1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHNTsMwEIRfxRx6bO0kEMERFSkipKQcEKkvyCTGGOJ1am_Lz9PjRAhKUVFuO_LsfDsy5bSiHMRWK4HagmiDXvH0vji9SqM8Y9dZWV6wm2wZXx7H85hlEc0p3zWUy9soGM6SOC3yhLGTPiF2i_lCUd4JfJpqeLS02sz8jCi7lQ6MBCQCGuJRoCROqk074H2_q5_Xa35OeW0B5RvSCoyynSeDBpwwdKKRQZqu1QJqOWHjsvcO_9tsDLyxRnrU9c90oO_38__Ykh3Y1wHo4OtXdtoO5VqrdB_uSW92ZrCNuv9X7J4cR-le-MN78lHIu2kYXo8-AVFv0GE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxRxybO04EMERFSkipKQcEKkvyCTGGOJ1arvl5-mxIw6lqCg3jzw7344WM9xgBnynJPfKAO-DXrP8sTq_ydOyILdFXV-Ru2JFr0_pgpIixSVm-4Z6dZ8Gw0VG86rMCDmLCdQuF0uJ2cD9y0zBs8HNdu7mSJqdsKAFeMShQ85zL5AVctuPeBdn1etmwy4xaw148eFxA1qawaFRg0-It7wTQeqhVxxakZBp2QeL_202Bd4ZLZxXbUJEp45UjT__w2pyZFQFjIWfW-x1HCv1RqrIdiiarR5tk7b-FXsgp1GGN_b0mX1V4mEWHu8n32oUqjI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNT8MgHMa_CpceHazVZh6XmTTWztaDWeVisEVEy58W6KJ-einxsM3M9ELyJD-eF8AU15gC20vBnNTAOq-faPpcrO7SZZ6R-6wsb8hDVsW3l_EmJtkS55geAmX1uPTAdRKnRZ4QcjU5xGa72QpMe-beLiS8alyPC7tAQu-5AcXBIQYtso45jgwXYxfi7XRXvg8DXWPaaHD80-EalNC9RUGDi4gzrOVeqr6TDBoekXneJ8X_LpsT3mrFrZNNRHgrw-EzhlEaPiXbM-M9Fo5j9v9CJTljJn0VA7__dfAOYXanhZz6WTTBRgVs1rIj2xM5L6X_oC9fyXfBd5Xarez6B0n5xEY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNT4QwEP0rvXB02wWX6HGzmxCRlfVgxF5MhbFWoYW2EPXXWxoPK2QNl0ne5PV9TDHFBaaSDYIzK5RktcNPNH7Orm7jdZqQuyTP9-Q-OYY3l-EuJMkap5ieEvLjw9oRrqMwztKIkM2oEOrD7sAxbZl9uxDyVeGiX5kV4moALRuQFjFZIWOZBaSB97W3N-Nb8d51dItpqaSFT4sL2XDVGuSxtAGxmlXgYNPWgskSArJMexJ83myJeaUaMFaUAYFK-OE8ul5oGJ3NfHPmHI7mx4Q72_wfOidn5IWLq-Xvn57cyp-mVlyMHQwaybrxtEXt_8hO4DKX9oO-fEXfGTzuN_WQbX8AcQWPwA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNU4MwFPwruXBsE0CZeuzUGUakggenmIsT4RmjJKFJqB-_3sD0UOvgcNxk3-6-fZjiClPFDoIzJ7RircePNHnKV7dJmKXkLi2Ka3KfltHNRbSJSBriDNNTQlE-hJ5wFUdJnsWEXA4KkdluthzTjrnXhVAvGlf90i4R1wcwSoJyiKkGWcccIAO8b0d7O8yKt_2erjGttXLw6XClJNedRSNWLiDOsAY8lF0rmKohIPO0z4L_3WyOeaMlWCfqgEAjAmL7zqcAY9ECKfhATiP_PlHB-DMx8X-4gkxICh_LqOPtTjoZK2g1F0NWiwaykSNt1pa_ZM_gPJfunT5_xd857Eq5W9n1DzXnnWY!/ |
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/jVFNU4MwFPwruXBsk4Jl9NhpZxiRSj04Yi5OhCdG4YUmAT9-vYHpodbicNw3-3bf7qOcZpSj6GQprFQoKocfefiUXN6Eizhit1GabthdtPOvL_y1z6IFjSk_JqS7-4UjXAV-mMQBY8tewdfb9bakvBH2dSbxRdGsnZs5KVUHGmtASwQWxFhhgWgo22qwN_2ufNvv-YryXKGFT0szrEvVGDJgtB6zWhTgYN1UUmAOHpumfXL432RTzAtVg7Ey9xgU0mOmbdwVoA2ZEYQPYhUZmzulkWrcBs3OK52d90r_h0nZiJV0MTQefn3U4VBZpUrZZzOkJ-t6oE1q5ZfsCZzm0rzz56_gO4GHzbLqktUPYtlI8w!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFNT4MwGP4rvXDcWkDJPC4zISITPJhhL6ZC7eroW9aWRf31FuJhm9nC8Umer_d5McUVpsAOUjAnNbDW41eavOWLxyTMUvKUFsU9eU7L6OEmWkUkDXGG6TGhKF9CT7iLoyTPYkJuB4fIrFdrgWnH3HYm4UPjqp_bORL6wA0oDg4xaJB1zHFkuOjbMd4OWvm539MlprUGx78crkAJ3Vk0YnABcYY13EPVtZJBzQMyzfus-P_LpoQ3WnHrZB0Q3siA2L7zLbixaIYU20kQqN4yENxemMGrcHVFdb1kQS7YSl_PwN8Pj7YZp2i1kENniwayUSNt0rUntmdwWkq3o-_f8U_ON6XaLOzyF7_S6RQ!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBTsMwEPyKLzm2dhMawbFqpYiQknJABF-QSYxrGq9T24mA1-NEHNqiRjmOdnZmZxZTXGAKrJOCOamB1R6_0vgtu32IF2lCHpM835CnZBfe34TrkCQLnGJ6Ssh3zwtPuIvCOEsjQpa9Qmi2663AtGFuP5PwoXHRzu0cCd1xA4qDQwwqZB1zHBku2nqwt_2u_Dwe6QrTUoPjXw4XoIRuLBowuIA4wyruoWpqyaDkAZmmfXH4_2RTzCutuHWyDAivZEBs2_gruLFohhQ7SBCo3DMQ3I7NrlTkFXExtjUyGw-XkyuW0scy8Pf7k06HCmstZJ_Vop5s1ECb1NKZ7AWc5tIc6Pt39JPxl82y7rLVLyv1bqw!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBTsMwEER_xZccqd0EonKsihQRUhIOqMEXZBJjDPHatd0I-HoSC1WlBZTLSiM9z86sMcU1psB6KZiXGlg36AeaPhaLm3SeZ-Q2K8srcpdV8fV5vIpJNsc5podAWd3PB-AyidMiTwi5GB1iu16tBaaG-ZczCc8a17uZmyGhe25BcfCIQYucZ54jy8WuC-vd-Fa-brd0iWmjwfN3j2tQQhuHggYfEW9ZywepTCcZNDwi07yPgp82m7K81Yo7L5uI8FaGgYzVvWy5RdrsS_xygAEN45T_P1hJ_jCUQyQL3_92cI9Qv9NCjjkdGmGrAjap4Q_bIzlti3mjTx_JZ8E3ldos3PIL0gPkHg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBT8MgGP0rXHp00NY1ely2pFnt7DwYKxeDhTG0BQascf56KTFmbs708iUvPN773vsghjXEkvSCEyeUJK3Hzzh7KW_usrjI0X1eVQv0kK-T5XUyT1AewwLiY0K1fow94TZNsrJIEZoOColZzVccYk3c9krIjYL1fmIngKueGdkx6QCRFFhHHAOG8X0b7O3wV7ztdngGcaOkYx8O1rLjSlsQsHQRcoZQ5mGnW0FkwyI0Tvtk8fNkY8yp6ph1ookQoyIMoI3qBWUGKB2M_IZbYSjQxLjDz6u90ItXCONMBtZ_y_wfo0IXfIQPYOT3lY_aC2W1ioshlQUD2XSBNqqPX7IncJyLfsevh_SzZE-LaduXsy8cPIhX/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVE9T8MwEP0rXjpSuwlUZayKFBFSEgbU4gWZ5DCG-OzaTgX8ehKLoRS1ynLSk97X3VFOt5Sj2CspgjIo2h4_8flzsbibz_KM3WdlecMesiq5vUxWCctmNKf8kFBWj7OecJ0m8yJPGbsaHBK3Xq0l5VaEtwuFr4Zuu6mfEmn24FADBiKwIT6IAMSB7NoY7wetet_t-JLy2mCAz0C3qKWxnkSMYcKCEw30UNtWCaxhwsZ5HxX_v9mY8MZo8EHVEwaNioNoYa1CSbyF2sds2akGWoXgTxyjl8VxXnu-cMlOmKu-qsPffx7cKdq3RqqhvycD2elIG7X5H9sjOC7FfvCXr_S7gE2lNwu__AHZ443b/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MiD4uW0KcTOaDEftiKlxrFW47Woj664XGZHNmCy83Ocm53-m5pZwWlKPolRROaRT1oJ948pxd3SbhOmV3aZ6v2H26jW4uo2XE0pCuKT805NuHcDBcz6MkW88Zi0dC1G6WG0m5Ee7tQuGrpkU3szMidQ8tNoCOCKyIdcIBaUF2tY-346563-34gvJSo4NPRwtspDaWeI0uYK4VFQyyMbUSWELAprGPHv6_2ZTwSjdgnSoDBpXygzTCGIWSWAOl9dmyUxXUCsEGLGYhGy32xF0Ggh9nMbTYY87XyNmJHDUUaPH3lw-u55NqLdXYypLR3DbeNukef7BHclqK-eAvX_PvDB5Xcd1nix_ntLwC/ |
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/jVG7TsMwFP0VLxmp3YRGZaxaKaKkpAyI4AWZ5GIMybVrOxXw9SQWQym0ynKlIx2flymnJeUo9koKrzSKpsePPH3K5zfpdJ2x26woVuwu28bXl_EyZtmUrik_JBTb-2lPuEriNF8njM0GhdhulhtJuRH-9ULhi6ZlN3ETIvUeLLaAngisifPCA7EguybYu-Gtetvt-ILySqOHD09LbKU2jgSMPmLeihp62JpGCawgYuO0j4L_bTbGvNYtOK-qiEGtwiGtMEahJM5A5YK37FQNjUJwEZvPUiIc9kl2nbIw5HMnJurFwjmrSMt_Fc-XK9gJS9XXsvjz9webBtNGSzV0dWQg2zbQRq30S_YIjnMx7_z5M_nK4WE1a_b54hsD5rNj/ |
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/jVJNT8IwGP4rvewo7YYQPBJIFnE4PBhnL6Zutb66vS1tt6i_3q3xABjILm_yJE-fr5RyWlCOogMlPGgUdY-f-fwlW9zN403K7tM8X7OHdJfcXierhKUx3VB-SMh3j3FPuJkm82wzZWw2KCR2u9oqyo3w71eAb5oW7cRNiNKdtNhI9ERgRZwXXhIrVVsHeze8hY_9ni8pLzV6-eVpgY3SxpGA0UfMW1HJHjamBoGljNg47ZPg_5uNMa90I52HMmKygnBII4wBVMQZWbrgrVqoZA0oXcQWMSOAnYZySLNvwcohozszUy8YzkVVWpxVvVwyZ2dsoa9n8e8PHGwbjGutYOjsyEC2TaCNWutI9gSOczGf_PV7-pPJp_Ws7rLlLzv4RLE!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHfT8IwEP5X-sKjtAwh-kggWcTh8ME4-2LqdtbT7lrWsqh_vVtjDGJAXi75krvv13HJCy5JtahVQEvKdPhBTh-zi-vpaJmKmzTPF-I2XSdX58k8EemIL7ncXcjXd6Nu4XKcTLPlWIhJz5A0q_lKc-lUeDlDera82A79kGnbQkM1UGCKKuaDCsAa0FsT5X1_i6-bjZxxWVoK8B54QbW2zrOIKQxEaFQFHaydQUUlDMRp3HvG_yY7RbyyNfiA5UBAhXGwWjmHpJl3UPqorbdYgUEC3x2ooFirDFbRxoF2Op44jpLxYp_seKRcHFDDLkxD3x_faTLqGauxT-hZv9zUP7b_7eYX7R48TcW9yaeP8WcG94uJabPZF6gh49I!/ |
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/jVKxTsMwFPwVLxmp3ZREZaxaKaKkpAyI4AWZ5OEaHNu13Qr4ehzToRS1yvKkk-_dvTsZU1xjqthecOaFVkwG_Ezzl3J6l4-XBbkvqmpBHop1enudzlNSjPES02NCtX4cB8LNJM3L5YSQrFdI7Wq-4pga5jdXQr1pXO9GboS43oNVHSiPmGqR88wDssB3Mtq7fle8b7d0hmmjlYdPj2vVcW0cilj5hHjLWgiwM1Iw1UBChmmfHP4_2RDzVnfgvGgSAq2IA3XMGKE4cgYaF735TrQghQKXkGmWIsck_L7oTTjJaOvDwpmigmQcF3VxfUH3ctCKnDEWIaJVh39w1G80kJqLPrdDPdl2kTaosT-yJ3CYi_mgr1-T7xKeFpncl7MfHDT_2g!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZccqd0EonKsihQRUhIOqMEXZOLFGGI7td0K-Hoci0MpapXjSLPzZncxxS2mmu2lYF4azfqgn2j-XC3u8nlZkPuirm_IQ9Gkt5fpKiXFHJeYHhrq5nEeDNdZmldlRsjVmJDa9WotMB2Yf7uQ-tXgdjdzMyTMHqxWoD1imiPnmQdkQez6iHfjrHzfbukS085oD58et1oJMzgUtfYJ8ZZxCFINvWS6g4RMyz4q_n-zKXBuFDgvu4QAlwlx3liIPN6h3nQRFdwc3Ik7hDHcnhs7X7MmJ3JlKGj17xcPrhMpvRFybO3QaLYq2ibt-yf2SE6jDB_05Sv7rmDTqM3CLX8Au_3sbw!!/ |
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/jZHBTsMwEER_xZccqZ2ERnCsWikipKQcEMEXZOLFGBw7td0I-HqciEMpapTjaGfnedaY4hpTzXopmJdGMxX0E82ey6vbLC5ycpdX1Ybc57vk5jJZJySPcYHpsaHaPcTBcJ0mWVmkhCyHhMRu11uBacf824XUrwbXh4VbIGF6sLoF7RHTHDnPPCAL4qBGvBt25ft-T1eYNkZ7-PS41q0wnUOj1j4i3jIOQbadkkw3EJF52ScP_99sDpybFpyXTUSAy4g4byyMPN4gZZoRFdwc3OTwzJFCJq4n16aG0wUrcgYqQzWrf___6K4jRRkhh74ODWbbjrZZl_oTeyLnUboP-vKVfpfwuFmqvlz9AEsLKdw!/ |
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/jZJBT4MwHMW_Si8ctxZwRI_LlhCRyTwYsRdTaa3V0rK2EPXTW-oO28wWji-8vt_7vwAxrCFWZBCcOKEVkV4_4-ylvL7L4iJH93lVrdFDvk1ur5JVgvIYFhAfGqrtY-wNN2mSlUWK0GJMSMxmteEQd8S9z4R607Du53YOuB6YUS1TDhBFgXXEMWAY72XA2_Gt-Njt8BLiRivHvhysVct1Z0HQykXIGUKZl20nBVENi9C07JPi_y-bAqe6ZdaJJkKMighZpw0LPNoAqZuA8m7KbIQ8PGw6ftsbpeB_FWeg76hvSM_M5dNhfSEd1tPSLx9doTN44c81av9PHGwdykjNxbiBBaPZtME2ab2j2BM5jdJ94tfv9KdkT-uFHMrlL97jDAI!