1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT8MgFIX_Ci97dNBWm_q4zIRYNztjzCovhrSIKFw6YI3-e2ljdM7M9I0Tzj3nu4AZrjED3ivJg7LAddSPLH9aFTd5UlJyS6vqitzRTXp9ni5TQhN8LwCXmB2aqs1DEk2XWZqvyoyQiyFFve52bIFZYyGI94BrMNJ2Ho0awowEx1sRpem04tCIGdnP_RxJ2wsHJloQhxb5wINATsi9HhH9kJ269XItMet4eDlT8GxxPW32CPzvdlPAW2uED6r5OZ1g-r7-v7YiJ-ZVLHTw9TMHLzUup61UQ7hHg9mZ0TaJ_1fskZzW0r3RbRGKj0z3Zlv4xSd6BhXl/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT8MgFIX_Ci99dFCqTX1cZtJYNztjzCovhrSIKFw6YI3-e0vjw5yZ6eMJ557z3QtmuMEM-KAkD8oC16N-ZvnLurjL06ok92Vd35CHcktvL-mKkjLFjwJwhdmxqd4-paPpOqP5usoIuYop6n2_Z0vMWgtBfAbcgJG292jSEBISHO_EKE2vFYdWJOSw8Ask7SAcmNGCOHTIBx4EckIe9IToYzZ1m9VGYtbz8Hah4NXiZt7sCfjf7eaAd9YIH1SbENGpMzjx5f-ympwZVWONg5__OLrPtJK2UsVuj6LZmck2i_pX7Imc19J_lLsiFF-ZHsyu8MtvGMGwew!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT8MgGIb_CpceHbR1TT0uM2msnZ0xxsrFkBaRSaEF2ui_F4iHbWamF5I3eXi_5wOIYQOxJDNnxHIliXD5FWdvVX6fxWWBHoq6vkWPxT65u062CSpi-EQlLCE-hur9c-ygmzTJqjJFaO1b-GEc8QbiVklLvyxsZM_UYEDI0kbIatJRF_tBcCJbGqFpZVaAqZlq2TsEENkBY4mlQFM2iaBofHeid9sdg3gg9uOKy3cFm2V3z8T_brdEvFM9NZa3EaIdD4ebMU5cUz_5kqDDwnHK_i9Uowtl3Klo-ftnR28Y1haKce9ngId1H7BFm53UnsVlU4bP4iW3-XcqDmsxV5sf-lkFpg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8cd1tACR7NmhBxV9YY424vpkKtVZhCW1b331saDytkDZdJ3uTrmzdTTPEOU2AHKZiVCljt9J4mL-v0LgnzjNxnRXFDHrJtdHsRrSKShfiRA84xPYWK7VPooKs4StZ5TMjl4CI_uo5eY1oqsPzb4h00QrUGeQ02IFazijvZtLVkUPKA9EuzREIduIbGIYhBhYxlliPNRV_7iGbwjvRmtRGYtsy-LyS8Kbyb93YUfLrdnOCVarixsgwIr6QvbkbXS82HyWbaORPZYb6M2Enn_9AFOWMvXVwNv_96cmd_mloJOexg0ADrxmOztv9jO5LzprSf2XNq02NciwV9PX79AK8Yc68!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl943FrAEXxcZkJEJjPGuPXFNFBrZ7llbUH99xbiw5zB8Hjac0-_c4sp3mMKrJeCOamBKa8PNHkp0rskzDNyn5XlDXnIdtHtVbSJSBbiRw44x_TcVO6eQm-6jqOkyGNCVkOKPJ5OdI1ppcHxT4f30AjdWjRqcAFxhtXcy6ZVkkHFA9It7RIJ3XMDjbcgBjWyjjmODBedGhHtkB2Z7WYrMG2Ze1tIeNV4P2_2AvxvuzngtW64dbIKCK9lQGzX-gbcWLRAwD-Q08ifT2CONxMT_8OVZCJSeiwDP_93ts9xBUoLObBaNJhNM9pmtfwVeyHnvdK-Z8-pS79idVypvlh_A3tF4l4!/ |
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/jVHBUoMwFPyVXDjSBFAGj06dYYqt1HEcaS5OCjFG4YUmobV_b2A81Focjvtm377dfZjiAlNgeymYlQpY7fCGxq_L5D4OspQ8pHl-Rx7Tdbi4CuchSQP8xAFnmJ6S8vVz4Eg3URgvs4iQ615Ffux29BbTUoHlXxYX0AjVGjRgsB6xmlXcwaatJYOSe6SbmRkSas81NI6CGFTIWGY50lx09WDR9NqhXs1XAtOW2XdfwpvCxbTdM-N_000xXqmGGytLj_BKesR0rUvAtUE-An5AVqGxuVMase82cHFZ6eK8V_o_TE5GTkkXQ8PPv0_6HyqrlZB9NoN6sm4G2qRWfsmewWlX2s_0JbHJMaqFT7fHwzfPhVhY/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT4MwGMX_lV44bu3AETwuMyEikxljZL2YBmrXrXxlbSH631uIhzmzheNL3nv9va-Y4hJTYL0UzEkNTHm9o_FHnjzFiywlz2lRPJCXdBs-3oXrkKQL_MoBZ5iem4rt28Kb7qMwzrOIkOXQIg-nE11hWmlw_MvhEhqhW4tGDS4gzrCae9m0SjKoeEC6uZ0joXtuoPEWxKBG1jHHkeGiUyOiHbpDs1lvBKYtc_uZhE-Ny2nZC_D_66aA17rh1skqILyWAbFd6xdwY9EMNewoQaBqz0Dwa6g-hcsbqduQBblSKz2egd9_PLvreAqlhRyYLRrMphltk9b-qb2Q015pj-l74pLvSB2Wqs9XP3NL4pc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8MwDIX_Si49bklbqMoRDamibHQIIbpcUGhDFtY4XZIO9u9JKw5jaFWPT35-9mdjiktMgR2kYE5qYI3XG5q8LdOHJMwz8pgVxR15ytbR_VW0iEgW4mcOOMf01FSsX0JvuomjZJnHhFz3KfJzv6e3mFYaHP92uAQldGvRoMEFxBlWcy9V20gGFQ9IN7dzJPSBG1DeghjUyDrmODJcdM2wou2zI7NarASmLXPbmYQPjctpvWeL_6ebsnitFbdOVgHhtQyI7VpPwI1FM6TYToJA1ZaB4HasdgHDJ-JyrGukNg5XkAsjpccy8Pv_k38MJ2y0kD2rRb3ZqME26Up_Ys_ktCntLntNXXqMGzGj78evHzwIh8k!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT8MgGIb_CpceHbR1TT0uMyHWzs4YY-ViSIvIpMCANfrvpcTD3OLSy5e8ycPL8wEksIVE0VFw6oVWVIb8Soq3urwv0gqjB9w0t-gRb7O762ydIZzCJ6ZgBckx1Gyf0wDd5FlRVzlCy6lF7PZ7soKk08qzLw9bNXBtHIhZ-QR5S3sW4mCkoKpjCTos3AJwPTKrhoAAqnrgPPUMWMYPMiq6qTuzm_WGQ2Ko_7gS6l3Ddt7ZE_Hz7eaI93pgzosuQawXcQBj9Sh6ZoE2lyQDGsc5f1msQf8UiqBk1e_fHb1lXF9qLiZPBybYDhGbteGf2pM47xbziV9KX37ncreUY736ATHMW_c!