1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YDmqtlltoC9n-vYVoNHOLPLXn5ss57bmY4hJTYIMUzEkNTHn9TJOXdXqXhHlG7rOiuCEP2Ta6vYxWEclCnGP6Gyi2j6EHruMoWecxIVejg3zvOrrEtNLg-N7hEhqhW4smDS4gzrCae9m0SjKoeED6hV0goQduoPEIYlAj65jjyHDRq-l5NiCK7biSIPy066XhI2vHyMhsVhuBacvc24WEV43LWZa4PG159M2_PZzOrHXDrZPVrBa-4Z_bP7EFmeUr_Wnga6NHcqJYdba0M3D7QXeHfXqI1dA8pXb5CTGD0UE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT4MwGMX_lV44uhZQgsdlJmS4yTwYsRfTQVer5Su0hWz_vYV4MHMznJrX_L732vdhiktMgQ1SMCc1MOX1G03eN-ljEuYZecqK4oE8Z7tofRutIpKFOMf0N1DsXkIP3MdRssljQu5GB_nZdXSJaaXB8aPDJTRCtxZNGlxAnGE197JplWRQ8YD0C7tAQg_cQOMRxKBG1jHHkeGiV9PzbEAU23MlQfjbrpeGj6wdIyOzXW0Fpi1zHzcSDhqXsyxxedny7Jt_e7icyWs5q4BaN9w6WQVknPg_rCCzLKU_Dfzs8UxOFKuuVnUFbr_o_nRMT7EamtfULr8BlFXPhw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVE9b4MwFPwrLIyNDSkoHaNUQqGkpEMl6qUy4LhuzTPYBpF_X4M6VPlQ0-VZ93S-O58RQQUiQAfBqRUKqHT4jcTv2eopDtIEPyd5_ohfkn24vQ83IU4ClCLym5DvXwNHeFiGcZYuMY4mBfHZdWSNSKXAstGiAhquWuPNGKyPraY1c7BppaBQMR_3C7PwuBqYhsZRPAq1Zyy1zNOM93KOZ3wsacmkAO62XS80m7hmsgz1brPjiLTUftwJOChU3CSJisuSJ8887-GyJ6vFPM7y_VlJrRpmrKh87K7P4z-BcnyTiXCnhp-_PoEzi1ZX67xCbr9IeRxXxzEqIzlk62_-X8t1/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNU4MwEP0rXDi2CVSZenTqDCO2Ug-OmIuTwhqjsIEk9OPfGxgPCu3IZZO38_L27ZsQRjLCkO-l4FYq5KXDryx6Wy8foiCJ6WOcpnf0Kd6G91fhKqRxQBLCfhPS7XPgCDeLMFonC0qvOwX52TTslrBcoYWjJRlWQtXG6zFan1rNC3CwqkvJMQeftnMz94Tag8bKUTyOhWcst-BpEG3Z2zM-LfkOSonCdZtWaui4phsZ6s1qIwiruf2YSXxXJJskSbLzkoM1xzmcnwmF7MvA37gzIaRCVWCszH3qnvflj8a484_plE4aK92p8ec_DGDP4vnFyC-Q6y-2Ox2XpwO8zNzt8A3FNC1e/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4QwEIX_Si8cd9tlhazHzZoQkZX1YIK9mAIVq2UKbUH231uIB7MuhlPzJl_fzLzBFGeYAutFxaxQwKTTLzR8TXYP4SaOyGOUpnfkKTr59zf-wSfRBseY_gbS0_PGAbdbP0ziLSHB6CA-2pbuMS0UWD5YnEFdqcagSYP1iNWs5E7WjRQMCu6Rbm3WqFI911A7BDEokbHMcqR51clpPOMRyXIuBVSu2nZC85E1Y0tfHw_HCtOG2feVgDeFs0WWOLtuebHm3xyu9-SlwJnpGrcX1watEPAvZBWa6guCKVXNjRWFR9wPj8w4_T9cSha1Eu7V8HP3CzlRrJiNdgZuPml-HnbnIcgD2Sf7b7f6xUY!/ |
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/jVLBUoMwFPyVXDi2CVSZenTqDCO2Ug-OmIuTwhOj8AJJKO3fGxgPTgWHU7I7O7tvX0I5TSlHcZSFsFKhKB1-5eHbdv0Q-nHEHqMkuWNP0T64vwo2AYt8GlP-W5Dsn30nuFkF4TZeMXbdO8jPpuG3lGcKLZwsTbEqVG3IgNF6zGqRg4NVXUqBGXisXZolKdQRNFZOQgTmxFhhgWgo2nIYz3isFAcoJRaObVqpodeaPjLQu82uoLwW9mMh8V3RdJYlTcctL2r-3cN4JuSSpqatXS_QhiwIQkesIlO8W8ysheWqAmNl5jHn5LHxhFG-T_i_TMJmjSDdqfHnn1zAQSWyyaeYENdf_HA-rc8dvCzcrfsGAYAsDw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBboMwEER_xReOiQ0pKD1GqYRKSUkPlagvlYGt48YYsA0if18T9VClScTJGutpZncWU5xjqtggOLOiUUw6_UGjz3T9EvlJTF7jLHsib_E-eH4ItgGJfZxg-hfI9u--Ax5XQZQmK0LCyUF8dx3dYFo2ysJoca5q3rQGnbWyHrGaVeBk3UrBVAke6ZdmiXgzgFa1QxBTFTKWWUAaeC_P4xmPSFaAFIq7364XGibWTJGB3m13HNOW2cNCqK8G57MscX7d8mLN_z1cz4RK4Nz0rdsLtEELVLPj5F0emOJgZpVTNTUYK0qPODeP3HG7P2RGZsUJ92r1e_8LeaZYebPiG3B7pMVpXJ_GsAjlkG5-AHjo47I!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJNU4MwEP0ruXBsE6gy9ejUGUZspR4cMRdnC2saCwGS0I9_b2A8OLVUTsnbffPevk0opynlCvZSgJWVgsLhdx5-LOdPoR9H7DlKkgf2Eq2Dx5tgEbDIpzHlvwnJ-tV3hLtZEC7jGWO3nYL8ahp-T3lWKYtHS1NViqo2pMfKesxqyNHBsi4kqAw91k7NlIhqj1qVjkJA5cRYsEg0irboxzMeK2CDhVTCVZtWauy4prMM9GqxEpTXYLcTqT4rmo6SpOllybOYf_dw2RNzSVPT1i4XakMmpIRdp51tQQk013sjFpdXJRorM485J48Nq13r_RMuYaNGke7U6uffnMGeBdng0wyQ6x3fnI7z0wHfJu52-Ab9f5e2/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNboQgFIVfhY3LDuhUM11Opompdep00cSyaVAppUVAQOO8fdHMopmfxs0lh3w553KAGJYQSzJwRhxXkgiv33HykW-ekzBL0UtaFI_oNT1ET_fRLkJpCDOI_wLF4S30wMM6SvJsjVA8OfDvrsNbiGslHR0dLGXLlLZg1tIFyBnSUC9bLTiRNQ1Qv7IrwNRAjWw9AohsgHXEUWAo68W8ng2QIBUVXDJ_2_Xc0Im1U2Rk9rs9g1gT93XH5aeC5SJLWF63PHvmZQ_XM2nD5wG0UQNvqAFKn3IW1NKollrH6wB5i3lc-vy_WIEWBXF_Gnn68zM5U6S-WesNWP_g6jhujmNcxWLIt78JkvWy/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJBT8MgGP0rXHrcoJ0282hm0lg3Ow_GysWwggxtgQLt1n8vbRZjts708sGDl_e-7wHEMIdYklZw4oSSpPT4Hccf6-VTHKYJek6y7AG9JNvo8SZaRSgJYQrxX0K2fQ094W4Rxet0gdBtryC-6hrfQ1wo6djRwVxWXGkLBixdgJwhlHlY6VIQWbAANXM7B1y1zMjKUwCRFFhHHAOG8aYc2rMBKsmOlUJyf1o3wrCea3vLyGxWGw6xJm4_E_JTwXySJMzHJc_GvMxh3JNRMRSgjWoFZQYoffJxe2Eo0MS47vfWTkqLqopZJ4oAeeWhXMj7SEfl_x8jQ5P8hV-NPP2QMziwSHH1Ea6Q9Tfedcdld2BvM787_AB65BmR/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLNboQgFIVfhY3LDuhUM11Opompdep00cSyaVAppUVEQOO8fZF00cxf3FxyyMl3LidADEuIJRk5I5Z3kgin33HykW-ekzBL0UtaFI_oNT1ET_fRLkJpCDOI_xuKw1voDA_rKMmzNULxTODffY-3ENedtHSysJQt65QBXksbIKtJQ51sleBE1jRAw8qsAOtGqmXrLIDIBhhLLAWaskH49UyABKmo4JK5237gms5eM0dGer_bM4gVsV93XH52sFyEhOVl5Mkzz3u4nEkb7gdoiVIz1ChaGx_NBt7MQdQsqqjpWmosrwPkcH7cZt5euECLQrk7tfz7CyfSu0h9te4rZvWDq-O0OU5xFYsx3_4C-FJu6g!