1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT8MwDIX_Si47sqQpVOM4Dala6Wg5oJVcUGhDFmicrvEm4NeTToiJSZt6y4s_-z3ZVNCKCpB7oyUaB7IN-lkkL_nsPomylD2kRXHHHtOSL6_5grM0ohkVF4CCDRN4v1qsNBWdxM2VgTdHKwOoevh1IbUDlDX6ATbv262YUzH8qU-kFVjtOn9gFOCE_Ws9kcdJJ7mK8ikKuW5jnuRZzNjNKCvsZaOCtF1rJNRqwnZTPyXa7YOlDQiR0BCPEhXpld61hxh-JHZmNSN7x2GXzxPuN2YNjbPKo6mPrzPR_8rdh3j9ir9ztS7teubnP417f-8!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MwDIX_Si49sqQpVOM4Dala6Wg5oJVcUGizEmicrvEm4NeTTkiISZtyfPZnvyebClpTAfKgO4naguy9fhbpSzG_T-M8Yw9ZWd6xx6ziq2u-5CyLaU7FBaBk0wY-rpfrjopB4tuVhq2ltQZUI_y6kMYCygbdBOv33U4sqJhq6hNpDaazgzsyCjBi_0ZP5N-mk1xl9RT7XLcJT4s8YewmyApH2SovzdBrCY2K2H7mZqSzB29pPEIktMShREVG1e37YwwXiJ05TeBsGHb5Pf5_IWdorVEOdRMx1eozqafO8CFev5LvQm0qs5m7xQ9yt3OY/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHRT4MwEMb_FV54dC2gZD4uMyFDJvhghn0xFU5WpS20x6L-9RZismzJFl4u-Zrf3ff1jjBSEqb4QTQchVa8dfqVxW_Z8jEO0oQ-JXn-QJ-TItzchuuQJgFJCbsC5HScEJrtetsQ1nHc3wj1oUkpFIJR_y5epRXyCu0Ii8--ZyvCxjf4RlIq2ejOTgwo9OlJ65k8TjrLlRcvgct1H4VxlkaU3s2yQsNrcFJ2reCqAp8OC7vwGn1wltIhHle1Z5EjeAaaoZ1i2JnYhdXM7J2HXT-Pu9-cNdRagkVR-RRqMRXn0Q_CwOh86R8Om8op232x95_oN4NdIXdLu_oDtCF5Jg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBToQwEIZfhQtHt6UoWY-bNSEiK3gwi72YCmOtQgt02KhPbyEmRja74TLJTL6Z_58ZwklBuBYHJQUqo0Xt8icePafruyhIYnofZ9kNfYhzdnvJtozGAUkIPwNkdJzA-t12JwlvBb5dKP1qSKE0Qq9_VbzSaBQl2hFW713HN4SPNfhEUuhGmtZODGj06b_WWfo3aeYryx8D5-s6ZFGahJReLZLCXlTg0qatldAl-HRY2ZUnzcFJNg7xhK48iwLB60EO9WTDLsROnGZh7zLs_Hvc_5acoTINWFSlT6FSU3Aa3aB6GJXtceXEZg6bwow9qrQf_OUr_E5hnzf7td38AJoVU4w!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT4NAFPwre-HY7haU1GNTEyJSwYMp7sWs8MRVeEvZR_349S7ExNiEhuO8nXkzO49LnnOJ6qgrRdqgqh1-lOFTsr4NV3Ek7qI0vRb3UebfXPhbX0QrHnN5hpCKYYPf7ba7istW0etC44vhuUaCDn9dWGGQVEF2IOu3w0FuuBxm8Ek8x6YyrR05gOSJf9IT-LfpJFeaPaxcrqvAD5M4EOJylhV1qgQHm7bWCgvwRL-0S1aZo7NsHIUpLJklRcA6qPp6jGFn0iaqmamdRzt_Hne_OTWUpgFLuvAElNoTtm9dH9BZtmAIH4wMc_OJ34wvE4r2XT5_Bd8J7LNmv7abH_CWX1M!/ |
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/jZFLT4NAFIX_ymxYtjMFJXXZ1ISIVHBhirMxI1xxFO5Q5lIfv96hMTE2pWF5Tr577otLnnOJaq8rRdqgqp1-lOFTsrwNF3Ek7qI0vRb3UebfXPhrX0QLHnN5BkjFkOB3m_Wm4rJV9DrT-GJ4rpGgw98urDBIqiA7wPptt5MrLgcPPonn2FSmtQcGkDzxr_RI_iUdzZVmDws311Xgh0kcCHE5qRV1qgQnm7bWCgvwRD-3c1aZvWvZOIQpLJklRcA6qPr6MIadiI2cZmLtNOz8e9z_ppyhNA1Y0oUnoNSesH3r7gGdZTOG8MHIsDHfJY1s6Sp4fjrppD8kte_y-Sv4TmCbNdulXf0A1xUzXg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXxcZkJEJvhghn0xFa5dHb1ltCzqr7dbTMyWjPB4mu_cc3su5bSiHMVBSeGUQdF6_cqTt3zxmIRZyp7Sorhnz2kZPdxEq4ilIc0oHwEKdpwQ9evVWlLeCbedKfwwtFLooMe_FFIbdKJ29girz_2eLyk_vsGXoxVqaTp7YgBdwM6sF_J_0sVeRfkS-r3u4ijJs5ix20lRrhcNeKm7VgmsIWDD3M6JNAcfqT1CBDbEOuGA9CCH9rSGnYhdqWaidxo2fh5_vyk1NEaDdaoOGDQqYHbofB_QWzIjWuwUSlJvBUq49iPvotWIq9vx9-_4J4dNqTcLu_wFbDt9oA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBTsMwEPyKLzm2dhKIyrEqUkRISTigBl-QSRbXNF6nsVMBr8etkFArNcpxvDOz41nKaUU5ioOSwimDovX4lSdv-eIxCbOUPaVFcc-e0zJ6uIlWEUtDmlE-QijY0SHq16u1pLwTbjtT-GFopdBBj39bSG3QidrZI1l97vd8SfnxDb4crVBL09kTB9AF7Ex6Af-dLnIV5Uvoc93FUZJnMWO3k1a5XjTgoe5aJbCGgA1zOyfSHPxK7SlEYEOsEw5ID3JoTzHsRNqVaiZqp9HGz-PvN6WGxmiwTtUBg0YFzA6d7wN6S2ZEi51CSeqtQAl2bHblt96RVmOqkVm34-_f8U8Om1JvFnb5C-pz5XE!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxFUasQtttZ4n66y3ExLhGwmWS13wz73WGclpRrsQgW4FSK9F5_cCTx3x9k4RZym7Torhid2kZXZ9H24ilIc0onwEKNk6I7G67ayk3Al_OpHrWtJIKwapvF1JrhaJGN8Ly9XDgG8rHN3hHWqm-1cZNDCgM2K_WE_kz6SRXUd6HPtdlHCV5FjN2scgKrWjAy950UqgaAnZcuRVp9eAte48QoRriUCAQC-2xm2K4hdg_q1nYuwybP4-_35I1NLoHh7IOGDRyKsRYPcgGLNFm7i8encpf3rzxp4_4M4d92e_XbvMF6kUheA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE5VgVKSKkJBxQgy_IxCY1JLZrbyPK63GiCkShVS4rjT07M7uLKa4wVayXDQOpFWs9fqLJcz6_S8IsJfdpUdyQh7SMbi-jZUTSEGeYniEUZFCI7Gq5ajA1DDYXUr1qXEkFwqqDC6q1AlaDG8jybbulC0yHN_EBuFJdo40bOUJBQH61HsEfpaNcRfkY-lzXcZTkWUzI1SQrsIwLDzvTSqZqEZDdzM1Qo3tv2XkKYoojBwwEsqLZtWMMN5F2YjUTe6fRzp_H32_KGrjuhANZB0RwORZkrO4lFxZpcxgZNtJyZJiF_ffvqRG9wlj-yODqfxnzTl_28Wcu1mW3nrvFF5HoEUc!