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFRT8MgGPwrvPRxg7ba1Eczk8a62RljrLwYLMjQFhiwav-9lBgzN2f68iUXjvvu7oMY1hBL0gtOnFCStB4_4ex5md9kcVmg26KqrtBdsU6uz5JFgooY3jMJS4j3SdX6IfakizTJlmWK0PmoIt62W3wJcaOkY58O1rLjSlsQsHQRcoZQ5mGnW0FkwyK0m9s54KpnRnaeAoikwDriGDCM79pg0Y7aiVktVhxiTdxmJuSrgvW0vwfGj9NNMU5Vx6wTTYQYFWEAbVQvKDNA6bDIp9sIQ4Emxg0_r6e8e4UwjmRg_bfM_zEqdGKP8AGM_L70XvOhrFZxMaayYCSbLtAm9fFL9gBO26Lfi8fc5UPa8hl-GT6-APJyIpw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljnH0xDdTaWW47Woj-e0vjw5zZwstNTnLOud9tMcU7TIGNUjAnNTDl9SvN3qr8PovLgjwUdX1LHottcnedrBNSxPiJAy4xPTbV2-fYm27SJKvKlJDl1CL3hwNdYdpocPzL4R10QhuLggYXEdezlnvZGSUZNDwiw8IukNAj76HzFsSgRdYxx1HPxaACop26k36z3ghMDXMfVxLeNd7Ny56A_79uDnirO26dbCLCWxkG6pgxEgSyhjc27BaDbLmSwM8B-1gYl7OXgWtyplx61B5-__TojUO90kJO_BZN5r4LtlmX_6k9kfO2mM_iJXf5d6r2SzVWqx-CCXjs/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFdS8MwFP0reenjlrR1ZT7KhGLd7ETELi8S2xijzU3WpNP9e9MgOCcbfblw4NzzcS-muMIU2E4K5qQG1nq8odnzcn6bxUVO7vKyvCb3-Tq5uUgWCclj_MABF5geksr1Y-xJl2mSLYuUkNmgIt-3W3qFaa3B8S-HK1BCG4sCBhcR17GGe6hMKxnUPCL91E6R0DvegfIUxKBB1jHHUcdF34aIdtBOutViJTA1zL1NJLxqXI3bPQr-v92Y4I1W3DpZR4Q3MgykmDESBLKG1zZ4i142vJXAbURmJCYD5VR2rxDGWRlc_cqcr1GSEz7SF-jg59MHlw9OrRZyaGXRQO5UoI26xx_ZIzjOxXzkT3M336etmNCX_ec3CfoWyQ!!/ |
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/jVHLTsMwEPwVX3Js7aQ0CkdUpIjSkiKESH1BJjHGkKwd2yn073EsDqXQKpeVRpqdxy6muMQU2E4K5qQC1ni8penzKrtN42VO7vKiuCb3-Sa5uUgWCclj_MABLzE9JBWbx9iTLmdJulrOCJkPKvK96-gVppUCx78cLqEVSlsUMLiIOMNq7mGrG8mg4hHpp3aKhNpxA62nIAY1so45jgwXfRMi2kE7MevFWmCqmXubSHhVuBy3exT8b7sxwWvVcutkFRFeyzBQy7SWIJDVvLLBW_Sy5o0EbiOSzVPELPgkXS8NH_KdquHFwjiriMt_Fc-XK8gJS-lrGfj5_8E_gmmjhBy6WjSQTRtoo670S_YIjnPRH_lT5rL9rBET-rL__AYUG1oG/ |
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/jVLLTsMwEPwVX3Js7SRQhSMqUkRpSRFCpL4gkxizkKxd2yn070ksDqWoVS4rjTSeh3cppyXlKHaghAeNounxhs9eltndLF7k7D4vihv2kK-T24tknrA8po8S6YLyQ1Kxfop70lWazJaLlLHLQQU-tlt-TXml0ctvT0tslTaOBIw-Yt6KWvawNQ0IrGTEuqmbEqV30mLbU4jAmjgvvCRWqq4JEd2gndjVfKUoN8K_TwDfNC3HvT0K_r_dmOC1bqXzUEVM1hAGaYUxgIo4IysXvFUHtWwApYtYFjMCuNNQDWm2HVg5ZDxVpRcM46wqLU-qni9ZsBO20Nez-HsHB3sJxo1WMHR2ZCDbNtBG_dYf2SM4zsV85s-Zz_Zpoyb8df_1A4oU50c!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFdT8IwFP0rfeERWjYl-GgwWZzgMMY4-mLqVuvV7rasBeXf2zXG4AzIy01Ocu75uJdyWlKOYgtKeDAodMArPnmaT28m4zxjt1lRXLG7bJlcnyWzhGVjei-R5pTvk4rlwziQLtJkMs9Txs47FXhbr_kl5ZVBLz89LbFRxjoSMfoB862oZYCN1SCwkgO2GbkRUWYrW2wChQisifPCS9JKtdExouu0k3YxWyjKrfCvQ8AXQ8vTdnvB_7Y7JXhtGuk8VAMma4iDNMJaQEWclZWL3moDtdSA0oUF4QXZCg11jHGgQdCJ46gYLftixysV7IAbhDItfn997wvRTxsFXUNHOnLb_MT-9za_ZHvwNBf7nj1O_XSXajXkz7uPL_ukB9A!/ |
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/jVJdT8MgFP0rvPRxg3WuqY9mJo1zszPGWHkx2F4ZSoEBm-7fS9GHObOmLzc54dzzAWCKK0wV2wvOvNCKyYCfafayzG-zyaIgd0VZXpP7Yp3eXKTzlBQT_AAKLzA9JpXrx0kgXU7TbLmYEjLrVMT7dkuvMK218vDlcaVaro1DESufEG9ZAwG2RgqmakjIbuzGiOs9WNUGCmKqQc4zD8gC38kY0XXaqV3NVxxTw_xmJNSbxtWw3ZPg_9sNCd7oFpwXdUKgEXGglhkjFEfOQO2iN9-JBqRQ4BKSz1LkmISfE70JkYy2PiycKRMk4-jVxVWPbn_RkpwxFqGiVb9_4ehtooHUXHS9HerIto20QTf2R_YEDnMxH8VT7vPDVPIRfT18fgOVmL2e/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFNT8MgHMa_CpceHZS6ph6XmTTWzs4YY-ViSEFkUuiANfrtpcTDnNnS45M8L78_QAJbSDQdpaBeGk1V0K8kf6uL-zytSvRQNs0teiy3-O4arzEqU_jENawgOTY12-c0mG4ynNdVhtByapG7_Z6sIOmM9vzLw1b3wgwORK19gryljAfZD0pS3fEEHRZuAYQZudV9sACqGXCeeg4sFwcVEd3Uje1mvRGQDNR_XEn9bmA7L3sC_v-6OeDM9Nx52SWIM5kg543lcY91QJkuTgU34-dYQwy2l2KXMRt0plcGQKt_f_LoZeOKMkJO1A5MZttH26x7_9SeyHkrw2f5UvjiO1O7pRrr1Q-YsWLF/ |
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/jVJdT8MgFP0rvPRxg7ba1EczE2Ld7IwxdrwYLIgohQ7YdP9eSnyYM2v6eHLPPR8XIIENJJrupaBeGk1VwBtSvCzLuyKtMLrHdX2DHvA6u73IFhnCKXzkGlaQHJPq9VMaSFd5ViyrHKHLQUV-bLfkGpLWaM-_PWx0J0zvQMTaJ8hbyniAXa8k1S1P0G7u5kCYPbe6CxRANQPOU8-B5WKnYkQ3aGd2tVgJSHrq32dSvxnYTNs9Cf6_3ZTgzHTcedkmiDOZIOeN5dGPtUCZNloFNuNudHimSNCEzeja2HC8YI3OmMpQzerfP3D0JtFFGSGHvg4MZNtF2qRL_ZE9gdNc-k_8XPrykCsxI6-Hrx8tTR-O/ |
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/jVJNT8MgAP0rXHrsoK029Whm0lg3O2OMHReDBRGl0AGd7t9LcYc5s6XHFx7vCyCGDcSKbAUnTmhFpMdrnL8sirs8qUp0X9b1DXooV-ntRTpPUZnAR6ZgBfEhqV49JZ50laX5osoQuhxVxMdmg68hbrVy7NvBRnVc9xYErFyEnCGUedj1UhDVsggNMzsDXG-ZUZ2nAKIosI44BgzjgwwR7aidmuV8ySHuiXuPhXrTsJl29yj4_3ZTglPdMetEGyFGRYSs04YFP9oCqdtg5dmU2Qh587DreLYnSsF_I8Zg6KlPSE9U8uqwOaMOm2nq50vX6IS98HWN2v-Lg3cKYaTmYtzAgpFsukCbtN4f2SM4zaX_LJ8LV-wyyWP8uvv6AXd7or4!