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNTsMwEIRfJZccW29SGpUjKlJEaEk5IIIvyE0WY0gcx3b68_bYERJVaate1h7r04x3bUJJQahkG8GZFa1ktdNvNHlfzB6TKEvhKc3ze3hOV_HDTTyPIY1IRughkK9eIgfcTuJkkU0Apt5BfHUdvSO0bKXFnSWFbHirTDBoaUOwmlXoZKNqwWSJIfRjMw54u0EtG4cETFaBscxioJH39XA9E0LN1lgLyd1p1wuNnjU-MtbL-ZITqpj9HAn50ZLiKktSnLY8avP_HE5nYiWGEjRMKW9qFJZmiOa9qHwQuswpROARc9W0qrZBY0UZgnMeykX7EP7sL7eRw1X5wq1a_v6QIzlQrDz7CGdg9U3X-91sv8XXkdttfwAsIU2Y/ |
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/jZLNUsMgFIVfhU2WLSS1mbh06kzG2Jq6cIxsHJpcEU2AAOnP20syLpw2rd0AhzlzvnsvYIoLTCXbCs6cUJLVXr_R-H2ZPMZhlpKnNM_vyXO6jh5uokVE0hBnmP415OuX0BtuZ1G8zGaEzPsE8dW29A7TUkkHe4cL2XClLRq0dAFxhlXgZaNrwWQJAemmdoq42oKRjbcgJitkHXOADPCuHsqzAanZBmohub9tO2Gg99oeGZnVYsUx1cx9ToT8ULi4KhIX45FHbZ7OYZwJlRgW1DCt-1CrobQDmnei6kHgmck8RszKky7-HVylGrBOlAHxkGG5SArIKOlyczm5qhThdyN__82RHFysPPs0Z8z6m24O--Swg9eJP-1-AF6GRWM!/ |
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/jZLNTsMwEIRfxZccWzspROWIihQRWlIOiOALcpPFLCS2Gztp-_Y4EYeqf_Rie6zRfLtrU05zypXoUAqHWonK63cef8ynT3GYJuw5ybIH9pIso8ebaBaxJKQp5fuGbPkaesPdJIrn6YSx2z4Bv9drfk95oZWDraO5qqU2lgxauYC5RpTgZW0qFKqAgLVjOyZSd9Co2luIUCWxTjggDci2GsqzAavECipU0t-uW2yg99oeGTWL2UJSboT7GqH61DS_KpLmpyMP2jyew2kmlDgspBbG9KHWQGEHtGyx7EHgmdOQEVSdxgKOOvl3eKWuwTosAuZBw3KRFrCztMtNZuyqctDvjfr7PwdycIni7BOdMZsfvtptp7sNvI38afMLnSiX8Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLLTsMwEPwVX3Js7aZQlSMqUkRoSTkggi9oGy_GkDhu7PTx9zgWhyq0VS5rjzWemV2bcppTrmGnJDhVayg9fuezj-X8aTZJE_acZNkDe0nW8eNNvIhZMqEp5aeEbP068YS7aTxbplPGbjsF9b3d8nvKi1o7PDia60rWxpKAtYuYa0Cgh5UpFegCI9aO7ZjIeoeNrjyFgBbEOnBIGpRtGeLZiJWwwVJp6U-3rWqw49rOMm5Wi5Wk3ID7Gin9WdN8kCTNz0v22vw_h_OeKFQopAJjOlFrsLDBWrZKdEboPQU4IDsolQgpBs1M1BVap4qIef1Qrpr4Cz2T6y1lbFAK5ddG__2WHgwsKC4-yAWy-eGb42F-3OPbyO_2v8HPKMw!/ |
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/jZJNU8MgEIb_CpccW2hqM_Ho1JmMsTX14Bi5ODRZKZoAAdKPfy-JHpzaZnJZeOFln2UBU5xjKtlecOaEkqzy-o1G76v4MZqlCXlKsuyePCeb8OEmXIYkmeEU07-GbPMy84bbeRit0jkhiy6D-GwaeodpoaSDo8O5rLnSFvVauoA4w0rwstaVYLKAgLRTO0Vc7cHI2lsQkyWyjjlABnhb9eXZgFRsC5WQ3K82rTDQeW2HDM16ueaYauZ2EyE_FM5HpcT55ZRn1_zfh8tMKEUfUM207pJaDYXt0bwVZQcCz4wXIbKsgp8dtfNsrYzzB0a1r1Q1WCeKgHhUHwZ5ARngDV80I6MKEn408vcPncnexYqrz3TFrL_o9nSMTwd4nfjZ4Rs3ci5k/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNToQwFIVfpRuWTgsjZFxOxoSIjIwLE-zGlLZitbTQFsK8vYW4MPMXVs1pvpxz78mFGJYQKzKImjihFZFev-PkI988J2GWope0KB7Ra3qInu6jXYTSEGYQ_weKw1vogYd1lOTZGqF4chDfXYe3EFOtHB8dLFVT69aCWSsXIGcI4142rRREUR6gfmVXoNYDN6rxCCCKAeuI48DwupfzeDZAklRcClX7364Xhk-snSIjs9_ta4hb4r7uhPrUsFxkCcvLlidrnvdwOZMzAUvrtOFzHKNAajon-W0Zt4vaYbrh1gkaIG8XoFt2t8cs0KI84V-j_i7gRM4UoVdLvgK3P7g6jpvjGFexHPLtLzqQMNk!/ |
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/jVLLTsMwEPwVX3Js7aYQlSMqUkRoSTkggi_ItRdjSOzEdvr4e5yIQ1X6yMme3dHMztqY4gJTzTZKMq-MZmXA7zT5WMyekkmWkuc0zx_IS7qKH2_ieUzSCc4wPSTkq9dJINxN42SRTQm57RTUd9PQe0y50R52Hhe6kqZ2qMfaR8RbJiDAqi4V0xwi0o7dGEmzAaurQEFMC-Q884AsyLbsx3MRKdkaSqVlqDatstBxXWcZ2-V8KTGtmf8aKf1pcDFIEhenJY9i_t_DaU8QChfOGwu9neCoNLx3CmkFuCvNAasTpgLnFY9I8IrIBbmLzSsBczJoGBVOq__-zhHsWYyffZ4z5PqHrve72X4Lb6Nw2_4COwiCZw!!/ |