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxFcZahWmXlo366y3ExLjJEi6TTPO9ea8zlNOKchRHJYVTGkXr-yeePOfruyTMUnafFsUNe0jL6PYy2kYsDWlG-QxQsHFC1O-2O0m5Ee7tQuGrppVCBz3-upBaoxO1syOs3g8HvqF8fINPRyvspDZ2YgBdwP5JT9q_SSe5ivIx9Lmu4yjJs5ixq0VWrhcN-LYzrRJYQ8CGlV0RqY_esvMIEdgQ64QD0oMc2imGXYidWc1C7TJs_jz-fkvW0OgOrFN1wKBRUyGdMEahJNZAbSdvOagGWoVw7l9eNpV5rfngL1_xdw77stuv7eYHCo2uRA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFNT4NAEIb_yl442l3AknpsakJEKngwxb2YFcZ1FWa37LZRf70LMWlsUsJlkpk8877zQTmtKEdxVFI4pVG0Pn_myUu-uk_CLGUPaVHcsse0jO6uo03E0pBmlE8ABRsUon672UrKjXDvVwrfNK0UOujxz4XUGp2onR1g9bHf8zXlQw2-HK2wk9rYkQF0AfvXepaelM7mKsqn0M91E0dJnsWMLWdZuV404NPOtEpgDQE7LOyCSH30lp1HiMCGWCcckB7koR3HsDOxC6eZ2TsPm36P_9-cMzS6A-tUHTBo1BhIJ4xRKIk1UNvRWx5UA61C8OsvWcgG5NKKXmEMkzK0OsmYT_76Hf_ksCu73cqufwE1B7Zg/ |
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/jVHBToQwEP2VXji67YJL8LhZEyKyggez2IupMNYqDIWWjfr1FmJi3LiEyyRv8ua9NzOU04JyFEclhVUtitrhRx4-pdFtuE5idhdn2TW7j3P_5tLf-Sxe04TyGULGRgW_3-_2knIt7OuFwpeWFgot9PjjQsoWrSitGcnqrev4lvKxBx-WFtjIVpuJA2g99mf0BP4qneTK8oe1y3UV-GGaBIxtFlnZXlTgYKNrJbAEjw0rsyKyPTrLxlGIwIoYKyyQHuRQTzHMQtqZ0yycXUabf4_735IzVG0DxqrSY1CpqZBGaK1QEqOhNJO3HFQFtUJw60ebkAiDLkk3qB7GfOe2dWJTmVWkxb-K-p0_fwZfKRzy5hCZ7Tcb8Q1I/ |
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/jVHBTsMwDP2VXHZkSTuYxnEaUkXp6DiglVxQaE0wtE7WpBPw9aQVEmLSql4sPev5vWebS15wSeqIWnk0pOqAn-TyOVvdLaM0EfdJnt-Ih2QX317Gm1gkEU-5HCHkoleI2-1mq7m0yr9dIL0aXiB5aOnXhZWGvCq968n4fjjINZd9Dz49L6jRxrqBA-Rn4t_oCfxTOsmV7x6jkOt6ES-zdCHE1SQr36oKAmxsjYpKmIlu7uZMm2OwbAKFKaqY88oDa0F39RDDTaSdOc3E2Wm08feE_005Q2UacB7LmYAKh8IaZS2SZs5C6QZv3WEFNRKE9VeRYEhHg2Wf5tBhC33GcxsHwaGMqvLirKr9kC9fi-8M9rtmv3LrH9-J_r8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHBToQwEP2VXji6LayS9bhZEyKyggez2IsZ6VirULq0EPXrLcTESLIbLpO8yZv33sxQTkvKNQxKglOthtrjJx4_Z5u7OEwTdp_k-Q17SIro9jLaRSwJaUr5GULORoWo2-_2knID7u1C6deWlko77PSvC6la7aBydiSr9-ORbykfe_jpaKkb2Ro7cVC7gP0bncE_pVmuvHgMfa7rdRRn6Zqxq0VWrgOBHjamVqArDFi_sisi28FbNp5CQAtiHTgkHcq-nmLYhbQTp1k4u4x2_j3-f0vOINoGrVNVwFCoqZAGjFFaEmuwspO37JXAWmn06wtwQAaolZhinFjU60zlrBgt52Lmg798rb8zPBTNYWO3P3fL_PQ!/ |
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/jVHRToMwFP2VvvDo2hVH8HGZCRGZ4IMZ9sVUuHZVaDtaFvXrLWiyuGSEl5uc9txzzr0XM1xipvhRCu6kVrzx-JlFL1l8Hy3ThDwkeX5LHpOC3l3TDSXJEqeYTRByMijQbrvZCswMd_srqd40LqVy0Kk_F1Rp5Xjl7ECW74cDW2M2vMGnw6VqhTZ25IByAfnXegZPSme58uJp6XPdhDTK0pCQ1Swr1_EaPGxNI7mqICD9wi6Q0Edv2XoK4qpG1nEHqAPRN2MMO5N2YTUze-fRps_j7zdnDbVuwTpZBQRqORbUcmOkEsgaqOzoLXpZQyMV-PHjFUWWN_D7o_c-ktGd8w0XZvaSY5nUxeWErvlgr1_hdwa7ot3Fdv0DisSPvQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uMyFDJvhghn0xtb3DKrSM3i3qr7cQE-OSER5P8517Tu-lnFaUG3HStUBtjWi8fubJS768T8IsZQ9pUdyxx7SMNtfROmJpSDPKJ4CCDROifrve1pR3At-utNlbWmmD0JvfFCKtQSHRDbB-Pxz4ivLhDT6RVqatbedGBgwG7J_1TP5NOutVlE-h73UbR0mexYzdzIrCXijwsu0aLYyEgB0XbkFqe_KRrUeIMIo4FAikh_rYjDXcTOzCamZ652HT5_H3m7MGZVtwqGXAQOmAObQ9jHlKksbKMcrTCi59ydtoNWXrPvjrV_ydw65sd0u3-gFCTI6B/ |
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/jZHRT4MwEMb_lb7w6FpAyXxcZkKGTPDBDPtianvDKrSM3hb1r7cQE-OSER6v97vv-3pHOa0oN-Kka4HaGtH4-pknL_nyPgmzlD2kRXHHHtMy2lxH64ilIc0onwAKNihE_Xa9rSnvBL5dabO3tNIGoTe_LkRag0KiG2D9fjjwFeXDG3wirUxb286NDBgM2L_Rs_JP6SxXUT6FPtdtHCV5FjN2M8sKe6HAl23XaGEkBOy4cAtS25O3bD1ChFHEoUAgPdTHZozhZmIXVjNzdh42fR5_vzlrULYFh1oGDJQOmEPbw-inJGmsHK08rcBNNi_812vSanJsqtl98Nev-DuHXdnulm71A-XqHOc!/ |
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/jZFRT4MwFIX_Sl943FpAyXxcZkJEJvhghn0xta1YhZbRy6L-egtbYlwy0sfbfvecc-_FFFeYanZQNQNlNGtc_UyTl3x1n4RZSh7Sorglj2kZ3V1Fm4ikIc4wnQEKMipE_XazrTHtGLwvlH4zuFIaZK9PLogbDYyDHWH1sd_TNabjm_wCXOm2Np2dGKkhIP9az8o_pbNcRfkUulw3cZTkWUzItZcV9ExIV7Zdo5jmMiDD0i5RbQ7OsnUIYlogCwwk6mU9NFMM64ldWI1nrx82fx53P581CNNKC4oHRAoVEAuml5Of4KgxfLJytJBucmd-vIT7O4GNqo8RF2johEsoLkzu1HE1o44rP_Xuk75-xz-53JXtbmXXv7gW4po!