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgGIb_CpceHax1TT0uM2msnZ0xxsrFEPqJTAod0Eb_vbTxMLfM9PiGh5fn-8AU15hqNkjBvDSaqZBfafpWZvfpssjJQ15Vt-Qx38V31_EmJvkSP4HGBabHULV7XgboJonTskgIWY0tcn840DWm3GgPXx7XuhWmc2jK2kfEW9ZAiG2nJNMcItIv3AIJM4DVbUAQ0w1ynnlAFkSvJkU3dsd2u9kKTDvmP66kfje4nnf3RPx8ujnijWnBeckjAo2MSDhGfccRcM48U0b0cMEx4FPbGf6_VkUu9MkgZPXvzx1tcho-NMvR0qERtu2EzZrvT-1JnPdK95m_ZD77TtR-pYZy_QP-_mia/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT8MgFIX_Ci993KCtNvXRzIRYNztjjB0vBiki2kIHdLp_L0UfZpctfTy5h--ec4EEVpAoupOCOqkVbbzekOxlmd9lcYHRPS7LG_SA18ntRbJIEI7hI1ewgOTQVK6fYm-6SpNsWaQIXQ4U-bHdkmtImFaOfztYqVbozoKglYuQM7TmXrZdI6liPEL93M6B0DtuVOstgKoaWEcdB4aLvgkR7cBOzGqxEpB01L3PpHrTsJr2dhT8uN2U4LVuuXWSRYjXMkJ-DPqOAc4YdbTRovdVpPea34aj2Yn8HhU2HdvPoM7XKdGJXYGo_n784AfC0TxZDu0sGMymDbZJd_mHHclpW7pP_Jy7fJ82YkZe918_ZEyzIg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBTsMwEEWv4k2W1E4CUVhWRYoILSlCqKk3yEqMMcTj1J5WcHuciEVpRZXll57_vBlTTmvKQRy0EqgtiC7kLc9el_lDFpcFeyyq6o49Fevk_jpZJKyI6bMEWlJ-DFXrlzhAt2mSLcuUsZuhRX_sdnxOeWMB5RfSGoyyvSdjBowYOtHKEE3faQGNjNh-5mdE2YN0YAJCBLTEo0BJnFT7blT0Q3fiVouVorwX-H6l4c3SetrbE_Hz7aaIt9ZIj7qJWC8cgnRhxGW5c-6ySMX-KdJBwcHvXx3dbly3s0oPXp4MsDMjNmmjP7UncdqU_rPY5Jh_p93BbHI__wEnXAOf/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FrAEXxcZkJEJjPGyPpiGqi1s9x2bUf03wtkD3NzhsfTfPeec08xxRWmwDopmJcamOr1liZvRfqQhHlGHrOyvCNP2Sa6v4lWEclC_MwB55ieQuXmJeyh2zhKijwmZDFskbv9ni4xrTV4_uVxBa3QxqFRgw-It6zhvWyNkgxqHpDD3M2R0B230PYIYtAg55nnyHJxUGNEN-yO7Hq1Fpga5j9mEt41rqbNngW_vG5K8Ea33HlZB8Qw64Hb3uJoEBBl0AxdvF8J_Qd3Zf7_4CW5YiD7yBaOf3vS9ViP0kIOdzg0wLYdsUkN_Fp7Jqe5mM_sNfXpd6x2C9UVyx8l5zp9/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFNT4MwGP4rvXB0LeAIHpeZEJHJjDFiL6aB2nXC29IWov9eIDvsI1NufZLnfb6KKS4wBdZLwZxUwOoBv9PoI4sfIz9NyFOS5_fkOdkGD7fBOiCJj1844BTTY1K-ffUH0l0YRFkaErIcVeS-bekK01KB498OF9AIpS2aMDiPOMMqPsBG15JByT3SLewCCdVzA81AQQwqZB1zHBkuunqKaEftwGzWG4GpZm53I-FT4WLe7Vnwy3Zzgleq4dbJ0iOaGQfcDBYHA4_YndRagkCVKrspieFtJw0f39fCX-jg4h-dv4vk5IqRHCoYOPz10fbTXLUScuxl0Ug2zUSbtciJ7Bmc56K_krfYxT9hvV_Wfbb6BXPP3Oc!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBT4MwGP0rvXDcWkAJHs1MiLjJjDGyXkyF2lXha2nLdP9eIDvMLRNuffle33vfazHFOabAdlIwJxWwqsMbGr0t44fITxPymGTZHXlK1sH9VbAISOLjZw44xfSYlK1f_I50EwbRMg0Jue5V5GfT0FtMCwWO_zicQy2UtmjA4DziDCt5B2tdSQYF90g7t3Mk1I4bqDsKYlAi65jjyHDRVkNE22sHZrVYCUw1c9uZhA-F82l3T4KfbzcleKlqbp0sPKKZccBNZ3Ew8IjdSq0lCFSqoh2SGN600vD-PDq_sNyZD87HdEbm_xeRkQtBZFeBgcNfOXq7oe5KCdn3YlFPNvVAm9ToH9kTOM1FfyWvsYv3YSVm9H3__QsEvRfl/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFdT4MwFP0rfeHRtYAj-LjMhIhMZowR-2IaqLUb3EJbiP57C9nDPjLl8dx7ej56McUFpsAGKZiVCljt8DuNPrL4MfLThDwleX5PnpNt8HAbrAOS-PiFA04xPSbl21ffke7CIMrSkJDlqCJ3XUdXmJYKLP-2uIBGqNagCYP1iNWs4g42bS0ZlNwj_cIskFAD19A4CmJQIWOZ5Uhz0ddTRDNqB3qz3ghMW2a_biR8KlzMe3sW_LLdnOCVarixsvRIy7QFrp3FwcAjpRspmOxbVu6ZkCDcvuul5mOwa_kvpHDxv9TfdXJyxUu6IhoOFz-6wGRVKyHHdgaNZN1MtFn_ciJ7Bue5tPvkLbbxT1jvlvWQrX4B4YgOnQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBUoMwEP2VXDi2SUEZPDp1hhFbqeM40lycCDHGhg2EUO3fGxgO2E4rx5d9u-_t22CKM0yB7aVgVmpgyuEtDd9W0UO4SGLyGKfpHXmKN_79lb_0SbzAzxxwgumYlG5eFo50E_jhKgkIue6myK-6preY5hos_7E4g1LoqkE9BusRa1jBHSwrJRnk3CPtvJkjoffcQOkoiEGBGsssR4aLVvUWm262b9bLtcC0YvZzJuFD42xa75Hx0-2mGC90yRsrc49UzFjgxkkMAh7J3ZOGXr5i-Y4JCcLV61Ya3hlzFMFdD1NooI6LZ5Y70cHZvzo4u6RzOYiUnDEiXQQGhr8yul3vQ2khu1wa1JFN2dMmJfpn7BGcplLt4tfIRodAiRl9P3z_AmsbpQ4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFdT8IwFP0rfdmjtGxC8JFgsjjBYYxx9sU027UUutvRdkT_vd3CA0LQPZ7k3PN1KacF5SgOSgqvDAod8Duffixnj9NxlrKnNM_v2XO6jh9u40XM0jF9AaQZ5aekfP06DqS7JJ4us4SxSaeitvs9n1NeGvTw5WmBtTSNIz1GHzFvRQUB1o1WAkuIWDtyIyLNASzWgUIEVsR54YFYkK3uI7pOO7arxUpS3gi_uVH4aWgx7PYs-GW7IcErU4PzqoxYI6xHsMHiaBCxGmy5CebKAWlEuVMoiWxVBVohXAt_oUOLf3T-LpKzK0YqVLB4_PXJ9v1c2kjV9XKkI9u6pw1a5JfsGRzm0uzSt5mffSd6O9GH5fwH-XKH6g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl_2CC1DF3w0mCwiOIwxjr6Yul1LZbvd2g7l29stPPBHyB5Penp_556WcppSjmKrpHBKoyi8XvHoYz55ikazmD3HSfLAXuJl-HgTTkMWj-grIJ1RfmhKlm8jb7obh9F8Nmbstp2ivuua31OeaXTw62iKpdSVJZ1GFzBnRA5ellWhBGYQsGZoh0TqLRgsvYUIzIl1wgExIJuii2jb2aFZTBeS8kq49UDhl6Zpv7snwc-36xM81yVYp7KAVcI4BOMRe0DASjDZ2sOVBVKJbKNQEtmoHAqFcOHcQN0oA23uS-udkWh6nfT_-RHpehkJuxBF-RoM7v_Lwft1lRdaqrYbS1qzKTtbr1aPxp7IfpRqE79P3GQ3LuSAf-5-_gB57EE0/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT8IwGMa_Si87SssQgkeCySIOhzHG0Yup22spdG9HWxb99naTA0IwOz7Jr8-fvpTTnHIUjZLCK4NCB73mk_d0-jgZLhL2lGTZPXtOVvHDbTyPWTKkL4B0QfkplK1ehwG6G8WTdDFibNy6qO1-z2eUFwY9fHmaYyVN7Uin0UfMW1FCkFWtlcACInYYuAGRpgGLVUCIwJI4LzwQC_Kgu4qu9Y7tcr6UlNfCb24Ufhqa93t7VvxyXZ_ipanAeVVErBbWI9gQcQyIWAW22IRw5YAEZgdeoezaaPEBOogrAy68aN7D6_9BGbsSpsIUi8ebn9zg19xI1e5zpIVt1WG9fuaP7Znsl1Lvkrepn36P9Hasm3T2A52TCB4!/ |
