1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9NT8MwDIb_SjjsuDlNoYIjGlJF6eg4ILpckGlDCLRJ13jj49cTKhDSpEJP8Ss_sR-DhBKkxb3RSMZZbELeyOQ-P71Koizl12lRXPCbdC0uj8VS8DSCDOTfQJgg-tVypUF2SE9zYx8dlLVrlSdTfbXN83Yrz0FWzpJ6Iyhtq13n2ZAtzfgP_Fv9s7bgk-aa8Pb2-9SDOFBYkR85YAQ-8CrWt1HwOotFkmcx5yeTvKjHWoXYdo1BW6kZ3y38gmm3DyvbgDC0NfOEpFiv9K4ZNMZMp_3tXuTDe_yRq7t5KF6PPgE9V-Sw/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9PT8MwDMW_Sjj0uNlNoYIjGlJF6eg4IEouKLQhBNqka7zx59OTVZwmderJfvKz388goAJh5d5oScZZ2Qb9LNKX4vIujfMM77OyvMGHbMNvz_mKYxZDDuK0IVzgw3q11iB6Se8LY98cVKoxh4n52G7FNYjaWVLfBJXttOs9G7WlCBvXKU-mjvCwcTqsxFknTaiD_X_wSI4uWZOfwJ4wH3GVm8c4cF0lPC3yBPFiFhcNslFBdn1rpK1VhLulXzLt9iGyCxYmbcM8SVJsUHrXjhhTpPN2-0_x-pP8FuppEZqvsz-GoNvv/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ipeM1I4DURirIkWElpQBkXpBVmJcl9hO4ksE_x7XsFC1VZY7Pend3fcOM1xhZvikJAdlDW-93rH0fZ09pXGRk-e8LB_IS76lj7d0RUke4wKz6wa_gQ6b1UZi1nHY3yjzYXElGhUKGkQ_qkFoYcAdverQ92yJWW0NiC_AldHSdg4FbSAijdXCgaoj4sdD-b_jOlBJZh1Rvg_m7wknMrh4_Yt7JtoF8wlXuX2NPdd9QtN1kRByN4sLBt4IL3XXKm5qEZFx4RZI2smfPOZH3DTIAQfhvyLHNmBcIp03232yXQbZd9JO-i1zyx_ABg-n/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNT4QwEIb_Si8c3RZWiB43a0JEEDyYQC-mQrdWoYV2IP58a_XiuqtcZvJO5uN5B1NcY6rYIgUDqRXrnW5o8pRf3SVhlpL7tCxvyENaRbeX0T4iaYgzTP9ucBsiU-wLgenI4OVCqoPGNe-kD8jwaZaGD1yBPVXBjXydJrrDtNUK-DvgWg1CjxZ5rSAgnR64BdkGxI378GPH78o_0CVZdVa6bNT3o46k72Ltl4ET9s80H3GV1WPouK63UZJnW0LiVVxgWMedHMZeMtXygMwbu0FCL-7kp3_EVIcsMODuK2LuPcY50nWz4xttqvxQQPwc90u--wDVyBT4/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4QwEIX_Si8cd6cUJXjcrAkRd2U9GKEX00CtVWi7dED99zbE0yZsOE3e5M3M9wY4VMCNmLQSqK0RXdA1T98O2WMaFzl9ysvynj7nJ_Zww_aM5jEUwK8bwgY2HPdHBdwJ_Nho826hkq2Gyo_OdVoOnmyIkd8ELZn7UOvP85nvgDfWoPxBqEyvrPNk1gYj2tpeetRNRMNERBc2XYcr6apTOtTB_D_kQs4u0aBfiLlgvuAqTy9x4LpLWHooEkpvV3HhIFoZZB-SC9PIiI5bvyXKTuFkHyxEmJZ4FCjJINXYzRhLpOtm3RevM8x-k27qXzO_-wPvtlR3/ |
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/jZDBboMwEER_xReOiY1TUHuMUgmVQqGHSsSXygXHcQq2gxfaz6-DeopCxMma1Xjm7WKGK8w0H5XkoIzmrdd7Fn9mj69xmCbkLSmKZ_KelPTlge4oSUKcYnbf4BNon-9yiZnlcFwpfTC4Eo3ClRusbZXoHVohLX4QGDQ31528JKnT-cy2mNVGg_gFXPm5sQ5NWkNAGtMJB6oOiE8KyO2Gm_NLw_1lCrIIQfm31_8HvJKTi9fgZs4yY77iKsqP0HM9bWicpRtCokVc0PNGeNn5zbmuRUCGtVsjaUZf2XkL4rpBDjgI1As5tBPGHOmyv_ab7cvskEP0FbVjtv0Dz87zag!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBboMwEER_xReOiQ20iB6jVEIlSUkPVYkvlQWu4wSvCV5Q-_d1UU-RQJxWI83OvlnKaUk5iEErgdqCaLw-8eRzn-6SMM_Ya1YUz-wtO0YvD9E2YllIc8rnDT4h6g7bg6K8FXheafiytJS1pqXr27bRsnNkRYy4alCkOgtQ0v1t6cvtxjeUVxZQfiMtwSjbOjJqwIDV1kiHugqYTwvYTNo8ZMEWndN-dvD_mDs5ukSFbqLuhPmOqzi-h57rKY6SfR4z9riICztRSy-Nby-gkgHr125NlB38SeMtREBNHAqUpJOqb0aMKdJlu-2Vn1JMf-JmMB-p2_wCIDW7Ag!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb4MwDIX_Si4cWwc60HasOgmNwWCHSZDLlEGaZoWEEoP28xehnSrBOFlPfra_Z2BQAtN8UpKjMpq3Tlcs-kwfXyM_ielbnOfP9D0ugpeH4BTQ2IcE2LrBbQiG7JRJYD3Hy07ps4FSNApKO_Z9q8RgyY50_Kq0JPWFaynseg8q9X27sSOw2mgUPwil7qTpLZm1Ro82phMWVe1Rd8mjy9vWev-Ey-kmFOXqoP8eeidnF6_RLrxpwXzHlRcfvuN6OgRRmhwoDTdx4cAb4WTn0nNdC4-Oe7sn0kzuZOcshOuGWOQoyCDk2M4YS6TbZvsrq4r0nGH4FbZTevwFWD7uBQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwEER_xZccqR0HonCsihQRWlIOiNQXZMXGdUls195G8Pe4EeJQ2iqXtUZ6npldzHCDmeGDVhy0NbyLesPy92XxlKdVSZ7Lun4gL-WaPt7SBSVliivMrgPRgfrVYqUwcxy2N9p8WNxIoceBnLeDFtIj646R4cjr3X7P5pi11oD8AtyYXlkX0KgNJETYXgbQbUKixTj--1wvVpNJQTq-3vwe40SOFG8hXFjxAnzSq16_prHXfUbzZZURcjepF3guZJS96zQ3rUzIYRZmSNkhRvYRQdwIFICDRF6qQ8f_jnum6bS_7pNtCii-s27o34ow_wFkWEEl/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9hilEiqFQg-ViC-Vix3iBGzH3qD27-ugqIe8xGWt0c7OjHcxxTWmig2yZSC1Yp3HK5p85U9vSZil5D0tyxfykVbR62O0jEga4gzT-wSvENliWbSYGgabB6nWGteCy7EgY_UgubBIm6OlwzVspOXIMAu__113lJHb_Z4uMG20AvEDuFZ9q41DI1YQEK574UA2AfHKY7mQD8h1-fvfKMkkf-lfq06rO4MjizXgbizkBvksV1l9hj7X8zxK8mxOSDwpF1jGhYe96SRTjQjIYeZmqNWDt-w9BTHFkQMGAlnRHjp2OsXVpNNmzY6uqnxdQPwdd0O--AOvgpF7/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQgsfNmhBxV9aDke1l05Raq_TP0oHot7c2njaBcJnJS968-c1giltMDZuUZKCsYX3QJ1qc9-VTkdYVea6a5oG8VMfs8TbbZaRKcY3psiEkZMNhd5CYOgYfN8q8W9yKTsWCNHNOGYm8E9wjZjokR9WJXhnh_2bV5-VCt5hya0B8A26NltZ5FLWBhHRWCw-KJyTExbKcuQzckFVLVeiD-X_SlYwuxsHPnD5jvuJqjq9p4LrPs2Jf54TcreKCgXUiSO16xQwXCRk3foOkncJKHSzxGx4YCDQIOfYRY4503az7oqcSyp-8n_Rb6be_EJ9X8g!