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFNT8MgHMa_CpceHbTVZh6XmTTWztaDWeVikP5FtEAHdFE_vbTxMLfM9PiEH88LYIobTDXbS8G8NJp1QT_R7Llc3mVxkZP7vKpuyENeJ7eXyToheYwLTA-Bqn6MA3CdJllZpIRcjQ6J3aw3AtOe-bcLqV8NboaFWyBh9mC1Au0R0y1ynnlAFsTQTfFuvCvfdzu6wpQb7eHT40YrYXqHJq19RLxlLQSp-k4yzSEi87yPip8umxPeGgXOSx4RaGVEwjEaeo6Ac-ZZZ8QAZ_YHfHI7wf-vVZEzfjIUsvr31w5eYxofnOXY0qERtmrCZu37Y3sk56X0H_TlK_0uYVur7dKtfgAPHoUb/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBT8MgGMX_FS49OmjrGj0uW9JYOzsPxsrFIEVEW2BAG_Wvl6KH2WVLjy_f4_e-7wExrCGWZBCcOKEkab1-wtlzeXWbxUWO7vKq2qD7fJfcXCbrBOUxLCA-NFS7h9gbrtMkK4sUoeVISMx2veUQa-LeLoR8VbDuF3YBuBqYkR2TDhDZAOuIY8Aw3rch3o5vxft-j1cQUyUd-3Swlh1X2oKgpYuQM6RhXna6FURSFqF57Mnix5fNCW9Ux6wTNEKsERHyY9BrChilxJFW8d6vI7zX_G45mZ3oxqNC0rH9DOr8ORU6kRWI8u-3D1oMpXmyGK-zYDSbLthm9fIPO5HzUvQHfvlKv0v2uFm2Q7n6AbyjcmM!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFNT4MwGMe_Sj1w3FpAiR7NTIjIZB6M2IvpoNYqPGXts_ny6S3EA266cOs_-fX_kodyWlIOYqeVQG1ANF4_8uQpP79Jwixlt2lRXLG7dBVdn0aLiKUhzSgfA8XqPvTARRwleRYzdtY7RHa5WCrKO4EvMw3PhpbbuZsTZXbSQisBiYCaOBQoiZVq2wzxrv-rXzcbfkl5ZQDlB9ISWmU6RwYNGDC0opZetl2jBVQyYNO894ofLpsSXptWOtRVwDphEaT1EaPyfww_5I4XKdg_RtpXsPBzp9H-YW5jlO57OdLDth2wSYt-2e7JaSndG19_xl-5fJj5x_vJNwLOqfA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROVYFSkipCQcUIMvyCTGGOK1a7sV8PQkUQ_9ISjHsWbn2x1jiitMge2lYF5qYG2nn2nyki_ukzBLyUNaFLfkMS2ju6toFZE0xBmmx4aifAo7w00cJXkWE3LdJ0R2vVoLTA3z7zMJbxpXu7mbI6H33ILi4BGDBjnPPEeWi1074F0_Kz-2W7rEtNbg-ZfHFSihjUODBh8Qb1nDO6lMKxnUPCDTss8Wv7xsCrzRijsv64AYZj1w2yEOgIC0Bs3QxftIIX_4Rub_X7wgIwDZrWzh8K9HfQ31tFrI_g6HerNVg21SAyexZ3IaxXzS1-_4J-ebUm0WbvkL19r1gA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHPT4MwHMX_lV44uhZQMo_LTIjIZB7MsBdToXZV-m1py6L-9QLZYT8y5daXvL5P3yumuMQU2E4K5qUG1vT6hSav-fwhCbOUPKZFcUee0nV0fx0tI5KGOMP00FCsn8PecBtHSZ7FhNwMCZFdLVcCU8P89krCu8ZlN3MzJPSOW1AcPGJQI-eZ58hy0TUj3g135Ufb0gWmlQbPvzwuQQltHBo1-IB4y2reS2UayaDiAZmWffLw82ZT4LVW3HlZBcQw64HbHrEHBMRtpTESBKp11Y0vsbztpOXD2V0Y5iwHl__k_F2kIBdAsq9gYf_PB_uNczVayKGXQ4PZqtE2aZGj2BM5jWI-6dt3_JPzzVpt5m7xCy0ozlQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLBT4MwGMX_lV44uhZwRI_LlhCRyTwYsRdToXZV-FraQtS_XiA7zC0Tbn35Xt_7-ksxxTmmwDopmJMKWNXrFxq9pjf3kZ_E5CHOsg15jHfB3XWwDkjs4wTTY0O2e_J7w20YRGkSErIcEgKzXW8Fppq5_ZWEd4XzdmEXSKiOG6g5OMSgRNYxx5Hhoq3GejvclR9NQ1eYFgoc_3I4h1oobdGowXnEGVbyXta6kgwK7pF52SeLn79sTnmpam6dLDyimXHATV9xKPCI3UutJQhUqqIdNzG8aaXhw3lyfgHcWQ_Op3Im5v-DyMiFRWSPwMDhnxzxH3FXSsiBi0WD2dSjbRbRP7Encl6L_qRv3-FPyp83y6pLV7-33N00/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNUoMwFIVfJRuWNgGUqctOnWFEKrhwitk4EWKMJTeQpB316Q1MF_2ZKsuTnJzvnhtMcYUpsJ0UzEkNrPX6hSav-fwhCbOUPKZFcUee0jK6v46WEUlDnGF6aCjK59AbbuMoybOYkJshITKr5Upg2jH3cSXhXeNqO7MzJPSOG1AcHGLQIOuY48hwsW1HvB3eys--pwtMaw2OfzlcgRK6s2jU4ALiDGu4l6prJYOaB2Ra9sng582mwButuHWyDkjHjANuPGIPCEjtjzSM-I7VGyYkCH_fb6Xhw2D2wm7OonD1f9TfdQpygSV9EQP73z7Y4ohqtZBDO4sGs1GjbdJejmJP5DRKt6Fv3_FPztelWs_t4heLYvEG/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBT4MwGMX_lV44unbgiB6XLSEik3kwYi-mQq115SuUQtS_3kI44JZNjq993_d7fSmmOMMUWCcFs1IDU06_0PA1ubkPl3FEHqI03ZLHaO_fXfsbn0RLHGM6NaT7p6Uz3AZ-mMQBIat-g292m53AtGL240rCu8ZZu2gWSOiOGyg5WMSgQI1lliPDRasGfNPPys-6pmtMcw2Wf1mcQSl01aBBg_WINazgTpaVkgxy7pF5u4-Cn75sDrzQJW-szD1SMWOBG4cYAR7J3ZGGAV-x_MCEBOHu61Ya3gdzFsHdDFNotE4vzxR3wsHZvxycXeJcLiIlZ4JIV4GB8Z9M-h9yKC1k30uDerMpB9usRv-sPZLzKNWBvn0HPwl_3q5Ul6x_Adh6b98!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8IwGMX_lV52lHZDCR4JJosIbh4MsxdTt89SWb-WtiPqX--2cEAIuuNLXt-v732U04JyFHslRVAGRd3qFz55XU4fJvEiZY9plt2xpzRP7q-TecLSmC4oPzZk-XPcGm7HyWS5GDN20yUkbjVfScqtCJsrhe-GFs3Ij4g0e3CoAQMRWBEfRADiQDZ1j_fdW_Wx2_EZ5aXBAJ-BFqilsZ70GkPEghMVtFLbWgksIWLDsk8-ft5sCLwyGnxQZcSscAHBtYgDIGIaXLlp4coDsaLcKpRENqqCWiH4C8Oc5dDin5y_i2TsAki1FRwe7ny0Xz9XbaTqennSmZ3ubYMW-RV7IodR7Ja_fY2_l7DO9XrqZz-nlZVZ/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNTsMwEIRfxZccqd2UVnCsWimipKQcEMEXZJLFXZqsU9upgKcniXroD61yHO14vvXYXPKUS1I71MqjIVU0-k1O3uO7x8lwEYmnKEnm4jlahQ-34SwU0ZAvuDw0JKuXYWO4H4WTeDESYtwmhHY5W2ouK-XXN0ifhqf1wA2YNjuwVAJ5pihnzisPzIKuiw7v2rP4td3KKZeZIQ_fnqdUalM51mnygfBW5dDIsipQUQaB6Jd9svj5zfrAc1OC85gFolLWE9gGsQcEogSbrRs4OmCVyjZImukacyiQ4MLcwrZGC-3e7kJ1ZySeXif9Pz8iXS8jERdWwaYGS_u_cvAGXeWF0dh241hrtmVn69XqUeyJ7EepNvLjZ_Qbw-t8XOzi6R8tZdIi/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfxZccqd0UonKsihRRUlIOqMEX5CaLaxqvU9utgKfHCT30R0U5jjSeb2dMOS0oR7FXUnhlUNRBv_HkPRs_JcNZyp7TPH9gL-kifryNpzFLh3RG-bEhX7wOg-F-FCfZbMTYXZsQ2_l0LilvhF_fKPwwtNgN3IBIsweLGtATgRVxXnggFuSu7vCufas-t1s-obw06OHL0wK1NI0jnUYfMW9FBUHqplYCS4hYv-yzwy-b9YFXRoPzqoxYI6xHsAFxAERMgy3XAa4ckODZgFcou2tqsYI6iCvjXGTRokfW_4VydgWmQhWLh_8-2vEv3EjV9nOkNVvd2XotcxJ7JvtRmg1ffY9-Mlgu9HLsJr-j_NeF/ |