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/jZJRT8IwFIX_Sl-W6AO0DF3w0WCyiOAwxjj7Ysq4lErXlrZD9-_tJg8IQfd4mnPv-XpaTHGOqWI7wZkXWjEZ9BtN3qejh2QwScljmmV35Cmdx_dX8Tgm6QA_g8ITTA9N2fxlEEw3wziZToaEXDdbxMd2S28xLbTy8OVxrkqujUOtVj4i3rIlBFkaKZgqICJV3_UR1zuwqgwWxNQSOc88IAu8ki2ia3bHdjaecUwN8-ueUCuN826zR-Cnt-sCvtQlOC-KiBhmvQIbIvYBESnBFusQLhyg4NmAF4q3NJItQAYRxsD22iOjZb2SlbaayU0tkasWgTl04dCFWTF3eeayJ7k4_z83jHXP_buojJwBE6Eiq_Z_6eBtf0A0F01vDjVmW7a2To3_Wnsku6WYTfo68qN6KHmPLurPb4Ulwic!/ |
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/jZLBT8IwGMX_lV52hJahyzwaTBYRHMYYZy-mbJ-lsn0dbUH57-0mB4RgenzJr--9vpZyWlCOYqekcEqjqL1-48n7LH1IRtOMPWZ5fseeskV8fxVPYpaN6DMgnVJ-DOWLl5GHbsZxMpuOGbvuXNTnZsNvKS81Ovh2tMBG6taSXqOLmDOiAi-btlYCS4jYdmiHROodGGw8QgRWxDrhgBiQ27qvaDvv2Mwnc0l5K9xqoPBD0yLs7Enx89uFFK90A9apMmKtMA7B-IhDQMQaMOXKhysLxDNrcApl36YWS6i9CGEuXPIsjxYhXgHM_8Pk7EIh5ScxePg7R2_5a66l6naypINN02NBC_-xPZFhKe06e01duh_XcsCX-68ftsZipg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCT4aTBYRHMYYZ19MGZdS2W5He0H593aTGISgezzJ6XfOacslz7hEtTVakbGoiqBfZf9tPLjvd0eJeEjS9FY8JtP47jIexiLp8idAPuLy0JROn7vBdN2L--NRT4irmmLe12t5w2VukeCTeIaltpVnjUaKBDk1hyDLqjAKc4jEpuM7TNstOCyDhSmcM0-KgDnQm6Kp6Gt27CbDieayUrS8MLiwPGt39qj46bo2xee2BE8mj0SlHCG4ELEPiEQJLl-GcOOBBc8KyKBu2hRqBkUQkVhs3I9iKqczk07oPPufzrMT-t-jU3Em3oS5Dvf_4uCdvuOsNvUdeFabXdnYWt3eL-yRbJdSrZKXAQ12vUJfyNnu4wtWJ2fK/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFdb4IwFP0rfeFxtuIk7NG4hIzhcFmWsb4sHV5qFW6xrcT9-wHxwY9oeDzJuefrUk4zylE0SgqnNIqyxd88-EnC12AcR-wtStNn9h4t_ZdHf-6zaEw_AGlM-SkpXX6OW9LTxA-SeMLYtFNRm92OzyjPNTo4OJphJXVtSY_RecwZsYIWVnWpBObgsf3IjojUDRisWgoRuCLWCQfEgNyXfUTbaftmMV9Iymvh1g8KC02zYbcXwa_bDQm-0hVYp3KP1cI4BNNaHA08Boca0ALRRWHBkXwtjIRfkW9vBb_SoNkdjfsFUnbDRLXRDR5_fLJ5P1Opper6WNKRTdXTBi1xJnsBh7nU2-grdOHfpNxMyyaZ_QOyw9xm/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0rfdkjtAxd8NFgsjjBYYxx9sWUcSmV9Xa0BeHf2y08IIjZ48k9PR-3l3JaUI5ip6TwyqCoAv7gyedk9JQMspQ9p3n-wF7SWfx4E49jlg7oKyDNKD8l5bO3QSDdDeNkkg0Zu21U1Ndmw-8pLw162HtaoJamdqTF6CPmrVhAgLqulMASIrbtuz6RZgcWdaAQgQvivPBALMht1UZ0jXZsp-OppLwWftVTuDS06Pb2LPhluy7BF0aD86qMWC2sR7DB4mgQMdjXgA6IWS4deFKuhJUwF-U6zBCUFki0sOXWhXTGwrU6F8q0uK4cIv6l_H_ZnF2xVqGmxeM9nPxPu9LKSNV0d6QhW93SOm3tl-wZ7OZSr9P3kR8dhpXs8fnh-wcm_3kX/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNbsIwEIRfxZccwU5oUXqsqBSVQkNVVU19qUxYjEuyDrZDydvXiTjwI6ocRx5_s7M25TSjHMVeSeGURlF4_cXH37P4ZRxOE_aapOkTe0sW0fNdNIlYEtJ3QDql_NSULj5Cb3oYRePZdMTYfUtRP7sdf6Q81-jg4GiGpdSVJZ1GFzBnxAq8LKtCCcwhYPXQDonUezBYegsRuCLWCQfEgKyLbkTbsiMzn8wl5ZVwm4HCtaZZv7sXg1-36zP4SpdgncoDVgnjEIyPOAYEDA4VoAWi12sLjuQbYSQsRb71Z3khVEkU7mplmhs9rpA0u42k2Tny_3opu5GpfDGDxx9w8iLdEgstVdvWktZsys7Wa09n2AvZL6XaJp-xi5tRIQd82fz-AWwwVcQ!/ |
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/jVLLbsIwEPwVX3IEm6RF9FhRKSqFhqqqmvpSmWRjXJJ1sM3r7-tEHCgImuNoZ2dmx6acppSj2CopnNIoSo-_-PB7OnoZDiYxe42T5Im9xfPw-S4chywe0HdAOqH8lJTMPwae9BCFw-kkYuy-UVE_6zV_pDzT6GDvaIqV1LUlLUYXMGdEDh5WdakEZhCwTd_2idRbMFh5ChGYE-uEA2JAbso2om20QzMbzyTltXDLnsJC07Tb7lnwy-u6BM91BdapLGC1MA7BeIujQcBgXwNaILooLDiSLYWRsBDZys8QduT6_MphFx40vaXxj8ftAhJ2JYTypxs8_pGTN2trLrVUTR-WNGRTtbROTf6RPYPdXOpV_Dlyo0NUyh5fHHa_Rbgb9g!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHRToMwFIZfpTdcuhZwBC-XmRCRyYwxYm9MA13tLKfQdkTf3kJ2MbfMcPknX__znVNMcYUpsEEK5qQGpnx-p8lHkT4mYZ6Rp6ws78lzto0ebqN1RLIQv3DAOaanULl9DT10F0dJkceELMcWue97usK01uD4t8MVtEJ3Fk0ZXECcYQ33se2UZFDzgBwWdoGEHriB1iOIQYOsY44jw8VBTYp27I7MZr0RmHbMfd5I2GlczXt7Jn653RzxRrfcOlkHpGPGATd-xHFAQHasv2J4AeNqhP9XKsmVNullDBx_7eSK0-JKCzkaWjTCpp2wWbv9qT2L86Z0X9lb6tKfWO2XaihWvzgCfqk!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT8MwDIX_Si49bklbqMoRDala2egQQnS5oKzNQqB12iQb7N-TRjuMTUO9WHrS8_NnG1NcYgpsLwWzUgFrnF7T5H2RPiZhnpGnrCgeyHO2iuY30SwiWYhfOOAc01NTsXoNnekujpJFHhNyO6TIz76n95hWCiz_sbiEVqjOIK_BBsRqVnMn266RDCoekN3UTJFQe66hdRbEoEbGMsuR5mLXeEQzZEd6OVsKTDtmPyYStgqX43rPwC-3GwNeq5YbK6uAdExb4NqNOA4IyJb1vlzBvOjApTcP5X-4glyJlA5Lw_F_J_f0J2iUkAOrQYNZt942ass_sWdy3JTuK3tLbXqIGzGhm8P3LwAYLY8!