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRa4MwFIX_Sl58XHO1U7bH0oHU6XQPA5uXkmmaZtMkNVH285eGwaCg-HLDgZNzv3swwTUmkk6CUyuUpJ3TR5Kc8qfXJMxSeEvL8gXe0yo6PEb7CNIQZ5gsG1xCNBT7gmOiqb08CHlWuGat8AP1VGshOTKaNQZR2SI-ipZ1QjKD6xhCuFnMLUZ8Xa9kh0mjpGU_Ftey50ob5LW0AbSqZ8aKJgCX7MdifAD_8ctnlLBqv3DvIP-qu5PeRRtrZgqZMd9xldVH6Liet1GSZ1uAeBWXHWjLnOx1J6hsWADjxmwQV5Nb2TuLL8ZYahkaGB87jzFHuu6v_ibHKj8XNv6Muynf_QJ-HPkO/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKodBDJeJL5YLjuoW1wQb18-u4PUUJ4rLWSOOdt4MprjEFNkvBrFTAOqePNHnPd89JmKXkJS3LR_KaVtHTfXSISBriDNNlg9sQjcWhEJhqZj_vJJwUrnkr_UA901qCQEbzxiAGLRKTbHkngRtc7-IEMQNo5MMkR95zsOa8UX4NA91j2iiw_MfiGnqhtEFegw1Iq3purGwC4kL8WEwKyNWk5eNKsgpFuneE_0IvpHex5u-oKzXdMF9wldVb6LgetlGSZ1tC4lVcdmQtd7LXnWTQ8IBMG7NBQs0u8ny_78hYZrlrRUydx7hFuu6v_qbHKj8VNv6Iuznf_wIULscg/ |
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/jZDBboMwEER_xReOjQ0pUXqMUgmVQqGHSsSXyAXH3RbWDjaon1-H9hQ1iMtaI4133g7ltKIcxQhKONAoWq8PfHPMts-bME3YS1IUj-w1KaOn-2gfsSSkKeXzBr8h6vN9rig3wn3cAZ40rWQD0yCdMAZQEWtkbYnAhqgBGtkCSkurbcgI4KihlqSX5wF62Ul09rIVPs9nvqO81ujkt6MVdkobSyaNLmCN7qR1UAfMB01jNi1gN9PmjyzYIhzwb49_xV7JySXq38P-qeuG-YqrKN9Cz_WwjjZZumYsXsTletFILzvTgsBaBmxY2RVRevSRl_unnqwT7tKKGtoJ4xbpsr_mix_K7JS7-D1ux2z3A1-2u9k!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL1sRtqt1VK6tBB_vrXxRMKGyzQvefPm68MUt5hqmKUAJwcNyusTzc7lw0sWFzl5zev6ibzlTfJ8nxwTkse4wPS2wSckY3WsBKYG3Oed1JcBt5zJMFAPxkgtkDW8swg0Q2KSjCupucUtAwdoBiVZAPoLk1_XKz1g2g3a8R-HW92LwVgUtHYRYUPPrZNdRHx-GDeP-IXFkdtfqskmCunfUf_XuJDBBZ2zK-WsmBdcdfMee67HfZKVxZ6QdBOXG4FxL3ujJOiOR2Ta2R0Sw-xP9t4S6rEOHEcjF5MKGGuk23bNNz015aVy6Ueq5vLwC8Fj7AU!/ |
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/jZDBb4MgGMX_FS4eV5BO0x2bLjFzOt1hieWyMKWUTYHKp9mfP8Z2alLj5SMvvI_342GGG8w0n5XkoIzmvddHlr4Xu-c0zjPyklXVI3nNavp0Tw-UZDHOMVs2-BfoWB5KiZnlcL5T-mRwIzoVBhq4tUpL5KxoHeK6Q3JSneiVFg43u4Qix3vxd2POaBTWjOAXft9Vn5cL22PWGg3iG3CjB2msQ0FriEhnBuFAtRHxUWEs5kVkIW_5oxVZBaT8Oer_cq9kcPEW3I3KbpivuKr6LfZcD1uaFvmWkGQVF4y8E14OtldctyIi08ZtkDSzjxy8JfThgIPwlcipDxi3SNft2i92rItTCclH0s_F_geEr4ss/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNTsMwEIRfxZccqR0HonCsihQ1tKQcEKkvlWWb1OCfNN5G8PaYiFOlRDmtRpqd-XYxww1mjg-65aC94ybqI8tPu-I5T6uSvJR1_UReywPd3tMNJWWKK8zmDTGB9vvNvsWs43C-0-7D40ZJjZsAvleIO4mkQMaLsRQJL1X4W9OflwtbYya8A_UNuHG29V1Ao3aQEOmtCqBFQmJcQubi5jFrsqhPx9m7_9fcyNHFBYSJgyfMN1z14S2NXI8ZzXdVRsjDIi7ouVRR2s5o7oRKyHUVVqj1Q6y00TI-JQAHhXrVXs2IMUW6bLf7YscCip_MDPa9COtfmYCaLg!!/ |
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/jZBBT4QwEIX_Si8c3SmsED1u1oSIIHgwgV5MbbtYhZals8Sfb0M8bQLLqXmZ13nfPGBQAzN80i1HbQ3vvG5Y8pE_vCRhltLXtCyf6FtaRc_30TGiaQgZsHWD3xCNxbFogQ0cv-60OVmoldRQO7SjItxIIgXprJhDibBSuRtDaPT3-cwOwIQ1qH4RatO3dnBk1gYDKm2vHGoRUJ8V0JV1q8MbB5Z0E4z272j-S72Ss4sLdAtVLZivuMrqPfRcj_soybM9pfEmLhy5VF72Q6e5ESqgl53bkdZOPrL3lrkUhxwVGVV76WaMJdJtf4cf1lT5qcD4M-6m_PAHEhzvoQ!!/ |
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/jZDBboMwEER_xReOiQ0pqD1GqYRKodBDJeJL5doOdQs2wQvq59dYOUUCcVqNdrzzPJjiGlPNJtUwUEaz1ukzTT7zx9ckzFLylpblM3lPq-jlITpFJA1xhum6wV2IhuJUNJj2DL53Sl8MrqVQuLZgBomYFkhw1BruQxE3QlpcD7LxCPPuZmxVozupAe3Q2AsGUszX1c_1So-YcqNB_gGuddeY3iKvNQREmE5aUDwgLjUgK6kB2Za6_umSbMJSbg76VvSd9C7GwS7Ut2C-4yqrj9BxPR2iJM8OhMSbuGBgQjrZ9a1imsuAjHu7R42ZXKQvYu7OgmsCubrG1mMskW572__Sc5VfCoi_4nbKj_9mkyQf/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwFMe_Si8cXUtRgsdlJkTcZB6MrBfzUmrXCS2jD6Lf3ko8LbJwevknv_d_v5YKWlFhYTQa0DgLTcgHkb5vs6c0LnL2nJflA3vJ9_zxlm84y2NaUHEdCA283212mooO8Hhj7IejlaoNrWyrydBJoqQEhMbpQf3i5nQ-izUV0llUXzhxrvNkyhYjVrtWeTQyYqEmYv_VXNcq2aI7Jsze_n3FRZwokOhnHjgDX3iV-9c4eN0nPN0WCWN3i7ywh1qF2HaNAStVxIaVXxHtxnCyDQgBWxOPgIr0Sg_NpDFnumy3-xSHDLPvpBnbt8yvfwDIRHgI/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4QwFIT_Si8c3RZWiB43a0JEEDyYQC-bZ-nWKrQsPIg_3wY9rUI4Tjqd-d5QTkvKDUxaAWproHG64tEpvXuK_CRmz3GeP7CXuAgeb4NjwGKfJpSvG1xC0GfHTFHeAb7faHO2tJS1pqVpFRk7QaQQgNBYNUpaaoOyxx5q-feNVvrjcuEHyoV1ti-cM2w3kFkb9FhtWzmgFh5zFR77p8JjKxXr5-RsE8Ocb34nvJKzCwQOC8MsmK-48uLVd1z3-yBKkz1j4Saun5OFbbtGgxFuiXE37Iiyk6tsnYWAqcmAgJL0Uo3NjLFEuu1v98mrIj1nGL6FzZQevgHjg2Ci/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBPT8MwDMW_Sjj0uCVNoYIjGlJF6eg4IEouKLQhBFonS7zx59MTKg5osKkn-0nPfj-bCtpQAXJrtERjQfZR34v8oTq9ytOyYNdFXV-wm2LFL4_5grMipSUVhw1xA_fLxVJT4SQ-zww8Wdo46RGUJ171Y1T49pmX9VqcU9FaQPWOtIFBWxfIqAET1tlBBTRtwv7OHwap2aQAE6uHn-N35OiSLYY9J-0x73DVq9s0cp1lPK_KjLGTSVzoZaeiHFxvJLQqYZt5mBNttzFyiBYioSMBJar4Er359dR_SKfNulfx-JF9VupuFpu3oy_BKiu3/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBboMwEER_xReOyRpoET1GqYRCk5IeqoIvkQUucQu2Y29Q-_e1UA9VGiJOq1nN7jwNMCiBKT7IlqPUindeVyw5bNOnJMwz-pwVxSN9yfbR5i5aRzQLIQd22-A_RHa33rXADMfjQqp3DaXhFpWwxIpujHJQdoYsyJU9VPLjdGIrYLVWKL4QStW32jgyaoUBbXQvHMo6oP_uAzrx9zZ4QWcFSz-t-i3rQo4uXqObqGDCfMFV7F9Dz_UQR8k2jym9n8WFljfCy950kqtaBPS8dEvS6sFH9t5CuGqIQ47CV9Ke_5R9hXTerflkVYrpd9wN_VvqVj-Fe34I/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHBUoMwEP0VLhxtAiiDx06dYcRW6sGR5uJkIKZR2IRkYfTvTdHxUGvllH2zL2_fviWMVIQBH5XkqDTw1uMdS5_X2V0aFTm9z8vyhj7k2_j2Ml7FNI9IQdh5gleI7Wa1kYQZjvsLBS-aVIZbBGEDK9pplCOV2ytjFMig0fXQCUDf7AdlxaF2Bx312vdsSVitAcU7kgo6qY0LJgwY0kZ3wqGqQ_pLP6T_6J9fpKSzDCj_WvgO7whOLF5_rXIikj_IR77K7WPkfV0ncbouEkqvZvlCyxvhYWdaxaEWIR0WbhFIPfqRUxYcmsAhR-FTkcPPUU46nffXvLFdhtlH0o7dU-aWn9BsEV8!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBToQwFPwVLhzdFlaIHjdrQkQQPJiwvZgK3W4VXkt5ED_fisbDuu5yaiczfTNvShipCAM-KclRaeCtwzsWv2Q3D3GQJvQxKYo7-pSU4f11uA1pEpCUsPMCNyG0-TaXhBmOhysFe00qwy2CsJ4V7Ww1kGo4KGMUSK_R9dgJQEf2o7Li676AJzv11vdsQ1itAcUHkgo6qc3gzRjQp43uxICq9ukff5-en3-Jv1BEQRcFVO608FP-EZxVvP5e9USl_4iPchXlc-By3a7DOEvXlEaLcqHljXCwM63iUAufjqth5Uk9Ocu5Cw6NNyBH4VqR4--nnky67K15Z7sy2-cYvUbtlG0-AWoSGZs!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHPT4MwFP5XuHB0LaAEj8tMiLjJPBhZL6YptdbBK7QPov-9HRoPc05Ozdf39X0_ShipCAM-asVRG-CNxzuWPq-zuzQqcnqfl-UNfci38e1lvIppHpGCsPMEvyG2m9VGEdZxfL3Q8GJI1XGLIG1gZTNJOVIJf2Ug4FAHHRd7rjQoP-8HbWUrAd1hlX7re7YkTBhA-Y6kglaZzgUTBgxpbVrpUIuQ_pII6f8S5-OUdJYH7U8L3xUewYnFxVeaE8X8QT7yVW4fI-_rOonTdZFQejXLF1peSw_brtEchAzpsHCLQJnRSx7yT8045Ch9K2r4-ZqTTue97fZsl2H2kTRj-5S55Sdh_Ui6/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBToQwEP0VLhzdFlaIHjdrQkQQPJhAL5sRurUuTNlSiJ9vxY2J64qcJm_mTd-bV8JIQRjCKAUYqRAai0sW7pKbh9CLI_oYZdkdfYpy__7a3_o08khM2DzBvuDrdJsKwjowr1cS94oUHWiDXDuaN5NUT4rKthQ6gLXTQXUAIVHY-XGQmrccjaUIbnegcU7Un0NSyrfjkW0IqxQa_m5Iga1QXe9MGI1La9Xy3sjKpb_0Xfqvvkvn9OeDyOgig9JWjafwz-DEgurr1AuR_kE-85Xlz571dbv2wyReUxos8mU01NzCtmskYMVdOqz6lSPUaCU_759i6w0YblMRw_enXnS6bLc7sDJP9qkJXoJmTDYfTIzWiw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xZccqd0EonCsihQRWlIOiNQXZDnGNY3Xru1E8PeYCHEobclpNdJ49nkWU9xgCmxQkgVlgHVRb2n-uioe8nlVkseyru_IU7lJ76_TZUrKOa4wvWyICalbL9cSU8vC7krBm8GNZS6AcMiJblzlcaOF4zsGrfICWcb3CiSSvWpFp0D47xz1fjjQBabcQBAfATegpbEejRpCQlqjhQ-KJ-RPfkL-yb_8kZpMAlBxOvgp70iOLsaDP1PJGfMRV715nkeu2yzNV1VGyM0kruBYK6LUtlMMuEhIP_MzJM0QV-poQbEY5AMLIlYm-9-jnCSd9tbu6bYIxWfWDfql8IsvazTPjA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8MwDIX_Si49sqQdreA4DalitHQckLpcUGi9LKx10iSd-PlkAyExtmmn6MnP8ednymlNOYqdksIrjaILesWzt-LuKYsXOXvOq-qBveTL5PE2mScsj-mC8suG8ENiy3kpKTfCb24UrjWtjbAewRIL3WGUo3UPttkIbJUDYkSzVSiJHFULnUI4U7cwjMpCD-jdfpL6GAY-o7zR6OHT0xp7qY0jB40-Yq3uwXnVROwfQcQuE5yu_yG4HEbFrkJU4bX4c4AjeXCJ5nvZE7GeMR9xVcvXOHDdT5OsWEwZS6_i8la0EGRvOiWwgYiNEzchUu_CyP3-JERDnBceQipy_D3sSdLres2Wr5bFuvTpe9rtitkXWpGhTw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonCsihQRWlIOiNQXZBLjmvontbcRvD0mQhxaWuVkjTW783mMGW4ws3xQkoNyluuoNyx_XRYPeVqV5LGs6zvyVK7p_TVdUFKmuMLssiFuoH61WEnMeg7bK2XfHW567sEKj7zQY1TAjRG-3XLbqSAQqHYnQFmJ4gXS_E3oKH52qY_9ns0xa50F8Qm4sUa6PqBRW0hI54wIcT4hJxkJmZBx-UE1mQSh4untb4lHcnTxFsKZas6Yj7jq9XMauW4zmi-rjJCbSVzgeSeiNL1W3LYiIYdZmCHphhhpomXsIgAHEWuTh7_P-Zd02my_Y5sCiq9MD-alCPNvyEtuyQ!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH6SDBZxOHwwWT0xXSjG5WuLe0dkX_vZTE-oOCemtOc2_P1XMppTrkRB1ULUNYIjXrNp-_p_fN0tEjYS5Jlj-w1WcVPd_E8ZsmILii_bsAXYr-cL2vKnYDtQJnK0twJD0Z64qXuogLNG-nLrTAbFSQBVe4kKFMTvCBaFFKjwDHpB92Vs_pY6dZ6K_TuqEloiwDClDKQG1eJcHvKVR_7PZ9RXloD8hNobpraukA6bSBiG9vIgFkR-8UTsf95cKw_z_WiMtYLWOHpzfdyzmTnEiWEC5VfMJ9xZau3EXI9jONpuhgzNunFBV5sJMrGaXX6dcTaYRiS2h4wskFLVxI2AhIrrtufpf9J2m_W7fh6lVZLmBQTfUhnX7lpFs4!/ |