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxtYy1Ci1Lh4366y3ExOya3XCc9pv33sxQTivKjdhrJVBbIxpfP_HkOV_eJWGWsvu0KG7YQ1pGt5fROmJpSDPKzwAFGxWifrPeKMo7gW8X2rxaWmmD0JtfFyKtQSHRjbB-3-34ivLxDT6RVqZVtnMTAwYDdtB6VP4pHeUqysfQ57qOoyTPYsauZllhL2rwZds1WhgJARsWbkGU3XvL1iNEmJo4FAikBzU0Uww3Ezuxmpm987Dz5_H3m7OG2rbgUMuAQa0D5r_J0EkCUgoUjVUDnBjF45PaP7z74C9f8XcO27LdLt3qB5sS8Z8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Si8c3XZByXrcrAkRWcGDWezF1DJiFVqWDhv111twk42YJRyn8817rzOU05xyLQ6qFKiMFpWrn3j4nKzuwmUcsfsoTW_YQ5T5t5f-xmfRksaUTwAp6xX8drvZlpQ3At8ulH41NFcaodVHFyKNRiHR9rB63-_5mvL-DT6R5rouTWMHBjR67M_oqDwpjXKl2ePS5boO_DCJA8auZllhKwpwZd1USmgJHusWdkFKc3CWtUOI0AWxKBBIC2VXDTHsTOzMambOzsOmz-PuN2cNhanBopIeg0J5zLVJ10gCUgoUlSk7OJ7hd1-j3plvOqnB6T8-IdV88Jev4DuBXVbvVnb9A5jYrTg!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT8MwDIX_Si89sqQpVOM4DamidLQc0EouKLShBBqnS7wJ-PWkExJiiCrHZ332e7YJJw3hIA6qF6gMiMHrB549lsubLClyeptX1RW9y2t2fc7WjOYJKQifASo6TWB2s970hI8CX84UPBvSKEBp4dslag2gaNFNsHrd7fiK8Kkm35E0oHszuiMjAWP6q_VE_kw6yVXV94nPdZmyrCxSSi-CrNCKTnqpx0EJaGVM9wu3iHpz8JbaI5GALnIoUEZW9vvhGMMFYv-cJrA3DJt_j_9fyBk6o6VD1cZ0FBZBWm8xv8NfbnzjTx_pZym3td4u3eoLuDZSUQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFfT4MwFMW_Sl943FpAyXxcZkJEJvhghn0xFSpW4bZr7xb101sWo3HKwuO5-Z177h_KaUU5iL1qBSoNovP6nicP-eI6CbOU3aRFcclu0zK6OotWEUtDmlF-AijY0CGy69W6pdwIfJ4peNK0UoDSwlcKqTWgqNENsHrZbvmS8qEm35BW0LfauAMjAQP2y3okfzodzVWUd6Gf6yKOkjyLGTufFIVWNNLL3nRKQC0Dtpu7OWn13kf2HiECGuJQoCRWtrvuMIabiI2cZqJ3Gnb6Pf5_U87Q6F46VHXAjLAI0vqI71U7Q2bkT31kt3-4Eb955Y_v8UcuN2W_WbjlJ3BIPdY!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxFcZuFdrSlo366y3EaFyzK7dO8817b2YwxRWmku0FZ04oyVpfP9DkMV_eJGGWktu0KK7IXVpG1-fROiJpiDNMTwAFGRUis1lvOKaaud2ZkM8KV0I6MPLLBdVKOlY7O8Lipe_pCtPxD94crmTHlbYTA9IF5FfrQfmjdJCrKO9Dn-syjpI8iwm5mGXlDGvAl51uBZM1BGRY2AXiau8tO48gJhtkHXOADPChnWLYmdiR1czsnYedPo-_35w1NKoD60QdEM2Mk2C8xfeodie0FpKjRtXDlMRAPwgD4_vYjH90cPWPjn6lT-_xRw7bstsu7eoTz87tCQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBToQwEP2VXji6LaBkPW7WhIis4MEs9mIqjGwV2tKWjfr1FmLcuGYXbn2dN_PevMEUF5gKtuc1s1wK1jj8RKPndHkX-UlM7uMsuyEPcR7cXgbrgMQ-TjA9Q8jIMCHQm_WmxlQxu7vg4lXiggsLWvyooFIKy0prBjJ_6zq6wnT4gw-LC9HWUpmRA8J65E_rETxMOvKV5Y--83UdBlGahIRczZKymlXgYKsazkQJHukXZoFquXeSraMgJipkLLOANNR9M9owM2knopnZO492_jzufnNiqGQLxvLSI4ppK0A7id9VzY4rxUWNKln2oxMNXc81DO_J-okM_ungYmrORF2905fP8CuFbd5ul2b1DXeVj94!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBToQwEP0VLhzdFlCyHjdrQkRW8GAWezG11FoXpqUtG_XrLcRoXLMrxzfz5r03M4igGhGgeymokwpo6_EDSR-L5U0a5Rm-zcryCt9lVXx9Hq9jnEUoR-QEocSjQmw2641ARFP3cibhWaFaguMGvlwCpsBR5uxIlq99T1aIjDX-5lANnVDaThwOLsS_Rg_gj9JBrrK6j3yuyyROizzB-GKWlTO04R52upUUGA_xsLCLQKi9t-w8JaDQBNZRxwPDxdBOMexM2pHTzJydRzv9Hv-_OWdoVMetkyzEmhoH3HiL71WZLymY7DVlOyokCN_vB2n4GOzYmn-kUP2_lN6Rp_fko-Dbqtsu7eoTqnyYQg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFNT4QwEED_CheObgsoWY-bNSEiK3gwi72YCrXWhWlpy0b99RY0fqxZ5DjTN_OmM4igEhGge8GpFRJo4-I7Et9ny6s4SBN8neT5Bb5JivDyNFyHOAlQisgEkOOhQ6g36w1HRFH7dCLgUaJSgGUaPi1eJcHSypoBFs9dR1aIDDn2YlEJLZfKjAwD6-NfpQfhd6eDufLiNnBznUdhnKURxmezVFbTmrmwVY2gUDEf9wuz8LjcO2XrEI9C7RlLLfM0430zjmFmYkdWM7N2HjZ9Hne_OWuoZcuMFZWPFdUWmHaKr69WLiVh1Cta7SgXwN171wvNhsEcwpmrGY7zgf58PLKDPx5U_utB5ZRH7cjDa_SWsW3Rbpdm9Q4MgJ6e/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQRUhIOqMEXZJLFNU02ru1UwNPjVoiKopYcZ_XtzP5QTivKUWyVFE71KFqvn3jynE_vkjBL2X1aFDfsIS2j28toHrE0pBnlZ4CC7Rwis5gvJOVauNWFwteeVgodGPxOIXWPTtTO7mD1ttnwGeW7Grw7WmEne233DKAL2K_WI3lwOpqrKB9DP9d1HCV5FjN2NSrKGdGAl51ulcAaAjZM7ITIfusjO48QgQ2xTjggBuTQ7sewI7ETpxnZOw47_x7_vzFnaPoOrFN1wLQwDsH4iJ9VOzD1yocrC0SLeq1QEjmoBlqFcGrHPz60-sdHr_nLR_yZw7LsllM7-wJ50flK/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBU4MwEIX_Si4cbQJopx47dYYRqeDBKebiRFjTWFhoEjrqrzd0HJ1WYTi-7Nv9XnYppznlKA5KCqsaFJXTT3z-nCzu5n4csfsoTW_YQ5QFt5fBKmCRT2PKRwwp6ycEer1aS8pbYbcXCl8bmiu0oPGbQooGrSis6c3qbb_nS8r7N3i3NMdaNq05egCtx05az-TvpLNcafbou1zXYTBP4pCxq0koq0UJTtZtpQQW4LFuZmZENgeHrJ2FCCyJscIC0SC76hjDTLQNrGZi7zTb-Hnc_aasoWxqMFYVHmuFtgjaIX6-WoMutg6uDJBWFDuFkshOlVAphIG6hn2nNPS5h7bwh0TzcdL_9RNSu-MvH-FnApus3izM8gsQ0nB9/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xZccqd0EonKsihQRUhIOqMEX5CZLaho7qb2tgK_HiRAVRa18HOvtzOyaclpSrsVBNgJlp0Xr9AuPX7PZQzxNE_aY5Pkde0qK8P46XIQsmdKU8gtAzgaH0CwXy4byXuDmSuq3jpZSIxj9k0KqTqOo0A6wfN_t-Jzy4Q0-kJZaNV1vRwY0BuzP6Ik8Op30yovnqet1G4VxlkaM3XhFoRE1OKn6VgpdQcD2EzshTXdwkcohROiaWBQIxECzb8ca1hM7cxrPWT_s8ve4__M5Q90psCirgPXCoAbjIn5XVWCqjQuXFohjtoBSN2ObVqyhdeLMnv-8aOnh1W_5-jP6ymBVqNXMzr8BegKCoA!!/ |