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YCrV2llvWdqj_3kIWM7fM8HiSc8_57r2Y4gpTYL0UzEkNTHn9TJOXIr1Nwjwjd1lZXpP7bB3dXEbLiGQhfuCAc0wPTeX6MfSmqzhKijwmZD6kyM12SxeY1hoc_3K4glbozqJRgwuIM6zhXradkgxqHpDdzM6Q0D030HoLYtAg65jjyHCxUyOiHbIjs1quBKYdc-8XEt40rqbNHoGfbjcFvNEtt07WAemYccCNr9gXBOSTv0pg5hzmyQSufif-hyvJmUjpsQzs_3dwz_EESgs5sFo0mE072iZt-Sf2SE5r6T6yp9Sl37HazFVfLH4Av-PDZA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBT8MwDIX_Si49bklbqMoRDamibHQIIUouKGtDCLROlmQb-_ek1QRl01BvftLz82cbU1xiCmwrBXNSAWu8fqHJ6zy9S8I8I_dZUdyQh2wZ3V5Es4hkIX7kgHNMh6Zi-RR601UcJfM8JuSyS5Ef6zW9xrRS4PiXwyW0QmmLeg0uIM6wmnvZ6kYyqHhANlM7RUJtuYHWWxCDGlnHHEeGi03TI9ouOzKL2UJgqpl7n0h4U7gc13sEfrrdGPBatdw6WQVEM-OAGz_iMCAgO76SwMygOgN80ovL346f6n_ggpwJlx7VwOGngxv3Z2mUkB2_RZ3ZtL1t1OZ_Yo_kuCn6M3tOXbqPGzGhq_3uGzEEBhs!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FrAEXxcZkJEJjPGiH0xDdTaWW5Z6VD_vYXsgW3B8HjSc8_57i2muMAUWCcFs1IDU06_0eg9ix8iP03IY5Lnd-Qp2QX3N8EmIImPnzngFNOxKd-9-M50GwZRloaErPoUuT8c6BrTUoPlPxYXUAvdtGjQYD1iDau4k3WjJIOSe-S4bJdI6I4bqJ0FMahQa5nlyHBxVANi22cHZrvZCkwbZj8XEj40LubNXoBfbzcHvNI1b60sPdIwY4EbV3Eq8Ajwb6QatEAdh0qPnia4ryJc32TE__g5meiQDtzA6YdHFx-OpLSQ_TYt6s2mHmyz7nAWeyHntTRfyWts499Q7Veqy9Z_0zadzA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl_26FpACT4uW0LETWaMGfbFNNDVKr1l7R3Rfy8QYyZmyuNJzj33O_dSTgvKQbRaCdQWRN3pJx4_r5PbOMhSdpfm-Yrdp9vw5jJchiwN6IMEmlF-asq3j0Fnuo7CeJ1FjF31Kfr1cOALyksLKN-RFmCUbTwZNOCMoROV7KRpai2glDN2nPs5UbaVDkxnIQIq4lGgJE6qYz0g-j47dJvlRlHeCHy50LC3tJg2OwL_3W4KeGWN9KjLoQL4xjoc4s-QjUx_I-TsTIruljv4-tLJ1YaitVW6J_KkNzvzjfNvlx-xIzltS_OW7hJMPqK6NbvELz4BsVcalg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBT4MwGMX_lV44uhZwBI_LTIjIZMYYWS-mQi2d8LVrC9H_XiA7bDMuHF_y-vvee8UUF5gC66VgTipgzaB3NHrP4sfITxPylOT5PXlOtsHDbbAOSOLjFw44xfTUlG9f_cF0FwZRloaELEeK3B8OdIVpqcDxb4cLaIXSFk0anEecYRUfZKsbyaDkHukWdoGE6rmBdrAgBhWyjjmODBddM0W0Izswm_VGYKqZq28kfCpczHt7EfxvuznBK9Vy62Q5VQCrlXET3iMlqpFRHxKsAmRrqbUEgQbpTFdeS38OwsUM0PUqOfnnkhxKGDj-9sn602CNEnJsZtFoNu0xzYxNzrAXct4V_ZW8xS7-CZv9sumz1S8JGm45/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl_26FrAEXxcZkJEJjPGOPtiGqi1s7SsvRD99xaiycBMefySc88991xM8R5TzTopGEijmfL8TOOXPLmNgywld2lRXJP7dBfeXIabkKQBfuAaZ5ieiordY-BFV1EY51lEyKp3kYfjka4xLY0G_gF4r2thGocG1rAgYFnFPdaNkkyXfEHapVsiYTpude0liOkKOWDAkeWiVUNE13uHdrvZCkwbBm8XUr8avJ83Own--7o5wStTcweyHE7QrjEWBvspI6nBmqotezgTezwx5bHD3-ELcmaF9_ClfP_3pO-hImWE7G9xqBfbmv1k_beFke0E521p3tOnBJLPSB1WqsvXX511QUs!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl94lJZNyHwkmCwiOIwxjr6YZqul2N2W9m7Rf-82eQCMZI8nOT3nfL2U05xyEI1WArUFYVq95bP3VfI4myxT9pRm2T17TjfRw220iFg6oS8S6JLyU1O2eZ20prs4mq2WMWPTLkXvDwc-p7ywgPILaQ6Vsi6QXgOOGHpRylZWzmgBhRyxehzGRNlGeqhaCxFQkoACJfFS1aafGLrsyK8Xa0W5E7i70fBhaT7s7cXwv3RDhpe2kgF10SNAcNZjHz9iSoL0whBva9SgfkfstHOd0BDQ18U1iPM8mg_Puw6WsX8KdYvk4Xj7k1v0TcYq3XEG0pl9dRw14IfOYi_ksBb3mb4lmHzHZj81zWr-A4UZDhU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBT4MwGMX_lV44uhZwBI_LTIjIZMYYsRfTQFc7S8vab8T990KzwzazheNLXt_7va-Y4gpTzXopGEijmRr0J02-ivQ5CfOMvGRl-Uhes3X0dB8tI5KF-I1rnGN6airX7-FgeoijpMhjQuZjitzudnSBaW008F_AlW6F6RzyWkNAwLKGD7LtlGS65gHZz9wMCdNzq9vBgphukAMGHFku9sojujE7sqvlSmDaMfi-k3pjcDXt7QX4_3VTwBvTcgey9hO064wFHx8QB8ZyX71htVQSDog1jeXO8Wvc5xG4uhlxG78kVzrkAG718YdPLu5rlBFyXOPQaLbtkWPCHc5iL-S0lu4n-0ghPcRqO1d9sfgDvL7yMA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBT4MwGMX_lV44uhZwBI_LTIjIZMYYsRfTQOk64WvXdov-90KzwzYz5fiS19977yumuMIU2EEK5qQC1g36nSYfRfqYhHlGnrKyvCfP2Tp6uI2WEclC_MIB55iemsr1aziY7uIoKfKYkPlIkdvdji4wrRU4_uVwBb1Q2iKvwQXEGdbwQfa6kwxqHpD9zM6QUAduoB8siEGDrGOOI8PFvvMV7ciOzGq5Ephq5jY3ElqFq2lvL4r_XjeleKN6bp2s_QSwWhnn8QGxG6m1BIEa3kqQPtM3aZXprzU_h-DqH8jfE0pyJUUO5Q0cf_nk6p7cKSHHRRaNZtMfm0y4xRn2Qk5L0Z_ZW-rS77jbzrtDsfgBPfpMqw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl94lHZDlvlIMFnE4TDGOPtimq2WYndb2sui_95t4QEwkj2e5PS755xSTkvKQbRaCdQWhOn0O08-8vQxiVYZe8qK4p49Z5v44TZexiyL6IsEuqL81FRsXqPOdDeLk3w1Y2zeU_Ruv-cLyisLKL-RltAo6wIZNOCEoRe17GTjjBZQyQk7TMOUKNtKD01nIQJqElCgJF6qgxkihp4d-_VyrSh3Arc3Gj4tLce9vQj-t92Y4LVtZEBdDRUgOOtxwE9YZwnW6Fqg9SRstXMaFNEQ0B-qa-nPQbQcAbpepWD_XNJdCQ_H3z5ZfxjMWKX7ZoH0Zt8c04zY5Ax7IcddcV_ZW4rpz8zs5qbNF78YYFME/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBT4MwGMX_lV44uhZwBI_LTIjIZMYYsRfTQO06y9eu7Yj61wu4wzYzw_Elr-97v1dMcYUpsE4K5qUGpnr9SpO3Ir1PwjwjD1lZ3pLHbB3dXUfLiGQhfuKAc0yPTeX6OexNN3GUFHlMyHxIkdvdji4wrTV4_ulxBa3QxqFRgw-It6zhvWyNkgxqHpD9zM2Q0B230PYWxKBBzjPPkeVir8aKbsiO7Gq5Epga5jdXEt41rqa9PSv-l25K8Ua33HlZjwjgjLZ-jA-I20hjJAgkYQBrua0lU-iX9FsDv9T-NAhXE4L-RynJhUuyh7Bw-O2j9cfBlBZyIHNoMNv20GbCJiexZ3LaFfORvaQ-_YrVdq66YvEDLD30Lw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBbsIwEER_xZcci00oiB4RlaKm0FBVVYMvlZUYY-qsjb1B9O-bRByAqig9jjT7dmaXcppTDuKglUBtQZhGr_nkczF9ngzThL0kWfbIXpNV_HQfz2OWDOmbBJpSfm7KVu_DxvQwiieLdMTYuKXo3X7PZ5QXFlAekeZQKesC6TRgxNCLUjayckYLKGTE6kEYEGUP0kPVWIiAkgQUKImXqjZdxNCyY7-cLxXlTuD2TsPG0rzf7FXw3-36BC9tJQPqoqsAwVmPHT5iG1nKI1He1s32whojCyRhq53ToIiGgL4ubrW4BNL8H8Db1TL2x0bdlPJw-v7ZN7oDGqt02zSQ1uyrU6oeN7rAXsl-W9xX8jHF6ffI7MbmsJj9AF-aMq0!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YBmrtVm67tiP67wWyhzEzw-NJzj33O_diiitMgXVSMC81MNXrd5p8FOljEuYZecrK8p48Z9vo4TZaRyQL8QsHnGN6biq3r2FvuoujpMhjQpZDitwdDnSFaa3B82-PK2iFNg6NGnxAvGUN72VrlGRQ84AcF26BhO64hba3IAYNcp55jiwXRzUiuiE7spv1RmBqmP-6kfCpcTVv9gL8b7s54I1uufOyHiuAM9r6MT4gNbNWcouUhP010OkMrqYz_wOW5Eqo7NEsnH54dtPxDEoLOfA6NJhte1o8o-kk9kLO22L22Vvq059Y7ZaqK1a_OVj_Dw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBboMwEER_xZccGxtoED1GiYRKSUlVVaW-VA64jhOzJraD2r8voBwCVSqOI83Ovp3FFOeYAmukYE5qYKrVHzT8TKOn0Eti8hxn2Zq8xFv_8d5f-ST28CsHnGB6bcq2b15regj8ME0CQhZdijycTnSJaaHB8W-Hc6iEri3qNbgZcYaVvJVVrSSDgs_IeW7nSOiGG6haC2JQIuuY48hwcVY9ou2yfbNZbQSmNXP7OwlfGufTZkfgf6-bAl7qilsni_4EsLU2ro8fa1TsmRF8x4rjLerhwFgPAv5Hz8iNDbKFNnD57lXbfUFKC9ldYlFnNtWFYkIHg9iRnLalPsbvkYt-AnVYqCZd_gIikt7-/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT8JAEIX_yl44yi5FmnokmDRisRhjLHsxa7suC9vZsjs0-u9tGw5QxfT4JW_evDdDOc0oB1FrJVBbEKbhDQ_fk-gxnCxj9hSn6T17jtfBw22wCFg8oS8S6JLyc1G6fp00ortpECbLKWOz1kXvDgc-pzy3gPILaQalspUnHQOOGDpRyAbLymgBuRyx49iPibK1dFA2EiKgIB4FSuKkOpouom-9A7darBTllcDtjYZPS7Nhs73gv9sNCV7YUnrUeVcBfGUddvZ9JvlWOCU_RL73pJAotLkS_nKuz3_5_F8kZVcW6aaCg9Ovz27fnctYpdtenrRiV57CDLjIhW0Ph22p9vFbhNH31Oxmpk7mP41HbmE!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl_26FrAkfm4zISITGaMEftiGqi1s72FthD37wWyhw0zw-NJzj33u-diigtMgXVSMC8NMNXrdxp_ZOvHOEgT8pTk-T15Tvbhw224DUkS4BcOOMX03JTvX4PedBeFcZZGhKyGFHloGrrBtDTg-Y_HBWhhaodGDX5BvGUV76WulWRQ8gVpl26JhOm4Bd1bEIMKOc88R5aLVo2IbsgO7W67E5jWzH_dSPg0uJg3OwH_e90c8Mpo7rwsxxPA1cb6MX6qUamY1EhC00p7vMJ9OTLVk4j_8XNyZYfswS2cPnzW-FiSMkIO1zg0mK0-cczo4SJ2Iudtqb-Tt7VfHyN1WKku2_wC931I0w!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gyHxcZkJEJjPGyPpiGuhqZ7llbSH674VmD9vMlMfTnHvud24xxSWmwHopmJMamBr0libv-eIxCbOUPKVFcU-e0030cButIpKG-IUDzjA9NRWb13Aw3cVRkmcxIfMxRe4PB7rEtNLg-JfDJTRCtxZ5DS4gzrCaD7JplWRQ8YB0MztDQvfcQDNYEIMaWcccR4aLTnlEO2ZHZr1aC0xb5j5uJOw0LqfNXoD_bjcFvNYNt05WvgLYVhvn4wPSajQAyJ2s_IOHMLpzEgQSnaz5FfjzHFz-n_N3kYJcWSSHCgaOf31ye79BaSHHXhaNZtMcYSZc5Cz2Qk7b0n6mbwu3-I7Vfq76fPkDA-tqZA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFdT8MgFP0rvOzRQak29XGZSWPd7Iwxq7wY0iJDy4UBa_TfSxsT58xM3-7JPZyPC2a4xgx4ryQPygDvIn5m2csqv8uSsiD3RVXdkIdiQ28v6ZKSIsGPAnCJ2TGp2jwlkXSd0mxVpoRcDSrqbb9nC8waA0F8BFyDlsZ6NGIIMxIcb0WE2naKQyNm5DD3cyRNLxzoSEEcWuQDDwI5IQ_dGNEP2tStl2uJmeVhd6Hg1eB62tuT4H_bTQneGi18UE2cnLHI75Q9E-pn_79xRc4IqGjp4Ptvjm411uuMVEMOjway0yNtUoNfsidwmot9L7Z5yD_Trtfb3C--AHhGX_I!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Ci97dNDWNfVxmUlj7eyMMW68GNIiY9ILA9bov5c2JtaZmb7dEw6H71wwxVtMgXVSMC81MBX0jqavZXafRkVOHvKquiWP-Sa-u45XMckj_MQBF5iOTdXmOQqmmyROyyIhZNGnyMPxSJeY1ho8__B4C63QxqFBg58Rb1nDg2yNkgxqPiOnuZsjoTtuoQ0WxKBBzjPPkeXipAZE12fHdr1aC0wN8_srCW8ab6fdPQP_224KeKNb7rysw2S1QW4vzWi8wDc6_xn_x6nIhSwZQCx8_9hog0NppYXs6RzqzbYdbJN6_Yo9k9NeMe_5S-azz0QdFqorl1_g2xVY/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl_26FrAEXxctoSITGaMEftiGui6ztKWthD99xZiDJuZ4e2e5Nxzv3svxLCEWJKeM-K4kkR4_Ybj9zx5iIMsRY9pUWzRU7oP72_DTYjSAD5TCTOIp6Zi_xJ4010UxnkWIbQaUvipbfEa4kpJRz8dLGXDlLZg1NItkDOkpl42WnAiK7pA3dIuAVM9NbLxFkBkDawjjgJDWSdGRDtkh2a32TGINXHHGy4PCpbzei_A_243B7xWDbWOV74ySgN75HpS-nltxw0dKK7B_pon5Xnf_6AFuhLMPaKRP7-c3HY8h1CMD9wWDGbTjLZZG5_FXsh5U_RH-pq45CsSp5Xo8_U3mbC6GQ!!/ |