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/jZHBboMwEER_xReOjQ0JqD1GqYRKoNBDJfClcsBx3Bib2BvUz6-Fqh7SJuFkjTW78zSLKa4x1WyUgoE0mimvG5p85I_bJMxS8pqW5TN5S6voZRVtIpKGOMP0tsFviGyxKQSmA4PDg9R7g-uBWdDcIsvVFOVw3XPbHpjupOMIZHvkILVA_gMptuPKi3ke3MjP04muMW2NBv4FuNa9MINDk9YQkM703Pn5gPzhCMj9jDmeO8WUZBao9K_VP8e4kJOLteCuVHzFfMFVVu-h53paRkmeLQmJZ3GBZR33sh-UZLrlATkv3AIJM_rI3lumLhww4L5acf498r-k82aHI22qfF9AvIvVmK-_AeUN8ys!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBb4MgGMX_FS4eV9BOsx2bLjFzOt1hieWyUEXKimABm_35-2aWHtq180Tel8f3ezwwxTWmmh2lYF4azRToDU0-8oeXJMxS8pqW5RN5S6vo-T5aRyQNcYbpbQNsiGyxLgSmA_O7O6k7g-uBWa-5RZarCeVw3XPb7JhupePIy2bPvdQCwQAptuUKBK670Z4UYo3_2S4_Dwe6wrQx2vMvGOlemMGhSWsfkNb03MHGgFxQA_I_NSAX1NuPLsmsWBJOq3-LPpOTC0juSn1XzGe5yuo9hFyPyyjJsyUh8axc3rKWg-wHJZlueEDGhVsgYY6A7MEyteM88xyKFOPpA_9MOu_usKebKu8KH29jdcxX3wpkKFA!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE4VgVKSK0pBwQqS_IOI5rmtiuvY3K7zEV4tDSKKfVSLMzs7OY4hpTzQYlGSijWRfwhmbvy_wpi8uCPBdV9UBeinXyeJssElLEuMR0nBAUErdarCSmlsH2RunW4NoyB1o45ER3svK4FkcrtBfItK0XgPiWOSk-GN_5Hw31ud_TOabcaBBHwLXupbEenbCGiDSmFx4Uj8iFdkRGtMcPqMgkcxWm07-lncETi3HwV6q4Qj7LVa1f45DrPk2yZZkScjcpFzjWiAB72ymmuYjIYeZnSJohWPaBgphukAcGItQlD3_P-DfptF27o5sc8q-0G_q33M-_AVsbpkQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwEER_xZcci51QUHtEVIqahoYeKgVf0OJsgktiB3uJ-Py6qOqBAuJkjfy8MzvmkpdcGhh0A6StgTbolZyu86e3aZyl4j0tihfxkS6T18dknog05hmXt4EwIXGL-aLhsgfaPmhTW1724MigYw7bk5XnJR57NB6ZrWuPxNQWXIMbULtwZ1B3YFgHTh0882Qd-p_J-mu_lzMulTWERwpg19jes5M2FInKduhJq0j8c4zEdcdIXHS8vWwh7oqkw-nMb8Fn8kSBIn-ltivwWa5i-RmHXM_jZJpnYyEmd-UiBxUG2fWtBqMwEoeRH7HGDsGyCwgDU4UmgDCU2Bz-Pu5i0vve9ju5Wub1giabSTvks2-stl1A/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DEX0kmCzOzeGDyeiLuXRdqWxtaS8E_72VGBNRCE_NSU_v-e4p5bSh3MBeK0BtDfRRL_n0rbx7mo6LnD3ndf3AXvJF-nibzlOWj2lB-WVDnJD6al4pyh3g-kabztLGgUcjPfGyP0YF2siDkyZIYrsuSCRiDV7JFYhNvBM96IFos91p__E1Ur9vt3xGubAG5QFpYwZlXSBHbTBhrR1kQC0S9icqYeejEvY76vJ6NbuKRcfTm-9KT-TRBQLDmaLOmE-46sXrOHLdT9JpWUwYy67iQg-tjHJwvQYjZMJ2ozAiyu5j5BAtBExLAgLK2J7a_XzVv6TXvXUbvlyUXYXZKuv35ewTYQTzHw!!/ |
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/jZHBbsIwEER_xZcci00oqD0iKkVNk4YeKoEvyJiNcUlsYy8pn18LVT3QhuZkjXZ252lMOV1RbkSnlUBtjWiiXvPZpnh4mY3zjL1mVfXE3rJl-nyfLlKWjWlO-W1DvJD6clEqyp3A_Z02taUrJzwa8MRDc4kKdAVnByYAsXUdAIncC69gK-Qhzgx8kltzutYfxyOfUy6tQThjXGmVdYFctMGE7WwLAbVM2K_shPXfTtg_2bcLqNggOB1fb75Lv5IXl5AYeqrsMV9xVcv3ceR6nKSzIp8wNh3EhV7sIMrWNVoYCQk7jcKIKNvFyDZaiDA7ElAgxDrV6ecz_yQdtusOfL0s6hKn22nTFfMvlEAFpw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfJZccqR0HonCsihQRWlIOiNQXtErcYIh_Ym8jeHvcCHEotMrJGmk88-0QTmrCNYyyA5RGQx_0jmev6_whS8qCPhZVdUefii27v2YrRouElIRfNoQE5jarTUe4BXy7knpvSG3BoRYucqKfqjyp9zAczfJ9GPiS8MZoFJ9Iaq06Y300aY0xbY0SHmUT0z8hMT2GXEaq6KwWGV6nf2Y4kZMLGvRnjjtjPuGqts9J4LpNWbYuU0pvZnGhg1YEqWwvQTcipoeFX0SdGUOlCpYIdBt5BBRhl-7wO--_pPP-2g--yzH_SvtRveR--Q19nHmv/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDBToQwEP0VLhzdKawQPW7WhIggeDCBXswIBavQQjtL_HwbsvGwurqXmbzkzXtvHnCogCtcZI8ktcLB4ZrHL9nNQxykCXtMiuKOPSVleH8d7kOWBJAC_5vgFEKT7_Me-IT0diVVp6Ga0JASxjNiWK0sVB3OxwG1fJ9nvgPeaEXik6BSY68n661Ykc9aPQpLsvHZDyWfOZF1_BOuYBdZSbeNOhZyAlcWNmTPvHmGfJKrKJ8Dl-t2G8ZZumUsuigXGWyFg-M0SFSN8NlhYzderxdnOTqKh6r1LCEJV05_-C7616SX3U4fvC6zLqfoNRqWbPcFVN2XIQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_JZccqR0HonCsihQRWlIOiNQXtCQmGJJ1am8D_D0mQj2UtsrJGml25nmYZCWTCINugLRBaL3eyOR5md4lUZ7x-6wobvhDtha3l2IheBaxnMnzBp8g7Gqxapjsgd4uNL4aVvZgCZUNrGrHKsfKT_WiEaz7vdDv262cM1kZJPVFrMSuMb0LRo0U8tp0ypGuQv4vKeT7pPNwBZ9Upf1r8W-QAzm6oCJ34psnzAdcxfox8lzXsUiWecz51SQuslArL7u-1YCVCvlu5mZBYwZf2XlLAFgHjoCUH6fZ7Yc-Sjrttv-Qm5TS77gduqfUzX8AOjzVPA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBNT4NAEP0rXDjaWagQPTY1ISIIHkzoXswUtrgKu3R3iv58N8SPWK1ymnnJm_fePOBQAVc4yhZJaoWdwxseP2QXN3GQJuw2KYordpeU4fV5uA5ZEkAK_G-CUwhNvs5b4APS45lUOw3VgIaUMJ4R3WRloXoRW6nQfNtgI5_2e74CXmtF4pWgUn2rB-tNWJHPGt0LS7L22Q9Nn30ofW3_BC7YLFPpplHvJR3BiYU12ROvnyAf5SrK-8DlulyGcZYuGYtm5SKDjXCwHzqJqhY-Oyzswmv16Cx7R_FQNZ4lJOFqag-f5f-adN7t8Mw3ZbbLKdpG3Zit3gBadkT0/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBT4MwGMX_lV44bi2gBI_LTIi4yTwYoRfTQGWd8LVrv6H-9zbEg05ZODUvfd97vzzKaUk5iEG1ApUG0Xld8eRlk94nYZ6xh6wobtljtovurqJ1xLKQ5pRfNviEyG7X25ZyI3C_UPCqaWmERZCWWNmNVY6WIN9JZ8iCDBIa_euLVupwPPIV5bUGlB_o3X2rjSOjBgxYo3vpUNUB-xMdsOnoy_gFm9Wt_Gvhe7IzObpEjW5iiAnzGVexewo9100cJZs8Zux6Fhda0Ugve9MpAbUM2GnplqTVg6_svYUIaIhDgdJP0p5-7P0P6bxb88arFNPPuBv659StvgAwX6vn/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT8MwDMW_Sjj0uCVNoYIjGlK10tFxQHS5oNBmIdA6XZKNP58eU3Gq1Kkn-0nP9u-ZClpRAfJktAzGgmxR70T6Ulzfp3GesYesLO_YY7bl60u-4iyLaU7FeQNu4G6z2mgqehneFgb2llbBSfC9dWE49Gcy74eDuKWithDUV6AVdNr2ngwaQsQa2ykfTB2x0fB5hJLN2m6wOviPPZKDS9bBT4SZMI-4yu1TjFw3CU-LPGHsahYXZm0Uyq5vjYRaRey49Eui7QlPdmghEhri8RWKOKWP7YAxRTpvtv8Qr9_JT6GeF9h8XvwCCUV8lA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZBzjGJK1azsR_D1uhJBa0Sqn1UizO7MPU1xjCmxUknmlgXVB72j2us4fsrgsyGNRVXfkqdgm99fJKiFFjEtMLxvChcRuVhuJqWG-vVLwrnHtLQNntPVTEK45apHVbwqcBuRaZYwCiYL0duAHizscUh_7PV1iyjV48eVxDb3UxqFJg49Io3vhvOIROQ6IyIyAy69UZFYDFaaFX3wncnIx7t0ZKGfMJ72q7XMcet2mSbYuU0JuZvUKPBoRZG86xYCLiAwLt0BSjyGyDxbEoEEu4BLICjl07I_6P03n7ZpPust9_p12Y_-Su-UPjdsINA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQgsfNmhBxV9aDEXrZNFCxCq_d9kH039uglyVhw_FLpzPzhnJaUg5iVK1ApUF0niuenPbpUxLmGXvOiuKBvWTH6PE22kUsC2lO-XWBd4jsYXdoKTcCP24UvGtaohXgjLY4Bc2ZKECrm6H-e6SV-jyf-ZbyWgPKb6Ql9K02jkwMGLBG99KhqgN26TTnS-fr5Qu2Kto7Sgv_g81wUoka3cIMC-JZr-L4Gvpe93GU7POYsbtVvfzhjfTYm04JqGXAho3bkFaPPrL3EiKgIc7vIomV7dBNNZaarvtrvniVYvoTd2P_lrrtL2windE!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBT4NAEIX_CheOdhdQgsemJkRspR6MdC9mA-t2FWa3uwPRf--CxqSNbThNXvJm3puPMFIRBnxQkqPSwFuvdyx9XWcPaVTk9DEvyzv6lG_j--t4FdM8IgVhlw3-Qmw3q40kzHDcXyl406RCy8EZbXEKIpUUICxvA6t7VCADDk3g9sqYUShwaPt6dLrxnno_HNiSsFoDik8kFXRSGxdMGjCkje6EQ1WH9DgnpPNzLj9W0llFlJ8WfmGeyMnFa3RnEJ0xn_Qqt8-R73WbxOm6SCi9mdXLY2mEl51pFYdahLRfuEUg9eAjO2_5AeOpicAK2bf8D_4_Teftmg-2yzD7Stqhe8nc8hvIxKgy/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZCVuMMR26t1G9O8xFhcqJcppNdLszNNQTmvKjRhVJ1BZI3qvDzx73-ZPWVwW7Lmoqgf2UuyTx9tkk7AipiXl8wafkLjdZtdRPgj8uFHmaGmNThgYrMNQRGtA6yQRpiVH0ahe4YWItnUSQMJvhPo8nfia8sYalN9Ia6M7OwAJ2mDEWqsloGoi9j86YrPR8_gVW9St_HXmb7IrGVyiQZgYYsJ8xVXtX2PPdZ8m2bZMGbtbxOWXaKWXeuiVMI2M2HkFK9LZ0VdqbwmrgB9KEie7cx8wpkiX_Q5f_JBjfkn7Ub_lsP4BdDZ_Mg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT8MgHMW_CpceHbTVph6XmTTWzc6DseNiSEsZW_nDgDX67WWNF5d09kQeebz3-GGKa0yBDVIwLzWwPugdzT7X-UsWlwV5LarqibwV2-T5PlklpIhxieltQ0hI7Ga1EZga5vd3EjqNa28ZOKOtH4tw7fbSGAkCtbyTIC-XDjFoUaetcpcQeTid6BLTRoPnXx7XoIQ2Do0afERarbjzsonI3_CI_BN--wsVmdUuw2nhF9uVHF2s8W4CxoT5ale1fY_Drsc0ydZlSsjDrF2BRcuDVKaXDBoekfPCLZDQQ6hUwTKCcAEVR5aLcz_OmFo676050l3u8--0H9RH7pY_jJV_rg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZCXGNSRr195E8Pe4EUKiolVOq5He7swO5bSmHMSolUBtQHRB73j2us4fsrgs2GNRVXfsqdgm99fJKmFFTEvKLwPhQuI2q42i3ArcX2l4M7RGJ8Bb43AyonVjwJtOtwKNI36vrdWgiAaPbmiOiD8e0u-HA19SHmiUn0hr6JWxnkwaMGKt6aVH3UTsr0HEZhhcfqVisxLoMB381HciJ0o06M-UcgY-yVVtn-OQ6zZNsnWZMnYzK1foo5VB9rbTAhoZsWHhF0SZMVj2ASECWuJDXZI4qYZO_Lb-T9J5u_aD73LMv9Ju7F9yv_wGThluZw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBT8MgGMX_FS49OmirTT0uM2msm50HY8fFEIoMLR8MWKP-9WL1siVdeiIveXzv9x6muMUU2KAkC8oA66Pe0eJ1XT4UaV2Rx6pp7shTtc3ur7NVRqoU15heNsQLmdusNhJTy8L-SsGbwW1wDLw1LoxBuPV7Za0CiRQgbrQWjivWo2jrBPo2IPzvIfV-ONAlptxAEJ8Bt6ClsR6NGkJCOqOFD4on5DQgITMCLldpyCwCFV8H__OdydHFePATo0yYz7ia7XMauW7zrFjXOSE3s7j-isbmtlcMuEjIceEXSJohRupoQQw65ONcAjkhj_2IMUU676_9oLsylF95P-iX0i9_AHL3wl0!