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_Sl9I9AFaNiX4SDBZxOHwwTD7Ysq4jErXlrYj4q_3shCNGHCP5-bcfqfnUk5zyrXYyVIEabRQqF_54C0dPg76k4Q9JVl2z56TWfRwE40jlvTphPILhowdXojcdDwtKbcirLtSrwzNpQ7g9JFCCqODKII_mOX7dstHlB9m8BForqvSWN94QIcO-7V6In9eOsmVzV76mOsujgbpJGbsthUqOLEElJVVUugCOqzu-R4pzQ6RFVqI0EvigwhAHJS1amL4lrYz1bTcbWe7fB68X5salqYCH2TRYVa4oMEh4vurFbhijXDpgaBnA0HqskmjxAIUClwD121G1qj9StXGGaE2e0V8vcDM2KwnV3Yl_PWZTv5waf4_F9fac-2GL_bxZwrzWTUf-tEX6DF3wg!!/ |
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/jZHBTsMwEER_JZccqd0EonKsihQRUhIOqMEX5CaLaxo7qb2tgK_HiRAVRa18HOvtzniWMFIRpvlBCo6y07x1-oUlr_nsIZlmKX1Mi-KOPqVldH8dLSKaTklG2AWgoMOGyCwXS0FYz3FzJfVbRyqpEYz-cQnqTiOv0Q6wfN_t2Jyw4Q0-kFRaia63IwMaQ_pn9EQeN53kKsrnqct1G0dJnsWU3nhZoeENOKn6VnJdQ0j3EzsJRHdwlsohAddNYJEjBAbEvh1jWE_sTDWes37Y5fO4-_nU0HQKLMo6pD03qME4i9-vKjD1xplLC4FjtoBSizFNy9fQOuHDnOninx-pfHZ5MP2WrT_jrxxWpVrN7PwbOcvamQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YDu5YHRTWXhb111uI2eKWTR5P8_Wcc--lnGaUK7GXpUDZKFFZ_caD93j6FLhRyJ7DJHlgL2HqPd56c4-FLo0ovwIkrHfw9GK-KClvBW5upFo3NJMKQavfFJI3CkWOpoflx27HZ5T3b_CJNFN12bRmYEChw_58PZFHp5NeSfrq2l73vhfEkc_Y3ago1KIAK-u2kkLl4LBuYiakbPY2srYIEaogBgUC0VB21VDDjMQurGbk33HY9fPY-41ZQ9HUYFDmDmuFRgXaRhxGrUHnGxsuDRDLbAGlKoc2lVhBZYXD1p0-KGLPc2HyM3ea_e9OszP3dstXX_53DMu0Xk7N7Acp2Gri/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFPT4NAEMW_yl442l1AST02NSEiFTyY4l7MFga6Fnbp7rSpfnq3jbGxpoTjm_zmvflDOS0oV2IvG4FSK9E6_caj93T6FPlJzJ7jLHtgL3EePN4G84DFPk0oHwAydnQIzGK-aCjvBa5vpKo1LaRCMOonhZRaoSjRHmH5sd3yGeXHGhyQFqprdG9PDCj02J_WC3l2upgry199N9d9GERpEjJ2NyoKjajAya5vpVAleGw3sRPS6L2L7BxChKqIRYFADDS79jSGHYldOc3I3nHY8Hvc_8acodIdWJSlx3phUIFxEb-rwqEHZYHouraApFwL08BKlJtr-_3zoMWAR7_hq8_wK4Vl3i2ndvYNUVY6fw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si8cpWVRgkeCyUZcXDwY1l7M0B2Wyna6tIWgv95CjEYUssdpv3nvzQyXvOCSYKcrCNoS1LF-kYPXbPgw6E1S8Zjm-Z14SmfJ_XUyTkTa4xMuLwC5OCgkbjqeVlw2EFZXmpaWF5oCOvpyYcpSABX8AdZvm40ccXl4w33gBZnKNv7IIIWO-NV6Uv4oneTKZ8-9mOu2nwyySV-Im1ZWwUGJsTRNrYEUdsS267ussrtoaSLCgErmAwRkDqttfYzhW2JnVtOytx12-Tzxfm3WUFqDPmjVEQ24QOiixfeouG-QPDK7XHoMTK3AVbgAtY5_hNoAMQNObX1MZx2em_qPMi_OK8eI_yk3a7l4739kOJ-Z-dCPPgE3J9Pw/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si8cpWVRgkeDyUYEFw-GtRczlGGp7E6XdiDgr7cQowED2eO037z3ZkZqmUtNsLUFsHUEZazfde9j1H_udYapekmz7FG9ppPk6TYZJCrtyKHUV4BMHRQSPx6MC6lr4OWNpYWTuSVGTz8uwjhiMBwOsP1cr_WD1Ic33LHMqSpcHY4MErfUSetZ-ad0liubvHVirvtu0hsNu0rdNbJiD3OMZVWXFshgS23aoS0Kt42WVUQE0FwEBkbhsdiUxxihIXZhNQ17m2HXzxPv12QNc1dhYGtaqgbPhD5a_I6KuxopoHCLRUAWZgm-wBmYVfwzJdhKWFpvrN9fGPefpMwvS8r8VLJe6dm--zXC6aSa9sPDN3VQ-qo!/ |
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/jVHBTsJAEP2VvfQou7Ta4JFg0liLxYOh7sUsZSgr7WzZHRD9ehdCNGLAHt_Mm_fezHDJCy5RbXWlSBtUtccvMn7NBg9xP03EY5Lnd-IpmYT31-EoFEmfp1xeIORirxDa8WhccdkqWl5pXBheaCSweHRhpUFSJbk9Wb-t13LI5b4GO-IFNpVp3YEDSIH4NXoCf5ROcuWT577PdRuFcZZGQtx0siKr5uBh09ZaYQmB2PRcj1Vm6y0bT2EK58yRImAWqk19iOE60s6cpuNsN9rl9_j_dTnD3DTgSJeBaJUlBOstvleFXQvogJnFwgGxcqlsBTNVrnwP4Z2d75_Z_48HLy5p_OPRruTsI_rMYDpppgM3_AJzRuOM/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4NAEIX_CheOdhdQUo9NTYhIBQ-muBczwhZXYRZ2p436610aY2NNG45v8s28NzNMsJIJhJ1qgJRGaJ1-EvFzNr-LgzTh90me3_CHpAhvL8NlyJOApUycAXI-TgjNarlqmOiBXi8UbjQrFZI0-OPiVRoJKrIjrN6GQSyYGGvyg1iJXaN7u2ckks__tB7Jw6SjXHnxGLhc11EYZ2nE-dUkKzJQSye7vlWAlfT5dmZnXqN3zrJziAdYe5aApGdks233MexE7MRpJvZOw86_x_1vyhlq3UlLqvJ5D4ZQGmfxu-oGhhOL_INZOcL9u3j5jL4yuS669dwuvgGdvvQT/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBToNAEIZfhQtHu1tQUo9NTYhIBQ-muBczwhZXYRZ2p4369C7E2FjThsskM_lm_n9mmGAFEwh7VQMpjdC4_ElEz-niLponMb-Ps-yGP8R5cHsZrAIez1nCxBkg48OEwKxX65qJDuj1QuFWs0IhSYM_Kl6pkaAkO8Dqre_FkomhJj-IFdjWurMjI5F8_qf1KD1MOvKV5Y9z5-s6DKI0CTm_miRFBirp0rZrFGApfb6b2ZlX672TbB3iAVaeJSDpGVnvmtGGnYidOM3E3mnY-fe4_005Q6VbaUmVPu_AEErjJH5X3UI_hhPb_OtgxQgPoXsXL5_hVyo3ebtZ2OU3Zfr5YA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFNT4NAEIb_CheOdhdQUo9NTYhIBQ-muBezhRFXYZbuTuvHr3dpmhpr2nB8J88773wwwUomUG5VI0lplK3TTyJ-zqZ3cZAm_D7J8xv-kBTh7WU4D3kSsJSJM0DOhw6hWcwXDRO9pNcLhS-alQoJDO5TvEojyYrsAKu39VrMmBhq8EmsxK7Rvd0