjPDey43W62ElPL_PMC9JPB1bzZSfDJZiX5Bw4hcqu_z3MQeXRRRoLzUDs0iNtmlM26wC_spJ3ncnyf8FNzYnDTiAEdEcFhLKhh1oKWyFkRHAd_2QEXCrRwYYB5hnqmgP_s-sfRAmcsR2G4msLsK338SD4LcbcIj7f1F0kKS30!/ |
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/jVE9T8MwFPwrXjK2dhIalbEqUkRISRkQwQsyycM1JLZrO-Xj1-OEDqVSoyyWT753d--MKS4xlewgOHNCSdZ4_EyTl3x5l4RZSu7TorghD-k2ur2K1hFJQ5xhekooto-hJ1zHUZJnMSGLXkG87_d0hWmlpIMvh0vZcqUtGrB0AXGG1eBhqxvBZAUB6eZ2jrg6gJGtpyAma2Qdc4AM8K4Z4tleOzKb9YZjqpnbzYR8U7icNnsW_GyzglwQFz6ykcd6TiIPLo3iwjpRWdSTTTvQJjXwT_YMTnMZ38f_1JQYtWqhlw4I1GI4UMu0FpIjq8E79v68EzU0QoINyHIRIcsa-HtRO1-xVsb5gQv9ecnhGNXF5Yiu_qCv3_FPDk8zf_lc_QJRGsip/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFNT8MgGP4rXHrcoFQbPS4zaVY7Ow_GysUgIEMLdMDmx6-XVg-zyZbeeJLn632ABDaQGHpQkgZlDW0jfiL5c3V1m6dlge6Kur5B98UGry7wEqMihSUkx4R685BGwnWG86rMELrsHdTbbkcWkDBrgvgMsDFa2s6DAZuQoOAoFxHqrlXUMJGg_dzPgbQH4YyOFEANBz7QIIATct8O9Xzvjd16uZaQdDRsZ8q8WthM046Kjy6r0QlzFSs78zfPUeUhpbVS-aCYBz3Z6YE2aYF_tiM4LeX8PfGnptTgVoveOkGCqwT5YN1vJmcxlg1Jkc3Fqe2jDDbnZN07efnKvivxOIuPj8UPx8lniQ!!/ |
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/jVFNT8QgFPwrXHrchbba6HGzJo21a9eDsXIxCIhogS6w68evl6KHtck2vTF582bmDRDDFmJNDlIQL40mXcCPuHiqL26KtCrRbdk0V-iu3GbXZ9k6Q2UKK4iPCc32Pg2Eyzwr6ipH6HxQkG-7HV5BTI32_NPDVithegci1j5B3hLGA1R9J4mmPEH7pVsCYQ7cahUogGgGnCeeA8vFvovx3KCd2c16IyDuiX9dSP1iYDtvdxR8dFmDTojLENnqv3qOIkeXzgjpvKQODGSrIm1WA_9kR3Cey_Q94afmxGBG8UE6QZzJBDlv7K8no8GWRqfAZtxNDk90FzRhO7k2Nezf8fNX_l3zh0V4fKx-AE-BI6I!/ |
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/jZHNUoMwFIVfJRuWNAGU0WWnzjAilbpwxGycSGKMQkKTUH-e3gt0UTvTDrvcycl3zj3BFFeYarZTknllNGtgfqbpS3F1l0Z5Ru6zsrwhD9kmvr2IVzHJIpxjeigoN48RCK6TOC3yhJDLgaA-tlu6xLQ22otvjyvdStM5NM7aB8RbxgWMbdcopmsRkH7hFkianbC6BQlimiPnmRfICtk3Yzw3sGO7Xq0lph3z76HSbwZX894eBT_arCQn4AoiW72v5yDy6NIYqZxXtUOD2LajbFYD_7BH4zyX8_vAT82JwU0rBnRABFcBcd7YyZPXYFuPTqDmwgUEypziwd1e2Cg5VR6ivuPQOD_RItBxdYaOq3n07pO-_iS_hXgK4fC1_AO-IJ3T/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTsQgFIVfhU2XM9BWG11OxqSxduy4MFY2BukV0RYYoOPP00ubWYw1Y7rjhI9zzz1gimtMFdtLwbzUirVBP9Lsqby4yeIiJ7d5VV2Ru3ybXJ8l64TkMS4wPQaq7X0cgMs0ycoiJeR8cJBvux1dYcq18vDpca06oY1Do1Y-It6yBoLsTCuZ4hCRfumWSOg9WNUFBDHVIOeZB2RB9O0Yzw3eid2sNwJTw_zrQqoXjet5byfBJ5tV5IS5DJGtOtRzFHmc0mohnZfcoQG23YjNauCX7UTOm_L_PuGn5sRodAeDdUSgkREJ16g3HAHnzLMwt4cTtQR8dPuDm3f6_JV-l_CwCIeP1Q8O_e_q/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNU4MwFPwruXBsE0AZPXbqDFOkUg-OmIsTw2uMQkKTUD9-vQF7qDjtcMvO2-zu24cpLjFVbC8Fc1IrVnv8RJPn_Oo2CbOU3KVFcUPu0020uoiWEUlDnGF6TCg2D6EnXMdRkmcxIZe9gnzb7egCU66Vg0-HS9UI3Vo0YOUC4gyrwMOmrSVTHALSze0cCb0HoxpPQUxVyDrmABkQXT3Es712ZNbLtcC0Ze51JtVW43La31Hw0WYFOSEufWSjDvUcRR5cai2kdZJb1JNNM9AmNfBHdgSnuZzfx19qSoxKN9BLBwQqGRA_Rl3LEXDOHPO-HRyy_V5sNDtRmZcanP7Tz0i17_TlK_7O4XHmHx-LH8I_fPQ!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNTsMwEIRfxRxybO0kEMERFSkipKQcEKkvyE2MMcRr13bLz9PjRBxKUKvcPNK3s7NjTHGNKbC9FMxLDawLek2z5_LyLouLnNznVXVDHvJVcnueLBKSx7jA9BCoVo9xAK7SJCuLlJCL3kG-bbf0GtNGg-efHteghDYODRp8RLxlLQ9SmU4yaHhEdnM3R0LvuQUVEMSgRc4zz5HlYtcN8VzvndjlYikwNcy_ziS8aFxPmx0FH11WkSPmMkS28FvPQeRhS6eFdF42DvWwVQM2qYE_tiM5bcvpe8JPTYnRasV764gYZj1wGyo7XfZ_zrzTzVf6XfKnWXh8nP0AgB4opw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNUoMwFIVfJRuWNAGU0WWnzjAilbpwxGycCDFG4SZN0vrz9AamixbFYZeT-e7JuSeY4gpTYHspmJMKWOv1I02fioubNMozcpuV5RW5yzbx9Vm8ikkW4RzTY6Dc3EceuEzitMgTQs57B_m23dIlprUCxz8drqATSls0aHABcYY13MtOt5JBzQOyW9gFEmrPDXQeQQwaZB1zHBkudu0Qz_besVmv1gJTzdxrKOFF4Wre7Cj4