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/jZLBT8IwGMX_lV6W6AFahhA9EkgWcTg8GGcvpoyPUuna0nZE_OvtBgeEoDu-5n3f7_W1mOIcU8V2gjMvtGIy6Hc6_Ejvn4a9aUKekyybkJdkHj_exeOYJD08xfTUkM1fe8Hw0I-H6bRPyKDeENvZeMYxNcyvO0KtNM6rrusirndgVQnKI6aWyHnmAVnglWzwrp4Vn9stHWFaaOXhy-NclVwbhxqtfES8ZUsIsjRSMFVARNrtPgt-ebM28KUuwXlRRMQw6xXYgDgCIlKCLdYBLhyg4NmAF4o3aSRbgAwijIHtNEdGy_1KVtpqJjd7iVy1CJnDfRy6MSvmbq8UecHF-f_cMNae-3dRGbkSTISKrDr-o5P3OQTRXNS9OVSbbdnYWjX-a-2ZbEcxG7rY979TeJsM5C4d_QDaM2sP/ |
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/jZLPT8IwHMX_lV52lJYhix4JJItzODwYZy-mjK-lsn072kLUv95ucuBHMD2-5NP3Xl9LOS0pR7FXUjilUdRev_HkPb97TIZZyp7Sopix53QRP9zG05ilQ5pRfgwUi5ehB-5HcZJnI8bGnUNs5tO5pLwVbn2j8EPTcjewAyL1Hgw2gI4IXBHrhANiQO7qPt52Z9XndssnlFcaHXw5WmIjdWtJr9FFzBmxAi-btlYCK4hYmPdZ8cubhYSvdAPWqSpirTAOwfiIQ0DEGjDV2ocrC8QzG3AKZd-mFkuovQhhrgx4kUfLEK8A5v9hCnalkPKTGDz8m6P3-DPXUnU7WdLBpumxoIVPbM9kWEq74cvv0U8Or7Nxvc8nvw_EY8M!/ |
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_2KC1DFn0kkCzicPhgnH0xZbuUynY72kLUX283iUEWdI8nOT3fPSelnGaUozgoKZzSKEqvX3j0mtzcR8N5zB7iNJ2xx3gZ3l2H05DFQzqn_NSQLp-G3nA7CqNkPmJs3CSEZjFdSMpr4TZXCteaZvuBHRCpD2CwAnREYEGsEw6IAbkvW7xt3qq33Y5PKM81Onh3NMNK6tqSVqMLmDOiAC-rulQCcwhYv-yzw7vN-sALXYF1Kg9YLYxDMB5xBASsApNvPFxZIN6zBadQtteUYgWlFwFb782PIiJ3F-bqpNPs_3SaddL_Lp2yC3jl6xo8_omTrb9xWqpmA0sas6laW6_1fsWeyX6UestXH6PPBJ5n4_KQTL4A_7_Jdg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxZcci01oET0iKkVNQ0MPFakvlUk2xiVeB9sg2qdvEnHgR6AcRxrPtzOmnGaUo9grKbwyKKpGf_HxdzJ5Gw_jiL1HafrCPqJF-PoYzkIWDWlM-akhXXwOG8PzKBwn8YixpzYhtPPZXFJeC79-UFgamu0GbkCk2YNFDeiJwII4LzwQC3JXdXjXvlU_2y2fUp4b9HDwNEMtTe1Ip9EHzFtRQCN1XSmBOQSsX_bF4dfN-sALo8F5lQesFtYj2AZxBAQMDjWgA2LK0oEn-VpYCSuRb9yNUa4yaHYn436BlN2AqOZ0i8f_Pdmtm6kyUrV9HGnNVne2XkucxV7IfpR6w1e_o78Elgu9nLjpP53rMUY!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNT8IwGP4rvewoLUOIHgkkizgcHoyzF1PGS6msb0dbCPrr7RYOfDiz45M-7_OVUk5zylEclBReGRRlwB989Jk-PI_6s4S9JFk2Za_JIn66jycxS_p0Rvk5IVu89QPhcRCP0tmAsWGtENv5ZC4pr4Tf3ClcG5rve65HpDmARQ3oicAVcV54IBbkvmzsXX2rvnY7Pqa8MOjh6GmOWprKkQajj5i3YgUB6qpUAguIWDftq-C3zbqYr4wG51URsUpYj2CDxckgYnCsAB0Qs1478KTYCCthKYpteENQWiDRwhZ7F9IZC65lqhtlmrcrh4h_Kf9fNmMt1irUtHj6C2cbN5OWRqq6uyM12eqG1mm1C9kr2M2l2vLl9-AnhffpsDyk418sHjR0/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHPb4IwHMX_lV44zhacZjsaTcgYDndYxnpZKnytnfAttoXo_voB8eCPuHB86ev79L1STlPKUTRKCqc0iqLVX3z6HT-9Tv0oZG9hkizYe7gKXh6DecBCn0aUnxuS1YffGp7HwTSOxoxNuoTALOdLSXkl3PZB4UbTtB7ZEZG6AYMloCMCc2KdcEAMyLro8ba7q372ez6jPNPo4OBoiqXUlSW9RucxZ0QOrSyrQgnMwGPDsq8efttsCDzXJVinMo9VwjgE0yJOAI_BoQK0QPRmY8GRbCuMhLXIdu1ZVghVEoX7WpnjnY1uIml6P5Kml5H_10vYHaZqixk8_f7Zqv2IhZaqa2tJZzZlbxu000XslRxGqXZ8fRz_xvC5mBRNPPsDAcRvOg!!/ |
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/jZLNbsIwEIRfxZcci01SovaIQIqahoYeqqa-VCYsxiVZB9uktE_fJOLAj6A5jnY83-7IlNOMchS1ksIpjaJo9AcPP5OH53AYR-wlStMpe43m_tO9P_FZNKQx5ceGdP42bAyPgR8mccDYqE3wzWwyk5RXwq3vFK40zXYDOyBS12CwBHRE4JJYJxwQA3JXdHjbvlVf2y0fU55rdLB3NMNS6sqSTqPzmDNiCY0sq0IJzMFj_bLPFr-8rA98qUuwTuUeq4RxCKZBHAAeg30FaIHo1cqCI_laGAkLkW-aGcI3uT6_UtoFg2a3Mv5h3C4gZVeWUM3pBg__46j3ruZCS9X2YUlrNmVn69XkSeyZ7EepNnzxE_wm8D4dFXUy_gP3T8fK/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFPT4MwGMa_Si8cXQsomcdlJkRkMg9m2Iup0NUqfQvtu0X99ALZYW6Z4fgkvz5_3lJOS8pB7LUSqC2IptcvPHnN5w9JmKXsMS2KO_aUrqP762gZsTSkGeXHQLF-DnvgNo6SPIsZuxkcIrdarhTlrcD3Kw1bS8vdzM-IsnvpwEhAIqAmHgVK4qTaNWO8H97qj67jC8orCyi_kJZglG09GTVgwNCJWvbStI0WUMmATfM-KX6-bEp4bY30qKuAtcIhSNdHHAICthXdhfVnMC0H-P9KBbvgpvsyDg4_dnSJcXhjlR4aejLAzozYpG1_bE_ktJT2k799xz-53KzNZu4Xv-DAUvQ!