xgOTzP9Yj-dvpaK68eAzcXNdRGGdpxPnVqCgysgYnu75VEivw-WZiJ16jty6yc4gnsfYsSQLPQLNpd2PYkdiJ04z0jsPOv8f9b8wZat2BJVX5vJeGEIyLOKz6ASuF0pza5p-DlQdH_y5WX9F3BsuiW07t7Af-oqHo/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFNT4NAEP0rXDja3YKSemxqQkQqeDDFvZgprLgKs3R3Wj9-vUvTtFrThtu8yXvz3swwwQomEDaqBlIaoXH4SUTP6eQuGicxv4-z7IY_xHlwexnMAh6PWcLEGULG-wmBmc_mNRMd0OuFwhfNCoUkDe5cvFIjQUm2J6u31UpMmeh78pNYgW2tO7vlSCSf_5EewcOko1xZ_jh2ua7DIEqTkPOrQVZkoJIOtl2jAEvp8_XIjrxab5xl6ygeYOVZApKekfW62cawA2knTjNQO4x2_j3uf0POUOlWWlKlzzswhNI4i_2qH3KpEMyv6sRe_7SsOCj2Vfcull_hdyoXebuY2OkPHeX_zQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFPU4MwEMW_Si4c2wRQph47dYYRqeDBKebiRIgYhU1Ktvjn0xs6TtU6dDhu8tv33u5STgvKQfSqFqg0iMbV9zx6SBfXkZ_E7CbOskt2G-fB1VmwCljs04TyE0DGBoWgW6_WNeVG4PNMwZOmhQKUHXy7kFIDihLtAKuX7ZYvKR_e5DvSAtpaG7tnJKDH_rQelT9KR7my_M53uS7CIEqTkLHzSVbYiUq6sjWNElBKj-3mdk5q3TvL1iFEQEUsCpSkk_Wu2cewE7GR1UzsnYadPo-735Q1VLqVFlXpMSM6BNk5i8OoIN9IY8iM9BIq_etrZLx_Es5vVMK88seP8DOVm7zdLOzyCyXZTLU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBTsMwEER_xZceqZ0EonKsihQRUhIOqMEXZBJjDPE6jbcV8PU4ERIiUisf13o7M56lnNaUgzhqJVBbEJ2fn3j6XKzu0ijP2H1WljfsIavi28t4E7MsojnlZ4CSjQrxsN1sFeW9wLcLDa-W1hpQDvDrQhoLKBp0I6zf93u-pnx8k59IazDK9m5iJOCC_VudjX9Ks1xl9Rj5XNdJnBZ5wthVkBUOopV-NH2nBTRywQ5LtyTKHr2l8QgR0BKHAiUZpDp0UwwXiJ2oJnA3DDt_Hn-_kBpaa6RD3UyFgOvtgJP8iQ_MoP6Dv3wl34XcVWa3cusf3FU73Q!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl_26FpAl_m4zISITPDBDPtiOqhQhduuvSzqr7cQE7MlEh5P891zbs-lnBaUgzipWqDSIFqvX_jqNV0_rIIkZo9xlt2xpzgP76_DbcjigCaUTwAZGxxCu9vuasqNwOZKwZumhQKUFn5TSKkBRYlugNX78cg3lA9v8hNpAV2tjRsZCbhgZ6MX8s_pYq8sfw78XrdRuEqTiLGbWVFoRSW97EyrBJRywfqlW5Jan3xk5xEioCIOBUpiZd234xpuJvZPNTNn52HT5_H3m1NDpTvpUJVjIeCMtjjaL1hJGmL1QYHTQFyjjFFQEy_R9uXUJ8-NaDHDyHzww1f0ncp93u3XbvMD2s098Q!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFdT4MwFP0rfdmjawEl83GZCRkywQcz7IupUFkVbll7WdRfbyEmCyRbeDzN-bg9h3KaUw7ipCqBSoOoHX7l4Vuyegy9OGJPUZo-sOco87e3_sZnkUdjyq8QUtY7-Ga32VWUtwIPNwo-NM0VoDTwn0IKDSgKtD1ZfR6PfE15_ya_kebQVLq1A0cCLthIOoFnp8ldafbiubvuAz9M4oCxu1lRaEQpHWzaWgko5IJ1S7sklT65yMZRiICSWBQoiZFVVw9n2Jm0C9XM1M6jXZ_H7TenhlI30qIqhkLAttrgYD_FxG1hdNkVPbjwu7FiiscO7Rd__wl-E7nPmv3Krv8AOVzeag!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Ci88unagZD4uMyEiE3www76YCrWrwm3XXhb111vQxGyJhMfTfPfc03MJIxVhwI9KclQaeOv1E0ue89VdssxSep8WxQ19SMvo9jLaRDRdkoywCaCgg0Nkt5utJMxw3F8oeNWkUoDCwu-WoNaAvEY3wOrtcGBrwoY38YGkgk5q40ZGAIb0ZPRM_jmd5SrKx6XPdR1HSZ7FlF7NWoWWN8LLzrSKQy1C2i_cIpD66Fd2Hgk4NIFDjiKwQvbtGMPNxP6pZubsPGz6PP5-c2podCccqnosBJzRFkf7kEoBwvrare5RgfwJsVfGDEKBQ9vXU3899SPVfD_zzl4-469c7Mput3Lrb_JraaY!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBboMwEER_xReOjQ20KD1GqYRKSaGHKtSXyoUNcQo2sTdR06-vQZWiRAriONbbmfUs5bSgXImjrAVKrUTj9AePPtP5S-QnMXuNs-yJvcV58HwfLAMW-zShfATIWO8QmNVyVVPeCdzeSbXRtJAKwaj_FFJqhaJE28Nyt9_zBeX9G_wgLVRb684ODCj02MXolTw7Xe2V5e--2-sxDKI0CRl7mBSFRlTgZNs1UqgSPHaY2Rmp9dFFtg4hQlXEokAgBupDM6xhJ2I3qpk4Ow0bP4-735QaKt2CRVkOhSjbaYODvccsagND9EaUspF4IqKqDFgLt753aUGLUYvum3-dwt8U1nm7ntvFH9EOpI0!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBTsMwEER_xZccqd0EonKsihQRUhIOqMEXZBLHNSRr13Yr4OtxLCTUSi05jvV2ZryLKa4xBXaQgjmpgPVev9D0tVg8pPM8I49ZWd6Rp6yK76_jVUyyOc4xvQCUZHSIzXq1Fphq5rZXEjqFawmOG_hNQY0CxxpnR1i-73Z0ien4xj8drmEQStvAcHARORo9kX9OJ73K6nnue90mcVrkCSE3k6KcYS33ctC9ZNDwiOxndoaEOvjIwSOIQYusY44jw8W-DzXsROzMaibOTsMun8ffb8oaWjVw62QTFgJWK-OCfUTsVmotQaCWdxJkyAxNOmWGcx88NsH1Pyb6g759Jd8F31TDZmGXP3X1dyI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xFSqrwm3XXhb111uIybIlEh5P891zbs-lnJaUgziqRqDSIFqvX3j8mq0e4mWasMckz-_YU1KE99fhJmTJkqaUTwA5GxxCu91sG8qNwP2VgndNSwUoLfylkEoDigrdAKuPw4GvKR_e5BfSErpGGzcyEjBgZ6MX8uR0sVdePC_9XrdRGGdpxNjNrCi0opZedqZVAioZsH7hFqTRRx_ZeYQIqIlDgZJY2fTtuIabif1TzczZedj0efz95tRQ6046VNVYCDijLY72AfOI062qBWpL3F4Zo6AhChzavpr65LkRLWcYmU_-9h39ZHJXdLuVW_8CrdroHA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHBTsMwFPuVXHpkSVuoxnEaUkXpaDmglVxQaEMWaF6yJJtgX09akNAmberRkZ_t2JjiBlNgeymYlxpYH_ALzV7L-UMWFzl5zKvqjjzldXJ_nSwTkse4wPQCoSKDQmJXy5XA1DC_uZLwrnEjwXMLfy6o1eBZ691Alh_bLV1gOrzxL48bUEIbN3I4-IgcnZ7Af6WTXFX9HIdct2mSlUVKyM0kK29ZxwNUppcMWh6R3czNkND7YKkCBTHokPPMc2S52PVjDDeRdqaaibfTaJfnCftNqaHTijsv27EQcEZbP8pHxG2kMRIEkjDUpLhtZVjht7eDBn7uk8dCuJkgZD7p23d6KPm6Vuu5W_wAwmi9Zw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2KC1DCT4STBZxOHwwzL6Y2pVS3W5Le0fQX29ZTAwkLvPxNN895_ZcymlJOYiD0QKNBVFH_cKnr_nsYTpeZuwxK4o79pSt0_vrdJGybEyXlPcABTs5pH61WGnKncDdlYGtpaUBVB5-Uoi0gEJiOMHmfb_nc8pPb-qItIRGWxc6RgEm7Gz0Qv46XexVrJ_Hca_bSTrNlxPGbgZFoReVirJxtREgVcLaURgRbQ8xsokIEVCRgAIV8Uq3dbdGGIj9Uc3A2WFY_3ni_YbUUNlGBTSyKwSCsx47-4RtVaWORHvbxnRp61pJJGFnnDOgiYGAvpV9nz03pOU_DN0Hf_ucfOVqs242szD_BmB8ym0!