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/jZLNUsMgFIVfhU2WLTTVTF06dSZjbE1dOEY2Dg1XRAkkQPrz9pLYRae2nazgwJn7nXsBU1xgqtlGCual0UwF_U6Tj8XsKZlkKXlO8_yBvKSr-PEmnsckneAM02NDvnqdBMPdNE4W2ZSQ266C_G4aeo9pabSHnceFroSpHeq19hHxlnEIsqqVZLqEiLRjN0bCbMDqKlgQ0xw5zzwgC6JVfTwXEcXWoKQW4bRppYXO6zpkbJfzpcC0Zv5rJPWnwcWgkrg4X_Kkzf9zOM8ELnHhvLHQ43iJlCl7UuiWQ8AFdj_p7u5gVFL8JRyhtuYhIB80RG4qcF6WEQnUiFyhRmQY9XrTORkUS4bV6sN_OpG9i5UXn-yCuf6h6_1utt_C2yjstr9Iv_GS/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwFIT_Si8c3RZWyHrcrAkRWVkPJtiLKaXWammhLYT99xbiways4dRM82XmvXkQwxJiRQbBiRNaEen1K07e8t1jEmYpekqL4h49p6fo4TY6RCgNYQbxb6A4vYQeuNtGSZ5tEYonB_HZdXgPMdXKsdHBUjVctxbMWrkAOUNq5mXTSkEUZQHqN3YDuB6YUY1HAFE1sI44BgzjvZzHswGSpGJSKO5_u14YNrF2iozM8XDkELfEfdwI9a5hucoSlsuWF2v-7WE5k9Vi3hb0LQWMUuKI1Lxnq1qpdcOsEzRA3iZASzb_j1WgVTnCv0b9XPxCzhShV0u9ArdfuDqPu_MYV7Ec8v03_v7f5w!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJLU8MgFIX_ChuWLSTVTF06dSZjbE1dOEY2DiVXRAnkQfr495LootOmnew48M059wCEkYwww7dKcqes4drrdxZ9LOdPUZDE9DlO0wf6Eq_Dx5twEdI4IAlhx0C6fg08cDcLo2Uyo_S2c1DfVcXuCRPWONg7kplC2rJBvTYOU1fzHLwsSq24EYBpO22mSNot1KbwCOImR43jDlANstX9eA2mmm9AKyP9btWqGjq26SLDerVYScJK7r4mynxako2yJNmw5UnN83sYzoRc9W1RWwoEQnDHtZUtkEz56vVf77OzETeW2wIapwSmPgLTgQhMr0Rcr5PSUTP0_ub_p5zInuLi4mNcgMsftjns54cdvE38avcLmLC69w!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNToQwFIVfhQ1LpwWU4HIyJkSckXFhxG5MB2qtltvSFjLz9hZijJkfw6o5zddz7j1FBFWIAB0Ep04ooNLrV5K-rbOHNCpy_JiX5R1-yrfx_XW8inEeoQKRv0C5fY48cJvE6bpIML4ZHcRn15ElIrUCx_YOVdBypW0waXAhdoY2zMtWS0GhZiHuF3YRcDUwA61HAgpNYB11LDCM93Iaz4ZY0h2TAri_7Xph2MjaMTI2m9WGI6Kp-7gS8K5QNcsSVectj9Y87eF8pqbGATPe69d_Rh2Napl1og7x6fv_BynxrADhTwM_f3wkJ4rWF2u8AOsvsjvss0Mih_Yls8tvA3c1Kg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBb4MgGMX_FS4eW9BO0x2bLjFzdnaHJY5Lg8oYG4ICGvvfD82SLa1dPJH35cd7Hy9ADHOIJek5I5YrSYTTbzg6pdunyE9i9Bxn2QN6iY_B412wD1DswwTiv0B2fPUdcL8JojTZIBSODvyzbfEO4lJJSwcLc1kz1RgwaWk9ZDWpqJN1IziRJfVQtzZrwFRPtawdAoisgLHEUqAp68S0nvGQIAUVXDI3bTuu6ciaMTLQh_2BQdwQ-7Hi8l3BfJElzOctL5553cN8ZkO0lVQ7r1__BqzAzHxBTZWqqbG89NDVfVfFvO__i2doUTB3p5Y_f-JCThQpb9Z-A26-cHEetuchLELRp7tvio4a-Q!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT4MwFIX_Ci88uhYmZD4uMyEik_lggn1ZCtSuWtrSFsL-vYUYY9jm9nRzbk6-e-5tAQIFQAL3jGLLpMDc6XcU77PVcxykCXxJ8vwRvia78Ok-3IQwCUAK0F9DvnsLnOFhGcZZuoQwGgnss23RGqBKCksGCwrRUKmMN2lhfWg1romTjeIMi4r4sFuYhUdlT7RonMXDovaMxZZ4mtCOT_GMDzkuCWeCum7bMU1GrxlHhnq72VKAFLaHOyY-JChuQoLiPHK25ukdzs9UWFtBtGP98s2BKTXya1l1U5B59qvnqmVDjGWVD0_4PrzC_3-RHN4UgLmqxc8fmcnJhauLz3DBrL5QeRxWxyEqI95n62_qwGWo/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJLU8MgFIX_SjZZtpBUM3Xp1JlMY2vqwjGycWhCKZpcCJA-_r0k4zjah8kKDvfMdw8XEEEZIkB3glMrJNDS6TcSvS-mj1GQxPgpTtMH_ByvwvlNOAtxHKAEkd-GdPUSOMPdJIwWyQTj25YgPuqa3COSS7DsYFEGFZfKeJ0G62OracGcrFQpKOTMx83YjD0ud0xD5SwehcIzllrmacabsotnfFzSNSsFcHdaN0Kz1mvalqFezpYcEUXtdiRgI1E2CImyy8iTa57P4XJPRbUFph3rh2-2QqmWX8i86YL8zd5XHzDOQlbMWJH7-Ky_j__n99V7BpHiQQGFWzV8_7ET2blofvUZr5jVJ1kfD9Pjnr2O3G7_Bf-ydrc!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLLboMwEEV_hQ3LxoYUlC6jVEKlpKSLStSbaADXdQNjMAaRv6-DqqrKo8nKuqOje-dhwkhGGMIgBRipECqr31m4TRbPoRdH9CVK00f6Gm38p3t_5dPIIzFhf4F08-ZZ4GHuh0k8pzQ4OMivtmVLwgqFho-GZFgL1XTOpNG41GgouZV1U0nAgru0n3UzR6iBa6wt4gCWTmfAcEdz0VdTe51LK8h5JVHYattLzQ9sd4j09Xq1FoQ1YD7vJH4okt1kSbLzlkdjnu7hfGYD2iDX1uvXv7AlhVN6A8UOxLn2r26sVDXvjCxcehLh0usR_4-T0pt6kPbV-PNTjuREQXHxGBfgZsfy_bjYj0EeVEOy_AY0MyyU/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLLboMwEEV_hQ3LxIa0KF1WqYRKk5IuqlJvqgm4rhsYgzF5_H0NiqIK8lrZd3R873hswkhCGMJGCjBSIeRWf7Lgaz59CbwopK9hHD_Rt3DpP9_5M5-GHokI-w_Ey3fPAg8TP5hHE0rvWwf5W1XskbBUoeE7QxIshCprp9NoXGo0ZNzKoswlYMpd2ozrsSPUhmssLOIAZk5twHBHc9HkXXu1S3NY8VyisNWqkZq3bN1G-noxWwjCSjA_I4nfiiQ3WZLktGXvmsM5nM4sQRvk2nod_VNbUtill5CuQQzbF9yegdw5oP27XR1npgpeG5m6dJDv0qv5Lr2Uf3kQMb2pQWlXjYc_1pMdBenZZzwDl2u22u-m-y3_GNnd9g8bnUY6/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNboMwEIRfxReOjQ0pKD1GqYRKSUkPlagvkYGt4wYM2AaRt69BVVXlp-W0mtXom921McUpppL1gjMjaslKq99psI9Xz4EbheQlTJJH8hruvKd7b-OR0MURpr8Nye7NtYaHpRfE0ZIQfySIz7ala0zzWhoYDE5lxetGo0lL4xCjWAFWVk0pmMzBId1CLxCve1CyshbEZIG0YQaQAt6V03jaISXLoBSS227bCQWjV4-RntputhzThpnDnZAfNU5nIXF6HXm25uUdrmc2TBkJyrJ--BWo_GCzhQbUsPw4RvFOFGMo6FnnKuoKtBG5Qy74DvmH__ciCZk1gLBVye8_ciYnF8tvPsMNc3Ok2WlYnQY_88s-Xn8B6vRGSw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVJdT4MwFP0rfeFxa2FK5qOZCRE3mQ9G7Ivp4NrVQQtt2ce_txBjDAOdT-259-Scc2-LKU4xlWwvOLNCSVY4_ErDt-X8IfTjiDxGSXJHnqJ1cH8VLAIS-TjG9CchWT_7jnAzC8JlPCPkulUQH3VNbzHNlLRwtDiVJVeVQR2W1iNWsxwcLKtCMJmBR5qpmSKu9qBl6SiIyRwZyywgDbwpunjGIwXbQCEkd9W6ERparmktA71arDimFbPbiZDvCqcXSeJ0WLI35vkehj0rpq0E7bS-9UvQ2dZ5CwOoYtmuteKNyFtTGOn3p_tzobkqwViReeQsgUd-TzDc_8cyEnJRROFOLb_-WQ92LJaNPuUIudrRzek4Px3gZeJuh09Xnmii/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJdT4MwGIX_Sm-4dC1MyLxcZkJEJvPCBHtjCrx2dVCgLYT9ewtRs-zDcNWc5vQ870cxxSmmkvWCMyNqyUqr32nwEa-eAzcKyUuYJI_kNdx5T_fexiOhiyNMTw3J7s21hoelF8TRkhB_TBBfbUvXmOa1NDAYnMqK141Gk5bGIUaxAqysmlIwmYNDuoVeIF73oGRlLYjJAmnDDCAFvCun8rRDSpZBKSS3t20nFIxePSI9td1sOaYNM_s7IT9rnM6KxOn1yLM2L-dwndkwZSQom_WXX4HK95YtNCAj8gOYETYW80ueNbKirkDb9w65YDhkBuP_hhIyqwhhTyV__sqZnFwsv7mOG-bmQLPjsDoOfuaXfbz-BkKFFw0!/ |