aLOSTJhLH9nAoZ6jyMMrrRLSOllb1MOmG7BZDZzYjuS8V_7fx__UnBiN6nhvHRDNjANufGWHwgLSahSiX_cTPf3BTczrd_r8lXwX_CH0h4_lD4u-6nQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNToQwFIVfpRuWMy2gRJeTMSEiI-PCiN2YCrVThdvSlvHn6S1kFiNmlN09yenXc8_FFJeYAttLwZxUwBqvH2nylF_cJGGWktu0KK7IXbqNrs-idUTSEGeYHhuK7X3oDZdxlORZTMj5QJCvXUdXmFYKHP9wuIRWKG3RqMEFxBlWcy9b3UgGFQ9Iv7RLJNSeG2i9BTGokXXMcWS46Jsxnh3YkdmsNwJTzdxuIeFF4XLe20nwyWYFOQGXPrKBQz1HkcdfGiWkdbKyaDCbdrTNauAHdiLn_fL3Pv5Sc2LUquUDOiCaGQfc-MoOhQXE7qTWEgSqVdWPzRre9dLwYT51jF8cXP7D0W_0-TP-yvnDwg_vq28rS9iS/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNU4MwFPwruXBsE0AZPXbqDCNSqQdHzMWJENMovKRJqB-_3sD00OLUcns7b7O7b4MpLjEFtpOCOamANR4_0-Qlv7pLwiwl92lR3JCHdB3dXkTLiKQhzjA9JBTrx9ATruMoybOYkMteQb5vt3SBaaXA8S-HS2iF0hYNGFxAnGE197DVjWRQ8YB0cztHQu24gdZTEIMaWcccR4aLrhni2V47MqvlSmCqmdvMJLwpXE57Owo-uqwgJ8Slj2xgX89B5MGlUUJaJyuLerJpB9qkBo5kR3Cay__3-J-aEqNWLe-lA6KZccCNr2xfWEDsRmotQaBaVd3QrOHbThrez2f3J_r844PLczpn9vqDvn7HPzl_mvnhc_ELkdE_cw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFPU4MwEMW_Si4c2wRQRo-dOsOIVOrBEXNxIsQYC5uQhPrn0xuYHipOlVs2efnt27eY4hJTYHspmJMKWOPrR5o85Rc3SZil5DYtiityl26j67NoHZE0xBmmx4Jiex96wWUcJXkWE3I-EORb19EVppUCxz8cLqEVSls01uAC4gyruS9b3UgGFQ9Iv7RLJNSeG2i9BDGokXXMcWS46JvRnh3YkdmsNwJTzdzrQsKLwuW8vxPjk8kKcgIuvWUDh3iOLI9dGiWkdbKyaBCbdpTNSuAHdlLO6_L3PH5Tc2zUquUDOiCaGQfc-MgOgQWk8lcKRguaVTsmJAj_3vXS8CHoU_v4hcLl_yi9o8-f8VfOHxb-8L76BvCbSY4!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNU4MwFPwruXBsE0AZPXbqDCNSqQdHzMWJEGMsvIQQ6sevN2APiNPKLZu32d23wRTnmALbS8GsVMAqhx9p9JRe3ER-EpPbOMuuyF28Da7PgnVAYh8nmI4J2fbed4TLMIjSJCTkvFeQb01DV5gWCiz_sDiHWijdogGD9Yg1rOQO1rqSDArukW7ZLpFQe26gdhTEoEStZZYjw0VXDfHaXjswm_VGYKqZfV1IeFE4n_d2EnyyWUaOiEsX2cChnlHkwaVSQrZWFi3qyaYeaLMa-CU7gfNcTu_jfmpOjFLVvJf2iGbGAjeuskNhHinclYIhgmbFjgkJws2bThreF-0ogrs3feIf6nh4pM8_Pjj_1wfnp3z0jj5_hl8pf1i4w_vqG-rELjM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccWzsJVHCsihRRWlIOiOALMsnimiZr13bKz9PjRD20RYXcPNL429lZymlBOYqdksIrjaIO-plPXhZXd5N4nrH7LM9v2EO2Sm4vklnCspjOKT805KvHOBiu02SymKeMXXYE9b7d8inlpUYPn54W2EhtHOk1-oh5KyoIsjG1ElhCxNqxGxOpd2CxCRYisCLOCw_EgmzrPp7r2IldzpaSciP8eqTwTdNi2N-T4Ceb5ewMXIXIFvf1HETup9RaKudV6Uhntk1vG9TAEfZEDpvy9z7hUkNiVLqBDh0xI6xHsKGyfWERa8CW6xBAOSBGlBuFkshWVVArhHPH-MWhxT8cs-GvX-n3Ap5G4fEx_QGdVMzR/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFNU8IwFPwrufQoCUUZPTI40xHB4sGx5uLE9hmetC8lSfHj15t2OAAK01t23mZ33z4uecYlqS1q5dGQKgN-kePX-fX9eDhLxEOSprfiMVnGd5fxNBbJkM-43Ceky6dhINyM4vF8NhLiqlXAj81GTrjMDXn48jyjSpvasQ6Tj4S3qoAAq7pERTlEohm4AdNmC5aqQGGKCua88sAs6Kbs4rlWO7aL6UJzWSu_ukB6Nzzr9_co-NFmqTghjiGypV09e5E7l9JodB5zx1qyrTparwYOZI9gP5fz-4RL9YlRmApa6UjUynoCGyrbFRaJCmy-CgHQAatVvkbSTDdYQIkEJ-YWNg1aaO9w6lx_nHh23un_-YFTvZZv36OfOTxfhMfn5BcdCg4-/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfxZccW7sJRHCsihQRUlIOiOALcpPFNU3Wqe2Wn6fHCT2UoKLcPNLst7NjymlBOYqDksIpjaL2-pnHL9nVXTxLE3af5PkNe0hW4e1FuAhZMqMp5aeGfPU484brKIyzNGLssiOot92OzykvNTr4cLTARurWkl6jC5gzogIvm7ZWAksI2H5qp0TqAxhsvIUIrIh1wgExIPd1H8927NAsF0tJeSvcZqLwVdNi3Owg-OCynJ2BKx_Z4LGek8j9llpLZZ0qLenMpultoxr4hR3IcVv-v8f_1JgYlW6gQwesFcYhGF_ZsbCANWDKjQ-gLBDv2YJTKH8SiTXUXpzp7A-LFiNY7ZavP6OvDJ4m_vE-_wZqMxNM/ |
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/jVHBUsIwFPyVXDqjB0goyuiRwZmOCBYPjiUXJ5RHiKRJSVIUv97XygFx0N6ymX27-_ZRTjPKjdgpKYKyRmjEcz54ndw8DHrjhD0maXrHnpJZfH8Vj2KW9OiY8mNCOnvuIeG2Hw8m4z5j17WCettu-ZDy3JoAH4FmppC29KTBJkQsOLEEhEWplTA5RKzq-i6RdgfOFEghwiyJDyIAcSAr3cTztXbspqOppLwUYd1RZmVp1m72JPjJZik7I64wsjOHeo4iNy7aSuWDyj2pya5oaK0a-CF7Atu5_L0PXqpNjKUtoJaOWClcMOCwskNhESvA5WsMoDwQ5GwgKCO_E4kFaAQ4Bq7TfJVW71e6ss4Kvdlr4qsF3gBX8OSiXAl_eabfX740-98Xx9r7lhu-2Pc_J_DSwcf78AvcgRPM/ |