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZDmua0hs195E5e9xI4RE1VbhtBppdmf2YYprTDUblGSgjGZt0BuavS_zpywuC_JcVNUDeSnWyeNtskhIEeMS0-uGcCFxq8VKYmoZ7G6U3hpcg2PaW-NgDML1VjTigKQzvW4QN20rOCC_U9YqLZHSHlzPj1Z_PKg-9ns6x5QbDeIAuNadNNajUWuISGM64UHxiPwNisg_gq6_VpFJTVSYTv_gPJGji3HwFyBdMJ_0qtavceh1nybZskwJuZvUK3BpRJCdbRXTXESkn_kZkmYIkV2wIBYA-YBNICdk37Jf-meaTtu1n3STQ_6VtkP3lvv5N9eUyso!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xZccqR0HonCsihQRWlIOiNQXZDkmdeusXduN4O8xEZdWSpXTaqTZmbeLGW4wAz6ojgdlgOuodyz_XBcveVqV5LWs6yfyVm7p8z1dUVKmuMLstiEmULdZbTrMLA_7OwVfBjfBcfDWuDAW4UZw55R0SCs4-r8ddTid2BIzYSDI74Ab6DtjPRo1hIS0ppc-KJGQy6yEXGbdBqzJrDIVp4P_p1zJ0cVF8BOnTpivuOrtexq5HjOar6uMkIdZXPH0VkbZW604CJmQ88IvUGeGWNlHC-LQIh8_I5GT3VmPGFOk83btke2KUPxkeug_Cr_8BTmsv-w!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZA9T8MwGIT_ipeM1I4DURirIkUNLSkDIvWCjGNct_FHbTeCf4-JWBopVSbrkc539x4ksIFE014KGqTRtIu8J_nHpnjO06pEL2VdP6HXcofX93iFUZnCCpLbguiA3Xa1FZBYGg53Un8Z2ARHtbfGhSFozIAdqBP8k7KT_zOQx_OZLCFhRgf-HWCjlTDWg4F1SFBrFPdBsgRdG435yvh29RrNSpbxdfp_rhEOKsqCnxhhQjzqVe_e0tjrMcP5psoQepjVK97d8ojKdpJqxhN0WfgFEKaPkSpKANUt8HEWDhwXl26oMdV03l97IvsiFD9Z16v3wi9_AYlAc20!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZCxTsMwEIZfxUtGajeBKIxVkSJCS8qASL2gwzGuaWKn9jWCt8eKWIiaKpP1Sb_vvvsppxXlBnqtALU10ATe8_R9kz2lyyJnz3lZPrCXfBc_3sbrmOVLWlB-PRAmxG673irKO8DDjTafllbowPjOOhwWjZmIAzglP0AcPaklgh5M9NfpxFeUC2tQfiOtTKts58nABiNW21Z61CJi_-eN-dL864eUbJaADq8zf-WNcEiBQD9RyUR45FXuXpfB6z6J002RMHY3yyucX8uAbddoMEJG7LzwC6JsH1a2IULA1MSHdiRxUp2bQWPKdN7f7sj3GWY_SdO3b5lf_QIJFMqZ/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQgsfNmhBxV9aDke1l00Ct1fYV2kLcf28lXiRhw6n5kunMvMEU15gCG6VgXhpgKvCJZud9_pTFZUGei6p6IC_FMXm8TXYJKWJcYnpdEBwSe9gdBKYd8x83Et4Nrr1l4Dpj_RQ0Z9QoJjWS0A_SXn4t5Gff0y2mjQHPvz2uQQvTOTQx-Ii0RnPnZROR_1Zznllfr1-RVdkyvBb-JpvhpGKNdwtDLIhnvarjaxx63adJti9TQu5W9QqXtzyg7pRk0PCIDBu3QcKMIVIHCWLQIheG4chyMaipxlLTdX-7L3rKfX5J1ajfcrf9AaAHC08!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyJuMg9G1otpSler8LVrC9F_b228uITJibzk7dunD6a4xRTYpCTzSgPrQz7Q4nVbPhRpXZHHqmnuyFO1z-6vs01GqhTXmF4uhIXM7jY7ialh_u1KwVHj1lsGzmjr40W4NRpNwqqj4vEHYtAhq0evQCI5qk787Kj304muMeUavPj0uIVBauNQzOAT0ulBOK94Qv7uJ-T__csPacgiABW-Fn7lncXYYty7GSUz5TOuZv-cBq7bPCu2dU7IzSKuoKMTIQ6mVwy4SMi4ciskdZACQ6hEIS7YEsgKOfYRY4502VnzQQ-lL7_yfhpeSrf-BnPZ9P0!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9PT8MwDMW_SjjsuDlNoYIjGlJF6eg4ILpcUGhDFmiTLPHGn09PqBCHSZ16sp_87PczcKiBG3HQSqC2RnRRb3j2XF7eZUmR0_u8qm7oQ75mt-dsyWieQAH8tCFeYH61XCngTuB2rs2rhbr11pGw1e53rt92O34NvLEG5SdCbXplXSCDNjijre1lQN3E7n_vdHBFJx3WsXrz9-yRHFyiwTDywoj5iKtaPyaR6yplWVmklF5M4kIvWhll7zotTCNndL8IC6LsIUb20UKEaUlAgZJ4qfbdgDFGOm3XvfOXr_S7lE_z2Hyc_QCFxWh_/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZceqR0HonCsihQ1tKQcEIkvyEqM6xL_1N5G8PZYEUhQKZDTzkizu98uZrjGzPBBSQ7KGt5H37DsZZvfZ0lZkIeiqu7IY7Gnm2u6pqRIcInZ34E4gfrdeicxcxwOV8q8Wlx33joUDsr9krhRx9OJrTBrrQHxDrg2WloX0OgNLEhntQig2qi--37If3AqMmuHitWbrxdc2DHFWwgTh02EL7iq_VMSuW5Tmm3LlJCbWVzgeSei1a5X3LRiQc7LsETSDnGljhHETYcCcBDIC3nuR4wp0nm97o01OeQfaT_o5zysPgHSIkI4/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT8MwDIX_Si47sqQpVOU4DamibHQcEF0uKGpDFmiTNHEr-PdkBaRtYlNP9pOenz8bM1xipvmgJAdlNG-C3rLkdZU-JFGekcesKO7IU7ah99d0SUkW4Ryzy4aQQN16uZaYWQ67K6XfDC5rZyzyO2UPWuRE1ysnWqHB7-fUe9exBWaV0SA-AZe6lcZ6NGoNM1KbVnhQVej-Qg7a47zLoAWZtFCF6vTvc07k6OLVD_o_J58xn3AVm-cocN3GNFnlMSE3k7jA8VoE2dpGcV2JGennfo6kGcLK_f2I6xp54CDCV2TfjBjnSKfN2g-2TSH9ipuhfUn94hs6xhqX/ |