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFBTsMwEPyKLzlSuwmN4Fi1UkRISTkggi_IJK4xJOvE3kbA60msHkqrolxWGml2ZnaWclpQDqLXSqA2IOoBv_D4Nbu5j-dpwh6SPF-zx2Qb3l2Hq5Alc5pSfkzIt0_zgXAbhXGWRowtRoXQblYbRXkr8P1Kw87QYj9zM6JMLy00EpAIqIhDgZJYqfa1t3fjrv7oOr6kvDSA8gtpAY0yrSMeAwYMrajkAJu21gJKGbBp2ifBzy-bYl6ZRjrUZcBaYRGkHSwOBgHbic6PCxWcbdDCk8fxf7icXZDUQywLh98ddeIrqI3SY1ZHRrJtPG3SlX9kT-A0l_aTv31HP5l8Xi_qPlv-Avy_bG0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFdT4MwFP0rfeHRtQMl83GZCRGZ4IMZ9sV0UGuV3rL2bn78eoEsZm6Z4fEk5-ueSzktKQex00qgtiCaDj_x-Dmb3cXTNGH3SZ7fsIekCG8vw0XIkilNKT8k5MXjtCNcR2GcpRFjV71D6JaLpaK8Ffh6oeHF0nI78ROi7E46MBKQCKiJR4GSOKm2zRDve61-22z4nPLKAspPpCUYZVtPBgwYMHSilh00baMFVDJg47yPip9eNia8tkZ61FXAWuEQpOsi9gEB-5BrDcL5MxOcKGj5q_i_XM7OWOquloP97w42GSZorNJ9V096sjMDbdSVf2yP4LiU9p2vv6LvTK4Ks5r5-Q_xQbxc/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFLT4NAEP4re-FodwuW6LFpEyJSqQcj7sVsYV1XYZbuTvHx6wXSVGxTw22-5HvNDOU0oxxEo5VAbUCULX7i4XNydRtO44jdRWm6ZPfR2r-59Bc-i6Y0pnxISNcP05ZwHfhhEgeMzToH364WK0V5LfD1QsOLodlu4iZEmUZaqCQgEVAQhwIlsVLtyj7edVr9tt3yOeW5AZSfSDOolKkd6TGgx9CKQrawqkstIJceG-d9VPx0szHhhamkQ517rBYWQdo2Yh_gsQ-50SDsYDpzjBMtzX4Vh-n_wik7Y67bqhb2_xzcqT9LaZTu-jvSkW3V00Zt_sf2CI5Lqd_55iv4TuTjclY2yfwH2OvN9g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHNboMwEIRfxReOiQ20KD1GqYRKSaGHKtSXygWXusVrx3boz9MXUA4kERXHkWfn2x1jigtMgbWiZk4oYE2nn2n0kq7uIz-JyUOcZbfkMc6Du6tgE5DYxwmmY0OWP_md4SYMojQJCbnuEwKz3WxrTDVz7wsBbwoXh6Vdolq13IDk4BCDClnHHEeG14dmwNt-Vnzs93SNaanA8W-HC5C10hYNGpxHnGEV76TUjWBQco_Myz5b_PKyOfBKSW6dKD2imXHATYc4AjwC_As1Gi1Qy6FSo6eJTi4iOt5kxP_rZ2SCIbrFDRx_d9TaUFKjatFfY1FvNnKwzerhJPZMzqPoT_r6E_6mfJfL3cqu_wBaq8NU/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNTsMwEIRfxRx6bO0kEMERFSkipKQcEKkvyCTGGJJ1am_Lz9PjRAiVVC25eaTxzHxaymlBOYitVgK1AVF7veLxY3Z-Ewdpwm6TPL9id8kyvD4N5yFLAppSvmvIl_eBN1xEYZylEWNnXUJoF_OForwV-DLV8GxosZm5GVFmKy00EpAIqIhDgZJYqTZ1X--6v_p1veaXlJcGUH4gLaBRpnWk14AThlZU0sumrbWAUk7YuOzB8H2yMeWVaaRDXfYzwLXGYh9_gHpgOj4hZwdStC-38HOhHfIetDZKd4sc6cy2-Z3zL8uf2IEc19K-8afP6CuTD1P_eD_5Bmxrlnc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFdT4MwGIX_Sm-4dC2gZF4uMyEiE7www96YDmqp0rdd2y3qrxfIYrb5ES5Pcvqc95xiiitMge2lYF5qYF2vn2jynM_vkjBLyX1aFDfkIS2j28toGZE0xBmmx4aifAx7w3UcJXkWE3I1ECK7Wq4Epob59kLCi8bVbuZmSOg9t6A4eMSgQc4zz5HlYteN8W54K1-3W7rAtNbg-bvHFSihjUOjBh8Qb1nDe6lMJxnUPCDT2GeH_2w2JbzRijsv6_EMcEZbP-IDUqMWWb2R4DQg10pjJAjUS2939Xe7X5Y5BeFqAuj_KgX5I0n2JSwcfvpowXGwTgs5NHNoMFt1uGbCJifYMzktxbzRzUf8mfN1qdZzt_gCkNIqZw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4QwEIX_Si97dFtAyXrcrAkRWcGDWezFVKi1ClO2HTbqrxeIJgtmleOXzLz35g3lNKccxEErgdqAqDp-4OFjsroJvThit1GaXrG7KPOvz_2NzyKPxpQfD6TZvdcNXAZ-mMQBYxe9gm-3m62ivBH4cqbh2dC8XbolUeYgLdQSkAgoiUOBklip2mqwd_2uft3v-ZrywgDKd6Q51Mo0jgwMuGBoRSk7rJtKCyjkgs3TngT_fdkc89LU0qEuhhjgGmNxkJ8y0YDWlG3Rw4lKxhtTHiv8HT5lJyw6ja6U798edTZUVBml-1sc6YdtLX6y_tvCSHaC81yaN_70EXwmcpfVu5VbfwEc7T4Y/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFdT8IwFIb_Sm-4lHZDCV4STBbncPPCMHtj6qilup6W9oyov95tEgP4kV2-yenzfpRyWlIOYqeVQG1B1K1-4NPHbHYzjdKE3SZ5fsXukiK-Po8XMUsimlJ-eJAX91F7cDmJp1k6YeyiI8R-uVgqyp3AzZmGZ0vLZhzGRNmd9GAkIBGwJgEFSuKlaurePnRv9ct2y-eUVxZQviEtwSjrAuk14IihF2vZSuNqLaCSIzaMfRL8Z7Mh5mtrZEBd9TEgOOuxx4-YkiC9qIm3DWpQXyE22rlOaAjom-q75C8DHfNoOZz3f7Gc_WGo20oe9v9-sGfvVFulu56BdMfe7EMNWOgIeyKHubhX_vQ--cjkqjCrWZh_AjobBLk!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZExT8MwFIT_ipeM1E4CURmrIkWElJQBNXhBJnGNIbFTv9eK8utJrA5tUauMJ52_u3emnJaUG7HTSqC2RjS9fuPJez59SsIsZc9pUTywl3QZPd5G84ilIc0oPzYUy9ewN9zHUZJnMWN3AyFyi_lCUd4J_LzRZm1puZ3AhCi7k8600iARpiaAAiVxUm0bHw_DW_212fAZ5ZU1KH-QlqZVtgPitcGAoRO17GXbNVqYSgZsHPus-P_LxoTXtpWAuvI1DHTWoccHDNA66aPXotKNxj0Rde0kgIQLm5wiaHkVcb1-wS5k6L64M4ffPVrNxzRW6eEaIIPZtYceI3Y4wZ7JcSndN__Yx7-5XC3b1RRmfzUjrKg!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZExT8MwFIT_ipeM1E4CURmrIkWElIQBNXhBpnFdQ_zs2m4F_HoSq0NbVMh40vm7e2dMcYMpsL0UzEsNrOv1C81ey-lDFhc5ecyr6o485XVyf53ME5LHuMD02FDVz3FvuE2TrCxSQm4GQmIX84XA1DC_uZKw1rjZTdwECb3nFhQHjxi0yHnmObJc7LoQ74a38n27pTNMVxo8__S4ASW0cSho8BHxlrW8l8p0ksGKR2Qc-6z478vGhLdaceflKtQAZ7T1AR8Rt5HGSBCo5WsJMmSGJmttlbuwyikEN_9A_j6hIhdSZF_ewuGHj5YL5E4LOVzk0GC26tBkxBYn2DM5LsV80Lev9Lvky1otp272A80298g!