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/jZHNTsMwEIRfxZccW7sJRHCsihQRUlIOiOALcpPFNY3t1HbLz9PjhB5KUJFvHunb2dkxprjCVLGD4MwJrVjr9TNNX4qru3SWZ-Q-K8sb8pCt4tuLeBGTbIZzTE-BcvU488B1EqdFnhBy2TuIt92OzjGttXLw4XClJNedRYNWLiLOsAa8lF0rmKohIvupnSKuD2CU9AhiqkHWMQfIAN-3Qzzbe8dmuVhyTDvmNhOhXjWuwmZHwUeXleSMufCRjTrWcxJ52NJqLqwTtUU9bOSABTXwy3Ykw7b8f4__qZAYjZbQW0ekY8YpML6yY2ERkWDqjQ8gLCDPbMEJxX8SsTW0XoQwZ3r9sw9XIV4BTLel68_kq4CniX-8z78BPSJECQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT4MwFMW_Sl943FpAiT4uMyEik_lgxL6YDu66OmhZW-afT2_BxUyWKW89ybm_e-4ppjjHVLK94MwKJVnl9DONXtKru8hPYnIfZ9kNeYiXwe1FMA9I7OME02NDtnz0neE6DKI0CQm57AjidbejM0wLJS28W5zLmqvGoF5L6xGrWQlO1k0lmCzAI-3UTBFXe9CydhbEZImMZRaQBt5WfTzTsQO9mC84pg2zm4mQa4XzcbOD4IPLMnIGLlxkLQ_1HEXut1SKC2NFYVBn1nVvG9XAL-xAjtvy9z3up8bEKFUNHdojDdNWgnaVHQrzSA262LgAwgByni1YIfl3IraCygmPrFv9oxAr7JkWT-g4_5-O8xN6s6Wrj_AzhaeJe7zNvgAv7hWr/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBTsMwEER_xZccW7sJRHCsihQRUlIOiOALcpONa5rYru2WwtfjRD2UoFa5eaTx29lZTHGBqWQHwZkTSrLG63caf2R3T_EsTchzkucP5CVZhY834SIkyQynmJ4b8tXrzBvuozDO0oiQ244gPnc7Ose0VNLB0eFCtlxpi3otXUCcYRV42epGMFlCQPZTO0VcHcDI1lsQkxWyjjlABvi-6ePZjh2a5WLJMdXMbSZC1goX4_4Ogg82y8kFuPCRjTzVcxa5n9IoLqwTpUWd2bS9bVQDf7ADOW7K9X38pcbEqFQLHTogmhknwfjKToUFBI4apAWk6tqCQ-WGGQ5rVm4vHeIfAxdXGHpL19_RTwZvE__4mv8CDu4NHA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBU8IwEIX_Si49QkKrjB4ZnOlYweLBsebihLKESLMpSUD015t2OCBap7e8ycuXt28ppwXlKA5KCq8MiiroVz5-m908jEdZyh7TPL9jT-kivr-KpzFLRzSj_NyQL55HwXCbxONZljB23RDU-27HJ5SXBj0cPS1QS1M70mr0EfNWrCBIXVdKYAkR2w_dkEhzAIs6WIjAFXFeeCAW5L5q47mGHdv5dC4pr4XfDBSuDS36vb0IfjFZzjrgKkS2eKrnLHL7S2Wkcl6VjjRmq1tbrwZ-YC9kv1_-nydsqk-MldHQoCNWC-sRbKjsVFjE4FgDOiBmvXbgSbkRVsJSlNtwh6C0QKKFLfcutG0sdK3nF5kW3eQQ8S9yveXLz-RrBi-DcPiYfAMyniio/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxZccwSZpo_aIqBQ1DQ09VE19QSYsxiX-wTYU-vR1Ig5ARZWbRx5_OzvGFFeYKrYXnHmhFWuC_qTpvHh4SUd5Rl6zsnwib9ksfr6LJzHJRjjH9NxQzt5HwfCYxGmRJ4TctwTxtd3SMaa1Vh4OHldKcm0c6rTyEfGWLSFIaRrBVA0R2Q3dEHG9B6tksCCmlsh55gFZ4Lumi-dadmynkynH1DC_Hgi10rjq9_Yq-NVmJbkBFyGyVad6ziJ3UxrNhfOidqg1W9nZejVwgb2S_ab8v0_4qT4xllpCi46IYdYrsKGyU2ERgYMB5QDp1cqBR_WaWQ4LVm_CXd0wIUOe7U7Y443q_iBxdRuJq0uk2dDFMfkp4GMQDt_jX3YLKyU!/ |
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/jVFNU8IwFPwrufQICa0yemRwpmMtFg-ONRcnlEeItC8lCR_66007HLAO2Ft23mZ33z7KaU45ir2SwimNovT4nY8_0run8SiJ2XOcZQ_sJZ6HjzfhNGTxiCaUnxOy-evIE-6jcJwmEWO3jYL63G75hPJCo4OjozlWUteWtBhdwJwRS_CwqkslsICA7YZ2SKTeg8HKU4jAJbFOOCAG5K5s49lGOzSz6UxSXgu3HihcaZr3-9sJ3tksYxfElY9s8FTPWeTWpdRSWacKSxqyqVparwZ-yXZgP5fr-_hL9Ymx1BU00gGrhXEIxld2KixgcKwBLRC9WllwpFgLI2Ehio2fIRzI5fmFLv940Pyaxj8e9YYvvqLvFN4G_nGY_AB4YkBi/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHNTsMwEIRfxZccWzsORHCsWilqSEk5IIIvyCSuMSTrxHbLz9PjRD20QUW5eaRvZ2fHmOECM-AHJblTGnjt9TOLX7KbuzhME3Kf5PmKPCRbur6iS0qSEKeYnQL59jH0wG1E4yyNCLnuHdR717EFZqUGJ74cLqCRurVo0OAC4gyvhJdNWysOpQjIfm7nSOqDMNB4BHGokHXcCWSE3NdDPNt7U7NZbiRmLXdvMwU7jYtps6Pgo8tycsFc-cgGjvWcRB621Foq61RpUQ-bZsAmNXBmO5LTtvx_j_-pKTEq3YjeOiAtNw6E8ZUdCwvIjncXSvkD46KH2w_2-h39ZOJp5h-fi1-DHo2A/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLTsMwEPwVX3Js7SQQwbFqpaghJeWACL4gk7jGkKwT2y2Pr8exemiDinJZ7Uizs7OzmOISU2AHKZiVCljj8DNNXvKbuyTMUnKfFsWKPKTbaH0VLSOShjjD9JRQbB9DR7iNoyTPYkKuBwX53vd0gWmlwPIvi0toheoM8hhsQKxmNXew7RrJoOIB2c_NHAl14BpaR0EMamQssxxpLvaNt2cG7UhvlhuBacfs20zCTuFy2uzI-OiyglwQl86yhmM8J5b9lkYJaaysDBrIuvW0SQmcyY7gtC3_3-M-NcVGrVo-SAekY9oC1y6yY2AB2bHelwvJ_JnApScPpfugr9_xT86fZq75XPwCInmbaw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFBTsMwEPyKLzm2dhKI4Fi1UkRISTkggi_ITVxjSNau7bbA63GiqipBRbntSDOzs7OY4hJTYHspmJMKWOPxC01e85v7JMxS8pAWxYI8pqvo7iqaRyQNcYbpOaFYPYWecBtHSZ7FhFx3DvJ9u6UzTCsFjn86XEIrlLaox-AC4gyruYetbiSDigdkN7VTJNSeG2g9BTGokXXMcWS42DV9PNt5R2Y5XwpMNXNvEwkbhctx2kHwwWUFuWAufWQDx3rOIvdbGiWkdbKyqCObtqeNauCX7QCO2_L_Pf5TY2LUquWddUA0Mw648ZUdCwvIga8lMHOp9j8KXJ4U-oOuv-LvnD9P_HCY_QC5IcPj/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFBTsMwEPyKLzm2dhKI4FgVKSKkpBwQwRfkJsYYkrVruy3wepyoghBUlNuONDM7O4spLjEFtpeCOamANR4_0uQpv7hJwiwlt2lRXJG7dB1dn0XLiKQhzjAdEor1fegJl3GU5FlMyHnnIF-3W7rAtFLg-LvDJbRCaYt6DC4gzrCae9jqRjKoeEB2cztHQu25gdZTEIMaWcccR4aLXdPHs513ZFbLlcBUM_cyk_CscDlNOwo-uqwgJ8ylj2zgWM8gcr-lUUJaJyuLOrJpe9qkBn7ZjuC0Lf_f4z81JUatWt5ZB0Qz44AbX9mxsIAc-EYCM4PpREd_tLj8UXxP-o1uPuLPnD_M_HBYfAGfRP_1/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBT4QwFIT_Si8c2RZQosfNmhCRlfVgxF5MhVqr8NotXVb99RayBxaD4dZJp9-bN8UUF5gC66RgVipgtdPPNH7Jru7iIE3IfZLnN-Qh2YW3F-EmJEmAU0zHhnz3GDjDdRTGWRoRctkT5Md-T9eYlgos_7K4gEYo3aJBg_WINaziTja6lgxK7pHDql0hoTpuoHEWxKBCrWWWI8PFoR7itT07NNvNVmCqmX33JbwpXCx7Owk-2SwnM3DpIhs41TOKPEyplZCtlWWLerNpBtuiBs6wE7lsyv_7uJ9aEqNSDe_RHtHMWODGVXYqzCPAj6jWyEcdh0qNrmaq-oNw82YR-pO-fkc_GX_y3eG4_gWCQ6Ni/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNTsMwEIRfxRx6bO0kEMERFSkipKQcEKkvyCTGGOK1a7vl5-lxLIRKBCg3j_R5dmYXU9xgCmwvBfNSA-uD3tD8vjq9ypOyINdFXV-Qm2KdXh6ny5QUCS4xPQTq9W0SgLMszasyI-RkcJDP2y09x7TV4Pmbxw0ooY1DUYOfEW9Zx4NUppcMWj4ju4VbIKH33IIKCGLQIeeZ58hysetjPDd4p3a1XAlMDfNPcwmPGjfT_o6Cj5rV5A9zGSJb-FrPQeQ4pddCOi9bhwbYqohN2sAP25GcNuX_PuFSU2J0WvHBOp4EnNHWf3f4ZRkjyLzQh_fso-J38_B4PfoErhHfDA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNboMwEIRfxReOiQ20qD1GqYRKSUkPVakvlQOucQtrxzbpz9PXoBwSpEbcPNL429kdTHGJKbCDFMxJBaz1-pUmb_nNQxJmKXlMi-KOPKXb6P4qWkckDXGG6amh2D6H3nAbR0mexYRcDwT5sd_TFaaVAse_HS6hE0pbNGpwAXGG1dzLTreSQcUD0i_tEgl14AY6b0EMamQdcxwZLvp2jGcHdmQ2643AVDPXLCS8K1zO-zsJPtmsIP_ApY9s4Hiek8jjlFYJaZ2sLBrMphttsy5whp3IeVMu7-ObmhOjVh0f0GMlYLUybqQHpEINMmonwSpAtpFaSxA-gHWmry61cQ7C5QyQ_qS7n_g35y8L__ha_QFsKFbE/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFPT4QwEMW_Si973G0BJXrcrAkRWVkPRuzFVKi1Cm23HdY_n97SaLIQNdzmJW9-82YGU1xhqthBCgZSK9Z6fU_Th-LsKo3yjFxnZXlBbrJdfHkSb2KSRTjH9NhQ7m4jbzhP4rTIE0JOB4J82e_pGtNaK-DvgCvVCW0cClrBgoBlDfeyM61kquYL0q_cCgl94FZ13oKYapADBhxZLvo2xHMDO7bbzVZgahg8L6V60ria1zsJPtmsJH_ApY9s1fd5jiKHKa0W0oGsHRrMtgu2WRcYYSdy3pT_9_GfmhOj0R0f0OElyhltIdCn2k8Gq5u-_lnwl0uNO6Z6TDCv9PEj-Sz43dIXb-sv-cEK9w!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccWzsJRHCsihQRUlIOiOALMolxDcnatZ3y8_Q4poe2ElVuHmn87ewsprjGFNhOCuakAtZ5_Uyzl_LqLouLnNznVXVDHvJ1cnuRLBOSx7jA9NBQrR9jb7hOk6wsUkIuR4J8327pAtNGgeNfDtfQC6UtChpcRJxhLfey151k0PCIDHM7R0LtuIHeWxCDFlnHHEeGi6EL8ezITsxquRKYauY2MwlvCtfT_p4EP9msIv_ApY9sYF_PQeQwpVNCWicbi0az6YNtUgNH2BM5bcr5ffylpsRoVc9HdDgJWK2MC_SICA7c-CxGDU6C-Ct1I7UehQTrzNCcO8oxD9fTefqDvn6nPyV_mvnH5-IXxkScLA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwEER_xZccWzsJRHCsihQRUlIOiOALMonruiR2am8L5etxTA9tpFa5eaTx29kdTHGJqWJ7KRhIrVjj9DtNPvK7pyTMUvKcFsUDeUmX0eNNNI9IGuIM01NDsXwNneE-jpI8iwm57Qlys93SGaaVVsB_AJeqFbqzyGsFAQHDau5k2zWSqYoHZDe1UyT0nhvVOgtiqkYWGHBkuNg1Pp7t2ZFZzBcC047BeiLVSuNy3N9B8MFmBbkAly6yUcfznET