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/jVLLTsMwEPwVX3ps7SQQhSMqUkRoSRFCFF-QSYxriB-xnUL_HidFyC1Q5bazmp2dWRtiuIZYki1nxHElSePxE06fF9lNGhU5us3L8grd5av4-iyexyiP4D2VsIA4JJWrh8iTLpI4XRQJQue9Cn9rW3wJcaWko58OrqVgSlswYOkmyBlSUw-FbjiRFZ2gbmZngKktNVJ4CiCyBtYRR4GhrGsGi7bXjs1yvmQQa-I2Uy5fFVyPmz0y_jvdGOO1EtQ6XvnKKA3shuug9Pvajhvau7Bh31Ej7OBLaWr2hoAgsttf_Y9MP7NBeSAf9k_Jn45don_2cx_YyO-fEbzUsKVRjPdXsKAnGzHQRt3vQPYIjtui3_PHzGW7pGFT_LL7-ALi0Pep/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4MwGIb_Si8cXQsoweMyEyJuMmPMWC-mgVqr9CtrP4j-e4F4mNMZjm_y9O3ztpTTknIQvVYCtQXRDHnPk-d1epeEecbus6K4YQ_ZNrq9jFYRy0L6KIHmlB9DxfYpHKDrOErWeczY1dii3w4HvqS8soDyA2kJRtnWkykDBgydqOUQTdtoAZUMWLfwC6JsLx2YASECauJRoCROqq6ZFP3YHbnNaqMobwW-Xmh4sbScd_ZE_Pe6OeK1NdKjrgIGph7qsXPgCVrSS6itOyP4N_u_UMHOlOlBxcH3nx294TS7sUqPfp6MsDMTNmvZj9qTOO-W9j3bpZh-xk1vdqlffgFXJctw/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZwCR43a0JEVtYYI_ZiGqi1a5mybSH67y3Ew7qK4fgmr2--ecUUV5gCG6RgTmpgyutnmrwU6W0S5hm5y8rymtxn--jmMtpGJAvxAwecY3pqKvePoTddxVFS5DEh6zFFHo5HusG01uD4h8MVtEJ3Fk0aXECcYQ33su2UZFDzgPQru0JCD9xA6y2IQYOsY44jw0WvJkQ7Zkdmt90JTDvm3i4kvGpcLXt7Bv77uiXgjW65dbIOCLSNj3e9AYucRgOHRpuZ8Qz3jPfv8f_4JZnZIT24ge8fPml8KklpIcdrLBrNpp1si3r4EXsml23p3rOn1KWfsTqs1VBsvgCl6_9v/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94dC1FCT4uMyHiJjPGjPXFNFBrld6ythD99xZizJyZ4fGk557z3VvMcIUZ8EFJ7pUB3ga9Z-nzOrtL4yIn93lZ3pCHfEtvL-mKkjzGjwJwgdmxqdw-xcF0ndB0XSSEXI0p6u1wYEvMagNefHhcgZamc2jS4CPiLW9EkLprFYdaRKRfuAWSZhAWdLAgDg1ynnuBrJB9OyG6MZvazWojMeu4f71Q8GJwNW_2BPzvdnPAG6OF86qOiOu7AC_OMf08_19bkjPzKhRa-P6Zo0tNy7VGqpHCodFs9WSbxf8r9kTOa-ne813ms8-kHfQuc8svlhE9kQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YBmrtLLesLUT_vYUYN2dmeLsnPT39zi2muMIU2CAFc1IDU14_0-SlSG-TMM_IXVaW1-Q-20Y3l9E6IlmIHzjgHNNjU7l9DL3pKo6SIo8JWY4pcrff0xWmtQbHPxyuoBW6s2jS4ALiDGu4l22nJIOaB6Rf2AUSeuAGWm9BDBpkHXMcGS56NSHaMTsym_VGYNox93Yh4VXjat7dE_C_7eaAN7rl1sk6ILbvPDy3h-kM3eH4Z_ofpSRnkqSHMPD9W0fbmworLeRIZtFoNu1km9XpV-yJnPdK9549pS79jNVuqYZi9QVUkxzd/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwGEX_Sl94dC3gCD4uMyEikxljZH0xDdTaWb6ythD99xbikjkzw-NNTm_PbTHFFabABimYkxqY8nlHk9civU_CPCMPWVneksdsG91dR-uIZCF-4oBzTE-hcvsceugmjpIijwlZji1yfzjQFaa1Bsc_Ha6gFbqzaMrgAuIMa7iPbackg5oHpF_YBRJ64AZajyAGDbKOOY4MF72aFO3YHZnNeiMw7Zh7v5LwpnE17-yZ-N91c8Qb3XLrZB0Q23dentuAGN07CeKC3JHD1ZH7X6QkF4qkVzDw81cnbzfNVVrI0cuiETbthM1a9Kv2LM67pfvIXlKXfsVqv1RDsfoGKOojiQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBToQwFPyVXjjutoASPJo1IeKurDFG7MVUqLUKr2xbUP7eQjBZ10g4zmTevJn3MMU5psA6KZiVCljl8BONnrfxTeSnCblNsuyK3CX74Pos2AQk8fE9B5xieizK9g--E12EQbRNQ0LOBxf5fjjQS0wLBZZ_WZxDLVRj0IjBesRqVnIH66aSDArukXZt1kiojmuonQQxKJGxzHKkuWirMaIZvAO92-wEpg2zbysJrwrny2ZPgv9ttyR4qWpurCw8YtrGhefGI1q1VoKYqB51HEql0UQjCcbqtpgr8OOF82looua95gtl5J9l0lXRMP386Afj2Sol5NDPoEGs61G26DK_bE_gsi3NR_IY27gPK7GiL_3nN2L_Yaw!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl94dO3AEXxcZkJEJjPGiH0xDdSuW7ntaCH67y2oyZzO8HiSc8797r2Y4hJTYL0UzEkNTHn9TOOXPLmN51lK7tKiuCb36Sa8uQxXIUnn-IEDzjA9NhWbx7k3XUVhnGcRIYuhRe4OB7rEtNLg-JvDJTRCG4tGDS4grmU197IxSjKoeEC6mZ0hoXveQuMtiEGNrGOOo5aLTo2IdugO2_VqLTA1zG0vJLxqXE7LnoD_3m4KeK0bbp2sAmI74-G5DYhh1V6C-By7lcZ4cYb0O4TLP0P_IxbkTKv0cC18ffHoqmO50kIOxBYN5rYZbZN2_VF7IqdNMfv0KXHJe6R2C9Xnyw_LYjM-/ |
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/jVJdT4MwFP0rfeFxa8d0wUczE-LcZMYYsS-mQu3q4LZrC8q_tyAmc27K48k993zcFlOcYgqsloI5qYAVHj_R2fMyuplNFjG5jZPkitzF6_D6LJyHJJ7gew54gek-KVk_TDzpYhrOlospIeetinzb7eglppkCxz8cTqEUSlvUYXABcYbl3MNSF5JBxgNSje0YCVVzA6WnIAY5so45jgwXVdFFtK12aFbzlcBUM7cZSXhVOB22exD8d7shwXNVcutkFhBbaR-e24Bolm0liC_bjdTag37eoJpDrgw6xkFtelN28U40-zbB6TGBfj7c5O8TJORECunLG-h_yd6rdUaFErK9iD2s8-8tf8gewGEuehs_Ri5qpoUY0Zfm_RP0EQB1/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwGEX_Sl94dC3gCD4uMyEikxljZH0xDdTaWb6ythD99xaicc7M8HiT09tzW0xxhSmwQQrmpAamfN7R5LlIb5Mwz8hdVpbX5D7bRjeX0ToiWYgfOOAc02Oo3D6GHrqKo6TIY0KWY4vcHw50hWmtwfF3hytohe4smjK4gDjDGu5j2ynJoOYB6Rd2gYQeuIHWI4hBg6xjjiPDRa8mRTt2R2az3ghMO-ZeLyS8aFzNO3si_nfdHPFGt9w6WQfE9p2X5zYgEgYtawnijN43iasf8n-Zkpypkl7DwNd_Hb3fNFlpIUc3i0bYtBM2a9Wv2pM475buLXtKXfoRq_1SDcXqEz9o-MU!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljxL6YCrVW4Za1BeXfW8g0uGWGx3Nzzul3bzHFOabAOimYlQpY5fQTjZ7X8U3kpwm5TbLsitwl2-D6LFgFJPHxPQecYjo1ZdsH35kuwiBapyEh50OLfN_t6CWmhQLLvyzOoRaqMWjUYD1iNSu5k3VTSQYF90i7NEskVMc11M6CGJTIWGY50ly01Yhohu5Ab1YbgWnD7NtCwqvC-bzsAfjxdnPAS1VzY2XhEdM2Dp4bj0jolCwkiP2wR7-TE8A_WZxPnEfZ_4EzcqJcOlQN-z-d3Hg8S6WEHPgNGsy6Hm2zNv9TeyDnvdJ8JI-xjfuwEgv60n9-A0K6GVo!