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/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfbFlHEZla4dbQfs33u3oDF86J7ac3N6zulpKacJ5VpsZSa8NFooxO988DEZPg1644g9R3H8wF6iWfh4E45CFvXomPLfhHj22kPCXT8cTMZ9xm5rBfm52fB7ylOjPew9TXSemcKRBmsfMG_FAhDmhZJCpxCwsuu6JDNbsDpHChF6QZwXHoiFrFRNPBcwJeagpM5wuimlhZrrasvQTkfTjPJC-FVH6qWhSStJmpyXPLrmaQ_nPQthvQaLWj_6Odh0hd7SAfEyXYOvzeow3854DGynGRVGVUtVGmuEWleKuHKOkbEhR66KpXDXrepdmBwcegXsJE_A_s-Dx9rn-buomLUKLHG1-vAHj2DDEunFZ75ALtZ8Xu2H1Q7eOrjbfQH2gswM/ |
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/jZJdT4MwGIX_Cjdcbi1Mybw0MyHiJvPCiL0xHbx2dfAW2rKPf28hasw-Mq7oaR7OOX1bwkhGGPKtFNxKhbx0-p1FH_PpUxQkMX2O0_SBvsTL8PEmnIU0DkhC2H8gXb4GDribhNE8mVB62znIr6Zh94TlCi3sLcmwEqo2Xq_R-tRqXoCTVV1Kjjn4tB2bsSfUFjRWDvE4Fp6x3IKnQbRlX8_4tOQrKCUKt9u0UkPHmi4y1IvZQhBWc7seSfxUJBtkSbLzlkfHPJ3D-cyaa4ugndeffwU6X7tsacCzMt-A7cK6Mr_Jw5gBYy1UBcb979OTHj69njGEuTKYlA4qKt1X48-bO5I9xfOL13oBrjdsddhPDzt4G7nV7hv6dSz8/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT4MwFMW_Sl_6uLUwJfPRzISIm8wHI_bFdHDX1UGBtuzPt7cQXczYlKf23Jyc3723JYwkhCm-k4JbWSqeO_3Ogo_59CnwopA-h3H8QF_Cpf944898GnokIuy3IV6-es5wN_GDeTSh9LZNkJ91ze4JS0tl4WBJogpRVgZ1WllMreYZOFlUueQqBUybsRkjUe5Aq8JZEFcZMpZbQBpEk3ftGUxzvoJcKuGqdSM1tF7TIn29mC0EYRW3m5FU65IkgyJJcjnybMz-Hi4zK66tAu2yTvkF6HTj2NIAsjLdgm1hbTM_ZJKsG31SiKd20BKzsgDjEjHtUTH9n4ppj_r30DEd1JZ0p1bf_-lMdi5HuvZkV8zVlq2Oh-lxD28jd9t_AfqMOpE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLLbsIwEEV_xZssi00oiC4RlaKm0NBFpdSbahImxiUZB9ug8Pc1qKoqXmJlXevojOfKXPKcS4KdVuC1IahD_pSjr9n4ddRPE_GWZNmzeE8W8ctjPI1F0ucpl_-BbPHRD8DTIB7N0oEQw4NBf282csJlachj53lOjTKtY8dMPhLewhJDbNpaA5UYiW3P9ZgyO7TUBIQBLZnz4JFZVNv6-DwXiRoKrDWpcLvZaosH1h1GxnY-nSsuW_CrB02V4fldSp5fVp6sed7D5ZktWE9og-vPj12L5JCZqnLoWbkCq7CAcu3uqmppGnRel5E4c0fihvv2Apm4a7gOp6Xfv3ESjxSUV-u_ArdrWey78b4bFsN6N5v8ABvb8As!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJNTwIxEIb_Si97hJZFCR4NJhsRXDwY117MUIZS2Z0ubZePf28hhhg-DKf2bZ-878y0XPKCS4K10RCMJSij_pS9r1H_pdcZZuI1y_Mn8ZZN0ue7dJCKrMOHXP4F8sl7JwIP3bQ3GnaFuN87mO_VSj5yqSwF3AZeUKVt7dlBU0hEcDDDKKu6NEAKE9G0fZtpu0ZHVUQY0Iz5AAGZQ92Uh_J8IkqYYmlIx9NVYxzuWb-PTN14MNZc1hAWLUNzy4ubLHlx2fKkzfM5XM6swQVCF72O_ritkTwyO597DEwtwGmcglrGO0JTAbEKnGp8LM469DcNcGYr9MGoRJwlJuJ6YiIuJv7fbC5uKsnE1dHvPzqRBwrU1ae6AtdLOd1t-7sNfrTibvMDaMhfNw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJNTwIxEIb_Si97hJZFCR4NJhsRXDwY117MUIZS2Z0ubfn693aJMcqH4dS-7Zv3mZmWS15wSbAxGoKxBGXU77L3Meo_9TrDTDxnef4gXrJJ-niTDlKRdfiQy9-GfPLaiYa7btobDbtC3DYJ5nO1kvdcKksBd4EXVGlbe3bQFBIRHMwwyqouDZDCRKzbvs203aCjKloY0Iz5AAGZQ70uD-X5RJQwxdKQjqertXHYeH2DTN14MNZc1hAWLUNzy4urInlxPvKozdM5nGfW4AKhi1k_-birkTwyO597DEwtwGmcglrGO1WCqZihBry_anIzW6EPRiXiBJWIy6hE_EX9314urqrFxNXR9885kgcXqIuPc8FcL-V0v-vvt_jWirvtF-T6uD4!/ |
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/jZLNbsIwEIRfxZccwSa0iB4rKkVNoaGHqqkv1RIW45Ksg20IvH0NqlDFXznZ4_00s16bS55zSbDWCrw2BGXQn7L3Ney_9DppIl6TLHsSb8k4fr6LB7FIOjzl8i-Qjd87AXjoxr1h2hXifuegv5dL-chlYcjjxvOcKmVqx_aafCS8hSkGWdWlBiowEqu2azNl1mipCggDmjLnwSOzqFblvj0XiRImWGpS4XS50hZ3rNtFxnY0GCkua_DzlqaZ4flNljw_b3l0zdM5nM-swXpCG7wO_ripkRwyM5s59KyYg1U4gWIRaoQNu1a_YZRTU6HzuojESXYkLntH4p_s6wPIxE3N6bBa-v1bR3JPQXHx-S7A9UJOtpv-tsGPVtg1P5F5WWA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFdT4MwFIb_CjdcuhYmZF4uMyEik3lhgr1ZDtDVammhLYT9e8tijNmH4ap5myfPOX2LCCoQkTBwBpYrCcLldxLvs9VzHKQJfkny_BG_Jrvw6T7chDgJUIrIXyDfvQUOeFiGcZYuMY4mA__sOrJGpFLS0tGiQjZMtcY7ZWl9bDXU1MWmFRxkRX3cL8zCY2qgWjYO8UDWnrFgqacp68VpPeNjASUVXDJ32_Vc04k108hQbzdbhkgL9uOOy4NCxSwlKq4rz5552cP1mS1oK6l2rl__AbpZndSqocbyyscXEh9Pkv9XyvGsKdydWv789lk8UVDdLPQG3H6R8jiujmNURmLI1t8P-GP8/