2UxotpAVZWdSbTettoy5whh3IcVOu7-OaGhOj1i3v0b4SZTttwNMDYkGb__ErVslGwgGxujbcWn6ph3MELq8iui_6eYh_c_42cY_v2R92lEta/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfxZccWzsJRHCsihQRUlIOiOALMonrGpK1a7vl5-lxLA5tpEJuHmn87ewsprjGFNhBCuakAtZ5_Uyzl_LqLouLnNznVXVDHvJ1cnuRLBOSx7jA9NhQrR9jb7hOk6wsUkIuB4J82-3oAtNGgeOfDtfQC6UtChpcRJxhLfey151k0PCI7Od2joQ6cAO9tyAGLbKOOY4MF_suxLMDOzGr5UpgqpnbziRsFK6n_R0FH21WkTNw6SMb-K3nKHKY0ikhrZONRYPZ9ME2qYET7EhOm_L3Pv5SU2K0qucDOpwErFbGBXpE7FZqLUGglm8kyNBhSDMkOHeJUwiu_4Hod_r6lX6X_GnmHx-LH6PTRUg!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccWzsJRHCsihQRUlIOiOALMolxDcnatZ3y8_Q4Foc2ElVuHmn87ewOprjGFNhBCuakAtZ5_Uyzl_LqLouLnNznVXVDHvJtcnuRrBOSx7jA9NhQbR9jb7hOk6wsUkIuR4J83-_pCtNGgeNfDtfQC6UtChpcRJxhLfey151k0PCIDEu7REIduIHeWxCDFlnHHEeGi6EL8ezITsxmvRGYauZ2CwlvCtfz_k6CTzaryD9w6SMb-DvPUeQwpVNCWicbi0az6YNt1gVOsBM5b8r5fXxTc2K0qucjOlQCVivjAj0i3mJVJ1vmlEF2J7WWIHwA68zQnGvjFITrGSD9QV-_05-SPy3843P1Cxs_gyk!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_JZccWzsJRHCsihQRUlIOiOALMolxDfHatd0C_Xocw6GNVJSbRxq_nd1BBDWIAN0LTp1QQHuvn0n-Ul3d5UlZ4Puirm_wQ7FOby_SZYqLBJWIHBvq9WPiDddZmldlhvHlQBDv2y1ZINIqcOzLoQYkV9pGQYOLsTO0Y15K3QsKLYvxbm7nEVd7ZkB6S0Shi6yjjkWG8V0f4tmBnZrVcsUR0dRtZgLeFGqm_R0FH21W4zNw4SMb-DvPUeQwpVdcWCdaGw1mI4Nt0gVOsCM5bcr_-_impsTolGQDOlQCVivjAj3GdiO0FsD9zCGPZKYVPtpvcwcF7FwbpyDUTADpD_L6nR0q9jTzj8_FD3SN1lI!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBT8MgGMX_FS49btBWGz0uM2msnZ0HY-VikDKGtsCAzulfLyU7bE1c6o2XPH7f-74HMawhlmQvOHFCSdJ6_Yqzt_LmIYuLHD3mVXWHnvJ1cn-VLBOUx7CA-NRQrZ9jb7hNk6wsUoSuB4L42O3wAmKqpGMHB2vZcaUtCFq6CDlDGuZlp1tBJGUR6ud2DrjaMyM7bwFENsA64hgwjPdtiGcHdmJWyxWHWBO3nQm5UbCe9ncUfLRZhf6ACx_ZyON5TiKHKa3iwjpBLRjMpgu2SRc4w47ktCmX9_FNTYnRqI4N6FCJtFoZF-gR2rCGHQA3qvcJqGpbRh2wW6G1kNwHsc709FIr50BY_wOoP_H7d_pTspeZf3wtfgH_B5rv/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHLTsMwEPwVX3Js7SQQwbEqUkRISTkggi_IJMaYJmvXdsvj63EsDk2kotx2pJnZ2VlMcY0psKMUzEkFrPP4mWYv5dVdFhc5uc-r6oY85Nvk9iJZJySPcYHpKaHaPsaecJ0mWVmkhFwODvJjv6crTBsFjn85XEMvlLYoYHARcYa13MNed5JBwyNyWNolEurIDfSeghi0yDrmODJcHLoQzw7eidmsNwJTzdz7QsKbwvU87ST45LKKnDGXPrKBv3pOIoctnRLSOtlYNJBNH2izGhjZTuC8Lf_f4z81J0arej5Yh5eA1cq44B6RhhkjuUGdhN254scaXI81ekdfv9Ofkj8t_PC5-gVyQM5O/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNTsMwEIRfxZceWzsJRHCsihQRUlIOiOALchPjmibr1HbLz9PjWBwaS0W57Uiz387uYoorTIGdpGBWKmCt0680fStuHtIoz8hjVpZ35CnbxPdX8SomWYRzTM8N5eY5cobbJE6LPCHkeiDIj8OBLjGtFVj-ZXEFnVC9QV6DnRGrWcOd7PpWMqj5jBwXZoGEOnENnbMgBg0yllmONBfH1sczAzvW69VaYNozu5tLeFe4mtYbBA82K8kFuHSRNfyd5yyyn9IqIY2VtUGDWXfeNukCI2wgp035fx_3qSkxGtXxAe1fAqZX2np6qFG9Y1rwLav3l74wbgj1CNDv6fY7-Sn4y9wVn8tfaSJWBA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNTsMwEIRfxZceWzsORHCsihQRUlIOiOALchPjmiZ2am_Lz9PjWD20EUW57Uiz387uYoZLzDQ_KMlBGc0br19Z8pbfPCRRlpLHtCjuyFO6ovdXdEFJGuEMs1NDsXqOvOE2pkmexYRc9wT1sduxOWaV0SC-AJe6laZzKGgNEwKW18LLtmsU15WYkP3MzZA0B2F16y2I6xo54CCQFXLfhHiuZ1O7XCwlZh2HzVTpd4PLcb2D4IPNCnIBrnxkq4_nOYkcpjRGKgeqcqg32zbYRl3gDDuQ46b8v4__1JgYtWlFjw4v0a4zFgJ9qFG14VaKNa-2DtUCuGou3Ou8b6j_4nRbtv6Of3LxMvXF5_wXVMG5Cw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNTsMwEIRfxZceWzsJRHCsihQRUlIOiOALMokxhvgntlMoT49jcWgtFeW2I81-O7sLMWwglmTPGXFcSdJ7_Yzzl-rqLk_KAt0XdX2DHopdenuRblJUJLCE-NhQ7x4Tb7jO0rwqM4QuJwL_GAa8hrhV0tFvBxspmNIWBC3dAjlDOuql0D0nsqULNK7sCjC1p0YKbwFEdsA64igwlI19iGcndmq2my2DWBP3vuTyTcFmXm8UPNqsRmfg3Ec28u88R5HDlF4xbh1vLZjMRgTbrAucYCM5b8r_-_hPzYnRKUEndHiJtFoZF-ixBm1PuPDzh5Gbw5lTnbbEOkLoT_x6yH4q