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFdT4MwFP0rfeHRtRQl83GZCRGZ4IMZ9sVUqFgHt6y9W9RfbyEmhiVbeDzN-eq5VNCSCpBH3UjUBmTr8YuIX7PlQxymCXtM8vyOPSUFv7_ma86SkKZUXCDkbHDgdrPeNFT0Ej-uNLwbWmpAZeEvhVQGUFboBrL-3O_FiorhTX0hLaFrTO9GjgIM2ER6Av-dTnrlxXPoe91GPM7SiLGbWVFoZa087PpWS6hUwA4LtyCNOfrIzlOIhJo4lKiIVc2hHWu4mbQz08zUzqNdPo-_35wZatMph7oaBwHXG4ujfcAqaa1WlrQaduf-M9XQcqrpd-LtO_rJ1Lbotku3-gWaxzzg/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFNT4MwGP4rvezoWkDJPC4zIUMmeDDDXkxXatcNWta-W9RfbyEmBpItHJ_m-erzYopLTDW7KMlAGc1qj99p_JEtnuMgTchLkudP5DUpwvV9uApJEuAU0xuEnHQOod2sNhLTlsH-TulPg0ulQVj9l4K40cA4uI6sDqcTXWLavYkvwKVupGldzxEaZmQgHcF_p1GvvHgLfK_HKIyzNCLkYVIUWFYJD5u2VkxzMSPnuZsjaS4-svEUxHSFHDAQyAp5rvsabiLtyjQTtdNot8_j7zdlhso0woHi_SDatcZCbz_GiO-ZlWLH-PHa54aCMR4YtEe6-45-MrEtmu3CLX8BJdBrNQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFdT4MwFP0rfdmjawdK5uMyEyIywQcz7Iu5K7Wrg5bRu0X99RZisoy4hcfTnK-eSzktKDdw1ApQWwOVx288ek_nT9EsidlznGUP7CXOg8fbYBmweEYTyq8QMtY5BO1quVKUN4DbG20-LC20QdmavxQirEEQ6Dqy_tzv-YLy7k1-IS1MrWzjeo40OGFn0gE8OQ16ZfnrzPe6D4MoTULG7kZFYQul9LBuKg1GyAk7TN2UKHv0kbWnEDAlcQgoSSvVoepruJG0C9OM1I6jXT-Pv9-YGUpbS4da9IMY19gWe_shJmILrZIbEDtHSomgqwt_PNcN8X8-zY5vvsOfVK7zej13i1-wRIyQ/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFdT4MwFP0rfdmjawdK5uMyEyIywQcz7IupULFKb6G9LM5fbyEmZiRbeDzN-eq5lNOCchAHVQtUBkTj8QuPXtP1Q7RKYvYYZ9kde4rz4P462AYsXtGE8guEjA0Ogd1tdzXlrcCPKwXvhhYKUFr4SyGlARQluoGsPruObygf3uQ30gJ0bVo3ciTggp1IJ_DfadIry59XvtdtGERpEjJ2MysKraikh7ptlIBSLli_dEtSm4OP1J5CBFTEoUBJrKz7ZqzhZtLOTDNTO492-Tz-fnNmqIyWDlU5DgKuNRZH-ykmZSOUJgq6Xtnjme-dSqZ4YtF-8bdj-JPKfa73a7f5BXopmiA!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFBTsMwEPyKLzlSuwlE5VgVKSKkJBxQgy_IJK4xJLZrbyrg9TgWUtVKLTnOanZmdhZTXGOq2F4KBlIr1nn8QtPXYvGQzvOMPGZleUeesiq-v45XMcnmOMf0AqEko0Js16u1wNQweL-SaqtxLRVwq_5cUKMVsAbcSJYfux1dYjrO-BfgWvVCGxc4XEFEjlZP4EHpJFdZPc99rtskTos8IeRmkhVY1nIPe9NJphoekWHmZkjovbfsPQUx1SIHDDiyXAxdiOEm0s5UM3F3Gu3ye_z_ptTQ6p47kE0oRDmjLQT5iBiNfAC5lU0YhBBWDyCVQGKQLT9z47EOrv_XMZ_07Tv5Kfim6jcLt_wF0rIzwg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZceqR0HonKsihQ1pCQcUIMvyCSua4h_Gm8r4OlxKqSKSq1883i_3RntYoYbzAw_KMlBWcP7oF9Z9lbOHrOkyMlTXlUP5Dmv6fKWLijJE1xgdgWoyDiBDqvFSmLmOGxvlNlY3CgDYjB_Lqi1BngLfoTVx27H5piNf-ILcGO0tM4fGWFgQv61nsnTpLNcVf2ShFz3Kc3KIiXkLsoKBt6JILXrFTetmJD91E-RtIdgqQOCuOmQBw4CDULu-2MMH4ldWE1kbxx2_TzhfjFr6KwWHlQbXoN1yG-Vu5D9VHef7P07_SnFutbrmZ__An8TfH0!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3qkdhyIyrEqUkRISTigBl-QSYxriB-1txXw9TgVUkulVrnNeGd3xruY4QYzw3dKclDW8D7yF5a9lrOHLCly8phX1R15ymt6f00XlOQJLjC7IKjIMIH65WIpMXMc1lfKvFvcKAPCmz8X1FoDvIUwiNXHZsPmmA1v4gtwY7S0Luw1wsCE_Gs9oYdJJ7mq-jmJuW5TmpVFSsjNKCvwvBORatcrbloxIdtpmCJpd9FSRwnipkMBOAjkhdz2-xhhpOzMakb2jpNdPk-835g1dFaLAKqNyFuHwlq5I3jmG0f1A3Sf7O07_SnFqtarWZj_Ap1dUug!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNTsMwEIRfxZceqZ0EonKsihQ1pCQcUIMvyCQmdUlsx95UwNPjVIj-SK1827G-3RnvYopLTCXbiYaBUJK1Tr_S-C2bPcZBmpCnJM8fyHNShMvbcBGSJMAppleAnIwTQrNarBpMNYPNjZAfCpdCAjfyzwVVSgKrwI6w2PY9nWM6vvEvwKXsGqXtnuESJuSk9UweJp3lyouXwOW6j8I4SyNC7ryswLCaO9npVjBZ8QkZpnaKGrVzlp1DEJM1ssCAI8Obod3HsJ7YhdV49vph18_j7uezhlp13IKoXGWURnYj9FHp_PpBGD6muPSnf_ioPO3Tn_T9O_rJ-Lro1jM7_wXkF_t8/ |