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHLboMwEEV_hQ3LxIa0KF1WqYRKk5IuqlJvqgk4jlMYg23y-PsaFFVVHiqbsa91de7MmDCSEYawkwKsVAil058s-ppPX6IgielrnKZP9C1ehs934SykcUASwv4a0uV74AwPkzCaJxNK7zuC3DYNeyQsV2j5wZIMK6Fq4_UarU-thoI7WdWlBMy5T9uxGXtC7bjGylk8wMIzFiz3NBdt2bdnfFrCipcShXttWql55zVdZKgXs4UgrAa7GUlcK5INQpLsOvJszMs9XM-sQVvk2rF--WtoTmXAYgpVcWNl7tMLkk8dpC__NJfSQVHSnRpP_34mexfkN1d7w1x_s9XxMD3u-cfI3fY_ucR3HA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFdT4MwFIb_CjdcuhYmZF4uMyEik3lhgr0xBWqtllNoC7J_b0fMYvZhuGre5slzTt8iggpEgA6CUysUUOnyK4nfstVjHKQJfkry_B4_J7vw4TbchDgJUIrIXyDfvQQOuFuGcZYuMY4OBvHZdWSNSKXAstGiAhquWuNNGayPraY1c7FppaBQMR_3C7PwuBqYhsYhHoXaM5Za5mnGezmtZ3wsacmkAO5uu15odmDNYWSot5stR6Sl9uNGwLtCxSwlKi4rT5553sPlmS3VFph2rqP_m5UCqDaziqlVw4wVlY_PTD4-mv5fLsezRgl3avj995M4UbS6Wu0VuP0i5X5c7ceojOSQrX8A7R7SQg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLdT4MwFMX_FV543FqYkvloZkLETeaDEftiClxrFS7QlrH99xbi_NhH5KnnNCe_e3tSwkhCGPKNFNzICnlh_TMLXpbzu8CLQnofxvENfQjX_u2Fv_Bp6JGIsN-BeP3o2cDVzA-W0YzSy54g35uGXROWVWhga0iCpahq7QwejUuN4jlYW9aF5JiBS9upnjqi2oDC0kYcjrmjDTfgKBBtMaynXVrwFAqJwt42rVTQZ3U_0lerxUoQVnPzNpH4WpFkFJIkp5EHzzzu4fTMmiuDoCzrm99BKpGrP2pERXlVgjYyc-kR06V70o_6Z-GYjhoq7anw6y8c2CHFs7N1nwnXHyzdbee7Dp4mVnWf2pouyw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT4MwFMW_Sl943NoxIfNxmQkRmcwHE-yLKVCxWm6hFGTf3kKMcX8wPDWnPfmde0-KKU4wBdaJghmhgEmrX6j_Gm0e_FUYkMcgju_IU3Bw72_cnUuCFQ4x_WuID88ra7hdu34UrgnxBoL4qGu6xTRTYHhvcAJloaoGjRqMQ4xmObeyrKRgkHGHtMtmiQrVcQ2ltSAGOWoMMxxpXrRyHK9xiGQplwIKe1u3QvPB2wyRrt7v9gWmFTPvCwFvCiezkDi5jjxb87KH65kV0wa4tqxfPvAvJCu0QB2HXJ08zWgqVyVvjMgccoF2yDT6__FjMitb2FPDz884k6OLZZPlT5irT5oe-82x91JPdtH2GzaPtIU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPT4QwEMW_CheObgsoweNmTYi4K-vBiL2YLtRaLVNoC9n99pbGw2b_GE6TN_n1zcwrIqhCBOgoOLVCAZVOv5P0Y509pVGR4-e8LB_wS76NH2_jVYzzCBWIHAPl9jVywH0Sp-siwfhuchDffU-WiNQKLNtbVEHLVWcCr8GG2GraMCfbTgoKNQvxsDCLgKuRaWgdElBoAmOpZYFmfJB-PRNiSXdMCuCu2w9Cs4k108hYb1YbjkhH7deNgE-FqlmWqLpseXLmeQ6XZ7rDwHRKW-8-K4tGtcxYUftUjh__v0KJZ7kLVzX8_e6J9BStrwZ4Be5-yO6wzw6JHNu3zCx_AZf8szA!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJPb8IgHP0qXHqcYJ2NOxqXNOvq6g5LOi6GVoZs9AcCbfTbjzYejNOlJ_LIy_sHmOISU2CdFMxLDUwF_EmTbb54TaZZSt7Songm7-kmfnmMVzFJpzjD9JJQbD6mgfA0i5M8mxEy7xXk9-FAl5jWGjw_elxCI7RxaMDgI-It2_EAG6Mkg5pHpJ24CRK64xaaQEEMdsh55jmyXLRqiOcioljFlQQRbg-ttLznut4ytuvVWmBqmN8_SPjSuBwlicvbklc1_-5w2zMUA2e09YM6Lmu0R1ZXEpwG5PbSmN4pQG_b-hxgxF473XDnZT0sd2EQkREG_1cpyKgEMpwWzr_kCg4sVt99iDtk80Or03FxOs6ruery5S-I4rtm/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBT4MwGMX_lV44uhYmZB6XmRCRyTyYYC9LgVqrpYW2EPbfW9DDxM1wfO3L733fywcxzCGWpOeMWK4kEU6_4uiYbh4jP4nRU5xl9-g5PgQPt8EuQLEPE4jPDdnhxXeGu3UQpckaoXAk8I-2xVuISyUtHSzMZc1UY8CkpfWQ1aSiTtaN4ESW1EPdyqwAUz3VsnYWQGQFjCWWAk1ZJ6bxjIcEKajgkrnXtuOajl4zRgZ6v9sziBti32-4fFMwX4SE-WXkbM2_PVzOdItJ0yhtJ_pcAy6tVlVXfn8uKKpSNTWWl1NlZ6S5_k3-f_gMLYp2RNfcz13M5OQi5dXqr5ibT1ychs1pCItQ9On2CwZMNzc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJPb8IgHP0qXHqcYF2NOxqXNHN1dYclHRdDK0M2-gOBNvXbjzYejNOlJ_LIy_sHmOICU2CtFMxLDUwF_Ennu2zxOp-uU_KW5vkzeU-38ctjvIpJOsVrTC8J-fZjGghPs3ierWeEJL2C_D4e6RLTSoPnnccF1EIbhwYMPiLesj0PsDZKMqh4RJqJmyChW26hDhTEYI-cZ54jy0WjhnguIoqVXEkQ4fbYSMt7rustY7tZbQSmhvnDg4QvjYtRkri4LXlV8-8Otz1DMXBGWz-o40Jw4JYpZHXje48hw0Ea0wMJztumOucYMdte19x5WQ0DXvhEZLzP_8VyMiqIDKeF85-5ggOLVXef5Q7Z_NDy1C1OXVImqs2Wv1Cys9E!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNboMwEIRfxReOjQ0pKD1GqYRKSUkPlagvlQHHdWtssA2Ct69BPUT5EydrrE8zu6OFGOYQS9JzRixXkginP3H0lW5eIz-J0VucZc_oPT4EL4_BLkCxDxOIT4Hs8OE74GkdRGmyRiicHPhP2-ItxKWSlg4W5rJmqjFg1tJ6yGpSUSfrRnAiS-qhbmVWgKmealk7BBBZAWOJpUBT1ol5POMhQQoquGTut-24phNrpshA73d7BnFD7PcDl0cF80WWML9uebbmZQ_XM91i0jRK29kd5sYqTefkIym54HYEpKo0NYaaRU1VqqbG8nLu7MTaQ3et74-foUXZ3L1a_l_GmZwpUt4s_wbc_OJiHDbjEBah6NPtH9wSIGk!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBT4MwGMX_FS4cXQuTZR6XmRCRyTyYYC-mQGFV-Nq1hbD_3tJ4WOamnJrXvPze974WEZQjAnTgDTVcAG2tfierj3T9vAqSGL_EWfaIX-N9-HQfbkMcByhB5NyQ7d8Ca3hYhqs0WWIcTQT-eTySDSKlAMNGg3LoGiG15zQYHxtFK2ZlJ1tOoWQ-7hd64TViYAo6a_EoVJ421DBPsaZv3Xjaxy0tWMuhsbfHnis2efUUGarddtcgIqk53HGoBcpnIVF-HXlR8_cermfaYqClUMbRUa4PXMoJXrGaA3eRbpBaqE7P2lUlOqYNL93WzuA-_gf-d4UMz0rn9lTw8zsupHPR8uYD3DDLL1KcxvVpjIqoHdLNN0UNH20!