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqd0EqnKsihQRUlIOqMEXZBLjGuK1a28r4OlJoqpqy49yHGn8zc6YclpSDmKnlUBtQTStfuKT53x6NxlnKbtPi-KGPaTL-PYynscsHdOM8mNDsXwct4brJJ7kWcLYVUeI_WK-UJQ7gesLDa-WlttRGBFld9KDkYBEQE0CCpTES7Vt-vjQvdVvmw2fUV5ZQPmBtASjrAuk14ARQy9q2UrjGi2gkhEbxj47_GezIeG1NTKgrvozIDjrscdHrLUE2-haoPUkrLVzGhTRENBvq0O7X5Y5BdFyAOj_KgX7I0m3JTzsf_powX6wxirdNQukM3uzv2bAJifYMzksxb3zl8_kK5erpVlNw-wbgagXWg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPT8IwGMa_Si87SsumBI8Ek8U5HB4MsxdTt1peXd-WthDl07tNDoDB7Pgkb3_Pn1JOS8pR7ECJAAZF0-oXPnnNpw-TcZayx7Qo7thTuozvr-N5zNIxzSg_PiiWz-P24DaJJ3mWMHbTEWK3mC8U5VaE9RXgu6HlduRHRJmddKglBiKwJj6IIImTatv09r57Cx-bDZ9RXhkM8ivQErUy1pNeY4hYcKKWrdS2AYGVjNgw9lnwv82GmNdGSx-g6mOgt8aFHh8xvwZrARUB7MJp6SoQDflNuzco_YVlTkG0HAD6v0rBLjhBW8Lh4aePFuwHa4yCrpkn3bHThzQDNjnBnslhLvaTv30n-1yulno19bMftfWwcQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfT8IwFMW_Sl94lJZNCT4STBYnOHwwzL6YupVS7W5Le0fQT--2EAP4J_PxJKe_c88p5TSnHMROK4HagjCNfuLj5_nkbjxKE3afZNkNe0iW0e1lNItYMqIp5ceGbPk4agzXcTSepzFjVy0h8ovZQlHuBG4uNKwtzethGBJld9JDJQGJgJIEFCiJl6o2XXxo3-rX7ZZPKS8soNwjzaFS1gXSacABQy9K2cjKGS2gkAPWj312-PdmfcJLW8mAuujOgOCsxw4_YGtZyj1R3tZNemGNkQWSsNHOaVBEQ0BfF18tf1joFEjzfwD_rpaxXxJ1U8rD4eePFu0GNFbptmkgrdlXh6t6bHSCPZP9Utwbf3mPP-ZytaxWkzD9BISZc2Q!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHPT4MwFP5XeuHoWkDJPC4zISKTeTDDXkyFWuvoK2vfFvWvF8gOY2aG45d8v973KKcl5SAOWgnUFkTT4ReevObzhyTMUvaYFsUde0rX0f11tIxYGtKM8lNCsX4OO8JtHCV5FjN20ztEbrVcKcpbgR9XGt4tLfczPyPKHqQDIwGJgJp4FCiJk2rfDPG-1-rP3Y4vKK8soPxCWoJRtvVkwIABQydq2UHTNlpAJQM2zfus-N_LpoTX1kiPuhpqgG-tw8E-YJVwTktHGg1bf2GEsYaWY83_BQt2wVR31Rwc_3eyyzBDY5Xu-3rSk505Bk-4dGR7BqeltFv-9h3_5HKzNpu5X_wC0Fag8g!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBTsMwEER_xZceqZ0EonKsihQRUhIOqMEX5CbGNY3Xqe1WwNeTWD00QUU5Pml3ZnYWU1xiCuwkBXNSA2s6fqPxe7Z4ioM0Ic9Jnj-Ql6QIH2_DVUiSAKeYXg7kxWvQDdxHYZylESF3vUJo1qu1wLRlbncj4UPj8ji3cyT0iRtQHBxiUCPrmOPIcHFsvL3td-Xn4UCXmFYaHP9yuAQldGuRZ3Az4gyreYeqbSSDis_INO1R8L-XTTGvteLWycrHANtq47z8mFG1Y0bwLav29kojw4UxDwT-j56TKw6yC23g_NmLxnxBjRayv8Siftioc4oJHQxkRzjNpd3T7Xf0k_FNoTYLu_wFSdwuxA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHPT4MwFP5XetnRtYCSeVxmQkQmeDDDXkwHtauDV9a-LepfL5AdNuYMxy_53vfrUU5zykEctBKoDYiqxW88fE9mT6EXR-w5StMH9hJl_uOtv_BZ5NGY8lNCmr16LeE-8MMkDhi76xR8u1wsFeWNwM2Nhg9D8_3UTYkyB2mhloBEQEkcCpTESrWvenvX3erP3Y7PKS8MoPxCmkOtTONIjwEnDK0oZQvrptICCjlh47QHwS-bjTEvTS0d6qKPAa4xFnv5ISbFRlgl16LYOlJKFLq6Msz53RD_pfN_kZRdMdJtBQvHP5_s189VGaW7Xo50ZFsfw4xY5Ex2AMe5NFu-_g5-ErnK6tXMzX8B06B80g!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl_26FpAyXxcZkJEJvhghn0xFWqt0ltoy-L89UKzhw0zw-OX3HvOuediiktMge2lYE5qYM3ALzR-zVYPcZAm5DHJ8zvylBTh_XW4CUkS4BTT04G8eA6GgdsojLM0IuRmVAjNdrMVmLbMfVxJeNe47Jd2iYTecwOKg0MMamQdcxwZLvrG29txV352HV1jWmlw_NvhEpTQrUWewS2IM6zmA6q2kQwqviDztCfB_142x7zWilsnKx8DbKuN8_JTRlXDpEISul6aw4VOzlemPJH4P35OLnjIIbiB43dPWvMlNVrI8RqLxmGjjjlm9HAmO8F5Lu0XfTtEPxnfFWq3sutffuAWSw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFNT4MwGP4rvXB0LaBkHpeZEJEJHsywF1Ohq1V427VlUX-90Oywj0w5Ps3zPl_FFFeYAttJwZxUwNoBv9DkNZ8_JGGWkse0KO7IU1pG99fRMiJpiDNMDwlF-RwOhNs4SvIsJuRmVIjMarkSmGrm3q8kbBSu-pmdIaF23EDHwSEGDbKOOY4MF33r7e14Kz-2W7rAtFbg-JfDFXRCaYs8BhcQZ1jDB9jpVjKoeUCmaZ8EP282xbxRHbdO1j4GWK2M8_IB0QoNAeRG1v7BhzCqdxIEEr1s-IVhjnVw9b_O30UKcsFIDhUM7P_5YD_v0Cohx14WjWTT7cNMWORI9gROc9Gf9O07_sn5uuzWc7v4BV0MeNc!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxRx6bO04EMERFSkipKQcEKkvyCTGNcRr13bLz9PjREiUoqLcduTxzH5azHCNGfCdkjwoA7yLesWyx_L8JkuKnNzmVXVF7vIlvT6lc0ryBBeY7Ruq5X0SDRcpzcoiJeSsT6BuMV9IzCwP66mCZ4Pr7czPkDQ74UALCIhDi3zgQSAn5LYb6n3_V71sNuwSs8ZAEO8B16ClsR4NGsKEBMdbEaW2neLQiAkZl32w-F-yMeWt0cIH1cTJGYv8WtkjwD_v_xdX5EiAipUOvu-yxzvgdUaqfg-PerPTg20Uwa_YAzmuxb6yp4_0sxQP0zi8nXwBp8YCAA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFPT8MgHP0qXHZ00FabeVxm0lg7Ww9mlYvBFhlafjBgi_rppY3J6sxMb--Fx_sDmOIaU2AHKZiXGlgX-BNNn4vFXRrlGbnPyvKGPGRVfHsZr2KSRTjHdCwoq8coCK6TOC3yhJCr3iG269VaYGqY315IeNW43s_dHAl94BYUB48YtMh55jmyXOy7Id71d-XbbkeXmDYaPP_wuAYltHFo4OBnxFvW8kCV6SSDhs_INO-T4n-XTQlvteLOyyYgqw1yW2lG8Mz20fkR_l-nJGe8ZChi4ee3Rq8wjO60kH07h3qxVYNs0q5ftid0Wop5py-fyVfBN5XaLNzyGyO30i0!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLTsMwEPwVX3qkdhKIyrEqUkRISTigBl-QSYxriB-xnQr4euwIobSoKLcZaXZmdhdiWEMsyYEz4riSpPP8CafPxeoujfIM3WdleYMesiq-vYw3McoimEM8FZTVY-QF10mcFnmC0FVwiM12s2UQa-L2F1y-KlgPS7sETB2okYJKB4hsgXXEUWAoG7ox3oZZ_tb3eA1xo6SjHw7WUjClLRi5dAvkDGmpp0J3nMiGLtA875PifzebE94qQa3jjUdGaWD3XE-gz-sHbmhoYc8c4lc8gcdz_xct0Rlj7isa-fPHyX3Gc3SK8dDbgiA2YpTN2vjI9oTOS9Hv-OUz-SrorhK7lV1_A0cca5w!/ |