-rT0xdf6F92zdfc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNUsMgFIVfhU2WLTTRjC47dSZjTE1dOEY2DiYUryZAgdSfp5cwXbSZqWbHYQ4f556LKa4wlWwPgjlQkrVeP9P0pbi6Sxd5Ru6zsrwhD9kmvr2IVzHJFjjH9NhQbh4X3nCdxGmRJ4RcDgR43-3oEtNaSce_HK5kJ5S2KGjpIuIMa7iXnW6ByZpHpJ_bORJqz43svAUx2SDrmOPIcNG3IZ4d2LFZr9YCU83c2wzkVuFq2ttR8NFkJTkDBx_ZyEM9R5HDL60SYB3UFg1m0wXbpAZOsCM57Ze_5_GbmhKjUR0f0GEl0mplXKBHRCvkC4Ut1OEiBDGqdyAFEj00_Exfpxxc_c_RH_T1O_kp-NPMHz6XvzY3Blk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVc-ixteNABEdUpIiQknJABF-QSYxriNeu7ZbH1-NESJRIRbntaGdnZ2cxwzVmwPdK8qAM8C7iR5Y9lec3WVLk5Davqityl6_p9SldUpInuMDskFCt75NIuEhpVhYpIWe9gnrdbtklZo2BID4CrkFLYz0aMIQZCY63IkJtO8WhETOyW_gFkmYvHOhIQRxa5AMPAjkhd91gz_fa1K2WK4mZ5WEzV_BicD1tdmR8dFlFjoiraNnBTzwHloctnZHKB9V41JOdHmiTEvgjO4LTtvx_T_zUFBut0aKXjpUzFvmNskdy-O3bN_b8mX6V4mEei_eTb3mgESs!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3ps7SQQwbEqUtSQknJABF-QSVzXEK9d2y2Pr8eJkAiRinKbkcezs7OY4gpTYCcpmJcaWBv4E02fi6vbNMozcpeV5Q25z7bx-iJexSSLcI7pUFBuH6IguE7itMgTQi47B_l6ONAlprUGzz88rkAJbRzqOfgZ8ZY1PFBlWsmg5jNyXLgFEvrELaggQQwa5DzzHFkujm0fz3Xesd2sNgJTw_x-LmGncTXt7yj4aLOSnDGXIbKFn3oGkfsprRbSeVk71Imt6mWTGvhjO6LTpvy_T7jUlBiNVryzDshqg9xemgE8U8ng_ReaN_rymXwV_HEewPvyG0lhBsE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLTsMwEPwVX3ps7SQQwbEqUkRISTkggi_IJMY1xI_YTnl8PXaEqjRSUW4z0uzs7CzEsIJYkgNnxHElSev5M05fiqu7NMozdJ-V5Q16yHbx7UW8iVEWwRzisaDcPUZecJ3EaZEnCF0GB_7edXgNca2ko18OVlIwpS0YuHQL5AxpqKdCt5zImi5Qv7IrwNSBGim8BBDZAOuIo8BQ1rdDPBu8Y7PdbBnEmrj9kss3Bat5s5Pgk8tKdMac-8hG_tUzijxsaRXj1vHagiA2YpDNauDEdkLnbfn_Hv-pOTEaJWiw9sgoDeye6xH0_XU9NzS0eq78o3gET-f0B379Tn4K-rT04HP9C2g7djU!/ |
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/jVLLTsMwEPwVX3ps7SYQwbEqUkRISTkggi_IJMY1xI_YTnl8PU6KkBtBldvOanZ2dmyIYQmxJHvOiONKksbjR5w85Rc3yTJL0W1aFFfoLt1G12fROkLpEmYQh4Rie7_0hMs4SvIsRui8V-CvbYtXEFdKOvrhYCkFU9qCAUs3Q86QmnoodMOJrOgMdQu7AEztqZHCUwCRNbCOOAoMZV0z2LO9dmQ26w2DWBO3m3P5omA5bXZkfHRZgf4R596ykT_xBJaHLY1i3DpeWdCTjRhokxI4kh3BaVtO3-NfaoqNWgnaS_vKKA3sjuug9Pm1HTe0T9WGfW9W2MGb0tQcAgaCyO7wg_6I8Xc2KI_kw_4pef2Gnz_jr5w-zH3xvvoGLUYwKw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNToQwFIVfpS5YzrSAEl2aMSEiI-PCyHRjOlBrld4ybcGfp7cQFyNxJux6ku-ee-4pprjEFFgvBXNSA2u83tLkOb-8S8IsJfdpUdyQh3QT3Z5Hq4ikIc4wPQSKzWPogas4SvIsJuRicJBv-z29xrTS4PinwyUooVuLRg0uIM6wmnup2kYyqHhAuqVdIqF7bkB5BDGokXXMcWS46Joxnh28I7NerQWmLXOvCwkvGpfzZifBJ5cV5Ii59JEN_NZzEHnc0mghrZOVRQNs1IjNauCP7UTO23L6Hv9Tc2LUWvHBOiCgal-X6wxY5DTqOdTaHOnkf7Z9p7uv-DvnTwv_-Dj7AfaWmu0!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNToQwFIVfpRuWMy2gRJeTMSEiI-PCiN2YCrVW6S3TFvx5eguZxUjEsOtpvp577immuMQUWC8Fc1IDa7x-pMlTfnGThFlKbtOiuCJ36T66Pou2EUlDnGF6ChT7-9ADl3GU5FlMyPngIN8OB7rBtNLg-KfDJSihW4tGDS4gzrCae6naRjKoeEC6tV0joXtuQHkEMaiRdcxxZLjomjGeHbwjs9vuBKYtc68rCS8al8veToJPNivIjLn0kQ0c6zmJPE5ptJDWycqiATZqxBY18Mt2IpdN-X8f_1NLYtRa8cE6IKBqX5frDFjkNOo51NrMXM9UNcP-fd2-0-ev-DvnDyt_-Nj8ABzRswc!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFNT4QwFPwr9cBxt6Uo0aNZEyKysh6MbC-mQq1V-sq2Zf349RZizEqyhtubvOnMvClmuMIM-F5J7pUB3ga8ZeljcX6TxnlGbrOyvCJ32YZen9IVJVmMc8wOCeXmPg6Ei4SmRZ4QcjYoqNfdjl1iVhvw4sPjCrQ0nUMjBh8Rb3kjAtRdqzjUIiL90i2RNHthQQcK4tAg57kXyArZt2M8N2hTu16tJWYd9y8LBc8GV_PeToJPLivJEXEVIlv4qecg8ujSGqmcV7VDA9nqkTargT-yEzjP5f97wk_NidEYLQbpiLi-C57iWMe_6-6NPX0mX4V4WITh_eQbaNDq9Q!