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJPb4MgHP0qXjyuUDtNd2y6xMzZ2R2WOC4NKrNs-AMBjf32Q9ND07WLJ_LIy_sHiKAcEaA9r6nlEqhw-JNEh3T9Gi2TGL_FWfaM3-N98PIYbAMcL1GCyCUh238sHeFpFURpssI4HBX4d9uSDSKlBMsGi3JoaqmMN2GwPraaVszBRglOoWQ-7hZm4dWyZxoaR_EoVJ6x1DJPs7oTUzzjY0ELJjjU7rbtuGYj14yWgd5tdzUiitrjA4cvifJZkii_LXlV8-8Otz1dMTBKajupo9w1NlLwilqpPXPkSo1OHIzVXXkOMGOvSjbMWF5Oy10Y-HiGwf9VMjwrAXenhvMvuYITi5Z3H-IOWf2Q4jSsT0NYhKJPN7-plC8o/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLBT4MwGMX_FS4cXTsmZB6XmRCRyTyYYC-mQGXV8rW0hTD_egt6WOZmODWv-eW9730tIihHBGjPa2q5BCqcfiXRW7p-jJZJjJ_iLLvHz_E-eLgNtgGOlyhB5BTI9i9LB9ytgihNVhiHowP_aFuyQaSUYNlgUQ5NLZXxJg3Wx1bTijnZKMEplMzH3cIsvFr2TEPjEI9C5RlLLfM0qzsxjWd8LGjBBIfa3bYd12xkzRgZ6N12VyOiqD3ccHiXKJ9lifLLlmc1_-7hcqYrBkZJbSd3lJsDV2o05zDWbZguORXeT_8vCczM2lclG2YsL6fNnQT4eEbA_1UyPGsC7k4Nv7_kTE4ULa8-xBVYfZLiOKyPQ1iEok8338bl8Bc!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJPb8IgHP0qXHqcYJ3GHY1Lmjld3WFJx8VQishGfyBQU7_9aOPBOF3ciTzy8v4BprjAFNhBSRaUAaYj_qSTzXL6OhkuMvKW5fkzec_W6ctjOk9JNsQLTM8J-fpjGAlPo3SyXIwIGXcK6mu_pzNMuYEg2oALqKWxHvUYQkKCY5WIsLZaMeAiIc3AD5A0B-GgjhTEoEI-sCCQE7LRfTyfEM1KoRXIeLtvlBMd13eWqVvNVxJTy8LuQcHW4OIuSVxcl7yo-XuH656xGHhrXOjVcbEVlWiRdKaJ5txoLXhAfqes7RwV-OAafgpyx26VqYUPivcLnhkl5B9Gf1fLyV1JVDwdnH7NBexZjN98mBtk-03LYzs9tuNyrA_L2Q9tzpDY/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNboMwEIRfxReOjR1SUHqMUgmVkpIeKlFfKgMudWPWYBtE3r4G9ZDmp-JkjfVpZncWU5xhCqwXFbNCAZNOv9PwI1k_h8s4Ii9Rmj6S12jvP937W59ESxxjegqk-7elAx5WfpjEK0KC0UF8ty3dYFoosHywOIO6Uo1BkwbrEatZyZ2sGykYFNwj3cIsUKV6rqF2CGJQImOZ5UjzqpPTeMYjkuVcCqjcb9sJzUfWjJG-3m13FaYNs193Aj4VzmZZ4uy65dmalz1cz3SLgWmUtpM7zgqmteAauYCDmVVNqWpurCimkk68PPLX6_8BUzIrTLhXw-_tz-REseJmvTfg5kDz47A-DkEeyD7Z_AAqwo1R/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBT4MwGMX_FS4cXQsTMo_LTIjIZB5MsBdTSu3qSgttIey_txAPEzfDqXnNL-9938sHECgAkrjnDFuuJBZOv6P4I9s8x0GawJckzx_ha3IIn-7DXQiTAKQAXQL54S1wwMM6jLN0DWE0OvCvtkVbgIiSlg4WFLJmqjHepKX1odW4ok7WjeBYEurDbmVWHlM91bJ2iIdl5RmLLfU0ZZ2YxjM-FLikgkvmftuOazqyZowM9X63ZwA12B7vuPxUoFhkCYrrlrM1__ZwPdMtJk2jtJ3c59ojR6wZLTE5mUU9VaqmxnIyNXZhNNe_jP8fPYeLkrl7tfy5ipmcKExuFn8Dbk6oPA-b8xCVkeiz7TcvMv99/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBbsIwEER_xZcci00oET0iKkVNoaGHSqkvaJO4xsVZJ7ZB8Pc1UQ8ohYqTNdbo7c7YlNOCcoSDkuCVQdBBf_Jks5y9JuMsZW9pnj-z93QdvzzGi5ilY5pRfmnI1x_jYHiaxMkymzA2PRPUd9fxOeWVQS-OnhbYSNM60mv0EfMWahFk02oFWImI7UduRKQ5CItNsBDAmjgPXhAr5F7367mIaSiFVijDbbdXVpy97jwytqvFSlLegt8-KPwytLgLSYvryEHMvz1cnxmCoWuN9T19qEm1BStFCdXOkVp4UPquumrTCOdV1Rd3wRvqa_z_g-TsrgVUOC3-_pGB7F1Q3XyGG-Z2x8vTcXY6TsupPiznP-AruAo!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBboMwEER_xZccGxvSoPQYpRJqmpT0UIn6EhlwXbdmDbZB8Pc1qIeIJhUna6ynmd3RYopTTIG1UjAnNTDl9TuNzofNcxTsY_ISJ8kjeY1P4dN9uAtJHOA9ppdAcnoLPPCwCqPDfkXIenCQX3VNt5jmGhzvHE6hFLqyaNTgFsQZVnAvy0pJBjlfkGZpl0jolhsoPYIYFMg65jgyXDRqHM8uiGIZVxKE_60bafjA2iEyNMfdUWBaMfd5J-FD43SWJU6vW07W_NvD9Uy_GNhKGze6TzXKFZMlkjAE9bOaKnTJrZP52NmF1VRPrP8fPyGzsqV_DfxexkSOFMtvln8Drr5p1nebvltna9Uetj-3s6VR/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVKxboMwFPwVL4yNDSkoHaNUQqWkpEMl6iVywHHdgm1sg8jf11gdojRpmax7Ot29u2eIYQmxIANnxHIpSOPwO072-eo5CbMUvaRF8Yhe0130dB9tIpSGMIP4nFDs3kJHeFhGSZ4tEYonBf7ZdXgNcSWFpaOFpWiZVAZ4LGyArCY1dbBVDSeiogHqF2YBmByoFq2jACJqYCyxFGjK-savZwLUkANtuGBu2vVc04lrJstIbzdbBrEi9uOOi6OE5SxJWF6XvIj5u4frni6YMEpq69VhqSRw_vzIKz_wO2jZ28mP9byms-qqZUuN5ZUv7kw_QP_r_x2kQLMW4O7V4uePXEDPItXNM9wgqy98OI2r0xgf4mbI19_10drN/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBT8MgHMW_CpceHZRqU4_LTBrrZufBWLkY1iJDKVCgzfbtpY0xZm6mJ3jkx3t_HpDAChJFB8GpF1pRGfQrSd_W2UMaFzl6zMvyDj3lW3x_jVcY5TEsIPkNlNvnOAC3CU7XRYLQzeggPrqOLCGptfLs4GGlWq6NA5NWPkLe0oYF2RopqKpZhPqFWwCuB2ZVGxBAVQOcp54By3gvp_FchCTdMSkUD6ddLywbWTdGYrtZbTgkhvr9lVDvGlazLGF13vLkmX97OJ_ZWG2A2wszq4ZGt8x5UYfdz73_g0s0y1iE1arvPz2RE0Xri7VdgM0n2R0P2TGRQ_uSueUX4BC-bg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBT8MgGP0rXHp00M4287jMpLF2dh5MKhdDW2QoBQq06f69dNFkzi32xHtfHu99PCCGJcSSDJwRx5UkwvNXnLzlq8ckzFL0lBbFPXpOd9HDbbSJUBrCDOJTQbF7Cb3gbhklebZEKJ4c-EfX4TXEtZKOjg6WsmVKW3Dk0gXIGdJQT1stOJE1DVC_sAvA1ECNbL0EENkA64ijwFDWi-N6NkCCVFRwyfy067mhk9ZOkZHZbrYMYk3c_obLdwXLWZawvGx59sy_PVzObIzSwO65_gVnNNKollrHa49-7p3Af9Yp0KwM7k8jv3_6jB5VpL5a5hWx_sTVYVwdxriKxZCvvwCr9jxm/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVJdb4MgAPwrvPi4gnaa7rHpEjNnZ_ewxPHSoDLLhoCAxv77odkS04-se-KOXO6OCxDDHGJBelYTy6Qg3PF3HO3T1XPkJzF6ibPsEb3Gu-DpPtgEKPZhAvFckO3efCd4WAZRmiwRCkcH9tm2eA1xKYWlg4W5aGqpDJi4sB6ymlTU0UZxRkRJPdQtzALUsqdaNE4CiKiAscRSoGnd8ame8RAnBeVM1O627Zimo9aMkYHebrY1xIrYwx0THxLmN1nC_LLlyTPPd7icWWmpgDkwNYNnXf-cp5INNZaVDv2azOB_imbopkDmTi1-_sAJnVSkvDrzFbH6wsVxWB2HsAh5n66_AexbhZY!/ |
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/jVLLTsMwEPwVX3Js7aYQlSMqUkRoSTkggi_ITYxriB-xnT7-HictIoS29OSZ1WhndtcQwwxiSdacEceVJKXnrzh6m00eolESo8c4Te_QU7wI76_CaYjiEUwg7grSxfPIC27GYTRLxghdNx34R1XhW4hzJR3dOphJwZS2oOXSBcgZUlBPhS45kTkNUD20Q8DUmhopvAQQWQDriKPAUFaXbTwboJIsackl89Wq5oY2WttYhmY-nTOINXGrAZfvCmYXtYTZ8Za9Mf_u4bhnYZQGdsV1B_ay_tQdNcK2sZSmZp8HCCLr_R3-3WKhBLWO5x599-zAX7bd-jnb82On6KJc3L9GHn5Uj7Yqkp882gmx_sTL3Xay29CXgUebL7hvF6k!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXsxXai1WqbQFrL77y3Eg1lZw2nyJl_em75iiktMgQ1SMCc1MOX1K03etulDEuYZecyK4o48Zfvo_jraRCQLcY7pb6DYP4ceuI2jZJvHhNyMDvKz6-ga00qD40eHS2iEbi2aNLiAOMNq7mXTKsmg4gHpV3aFhB64gcYjiEGNrGOOI8NFr6bzbEAUO3AlQfht10vDR9aOkZHZbXYC05a5jysJ7xqXiyxxOW959sy_PcxnQlN7H9cbsMhpNHCotVlUSa0bbp2sAjLv8f9BBVkUIv008PPXZ3KiWHWxzgtw-0UPp2N6itXQvKR2_Q2Vo2_r/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_Si8c3XZZIetxsyZEZGU9mGAvpkDFaplCWwj77y3Eg1khcmre5Mt7My_FFGeYAutFxaxQwKTTrzR8S_aP4TaOyFOUpvfkOTr7D7f-0SfRFseY_gbS88vWAXc7P0ziHSHB6CA-25YeMC0UWD5YnEFdqcagSYP1iNWs5E7WjRQMCu6RbmM2qFI911A7BDEokbHMcqR51clpPeMRyXIuBVRu2nZC85E1Y6SvT8dThWnD7MeNgHeFs1WWOJu3vDrzbw_zmVCXzsd2GgyyCvUcSqUXxyuaKlXNjRWFR2Y9Fsb_rJ-SVdnCvRp-fsaVnChWLJa_ADdfNL8M-8sQ5IHsk8M3Tm3etQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQgo_LTIi4yXwwYl9MB7VWy21pC9n-vYUYs8zN8NSc5us5954igipEgA6CUycUUOn1K0nf1tlDGhU5fszL8g4_5dv4_jpexTiPUIHIMVBunyMP3CZxui4SjG9GB_HZdWSJSK3Asb1DFbRcaRtMGlyInaEN87LVUlCoWYj7hV0EXA3MQOuRgEITWEcdCwzjvZzGsyGWdMekAO5vu14YNrJ2jIzNZrXhiGjqPq4EvCtUzbJE1XnLkzX_9nA-0_bar8TsrBYa1TLrRB3i32f_x5Z4lq_wp4GfHz2RE0Xri6VdgPUX2R322SGRQ_uS2eU3NcLVig!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmZD4uMyEik_lggn1ZCtRaLbfQFsL-vWXRuMwt8tR7mq_33HuKCCoQAToITq1QQKXTryTeZ6vHOEgT_JTk-T1-Tnbhw224CXESoBSRUyDfvQQOuFuGcZYuMY6mDuKj68gakUqBZaNFBTRctcY7arA-tprWzMmmlYJCxXzcL8zC42pgGhqHeBRqz1hqmacZ7-VxPONjSUsmBXB32_VCs4k1k2Wot5stR6Sl9v1GwJtCxayWqLjc8mzNvzlc9jR961Zi5rSakUetGmasqHz88-y3-meUHM9yEO7U8P3LZ_JI0epqkFfg9pOUh3F1GKMykkO2_gK4GeTR/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT4QwEIX_CheObgsrZD1u1oSIrKwHE-zFFKi1WqbQFsL-ewtxE7PuGk7Na755M_MGEVQgAnQQnFqhgEqnX0n8lm0e4yBN8FOS5_f4OTmED7fhLsRJgFJEfgP54SVwwN06jLN0jXE0OYjPriNbRCoFlo0WFdBw1Rpv1mB9bDWtmZNNKwWFivm4X5mVx9XANDQO8SjUnrHUMk8z3st5PONjSUsmBXD32_VCs4k1U8tQ73d7jkhL7ceNgHeFikWWqLhsebbm3xwu9zR961Zizlar3jrXRXHUqmHGisrHp3ofn-r_HyTHixoI92r4ufGZnClaXY3xCtx-kfI4bo5jVEZyyLbfBYHnvA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJBT4MwGP0rvXDcWpiSeTQzIeIm82DEXkwHFavwFdrCxr-3kJosc1s4te_l5b33fS2mOMUUWCcKZoQEVlr8TsOP9fIp9OOIPEdJ8kBeom3weBOsAhL5OMb0WJBsX30ruFsE4TpeEHI7OIjvpqH3mGYSDD8YnEJVyFqjEYPxiFEs5xZWdSkYZNwj7VzPUSE7rqCyEsQgR9oww5HiRVuO9bRHSrbjpYDCsk0rFB-0eogM1Ga1KTCtmfmaCfiUOJ1kidPzlidj_t_D-Uzd1nYkbm2VbI11dVSPOg65VMjRSIA2qs1chwkry2XFtRGZR_4yPOLMHHU94_pACZlUQthTgfsrJ3BUsezic1wQ1z901x-W_Z6_zext_wvB0j9A/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmZD4uMyEik_lggn0xBWpXV9rSFsL-vYVoYjZmeGpOc_Kde88FCBQACdwzii2TAnOn31H8kW2e4yBN4EuS54_wNTmET_fhLoRJAFKA_hryw1vgDA_rMM7SNYTRSGBfbYu2AFVSWDJYUIiGSmW8SQvrQ6txTZxsFGdYVMSH3cqsPCp7okXjLB4WtWcstsTThHZ8Gs_4kOOScCao-207psnoNWNkqPe7PQVIYXu8Y-JTgmIREhTzyIs1r3uYzzSdcisRh1W4Oo3UKfXIlHJiUTe1bIixrPLhL8yHs7D_R8zhojTmXi1-rn8hJxeubhZ8w6xOqDwPm_MQlRHvs-03JoXm1A!!/ |