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT4MwAIX_Si8cXQs4gsdlJkRkMmOMrBdToXbdStu1hei_txBNcGaG40u-vn6vhRhWEEvSc0YcV5IIn3c4eS3S-yTMM_SQleUtesy20d11tI5QFsInKmEO8RQqt8-hh27iKCnyGKHl0MIPpxNeQVwr6eiHg5VsmdIWjFm6ADlDGupjqwUnsqYB6hZ2AZjqqZGtRwCRDbCOOAoMZZ0YFe3QHZnNesMg1sTtr7h8V7Cad_ZM_O-6OeKNaql1vA6Q7bSXpzZA9Z4YRt9Ifbwk-MPCasr-L1SiC2Xcqxj5_WeTNxxnC8X44GfBAJt2xGYt-1V7Fufdoo_ZS-rSz1gclqIvVl-bzuPr/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94ZC2gBB_NTIi4yYwxYl9MB7Wrg7Zry5R_byEuYTMYHk_u13PPuYUYFhALcuSMWC4FqZ1-w_H7KnmIgyxFj2me36GndBPeX4XLEKUBfKYCZhCPoXzzEjjoJgrjVRYhdN278M_DAd9CXEph6beFhWiYVAYMWlgPWU0q6mSjak5EST3ULswCMHmkWjQOAURUwFhiKdCUtfUQ0fTeoV4v1wxiRezO5-JDwmLe24vgf9vNCV7JhhrLSw-ZVrnw1Hio3BHN6JaUeydqBXwwzDowGkwkP5nA4oydMvm_Qo4mtnAXXovfXx5dfThULRnvGxnQw7oZsFm3OLO9kPO2qH36mtiki2rm42339QOBBm7g/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4MwAIX_Si8cXQs4gsdlJmTIZMYYWS-mga7rLG3XFqL_3kI0mZgZji_5-vq9FmJYQSxJzxlxXEkifN7j5K1IH5Iwz9BjVpb36CnbRZvbaB2hLITPVMIc4kuo3L2EHrqLo6TIY4SWQws_nc94BXGtpKMfDlayZUpbMGbpAuQMaaiPrRacyJoGqFvYBWCqp0a2HgFENsA64igwlHViVLRDd2S26y2DWBN3vOHyoGA17-xE_O-6OeKNaql1vA6Q7bSXpzZAujP1kVgKlGmouSb5w8Nqyv8vVqIrhdwrGfn9dxdvOc4XivHB04IBNu2IzVr4q3YS592i37PX1KWfsTgtRV-svgAp6FPj/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl943NqBEnw0MyHiJjPGyPpiKtSuCrddW6b79xaiyYTM8HhuTs_97immuMAU2EEK5qQCVnu9pfHLKrmLF1lK7tM8vyEP6Sa8vQiXIUkX-JEDzjA9NeWbp4U3XUVhvMoiQi67FPm-39NrTEsFjn85XEAjlLao1-AC4gyruJeNriWDkgeknds5EurADTTeghhUyDrmODJctHWPaLvs0KyXa4GpZm43k_CmcDHt7QB8fN0U8Eo13DpZBsS22sNzGxDdmnLHLEfKVNyMB2eofwNwMfIPB_-j5-TMBumhDfz87knbfUG1ErK7xKLObJreNqmDP7EDOW2L_kifE5cco1rM6Ovx8xuPqj2K/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT8MgFIX_Ci99dNDWNfVxmQmxdnbGGCsvhrSIbBRYoY3-e6HRZG6Z6eMh55z73QsksIZE0VFw6oRWVHr9SrK3Mr_P4gKjB1xVt-gRb5O762SdIBzDJ6ZgAcmxqdo-x950kyZZWaQILUOL2B0OZAVJo5Vjnw7WquPaWDBp5SLketoyLzsjBVUNi9CwsAvA9ch61XkLoKoF1lHHQM_4ICdEG7qTfrPecEgMdR9XQr1rWM_LnoCfbzcHvNUds040EbKD8fDMhrdmD6gxWigX5l_C_E3A-jzxP1yFLlT6vF_65_-O7jmdQGouAqsFwdx3k23Wln9qT-S8KWaPX3KXf6Vyt5RjufoGuP5IDQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJRT8MgFIX_Ci993KCtNvXRzKSxbnbGGCsvBltkOAqs0On-vVA1ma0zfTw3h--eA0AMS4gl2XNGLFeSCKefcPK8TG-SMM_QbVYUV-guW0fXZ9EiQlkI76mEOcTHpmL9EDrTRRwlyzxG6NxT-Ntuhy8hrpS09MPCUjZMaQN6LW2AbEtq6mSjBSeyogHq5mYOmNrTVjbOAoisgbHEUtBS1ok-ovHsqF0tVgxiTexmxuWrguW0s4Pg43ZTgteqocbyKkCm0y48NX5WbQHRWnFp_f4_Rl-Rqg2tO8ElO9HjBwnLEXI8GiL_r1egEzsdzV3b9w84epEeLxTjvq0B3tw2vW3SPf3CDuS0LXqbPaY2PcSCzfDL4f0T1nEVKA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFfT4MwFMW_Sl94dO3AEXxcZkJEJjPGiH0xDdSuW7llbSH67S1Ek_3JDI8nOefc370XU1xiCqyXgjmpgSmv32n8kSeP8TxLyVNaFPfkOd2ED7fhKiTpHL9wwBmmx6Zi8zr3prsojPMsImQxtMjd4UCXmFYaHP9yuIRG6NaiUYMLiDOs5l42rZIMKh6QbmZnSOieG2i8BTGokXXMcWS46NSIaIfu0KxXa4Fpy9z2RsKnxuW07Bn45XZTwGvdcOtkFRDbtR6e24D0HGptULXl1V5J665Q_gVweRH4H60gVxqlhzLw-72ja44HUFrIgdSiwWya0TZpx5PaMzltSrtP3xKXfEdqt1B9vvwBUImUPQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHRT4MwEMb_lb7wuLUDJfhoZkLETWaMEftiKtSurlxZW9D99xaiyRyZ4fG7fPfd7-4wxQWmwDopmJMamPL6hcavq-QuXmQpuU_z_IY8pJvw9iJchiRd4EcOOMP02JRvnhbedBWF8SqLCLnsU-THfk-vMS01OP7lcAG10I1FgwYXEGdYxb2sGyUZlDwg7dzOkdAdN1B7C2JQIeuY48hw0aoB0fbZoVkv1wLThrntTMK7xsW03hPw8XZTwCtdc-tkGRDbNh6e24B0HCptULnl5U5J68aVM9y_EbgYN4wq_-Pn5MwM6cEN_Hz46OLDkZQWst_Got5s6sE26Q5_Yk_ktCnNLn1OXHKIlJjRt8PnN2etMqQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQ1tKQIoaa-ICtxjYu9Tm03gr_HiTiUoqIcR56debvGFNeYAuulYF4aYCroHc3eVvljFpcFeSqq6oE8F5tkeZssElLE-IUDLjE9N1Wb1ziY7tMkW5UpIXdDijwcj3SOaWPA80-Pa9DCdA6NGnxEvGUtD1J3SjJoeEROMzdDwvTcgg4WxKBFzjPPkeXipEZEN2Qndr1YC0w75t9vJOwNrqfNXoD_3W4KeGs0d142ETkYY6_wjE__11XkyqwMRRZ-fuTsQuNSygg5tDs0mK0ebZO4f8VeyGkt3UexzX3-lapeb3M3_wZw5HID/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFdT4MwFP0rfeHRtYAj-LjMhIhMZoyR9cU0UGux3LK2I_rvhc6HOTPDy01O7rnno8UUV5gCG6RgTmpgasQ7mrwW6X0S5hl5yMryljxm2-juOlpHJAvxEwecY3pKKrfP4Ui6iaOkyGNClpOKbPd7usK01uD4p8MVdEL3FnkMLiDOsIaPsOuVZFDzgBwWdoGEHriBbqQgBg2yjjmODBcH5SPaSTsym_VGYNoz934l4U3jat7tWfC_7eYEb3THrZN1QFqtzXFeSHVc-fm_dUkuKMjR1MDP75y8li-otJBTEosmsuk8bVaHX7JncJ5L_5G9pC79ilW7VEOx-gbFkB1l/ |