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/jZBBT4MwFMe_Si87uhYmRI_LTIgIggcT1oup0LEqtKV9ED--HdMEF0c49f1fXvt-_WGKC0wlG0TNQCjJGpf3NHxL7p5CL47Ic5RlD-Qlyv3HW3_nk8jDMabzA-4F36S7tMZUMzjeCHlQuKiM0sgehZ6UyPCuF4a3XIKd9oGb1iImK6Q0NyOaRS2T_RlQfHQd3WJaKgn8C3Ah21ppi8YsYUUq1XILonTV75uT8s_aaX9u7fy3M7KIS7jTyB_VF3GcYuVJxL8CrwxfcGX5q-e47jd-mMQbQoJFXGBYxV1sdSOYLPmK9Gu7RrUa3MqTplGKBQbcyav75uzmCumyu_qT7vPkkELwHjRDsv0Gdd1PbA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT8MwDIb_Sjj0uCVNoYIjGlJF6eg4ILZcUGhCCbROl7jl49eTVZwmOvVkv9IT-4mpoFsqQA6mlmgsyCbknUifi8u7NM4zdp-V5Q17yDb89pyvOMtimlNxGggTuFuv1jUVncS3hYFXS7fQKuI09g48QUsGDcq6A2ve93txTUVlAfUXHsjadp6MGTBiyrbao6ki9v-M00Ilm7XEhOrg7whHcaRkhX7iaxPwkVe5eYyD11XC0yJPGLuY5YVOKh1i2zVGQqUj1i_9ktR2CCvbgBAJiniUqMNp6r4ZNaZM573tPsTLd_JT6KdFaD7PfgFPx8m4/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBToQwEIZfpReObktRgsfNmhBxV9aDcenFNLSyXWHKtgPRt7cSTxtRTs0_-Trz5aeCHqgAOZpGorEg25Arkb5us4c0LnL2mJflHXvK9_z-mm84y2NaUPE3EDZwt9vsGip6iccrA2-WHqBTxGkcHHiClowalHWzY1qZ0_ks1lTUFlB_4DfZ2N6TKQNGTNlOezR1xH7dMTP-R79ki26b8Dr4qewiTpSs0c8UMQNfeJX75zh43SY83RYJYzeLvNBJpUPs-tZIqHXEhpVfkcaO4WQXECJBEY8SdaimGdpJY8502d_-XVQZZp9JO3YvmV9_ATWR5wE!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9PT8MwDMW_Sjj0uCVNoYIjGlK10tFxQJRcUGizEGiTrHHHn0-PqRCHSZ16sp_8bP8eFbSiwsqD0RKMs7JF_STS5-LyNo3zjN1lZXnD7rMtX5_zFWdZTHMqThvwAu83q42mwkt4XRi7c7QKg_etUeF3bN72e3FNRe0sqE-gle2084GM2kLEGtepAKaO2P_a6bclm3XXYO3tX9QjObpkDWEiwIT5iKvcPsTIdZXwtMgTxi5mcUEvG4Wyw6zS1ipiwzIsiXYHfNmhhUjbkAASFOmVHtoRY4p03q5_Fy9fyXehHhfYfJz9AERrpGQ!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_NTsMwEIRfxZccqR0HonCsihQRWlIOiMQXZCXGdYl_Gm8ieHusCASqFJrT7kgzu99ghivMDB-V5KCs4V3QNUtft9lDGhc5eczL8o485Xt6f003lOQxLjD73xAu0H632UnMHIfDlTJvFld-cK5Twv_dcK2OpxNbY9ZYA-IDcGW0tM6jSRuISGu18KCaiPzEfrcLKCVZ9EGF2Zvv-mdycvEG_EypGfMZV7l_jgPXbULTbZEQcrOIC3reiiB16MpNIyIyrPwKSTuGlzpYEDct8sBBoF7IoZsw5kiXZd07qzPIPpNu1C-ZX38BXyrodA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY89T8MwFEX_ipeM1I4DURirIkWElpQBkXqprMQYQ_xR-yWCf4-J6FIpVSbrSuf6nYsZbjAzfFSSg7KG9zEfWH7cFk95WpXkuazrB_JS7unjLd1QUqa4wuw6EH-gfrfZScwch48bZd4tbsLgXK9EwI23Aygj_zj1eTqxNWatNSC-ATdGS-sCmrKBhHRWiwCqTci5n5Bz_7pITRYdUPH15n_8RZwo3kKYmTQDX3jV-9c0et1nNN9WGSF3i7zA807EqONoblqRkGEVVkjaMZ7UEUHcdCgAB4G8kEM_acyZLuu6L3YooPjJ-lG_FWH9C-FJsfU!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDBToQwFPyVXji6LawQPW7WhIggeDBhezEVuliFV7Z9EP17uxv0sNklnJqZTGfmDeW0pBzEqBqBSoNoHd7x6C29e4r8JGbPcZ4_sJe4CB5vg23AYp8mlM8LnENgsm3WUN4L_LhRsNe0tEPft0paWho9oIJmon7IKKHWhkw0UWDRDNWxjj16qc_DgW8orzSg_EZaQtfo3pITBvRYrTtpUVUe-8vw2GQ2UfMZ8wflbFEJ5V4D04hn8KQSFdor01wRn_XKi1ff9bpfB1GarBkLF_VCI2rpYOeGEVBJjw0ruyKNHl1k5yREQE0sCpTEyGZoxf_wF5ou-9t_8V2R7jMM38N2TDe_-E8HsA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_xZccqR0HonCsihQ1tKQcEKkvyHKM6zax3XgTwd9jAlwqUuW0Gml29u1ghivMDB-04qCt4U3Qe5a-bbLHNC5y8pSX5QN5znd0fUtXlOQxLjC7bggJtNuutgozx-Fwo827xZXvnWu09LhyXJy0UYibGvmDdi6I7yV9PJ_ZEjNhDcgPwJVplXUejdpARGrbSg9aROQvLCL_hl1HLMmsazrMzvzWciFHFxfgJ56dMF9wlbuXOHDdJzTdFAkhd7O4oOO1DLINDXAjZET6hV8gZYdwsg2Wny6Ag0SdVH0zYkyRztt1J7bPIPtMmqF9zfzyC_2LwVc!/ |
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/jZBBT4MwHMW_Si8cXQsTosdlJkQEwYMJ68XU0nV10HZtIfrt7RAvy1g4NS__1_d-eRDDGmJJBsGJE0qS1usdTj7yh5ckzFL0mpblE3pLq-j5PtpGKA1hBvFtg0-ITLEtOMSauMOdkHsFa9tr3QpmYa0JPQrJAZENsAehtRfT_QcMTDbKgGsecA4y3Qh6LhFfpxPeQEyVdOzbwVp2XGkLRi1dgBrVMesEDdB_eYCuBU_35eW3JyjRIjrhXyOn2S_k6CLU2ZkxZ8wXXGX1Hnqux3WU5NkaoXgRlzOkYV52fjEiKQtQv7IrwNXgKztv-dvFEceAYbxvR4w50mV_9RHvqnxfuPgzbod88wvw5Ejx/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBToQwEIZfpReObktRgsfNmhBxV9aDke1l05RaqzBl6UD07a1EY7IJG07Nn3z955uhglZUgBytkWgdyCbkg0iP2-whjYucPeZlecee8j2_v-YbzvKYFlRcBkID73ebnaGik_h2ZeHV0coPXddY7WllYXRWWTA_pH0_ncSaCuUA9SfSClrjOk-mDBix2rXao1UR-2uI2H_DZZmSLRphw9vD7wHO4kRJhX5mrRn4zKvcP8fB6zbh6bZIGLtZ5IW9rHWIbVhbgtIRG1Z-RYwbw8g2IERCTTxK1KTXZmgmjTnTZX-7D3HIMPtKmrF9yfz6G_mwhfs!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4QwEIX_Si8c3SmsED1u1oSIIHgwgV5MhW6twpSlhei_tyFoNpvshlPzXl7ffDPAoASGfFKSW6WRt05XLHpL754iP4npc5znD_QlLoLH22Af0NiHBNj1gGsIhmyfSWA9tx83Cg8aSjP2fauEgVLhpFWtUC7mDzlxoFKfxyPbAas1WvFtocRO6t6QWaP1aKM7YayqPfrX6dH_hsU87bwOnNNVQ5V7B1yOdCbnFK-tubD6hfAZV168-o7rfhtEabKlNFzFZQfeCCc7dwiOtfDouDEbIvXkRnYuQjg2xFhuBRmEHNsZ4xLpur_9F6uK9JDZ8D1sp3T3C1kh9Rw!