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/jVJdT4MwFP0rfdmjawFH9HHZEiIymQ9G7IupUFmVftAWov56CzNLN3Xh7Z7m3HPOPSnEsIBYkJ7VxDIpSOPwE46fs6vbOEgTdJfk-RrdJ9vw5jJchSgJYAqxT8i3D4EjXEdhnKURQotBIdSb1aaGWBG7u2DiVcKim5s5qGVPteBUWEBEBYwllgJN664Z7c2wy97aFi8hLqWw9MPCQvBaKgNGLOwMWU0q6iBXDSOipDM0Tfsk-O_LpphXklNjWekmLRUwO6a80fm1HdN0SGH8d0s1N2MuqajeBwKciG7f-B99HXa98Ujefz8nf_7sHP3jz9zBWvz8Cq_t0aWRNRtaMGAgaz7SJvV3JHsCp7mod_zyGX1l9HG9aPps-Q0p61MQ/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHLToQwFIZfpS5YzrSAEl2aMSEiI-PCiN2YChWr9JRpD3h5egtxMY6OYdc_-fpfWsppSTmIQTUClQHRen3Pk4f89CoJs5Rdp0VxwW7STXR5HK0iloY0o3wXKDa3oQfO4ijJs5ixk9EhsuvVuqG8E_i8UPBkaNkv3ZI0ZpAWtAQkAmriUKAkVjZ9O8W78a562W75OeWVAZTvSEvQjekcmTRgwNCKWnqpu1YJqGTA5nnvFf-9bE54bbR0qKqAga69PfYWHEFDBgm1sQfG_83-X6hgB8yUr2Lh-7923mGa3ZpGjf0cGWGrJ2zWsh-2e3JeSvfKHz_iz1zeLfzh7egL6QdD0g!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBToQwFPyVXji6LaBkPW7WhIis4MEs9mIqVKzSV7Z9EPXrBeJhXcVwnJd5M_PmUU4LykH0qhaoDIhmwA88ekzXN5GfxOw2zrIrdhfnwfV5sA1Y7NOE8mNClt_7A-EyDKI0CRm7GBUCu9vuaspbgS9nCp4NLbqVW5Ha9NKCloBEQEUcCpTEyrprJns37qrXw4FvKC8NoHxHWoCuTevIhAE9hlZUcoC6bZSAUnpsmfZJ8N-XLTGvjJYOVekx0NUgj50FR9CQXkJl7Mx4ppMZ7t_j_-NnbMZDDcEtfH_3qLWppMbUarzGkZFs9URb1MMP2RO4zKV9408f4Wcq97ner93mCyx2ofc!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHLTsMwEPwVc8ixtZNABEdUpIiQknJABF-QmxhjiNeu7ZTH1-NECJWiVrntaGfnocUU15gC20rBvNTAuoAfafZUnt9kcZGT27yqrshdvkquT5NFQvIYF5juEqrVfRwIF2mSlUVKyNmgkNjlYikwNcy_zCQ8a1z3czdHQm-5BcXBIwYtcp55jiwXfTfau-FWvm429BLTRoPnHx7XoIQ2Do0YfES8ZS0PUJlOMmh4RKZp7wX_32yKeasVd142EXG9CQG4O9D3d33ctiIH7mUwtPDzlZ22Y7lOCzmkcGggWzXSJuX_I7sHp7mYN7r-TL9K_jALw_vJN714-BU!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdT4MwFP0rfeHRtYCS-bhsCRGZ4IMZ9sVU6GqV3nZtWdRfLxDj5swMb_fknns-WkxxhSmwvRTMSw2s7fEjTZ7y-W0SZim5S4tiRe7TMrq5jJYRSUOcYXpMKMqHsCdcx1GSZzEhV4NCZNfLtcDUMP9yIWGrcdXN3AwJvecWFAePGDTIeeY5slx07Wjvhlv5utvRBaa1Bs_fPa5ACW0cGjH4gHjLGt5DZVrJoOYBmaZ9EvxvsynmjVbceVkHxHWmD8DdYTrT_LD-mf6PUpAzSrIPYeH7p45eYCzcaiGHZA4NZKtG2qROv2RP4DQX80afP-LPnG9KtZm7xRfzfOTZ/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFdT4MwFIb_Sm-4dO1AybxcZkJEJnhhhr0xFWqt0lPWHhb11wvEJdvMDJdv8pz3I4dyWlIOYqeVQG1BNL1-4vFztriL52nC7pM8v2EPSRHeXoarkCVzmlJ-COTF47wHrqMwztKIsavBIXTr1VpR3gp8u9DwamnZzfyMKLuTDowEJAJq4lGgJE6qrhnj_XCr37dbvqS8soDyE2kJRtnWk1EDBgydqGUvTdtoAZUM2DTvk-J_l00Jr62RHnUVMN-1fQHpA-ZshxrUmeF7jpZ77v8iOTtjpPsKDn7_dLB_nNtYpYdengywMyM2adGR7YmcltJ-8Jev6DuTm8JsFn75AwD6wKQ!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBToNAFPyVvXC0uwVL9Ni0CRGp1IMR92JWWNdVeEt3H8T69QJBU6s2HOdl3sybeZTTjHIQrVYCtQFRdviBh4_JxXU4jyN2E6Xpmt1GW__q3F_5LJrTmPJDQrq9m3eEy8APkzhgbNEr-Haz2ijKa4EvZxqeDc2amZsRZVppoZKAREBBHAqUxErVlIO963f1627Hl5TnBlC-I82gUqZ2ZMCAHkMrCtnBqi61gFx6bJr20eG_k00xL0wlHercY66puwOk85g1DWpQ42hPWgmFsWQcEw0ObZN_B_yjnC8tmo1L4-i01ulAKfvHTHdRLIz_PuhxqK00Svf5HOnJthpok5r5IXsEp7nUb_xpH3wk8n69KNtk-QnulYDt/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFdT4MwFP0rfeHRtYCS-bjMhIhM8MEM-2Iq1K4Obru2LOqvt6AmczrD40nO1z0XU1xhCmwvBXNSAWs9fqDJYz6_ScIsJbdpUVyRu7SMrs-jZUTSEGeYHhKK8j70hMs4SvIsJuRicIjMarkSmGrmNmcSnhWu-pmdIaH23EDHwSEGDbKOOY4MF307xttBK192O7rAtFbg-KvDFXRCaYtGDC4gzrCGe9jpVjKoeUCmeR8V_33ZlPBGddw6WQfE9toX4DYgmtVbCeIzdiO19uDECt8iXP0p-r9iQU64Sl_OwNcHD5YZzVsl5NDYooFsupE26dYftkdwWore0qe3-D3n67Jbz-3iA7yGJRI!/ |
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/jZJRT4MwFIX_Sl94dO3AEX1ctoSITOaDEftiKtSuDm67tiPOXy8gJhM35fHk3p7v3JNiijNMgdVSMCcVsLLRTzR8Tq5uw2kckbsoTZfkPlr7N5f-wifRFMeYHi-k64dps3Ad-GESB4TMWgffrBYrgalmbnMh4VXhbD-xEyRUzQ1UHBxiUCDrmOPIcLEvO7xt38q33Y7OMc0VOP7ucAaVUNqiToPziDOs4I2sdCkZ5Nwj47wHwX9fNgZeqIpbJ3OP2L1uAnDrEc3yrQTxhd1IrRvRzw-o5lAog07toLYZU3XxzrT2DcHZKYN-Ph7ydwUpOZNCNscb6H_IUfMdqFRCto3Y4Tn_dvnDdiDHUfSWvhyCj4Q_Lmdlncw_AR4dn7g!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFPT4MwGMa_Si8cXQsomcdlJkRkggcz7MVUqLVK33ZtIeqnF4hmc2aG45P8-vx5iymuMAXWS8G81MDaQT_Q5DFf3iRhlpLbtCiuyF1aRtfn0ToiaYgzTA-BorwPB-AyjpI8iwm5GB0iu1lvBKaG-ZczCc8aV93CLZDQPbegOHjEoEHOM8-R5aJrp3g3vpWvux1dYVpr8Pzd4wqU0MahSYMPiLes4YNUppUMah6Qed5Hxf8umxPeaMWdl3VAXGeGAtwFREKvZS1BnJj-Q-JqT_5fpiAnrORQw8L3Xx3cYJrcaiHHbg6NsFUTNmvVL9sjOS_FvNGnj_gz59tSbZdu9QWKxRlQ/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHBToNAFPyVvXC0u4AlemzahIhU6sGIezErrOtTeEt3t8T69QKpBtvUcJyXmXnz5lFOc8pRtKCEA42i6vATj57Tq9vIT2J2F2fZit3Hm-DmMlgGLPZpQvmYkG0e_I5wHQZRmoSMzXuHwKyXa0V5I9zbBeCrpvluZmdE6VYarCU6IrAk1gkniZFqVw3rba-F9-2WLygvNDr56WiOtdKNJQNG5zFnRCk7WDcVCCykx6Z5HwU_vWzK8lLX0jooPGZ3TRdAWo8BthoKQHUY7snv5EwZP1qaj5gn2v8DZ-yMOXRRDR7-OeppqKXSCvr8lvRkUw-0SZf_sT2C07Y0H_xlH36l8nE1r9p08Q2rVdK3/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFPT4MwGMa_Si8cXQsomcdlS4jIBA9m2Ivp4F1XR1vWlkX99AJxCc7McHySX58_bzHFBaaKnQRnTmjF6k6_0ugtnT9GfhKTpzjLVuQ5zoOH22AZkNjHCaZjIMtf_A64D4MoTUJC7nqHwKyXa45pw9z-RqidxkU7szPE9QmMkqAcYqpC1jEHyABv6yHe9m_F-_FIF5iWWjn4cLhQkuvGokEr5xFnWAWdlE0tmCrBI9O8L4r_XTYlvNISrBOlR2zbdAXAeqTcM8Nhy8qDvTL-zOJizP5fKCNXzERXxaif_xrdYZhday76fhb1sJEDNmnZL9sLOS2lOdDtZ_iVwiaXm7ldfAMobiIL/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFPT4MwHP0qvXDcWsARPS5bQkQm82DEXkwHtasrbdeWxfnpLUQTNoPh-PJ7ff8KMSwhluTEGXFcSSI8fsXJW377kIRZih7Tolijp3Qb3d9EqwilIcwgHhKK7XPoCXdxlORZjNCiU4jMZrVhEGvi9jMu3xUs27mdA6ZO1MiGSgeIrIF1xFFgKGtFb2-7t_zjeMRLiCslHf10sJQNU9qCHksXIGdITT1stOBEVjRA07Svgv9tNsW8Vg21jlcBsq32AagNULUnhtEdqQ4eCA1moL-dweAwssqvCCwvuGMi_1co0IgL9-GN_PnhwXL9UEIx3jWyoCObpqdN2uJC9gpOc9EHvDvHXzl9WS_EKV9-A8PP61k!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFNT4MwGMe_Si8cXQsomcdlJkRkggcz7MVUeOyq9GVtWdRPLxCXTMwMx3_y6__lKaa4wlSxg-DMC61Y2-snmjzny7skzFJynxbFDXlIy-j2MlpHJA1xhukpUJSPYQ9cx1GSZzEhV4NDZDfrDcfUML-7EOpV46pbuAXi-gBWSVAeMdUg55kHZIF37Rjvhrfibb-nK0xrrTx8eFwpybVxaNTKB8Rb1kAvpWkFUzUEZJ73pPjfZXPCGy3BeVEHxHWmLwAuIKaz9Y45QNo2YN2ZAxx5XE35_4sV5Iyh6CtZ9fNvJ_cY57eai6GnQwNs5YjNWvjLdiLnpZh3-vIZf-WwLeV26VbfyifsCg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHRToMwFP2VvvDoWsARfVy2hAyZzAcj9sVUuHad0HZtIerXC0STCZnh8dyce86552KKc0wlawVnTijJqg4_0-glvbmL_CQm93GWbchDvA-218E6ILGPE0zPCdn-0e8It2EQpUlIyLJXCMxuveOYauYOV0K-KZw3C7tAXLVgZA3SISZLZB1zgAzwphrsbb8rjqcTXWFaKOngw-Fc1lxpiwYsnUecYSV0sNaVYLIAj8zTHgWfXjbHvFQ1WCcKj9hGdwHAekQ3pjgwC0iZEsx0cKGRXwGcT_jjwf_RM3LBQXShjfz57FljQ0GV4qK_xKKebOqBNquDP7IjOM9Fv9PXz_ArhafNsmrT1TdW4fNq/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNT8MgGP4rXHp0sFabeVxm0lg7Ww9mlYvBFhFXXlihi_rrhUaTuWWmx4c8ny-Y4hpTYHspmJMaWOfxE02fi8VdOs8zcp-V5Q15yKr49jJexSSb4xzTQ0JZPc494TqJ0yJPCLkKDnG_Xq0Fpoa5twsJrxrXw8zOkNB73oPi4BCDFlnHHEc9F0M3xtugle-7HV1i2mhw_MPhGpTQxqIRg4uI61nLPVSmkwwaHpFp3kfFT5dNCW-14tbJJiJ2ML4At-Gt2SJmjJbgQr49c4JfBa5PFf-XK8kZS6_3o3_-7uAm4wk6LWToalEg92qkTVr5x_YITksxW_rymXwVfFOpzcIuvwH2XDc1/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl94dO3AEX1ctoSITOaDEftiKtSurrQdLUT99bbokgnO8HhuTr9z7ynEsIBYko4zYrmSRDj9hOPn7Oo2nqcJukvyfI3uk214cxmuQpTMYQrxqSHfPsyd4ToK4yyNEFp4QthsVhsGsSZ2d8Hlq4JFOzMzwFRHG1lTaQGRFTCWWAoaylrRxxv_lr8dDngJcamkpe8WFrJmShvQa2kDZBtSUSdrLTiRJQ3QNPZg8fFlU8IrVVNjeRkg02q3ADV-Vu4B0VpxaX3-H6PvlcodrVrBJTvT0REJixFyPBoi_z8vR2cyHc3V9vP7J632eKEY99ca4M1N3dsm9fQLO5DTUvQev3xEnxl9XC9Ely2_ALuFL9Y!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFdT4MwFP0rfeHRtQMl83GZCRGZ4IMZ9sVUuHZ1cMvaQtRfLxCXzC0zPJ7kfN1zKac55Sg6JYVTGkXV4xceviaLh3AeR-wxStM79hRl_v21v_JZNKcx5ceENHue94TbwA-TOGDsZnDwzXq1lpQ3wm2vFL5rmrczOyNSd2CwBnREYEmsEw6IAdlWY7wdtOpjv-dLyguNDj4dzbGWurFkxOg85owooYd1UymBBXhsmvdJ8fPLpoSXugbrVOEx2zZ9AbAe6wBLbUixhWJXKesuLHAQ0PxM8H-1lF1wVH0pg7-fO1pkHKDSUg1NLRnIph5pk278Y3sCp6U0O_72FXwnsMnqzcIufwBrYw4H/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBToNAFPyVvXC0uwVL9Ni0CRGp1IMR92JWeG7Xwlu6uxD16wVik1pSw3Fe5s3Mm0c5zShH0SopnNIoyg6_8PA1ubkP53HEHqI0XbPHaOvfXfsrn0VzGlN-Ski3T_OOcBv4YRIHjC16Bd9sVhtJeS3c7krhu6ZZM7MzInULBitARwQWxDrhgBiQTTnY235XfRwOfEl5rtHBp6MZVlLXlgwYncecEQV0sKpLJTAHj03TPgs-vmyKeaErsE7lHrNN3QUA67EWsNCG5DvI96Wybjy50MlRgmbjhdHk__gpu-ChuuAGf7970tpQUqml6q-xpCebaqBN6uGP7Bmc5lLv-dtX8J3A83pRtsnyB1w1UuY!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNTsMwEIRfxRxybO04EMERFSkipKQcEMEXZBJjXOJ1arvl5-lxLA6lqCg3jzw7344WM9xgBnynJPfKAO-DfmT5U3V-k6dlQW6Lur4id8WKXp_SBSVFikvM9g316j4NhouM5lWZEXI2JlC7XCwlZgP3rzMFLwY327mbI2l2woIW4BGHDjnPvUBWyG0f8W6cVevNhl1i1hrw4sPjBrQ0g0NRg0-It7wTQeqhVxxakZBp2QeL_202Bd4ZLZxXbULWxtgjXePX_7iaHJlVAWTh5xp7LWOp3kg10h0azVZH26S9f8UeyGmU4Y09f2ZflXiYhcf7yTfKsIFY/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBTsMwEER_xZccqR0HonKsihQRUhIOqMEXZBJjXOJ1arsV8PUkLodSVJTLSiOPZ_ZpMcM1ZsD3SnKvDPBu0E8sfS7md2mcZ-Q-K8sb8pBV9PaSLinJYpxjdmwoq8d4MFwnNC3yhJCrMYHa1XIlMeu5f7tQ8GpwvZu5GZJmLyxoAR5xaJHz3Atkhdx1od6Nf9Vmu2ULzBoDXnx4XIOWpncoaPAR8Za3YpC67xSHRkRkWvbJ4n_JppS3RgvnVRORjTH2MM8QH57C_L-6JGcS1FBq4ecyR8QBsDNSjZs4NJqtDrZJDL9iT-S0lv6dvXwmX4VYV3o9d4tv6poPfA!!/ |