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/jVJdT4MwFP0rfdmjawEl83HZEiIywQcz7IupUFmVftCWRf31FrZMtijh7Z6bc885vbcQwxxiQfasIpZJQWqHn3H4kizuQy-O0EOUpmv0GGX-3bW_8lHkwRjiEUKKOgVfb1abCmJF7O6KiTcJcyYs1eLoAgopLCms6cjsvWnwEuKuRz8tzAWvpDI9hwo7Q2ejF_BX6SJXmj15Ltdt4IdJHCB0M8nKalJSB7mqGREFnaF2buagkntnyR0FEFECY4mlQNOqrfsYZiLtn9VMnJ1GGz-Pu9-UNZSSU2NZ4SotFTA7pgal82tapmmXwgz77i7c9LmkovoQCHAi2sO_-uPpp9lBeSY_7I_Jqw_8-hV8J3Sb8e3CLH8AiQJ7IA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YChWr9Ja1F6L-estiYra4hcfTfPec03sppxXlIEbVClQGROf1E0-e8-VdEmYpu0-L4oY9pGV0exmtI5aGNKP8DFCwySGym_WmpbwX-Hah4NXQSgFKC78ppDaAokY3wep9t-Mryqc3-Ym0At2a3u0ZCRiwg9Ej-ed01KsoH0Pf6zqOkjyLGbuaFYVWNNJL3XdKQC0DNizcgrRm9JHaI0RAQxwKlMTKduj2NdxM7MRqZs7Ow86fx99vzhoao6VDVQcMdOPtcbDgCBoySmiMPfGP_9n-g798xd-53JZ6u3SrH6KduPg!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MwDIX_Si49sqQtVOM4DamidLQc0EYuKLShBBqnS9wK-PWkExLaRKce_fT5-dmmnO4oBzGoRqAyIFpfP_HkOV_eJWGWsvu0KG7YQ1pGt5fROmJpSDPKzwAFGx0iu1lvGso7gW8XCl4N3SlAaeF3CqkMoKjQjbB63-_5ivJRk59Id6Ab07kDIwEDdtR6Uv45neQqysfQ57qOoyTPYsauZo1CK2rpS921SkAlA9Yv3II0ZvAjtUeIgJo4FCiJlU3fHmK4mdjEaWb2zsPOv8f_b84ZaqOlQ1UFDHTt7bG34AgaMkiojZ2QJ9abYP-Xuw_-8hV_53Jb6u3SrX4Au0tc0A!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsihQ1pCQcUIMvyCSuMcQ_jTcV8PQ4FaKiUqscx_52ZzSLGa4xM3yvJAdlDe-CfmbpSzG_T-M8Iw9ZWd6Rx6yiq2u6pCSLcY7ZBaAk4wbar5driZnj8HalzNbiWhkQvfl1QY01wBvwI6zedzu2wGx8E5-Aa6Oldf7ACAMR-Td6Io-bTnKV1VMcct0mNC3yhJCbSVbQ81YEqV2nuGlERIaZnyFp98FSBwRx0yIPHATqhRy6Qww_ETtTzcTZadjl84T7TamhtVp4UE1E_OBCFeJc9L9v98Fev5LvQmwqvZn7xQ_USQQZ/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLTsMwEPyVXHKkdhyIyrEqUkRISTigBl-QSYwxxI_Gmwr4epwKEVGplW873tmd8SyiqEFUs70UDKTRrPf4iWbP5fIuS4oc3-dVdYMf8prcXpI1wXmCCkTPECo8bSDDZr0RiFoGbxdSvxrUSA180L8qUWs0sBbcRJbvux1dITq98U9AjVbCWHfgcA0x_jd6BOdNR76q-jHxvq5TkpVFivFVkBQMrOMeKttLplse43HhFpEwey-pPCViuoscMODRwMXYH2y4QNqJaAJnw2jnz-PvFxJDZxR3INsYu9H6KLibqxOfmNt_lf2gL1_pd8m3tdou3eoH92p9uw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT8MwDIX_Si89sqQtVOM4Dala6Wg5oJVcUGhDFmicrHEn4NeTTkyISZt6fNZnP_uZMFITBnyvJEdlgHdeP7P0pZjfp1Ge0YesLO_oY1bFq-t4GdMsIjlhF4CSjhPifr1cS8Isx-2VgjdDagUoevh1CRoDyBt0I6zedzu2IGysiU8kNWhprDswAjCk_1pP5N-kk73K6inye90mcVrkCaU3k6yw563wUttOcWhESIeZmwXS7L2l9kjAoQ0cchRBL-TQHdZwE7Ez0UzsnYZdfo__35QYWqOFQ9WE1A3WRyH8hb0ZUIE8c8ORI_WRsx_s9Sv5LsSm0pu5W_wAsjXd-A!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT4QwEP0rvXB0W0DJetysCRFZwYNZ7MVUqFiFKdsOxPXXWzYY4yYSjvPyvmaGclpQDmJQtUClQTRufuLRc7q-i_wkZvdxlt2whzgPbi-DbcBinyaUzxAyNjoEZrfd1ZR3At8uFLxqWihAaWBKIaUGFCXakazeDwe-oXzE5CfSAtpad_bEkYAe-yM9G3-dznpl-aPvel2HQZQmIWNXi6LQiEq6se0aJaCUHutXdkVqPbjI1lGIgIpYFCiJkXXfnGrYhbR_TrNQu4w2_x73vyVnqHQrLarSY7bv3Cmk29DoHhXUE3Qkg4RKGzLBRIFF05dze_540WISTdC8V_fBX47hVyr3ebtf2803RUw1hw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHBToNAFPwVLhztLqCkHps2ISIVPJjiXswK2-1aeLtlH4369S7VxtjYhuO8zLyZN48wUhIGfK8kR6WBNw4_s_glm97HQZrQhyTPF_QxKcK763Ae0iQgKWEXCDkdNoTdcr6UhBmOmysFa01KBSg6-HHxKg3IK7QDWb3tdmxG2DAT70hKaKU29sARgD79Iz2Bv5tOcuXFU-By3UZhnKURpTejrLDjtXCwNY3iUAmf9hM78aTeO8vWUTwOtWeRo_A6IfvmEMOOpJ2pZqR2HO3ye9z_xtRQ61ZYVJVPbW9cFcJdaHi1VSC_bTfKGAfOHHQUkfJfkdmy14_oMxOrol1N7ewLDpj4wg!!/ |
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/jVFBTsMwEPyKLzlSuwlE5VgVKSKkJBxQgy_IJMY1TWzXdiLK63FCEKJqKx9nd3ZndhZiWEIsSM8ZsVwK0jj8guPXbPEQz9MEPSZ5foeekiK8vw5XIUrmMIX4AiFHw4ZQr1drBrEidnvFxbuEJReWajGpgEoKSyprBjL_2O_xEuKhRj8tLEXLpDIjhwoboH-jR_Bv05GvvHieO1-3URhnaYTQjZeU1aSmDraq4URUNEDdzMwAk72TbB0FEFEDY4mlQFPWNaMN40k7E43nrB_t8nvc_3xiqGVLjeVVgEynXBTUXahIteOC_chuuVIOTP0D6KmopQanOGA4UrejvTMB_IrA8tSCqe8vonb47RB9ZXRTtJuFWX4DNP3SRQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQMh-XmRCRCT6YYV9MhVqr9LajF6L-esviYlyyhcfTfPee23MIIzVhwEclOSoDvPP6iaXPxfIujfKM3mdleUMfsiq-vYzXMc0ikhN2BijptCHuN-uNJMxyfLtQ8GpIrQBFD78uQWMAeYNugtX7bsdWhE1v4hNJDVoa6_aMAAzpv9Ej-bfp6K6yeoz8XddJnBZ5QunVLCvseSu81LZTHBoR0mHhFoE0o7fUHgk4tIFDjiLohRy6_RluJnYimpmz87Dz9fj-5sTQGi0cqiakbrA-CuGm2EejGgXyxC8O5FT1gbQf7OUr-S7EttLbpVv9ABx_ivo!