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRToMwFIZfhRsuXUtRgpfLTMhwk3lhZL0xx9J1ddAyeiD69laiiVnCwlXzJ1__851DOCkJNzBoBaitgdrnPU_eNuljEuUZfcqK4oE-Zzu2vmUrRrOI5IRfB3wD67arrSK8BTzeaHOwpHR929ZaOlKKI3RKvoM4uR9Wf5zPfEm4sAblJ5LSNMq2LhizwZBWtpEOtQjpX0dI_3dcFyrorCHav535PcJFHCkQ6CZWm4AvvIrdS-S97mOWbPKY0rtZXthBJX1s_OJghAxpv3CLQNnBj2w8EoCpAoeAMuik6utRY8p03t_2xPcppl9xPTSvqVt-A44teGs!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEH1cZkJEEHwwgb6Yu9J1ddB2tBD99zZEE13Csqfm5J6e-92DKa4xVTBJAU5qBZ3XDU3e8_vnJMxS8pKW5SN5Tavo6S7aRSQNcYbpdYNPiIZiVwhMDbjjSqqDxrUdjekkt7hmRxgE3wM7edEZtELz7Av9G-BGfpzPdIsp08rxT4dr1QttLJq1cgFpdc-tkywgv-EB-ZMRkKXw6yeU5Kbt0r-D-qntQs4uYM4ulLFgvuAqq7fQcz1soiTPNoTEN3G5AVruZe8bAcV4QMa1XSOhJ7-y9xYEqkXWgeNo4GLsZowl0tv-mhNtqvxQuHgfd1O-_QZ8eTVl/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8cXUtRgsdlJmS4yTwYWS9LUyrrhLZrP4j-eyvRCwkLp-ZNnr7f832Y4QozzQfVcFBG8zbkI0tPu-w5jYucvORl-URe8wPd3tMNJXmMC8xuA6GBuv1m32BmOZzvlP4wuPK9ta2SHle2d-LMvUTG1dL5X15drle2xkwYDfILcKW7xliPxqwhIrXppAclIvLfE5Fpz22xkiwapMLr9N8xJnGkuAA_s-IMPPEqD29x8HpMaLorEkIeFnmB47UMsQvLcy1kRPqVX6HGDGFkFxDEdY08cJDIyaZvR40502V_7Sc7ZpB9J-3QvWd-_QNYEY78/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4QwEIX_Si8c3SldIXrcrAkRQfBgAr2YCl22Cm23LcSfb0P0gqKcJm_y5s2XBxQqoJJNomNOKMl6r2sav2Q3D3GYJvgxKYo7_JSU5P6aHAlOQkiB_m3wCcTkx7wDqpk7Xwl5UlDZUetecAuVHk1zZpYjZVpufltALd4uF3oA2ijp-IeDSg6d0hbNWroAt2rg1okmwN_BAV7k_Fj8g17gTZ-Fn0Z-1bWQs4s1zq6UsGJecBXlc-i5bvckztI9xtEmLmdYy70cfBtMNjzA487uUKcm_3LwFsRki6xjjiPDu7GfMdZIt93qd1qX2Sl30WvUT9nhExacnZs!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4QwEIX_Si8c3ZaiBI-bNSHirqwHI9uLaaBiXZh26UD031tQL8TdcHyTN2--N1TQggqQg64lagOy8fog4tdt8hCHWcoe0zy_Y0_pnt9f8w1naUgzKi4bfALvdptdTYWV-H6l4c3QwvXWNlo5WlSmPBJprdGArQJ044b-OJ3EmorSAKpPpAW0tbGOTBowYJVplUNdBuwvaZzNky7D5WzRKZ-mOvh9yExOLln-QP9T84x5xpXvn0PPdRvxeJtFjN0s4sJOVsrL1teXUKqA9Su3IrUZ_MmxP5FQEYcSFelU3TcTxjnSZbv2KA4JJl9RM7QviVt_A9ZtE20!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBNT4QwFPwrvXB0W1ghetysCRFB8GDC9mJq6XbrwmsXCvHnW4jGhP0Ix5nMm5k3mOISU2CDkswqDax2eEejj_ThJfKTmLzGef5E3uIieL4PtgGJfZxgelvgHII222YSU8Ps4U7BXuOy642plehwWWl-RMwYrcA2AuwFCjGoUMcPouprBXK0VF-nE91gyjVY8W1xCY3UpkMTBuuRSjeis4p75C9q5GZR59Q86vZ7OVnUxXmLFn4nncFJxfj49sWhrohnvfLi3Xe9HtdBlCZrQsJFvWzLKuFg4_ZhwIVH-lW3QlIPLvJ_DcusQK2QfT3VuNZ02a050l2R7jMbfob1kG5-AE5r3dc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxZccqR0HonCsihSRtqQcEKkvyHJM6jb-abyJ4O0xEVxapcppNavZ2W8XM1xhZvigGg7KGt4GvWfpxyZbp3GRk5e8LJ_Ia76jz_d0RUke4wKz24aQQLvtattg5jgc7pT5tLjyvXOtkh5XgzS17ZA4SHFqlYffAXU8n9kSM2ENyK_QMrqxzqNRG4hIbbX0oERE_oMichV0G60kszapUDvz944LObq4AD9x5IT5gqvcvcWB6zGh6aZICHmYxQUdr2WQOlzPjZAR6Rd-gRo7hJU6WBA3NfLAQaJONn07YkyRzpt1J7bPIPtO2kG_Z375AxrNUNs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lV44upZOiB6XmRAZCB5MoJello51g5bRD-Kfb0P0gqKcmvfy-r5fHma4wEzzUdUclNG8cbpk4TF5OIR-HJGXKMueyGuU0-d7uqck8nGM2d8B10D7dJ_WmHUczndKnwwu7NB1jZIWF6PUlemROEtxbZSF3xxcqsvtxnaYCaNBfjhLt7XpLJq0Bo9UppUWlPDId7VH5kU_nX_wM7LqtnJvr78mm8kpxQXYhSEWwjOuLH_zHdfjloZJvCUkWMUFPa-kk63bg2shPTJs7AbVZnQnWxdBXFfIAgeJelkPzYSxRLrub3dlZZ6cUgjeg2ZMdp-HsWWX/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9PT8MwDMW_SnbocXOajgqOaEgVpaPjgCi5TFkbQkabdIk3_nx6QsVpUqee7Cc_-_0MHCrgRpy0EqitEW3QrzzdFtcPaZxn9DEryzv6lG3Y_ZKtGM1iyIFfNoQLzK1XawW8F_g-1-bNQrW31v2N9P5w4LfAa2tQfiFUplO292TQBiPa2E561HVEh5XLcSWddFOH6sz_i2dycIka_Qj4iPmMq9w8x4HrJmFpkSeUXk3iQicaGWTXt1qYWkb0uPALouwpRHbBQoRpiEeBkjipju2AMUY6bbf_4Lvv5KeQL_PQfM5-AdEtNpk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BT4QwEIX_Si8c3SlFCR43a0LEXVkPRujFNFCxK23Zdpbov7eiXjZBubzJS968-QY4VMCNGFUnUFkj-uBrnj5vs7s0LnJ6n5flDX3I9-z2km0YzWMogP8dCA3M7Ta7Dvgg8PVCmRcL1cFa96tQq8PxyNfAG2tQviNURnd28GTyBiPaWi09qiaiXyvf-s_pki5qVmE68_PumZ1SokE_88RM-Iyr3D_Gges6Yem2SCi9WsSFTrQyWD30SphGRvS08ivS2TGc1CFChGmJR4GSONmd-gljjnTZ7vDG6wyzj6Qf9VPm158sbqqt/ |