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLTsMwEPwVX3Js7TgQwbFqpYiQknJABF-QSVxjiB-1nfL4epwItSVSUW478nhmdhYSWEGi6F5w6oVWtA34iaTPxdVtGucZusvKcoXusw2-ucBLjLIY5pCcEsrNQxwI1wlOizxB6LJXEG-7HVlAUmvl2aeHlZJcGwcGrHyEvKUNC1CaVlBVswh1czcHXO-ZVTJQAFUNcJ56BizjXTvEc702tuvlmkNiqH-dCbXVsJr2dxR8tFmJzoiLENmq33pOIg8urebCeVE70JOtHGiTGvgjO4LTXP7fJ1xqSoxGS9ZLR8h1Jngyd5zOFHJ8Pkzmnbx8Jd8Fe5yF4WPxA2h8K0M!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNTsMwEIRfxZccWzsORHCsihQRUlIOiOALMokxhmTt2k75eXqciEolUlFuHunb2dkxZrjCDPheSe6VBt4G_cjSp-LiJo3zjNxmZXlF7rItvT6ja0qyGOeYHQPl9j4OwGVC0yJPCDkfHNTbbsdWmNUavPj0uIJOauPQqMFHxFveiCA70yoOtYhIv3RLJPVeWOgCgjg0yHnuBbJC9u0Yzw3e1G7WG4mZ4f51oeBF42re7CT45LKSnDBXIbKF33qOIo9bWi2V86p2aIBtN2KzGvhjO5Hztvx_T_ipOTEa3YnBOiKuN2GncBGxuvcK5Ik-DhyuDpx5Z89fyXchHhbh8bH6AdJ8FUM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT4QwEIX_Si8cd1tAiR43a0JEVtaDEXsxFWqtwpRtC7r-egthk5VEwq1v8vrNmxlMcY4psE4KZqUCVjn9TKOX9Oou8pOY3MdZdkMe4n1wexFsAxL7OMH03JDtH31nuA6DKE1CQi57gvw4HOgG00KB5d8W51AL1Rg0aLAesZqV3Mm6qSSDgnukXZs1EqrjGmpnQQxKZCyzHGku2mqIZ3p2oHfbncC0YfZ9JeFN4XzZ30nwyWQZ-QcuXWQN43rOIg9dKiWksbIwqDfrerAt2sAf7EQu6zI_j7vUkhilqnmP9ohpG9eTG49o1VoJYiwdUcehVBqNZZfBWN0Wcwc5sXA-fhpL86zmk74ew5-UP63c42vzC1V9pGs!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFNT4MwGP4rvXDcWkCJHpeZEJHJPBixF1OhdnXwtmvL_Pj1FpzJJM5w65M8X-9TTHGJKbC9FMxJBazx-JEmT_nFTRJmKblNi-KK3KXr6PosWkYkDXGG6TGhWN-HnnAZR0mexYSc9w7ydbejC0wrBY6_O1xCK5S2aMDgAuIMq7mHrW4kg4oHpJvbORJqzw20noIY1Mg65jgyXHTNUM_23pFZLVcCU83cZibhReFymnZUfHRZQU6YS1_ZwGGeo8pDSqOEtE5WFvVk0w60SQv8sh3BaSn_3-N_akqNWrW8tw6I7bTP5DYgmlVbCeJ7xo3U2oMT4_yIcPmnSG_p80f8mfOHmX-8Lb4AX2YotQ!!/ |
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/jVFBT4MwGP0rvXDcWkCJHpeZEJHJPBixF1OhdnXQdm1B56-3MEwmQcOtL9_re-97H8Qwh1iQljNiuRSkcvgZRy_p1V3kJzG6j7PsBj3E2-D2IlgHKPZhAvE5Ids--o5wHQZRmoQIXXYK_P1wwCuICyks_bQwFzWTyoAeC-shq0lJHaxVxYkoqIeapVkCJluqRe0ogIgSGEssBZqypurjmU470Jv1hkGsiN0tuHiTMJ_3dxR8tFmG_hDnLrIWQz1nkXuXSjJuLC8M6Mi67mmzGvglO4LzXP7fx11qToxS1rST9pBplPOkxkOKFHsu2KnGHVfKgWF-BC0VpdRgijPuYKLMHxOYTwkM8_kmao9fj-FXSp8W7vGx-gZJEY4I/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFfT4MwFMW_Sl943FpAiT4uMyFDJvPBiH0xFbpahVvWFvzz6W2JSybJDG89ye-ee-4pprjEFNggBbNSAWucfqLJc351m4RZSu7Sorgh9-ku2lxE64ikIc4wPQWK3UPogOs4SvIsJuTSO8i3w4GuMK0UWP5pcQmtUJ1BowYbEKtZzZ1su0YyqHhA-qVZIqEGrqF1CGJQI2OZ5Uhz0TdjPOO9I71dbwWmHbOvCwl7hct5s5Pgk8sKcsZcusgafus5iTxuaZSQxsrKIA_rdsRmNfDHdiLnbfn_HvdTc2LUquXeOiCm79xObnyWQclKgjjTyJH03RzJ7p2-fMXfOX9cuMfH6gcKmyxq/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBUoMwFPyVXDi2SUEZPXbqDCNSqQdHzMWJEGMUXmgS0Pr1JkztVJw63LJvdvft22CKC0yB9VIwKxWw2uFHGj9lFzfxIk3IbZLnV-Qu2YTXZ-EqJMkCp5geE_LN_cIRLqMwztKIkHPvIN-2W7rEtFRg-afFBTRCtQYNGGxArGYVd7Bpa8mg5AHp5maOhOq5hsZREIMKGcssR5qLrh7iGe8d6vVqLTBtmX2dSXhRuJimHQUfXZaTE-bSRdawr-co8rClVkIaK0uDPFk3A21SA79sR3Dalv_vcT81JUalGu6tA2K61u3kxmfplSwliP1whw6TEx39aH1bB-YfbftOn3fRV8YfZu7xsfwGMF5kKA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHLTsMwFER_xZssWzsJRLCsihQRUlIWiOANch3jmsaP2k55fD1OBFKIVJSdRzp37twxxLCGWJGT4MQLrUgb9DPOXsqruywucnSfV9UNesi3ye1Fsk5QHsMC4jFQbR_jAFynSVYWKUKXvYN4Ox7xCmKqlWcfHtZKcm0cGLTyEfKWNCxIaVpBFGUR6pZuCbg-MatkQABRDXCeeAYs4107xHO9d2I36w2H2BC_Xwj1qmE9b3YSfHJZhc6YixDZqp96RpGHLa3mwnlBHehhKwdsVgN_bCdy3pb_7wk_NSdGoyXrrSPkOhN2MhchuieWsx2hh3OF_7KwHrPmgHef6VfJnhbh8b76Bv9d1_w!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94ZC2gRB-XmZAhk_lgxL6YDrquDtquLdP56y1EE0aC4a0n9_S7594LMSwgFuTMGbFcClI7_Ybj9-zuMQ7SBD0lef6AnpNtuL4JVyFKAphCPDTk25fAGe6jMM7SCKHbjsA_Tie8hLiUwtIvCwvRMKkM6LWwHrKaVNTJRtWciJJ6qF2YBWDyTLVonAUQUQFjiaVAU9bWfTzTsUO9WW0YxIrYg8_FXsJi3t9R8NFkOZqAcxdZi9_1DCL3XWrJuLG8NKAz66a3zdrAFXYk53X5fx53qTkxKtnQDu0h0yrXkxoPlQeiGd2R8uhErYAP-toFDAoTy_qDwOLKOwVRR7y7RN8ZffXd43P5Awr3qxg!