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFPT4NAEMW_yl442l1AST02NSEiFTyY4l7MCuu6CrOUHYj107s0tcaaNhzn5ffmzxvKaUE5iEErgdqAqF39xKPndH4X-UnM7uMsu2EPcR7cXgbLgMU-TSg_A2Rs7BB0q-VKUd4KfLvQ8GpooQFlB_sppDSAokQ7wvp9s-ELykdNfiItoFGmtTtGAnrsj_Wo_O10tFeWP_pur-swiNIkZOxq0ijsRCVd2bS1FlBKj_UzOyPKDG5k4xAioCIWBUrSSdXXuzXsROxENBO907Dz73H_mxJDZRppUZces33ropB2jH0wutSg9uKWHJQTd_14x-cfyH_e9oO_bMOvVK7zZj23i2-y_2QQ/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFBT4NAEIX_CheOdhdQUo9NTUiRCh5McS9muqzbbWGXskOj_nqXRlNt0objm3wzb-YNYaQkTMNBSUBlNNROv7L4LZs-xkGa0Kckzx_oc1KEi9twHtIkIClhV4CcDhPCbjlfSsJawM2N0u-GlEqj6PSPi8eNRuBoB1ht93s2I2yoiQ8kpW6kae2RERp9-q_1TJ4mne2VFy-B2-s-CuMsjSi9G2WFHVTCyaatFWgufNpP7MST5uAsG4d4oCvPIqDwOiH7-riGHYldiGZk7zjs-nvc_8bEUJlGWFTcp7ZvXRTCXcg30EmxBr67dMcvS8q_bLtj68_oKxOrollN7ewb8zdHpA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFdT4MwFIb_Sm-43FpAybxcZkJEJnhhhr0xXaldHbRdWxbnr7cQjW4JC5fvOc95zxfEsIJYkqPgxAklSeP1K07e8sVjEmYpekqL4h49p2X0cBOtIpSGMIP4ClCg3iEy69WaQ6yJ282EfFewEtIxI3-6AKqkI9TZHhYfhwNeQtzH2KeDlWy50nZgmHQBOiu9kH9OF3MV5Uvo57qLoyTPYoRuJ7VyhtTMy1Y3gkjKAtTN7RxwdfQtW48AImtgHXEMGMa7ZhjDTsRGTjOxdhp2_T3-f1POUKuWWSdogGyn_SmY35DuiOFsS-jei0aDGRhyJ_AvMbLgrwmsztgxE73H21P8lbNN2W4WdvkN3NGZcg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT8MwDIX_Si49sqQtVOM4DamidLQc0EouKLSmC7RJlrgT8OtJJxCi0qYen_XZz36mnFaUK3GQrUCplei8fuLJc768S8IsZfdpUdywh7SMbi-jdcTSkGaUnwEKNk6I7Ga9aSk3AncXUr1qWkmFYNWPC6m1QlGjG2H5tt_zFeVjDT6QVqpvtXFHBhQG7F_rRP5NmuxVlI-h3-s6jpI8ixm7mmWFVjTgZW86KVQNARsWbkFaffCWvUeIUA1xKBCIhXbojmu4mdiJaGb2zsPOv8f_b04Mje7BoawD5gbjowB_oRlsvRMOiLYN2FO3_PK0mvLmnb98xl85bMt-u3Srb1GHE3Y!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT8MwDIX_Si49sqQtVOM4DamidLQc0EouKLSmC7RJlrgT8OvJJhCi06Yen_X5-dmmnFaUK7GTrUCplei8fuLJcz6_S8IsZfdpUdywh7SMbi-jZcTSkGaUnwEKtneI7Gq5aik3AjcXUr1qWkmFYNXPFFJrhaJGt4fl23bLF5Tva_CBtFJ9q407MKAwYP9aR_LPaZSrKB9Dn-s6jpI8ixm7mjQKrWjAy950UqgaAjbM3Iy0eudH9h4hQjXEoUAgFtqhO8RwE7ETp5nYOw07_x7_vylnaHQPDmUdMDcYfwrwG5rB1hvhgGjbgD0unFju14BWR_y4YN75y2f8lcO67Ndzt_gGQ1GFnw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIyrEqUkRISTigBl-QSYwxjR-NNxXw9dgVqKKoVY6zmtmZncUUN5hqtpOCgTSa9R4_0ey5nN9lcZGT-7yqbshDXie3l8kyIXmMC0zPECoSNiTDarkSmFoGbxdSvxrcSA180D8uqDUaWAsukOX7dksXmIYZ_wDcaCWMdXsO1xCRP9IjeNh0lKuqH2Of6zpNsrJICbmaZAUD67iHyvaS6ZZHZJy5GRJm5y2VpyCmO-SAAUcDF2O_j-Em0k5UM1E7jXb-Pf5_U2rojOIOZBsRN1pfBXdh1m4Qs9b4_oP_qWt-Fbj5r7Ab-vKZfpV8Xav13C2-AT72TM0!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFBTsMwEPyKLzlSuwlE5VgVKSKkJBxQgy_IOItrmthu7FTA63EKFSKlVY47mp2ZncUUl5gqtpOCOakVq_38ROPnbHYXT9OE3Cd5fkMekiK8vQwXIUmmOMX0DCEnvULYLhdLgalhbn0h1avGpVQOWvXjgrhWjnFne7J8227pHNMeg3eHS9UIbeyeA8oF5M_qYPxVGuTKi8epz3UdhXGWRoRcjbJyLavAj42pJVMcAtJN7AQJvfOWjacgpipkHXOAWhBdvY9hR9JOVDNydxzt_Hv8_8bUUOkGrJM8ILYzvgqwPcY3iBmjff-9_z_QdyS-hqqrpRInzj1I4vJI8hgaSpoNffmIPjNYFc1qZudfkQdfdg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHBToNAFPyVvXC0u4CSemxqQopU8GCKezHr8krXwi5lH0T9epdGY6xpw3FeZt7Mm0c5LSjXYlCVQGW0qB1-5tFLOr-P_CRmD3GW3bHHOA9W18EyYLFPE8ovEDI2bgi69XJdUd4K3F0pvTW0UBqh098uRBqNQqIdyertcOALyscZvCMtdFOZ1h45oNFjf6Qn8HfTSa4sf_JdrtswiNIkZOxmkhV2ogQHm7ZWQkvwWD-zM1KZwVk2jkKELolFgUA6qPr6GMNOpJ2pZqJ2Gu3ye9z_ptRQmgYsKukx27euCnAXDqBL0xG5A7mvlcUzx_wIaPFP0O7560f4mcImbzZzu_gCnDf3IQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBT4NAEIX_yl442l1AST02NSEiFTyY4l7Muox0LexSdiDqr3dpNI1t2nB8k29m3ryhnBaUazGoSqAyWtROv_DoNZ0_RH4Ss8c4y-7YU5wH99fBMmCxTxPKLwAZGycE3Wq5qihvBW6ulH43tFAaodO_W4g0GoVEO8LqY7fjC8rHGnwiLXRTmdbuGdDosX-tR_Iw6chXlj_7ztdtGERpEjJ2M2kVdqIEJ5u2VkJL8Fg_szNSmcGtbBxChC6JRYFAOqj6em_DTsTORDOxdxp2-T3uf1NiKE0DFpX0mO1bFwW4CwfQpemI3IDc1sriaeXMeX8jaHHacFJpt_ztK_xOYZ0367ld_ADhh8ft/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFBT8MwDIX_Si49sqQpVOM4Dala6Wg5oJVcUGhDltEkXeNNwK8nrZDQJm3K8dmf_Z5szHCNmeFHJTkoa3jn9StL34r5YxrnGXnKyvKBPGcVXd3SJSVZjHPMrgAlGTfQYb1cS8x6DtsbZT4srpUBMZg_F9RYA7wBN8Jqt9-zBWZjTXwBro2WtncTIwxE5GT0TP5vOstVVi-xz3Wf0LTIE0Lugqxg4K3wUved4qYRETnM3AxJe_SW2iOImxY54CDQIOShm2K4QOzCaQJnw7Dr7_H_CzlDa7VwoJqI7KwdLsSeWv0ne_9OfgqxqfRm7ha_kY-R9w!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBTsMwEER_xZccqR0HonKsihQRUhIOqMEXZBJjXGI7tbcV8PU4KVJFpVa5rDT2253RLma4xszwvZIclDW8C_qFpa_F_CGN84w8ZmV5R56yit5f0yUlWYxzzC4AJRkmULdariRmPYePK2XeLa6VAeHMnwtqrAHegB9gtdlu2QKz4U18Aa6Nlrb3IyMMRORf64k8TjrJVVbPcch1m9C0yBNCbiZZgeOtCFL3neKmERHZzfwMSbsPljogiJsWeeAgkBNy140x_ETszGom9k7DLp8n3G_KGlqrhQfVRGRjrTvUM-EPX2PtP9nbd_JTiHWl13O_-AWMShT2/ |