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZccWzsORHCsihQRUlIOiOALMsniGhLbtZ3y8_Q4EUglUlFuHunb2dkxZrjCTPGDFNxLrXgb9CNLn4qLmzTOM3KbleUVucu29PqMrinJYpxjdgyU2_s4AJcJTYs8IeR8cJCv-z1bYVZr5eHD40p1QhuHRq18RLzlDQTZmVZyVUNE-qVbIqEPYFUXEMRVg5znHpAF0bdjPDd4U7tZbwRmhvvdQqoXjat5s5Pgk8tKcsJchshW_dRzFHnc0mohnZe1QwNsuxGb1cAf24mct-X_e8JPzYnR6A4G64i43oSd4CJielvvuAOkbQP2VOm_PK6mvHljz5_JVwEPi_B4X30DPUw72A!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHLTsMwEPwVX3Js7SQQwbEqUtSQknJABF-QSbauIbFd2ymPr8eJQCqpinLzrMYzs7OY4hJTyQ6CMyeUZI3HTzR5zq9ukzBLyV1aFDfkPt1Eq4toGZE0xBmmx4Ri8xB6wnUcJXkWE3LZK4jX_Z4uMK2UdPDhcClbrrRFA5YuIM6wGjxsdSOYrCAg3dzOEVcHMLL1FMRkjaxjDpAB3jVDPNtrR2a9XHNMNXO7mZBbhctpf0fBR5sV5Iy48JGN_KnnKPLg0igurBOVRT3ZtANtUgN_ZEdwmsv_-_hLTYlRqxZ66YDYTntPsAHRnal2zAJSpgZzOjhT1K8ALk_444F-oy-f8VcOjzP_eF98Aw-juK4!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFdT8MgFP0rvPRxg1Jt9HHZksba2flgrLwY1iLiWmBA58evFxqXzJqZvnHIOeeeey4ksIJE0oPg1AklaevxE0mfi6vbNM4zdJeV5QrdZxt8c4GXGGUxzCE5JZSbh9gTrhOcFnmC0GVwEG_7PVlAUivp2IeDley40hYMWLoIOUMb5mGnW0FlzSLUz-0ccHVgRnaeAqhsgHXUMWAY79shng3e2KyXaw6Jpu51JuSLgtU07Sj4aLMSnTEXPrKRP_WcRB6mtIoL60RtQSCbbqBNauCX7QhOm_L_Pv5SU2I0qmPBOkK2134ms-Gv3gGqtfKhQp_naj8qYPVXoXdk-5l8Fexx5h_vi295dS7G/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFdT8MgGIX_Cje93KCtNnq5zKSxdnZeGCs3hrXIcC0woPPj1wvdTGbnTO84bw7PezhADEuIBdlxRiyXgjROP-PkJb-6S8IsRfdpUdygh3QZ3V5E8wilIcwgPjYUy8fQGa7jKMmzGKFLT-Bv2y2eQVxJYemHhaVomVQG9FrYAFlNaupkqxpOREUD1E3NFDC5o1q0zgKIqIGxxFKgKeuaPp7x7Egv5gsGsSJ2PeHiVcJy3N1B8MHLCnQGzl1kLQ71HEXutzSScWN5ZYA367a3jWrgF3Ygx235_z3up8bEqGVLPTpAplNuJzV-Vm0AUUq6UL7PP0b7iqs1rbuGC3amuh8kLE-Qp6MhUm3w6jP-yunTxB3eZ9-SXI75/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFNT4MwGP4rvXDcWkCJHpeZEJHJPBixF1OhdnXwtmsLfvx6C9FkYma49Umer_cpprjEFFgvBXNSAWs8fqTJU35xk4RZSm7Torgid-k2uj6L1hFJQ5xhekwotvehJ1zGUZJnMSHng4N8PRzoCtNKgePvDpfQCqUtGjG4gDjDau5hqxvJoOIB6ZZ2iYTquYHWUxCDGlnHHEeGi64Z69nBOzKb9UZgqpnbLSS8KFzO006KTy4ryAlz6Ssb-J7nqPKY0ighrZOVRQPZtCNt1gK_bCdwXsr_9_ifmlOjVi0frANiO-0zuQ1Iz6FWBlU7Xu0bH3ximB8BLv8I9J4-f8SfOX9Y-Mfb6gvjmaJ2/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFNT4QwFPwrvXDcbQEletysCRFZWQ9G7MVUeHbrQsu2BT9-vYW4yQpZw63zMm9m3hRTnGMqWSc4s0JJVjn8TKOX9Oou8pOY3MdZdkMe4m1wexGsAxL7OMH0lJBtH31HuA6DKE1CQi57BfF-ONAVpoWSFj4tzmXNVWPQgKX1iNWsBAfrphJMFuCRdmmWiKsOtKwdBTFZImOZBaSBt9UQz_Tagd6sNxzThtndQsg3hfN5u6Pgo8syckZcuMha_tZzEnlwqRQXxorCoJ6s64E2q4E_siM4z-X_e9xPzYlRqhp6aY-YtnGeYDzSgSyVRsUOin3ljKeTM1UdJXA-XZhMmj19_Qq_U3hauMfH6gdGHSg6/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFfT8MgFMW_Cj70cYNSbfTRbElj7ex8MHa8GNYiMsulAzb_fHpp48NsMtM3Tjic-7sHzHCFGfCjktwrA7wNesPSl-L6Po3zjDxkZbkkj9ma3l3SBSVZjHPMTg3l-ikOhpuEpkWeEHLVJ6jdfs9uMasNePHpcQVams6hQYOPiLe8EUHqrlUcahGRw9zNkTRHYUEHC-LQIOe5F8gKeWgHPNdnU7tarCRmHfdvMwWvBlfT3o7AR5uV5Ey4CsgWfus5QR6mtEYq51XtUG-2erBNauBP7EhOm_L_PuGnpmA0Ros-OiI7Y-yZCoar7p1tv5LvQjzPwuHj4geibZVd/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLTsMwEPwVX3Js7TgQwbEqUkRISTkggi_IJMa4JOvUdsvj63HcHkqkolxWHnl2dnYWM1xhBnyvJHdKA289fmbpS3F1l8Z5Ru6zsrwhD9ma3l7QJSVZjHPMTgnl-jH2hOuEpkWeEHI5KKjNdssWmNUanPhyuIJO6t6igMFFxBneCA-7vlUcahGR3dzOkdR7YaDzFMShQdZxJ5ARctcGe3bQpma1XEnMeu7eZwreNK6m9Y6MjzYryRlx5S0bOMZzYjlMabVU1qnaooFsukCblMAf2RGcNuX_ffylpthodCcG6YhstDaHeiaIw1eo_Qd7_U5-CvE084_PxS-1rVoo/ |