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_Sl943NoxJfPRzISIm8wHI_bFdFBZHdyWtrDx7y0EEzOZ4ak97Zdz7r0tpjjBFFgjcmaFBFY4_U6Dj83qKVhEIXkO4_iBvIQ7__HGX_skXOAI099AvHtdOOBu6QebaEnIbecgvqqK3mOaSrD8bHECZS6VQb0G6xGrWcadLFUhGKTcI_XczFEuG66hdAhikCFjmeVI87wu-vKMRwq254WA3J1WtdC8Y00X6evteptjqpg9zAR8SpxMssTJuOVFm3_nMJ5pauVa4s5WsfTYufapB6GUE8N9ixoOmdRojEGdkS776ibNMpMlN1akHvkJ98iY8XA_Pfz_EcRkUnXCrRqG33Uhe4qlVx_wCqyOdN-eV-2Jv83c7vQNwzZlow!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmZD4uMyEik_lggn0xBWqtlltoC2H_3kI0mrkZnprTnHzn3nMRQQUiQAfBqRUKqHT6mcQv2eY-DtIEPyR5fosfk0N4dx3uQpwEKEXktyE_PAXOcLMO4yxdYxxNBPHedWSLSKXAstGiAhquWuPNGqyPraY1c7JppaBQMR_3K7PyuBqYhsZZPAq1Zyy1zNOM93Iez_hY0pJJAdz9dr3QbPKaKTLU-92eI9JS-3Yl4FWhYhESFeeRJ2v-7eF8pulbtxJzWAGDEpXjLiqkVg0zVlQ-_ib4-Ifw_zA5XhQh3Kvh684ncnbR6mKVF8ztBymP4-Y4RmUkh2z7CRKqCO4!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJfT4MwFMW_Sl943NoxJfPRzISIm8wHI_bFdFBrFW6hLWx8ewtBQ-ZmeGrPycnv_snFFCeYAmukYFYqYLnTrzR426wegkUUkscwju_IU7jz76_8tU_CBY4wHQfi3fPCBW6WfrCJloRcdwT5WVX0FtNUgeVHixMohCoN6jVYj1jNMu5kUeaSQco9Us_NHAnVcA2FiyAGGTKWWY40F3Xet2c8krM9zyUI51a11LzLmq6kr7frrcC0ZPZjJuFd4WQSEifnkSdj_t3D-ZqmLt1I3GElNEqmjjuYLRo5E1aUqYIbK1OP_DA98ksYzDHz_4ZjMqmodK-G4RZOZJ9i6cV1XwiXX3TfHlftgb_M3O_wDbxcplI!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmZD4uMyEik_lggn0xl1K7ulKgLYT9e8uiyTI3w1Nzmi_n3HsuIqhARMEgOFjRKJBOv5P4I1s9x0Ga4Jckzx_xa7ILn-7DTYiTAKWInAP57i1wwMMyjLN0iXE0OYivriNrRGijLBstKlTNm9Z4J62sj62GijlZt1KAoszH_cIsPN4MTKvaIR6oyjMWLPM04708jWd8LKFkUijufrteaDaxZooM9Xaz5Yi0YPd3Qn02qJhliYrrlhdr_u3heqbpW7cSc7Z0D5qzEujBzKqkampmrKA-_vXw8bnH_wPleFaIcK9WP7e-kCcK6M06b8DtgZTHcXUcozKSQ7b-BiPvo64!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRb4MgFIX_Ci8-WtBupntcusTMtbN7WOZ4WRAZZVVQwLb--6FZk66ri09wuCff4V6AGGYQS7IXnFihJCmdfsfRx2rxFAVJjJ7jNH1AL_EmfLwJlyGKA5hAfG5IN6-BM9zNw2iVzBG67Qniq2nwPcRUScuOFmay4qo2YNDSeshqUjAnq7oURFLmoXZmZoCrPdOychZAZAGMJZYBzXhbDtczHipJzkohuTttWqFZ7zV9ZKjXyzWHuCZ26wv5qWA2CQmz68iLNv_O4XqmaWvXEnNYuiWas5zQXZ9RAx8MtQ78KkyYVaEqZqygHjrBPXTGcDMZgf_fQoompQu3avnzOy7k4CJ09AFGzPUO591x0R3Ym-92h28jcyGD/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEJvPBBPtiOqhdtbSlLYT9ewvRxOBmeGpO8-Wce8-FGJYQS9JzRhxXkgivX3Hylm8ekzBL0VNaFPfoOT1ED7fRLkJpCDOIfwPF4SX0wN06SvJsjVA8OvCPtsVbiCslHR0cLGXDlLZg0tIFyBlSUy8bLTiRFQ1Qt7IrwFRPjWw8AoisgXXEUWAo68Q0ng2QIEcquGT-t-24oSNrx8jI7Hd7BrEm7nTD5buC5SJLWF62nK35t4fLmbbTfiXqbXVnqhOxFChTU2MX1VKrhlrHqwD9-ARo7vP_YAVaFMT9a-T3zWdyokh1tdYrsP7Ex_OwOQ_xMRZ9vv0CD90GdQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLTsMwEPwVX3Js7aYQlSMqUkRoSTkggi_ITRbXkNiO7fTx9zgRSFWaipzsGY1mdkeLKc4wlWwvOHNCSVZ6_E6jj9XiKZolMXmO0_SBvMSb8PEmXIYknuEE03NBunmdecHdPIxWyZyQ29ZBfNU1vcc0V9LB0eFMVlxpizosXUCcYQV4WOlSMJlDQJqpnSKu9mBk5SWIyQJZxxwgA7wpu_FsQEq2hVJI7tm6EQZarW0jQ7NerjmmmrndRMhPhbNRljgbtuytednDcKZttF8JvK1uTL5jFpAyBZghYkRPharAOpEH5M84ID2fC-Kf0VMyKln418jfq-jBTsXyq8VfEetvuj0dF6cDvE387_ADIiyooQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxctoSITOaDCfbFFOhqXWkLLYT9ewtRY3DTPZ6bk-_cey7EMIdYkp4zYrmSRDj9gqPXdPUQ-UmMHuMs26KneB_c3wabAMU-TCD-acj2z74z3C2DKE2WCIUjgb83DV5DXCpp6WBhLmumtAGTltZDtiUVdbLWghNZUg91C7MATPW0lbWzACIrYCyxFLSUdWJaz3hIkIIKLpmbNh1v6eg1Y2TQ7jY7BrEm9u2Gy4OC-VVImJ9Hzs783cP5TNNpdxJ12EqVR0C0Vlza7y3_LaZSNTWWlx76Io2zOenv5TJ0VZSjuWY-_z6Tk4uUF6u9YNZHXJyG1WkIi1D06foDLb-LcA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLTsMwEPwVX3Js7aYQlSMqUkRoSTkggi_IdRbXNLGd2Onj73FCkVDaotw8o9HM7K4xxRmmiu2kYE5qxQqP32n0sZg9RZMkJs9xmj6Ql3gVPt6E85DEE5xg-leQrl4nXnA3DaNFMiXktnWQX1VF7zHlWjk4OJypUmhjUYeVC4irWQ4elqaQTHEISDO2YyT0DmpVegliKkfWMQeoBtEUXT0bkIKtoZBKeLZqZA2t1raRYb2cLwWmhrnNSKpPjbNBlji7bNkb83wPlzNtY_xI4G1zzbeIGaOlcqeWfeqnEd9A3rQFBm0u1yVYJ3lAfqNarhd1TvWj_h8vJYO6eG-_29PP6cFOxfjV41wRmy1dHw-z4x7eRv61_wZ2b6zm/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFfb4MgFMW_Ci8-rqCdpntsusTM2dk9LHG8LIiMsiIooLHffthsydI_i0_kkF_OufdciGEJsSKD4MQJrYj0-h0nH_nqOQmzFL2kRfGIXtNd9HQfbSKUhjCD-C9Q7N5CDzwsoyTPlgjFk4P46jq8hphq5djoYKkarlsLTlq5ADlDauZl00pBFGUB6hd2AbgemFGNRwBRNbCOOAYM4708jWcDJEnFpFDc_3a9MGxi7RQZme1myyFuidvfCfWpYTnLEpbXLc_WvOzheqbtW78S87YDU7U2gO4ZPUhh3axeat0w6wQN0K9RgC6M_h-tQLOShH-N-rn6mTxRhN4s9gbcHnB1HFfHMa5iOeTrb-1hjCs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRToMwFP0VXnjcWpiS-WhmQsRN5oMR-2I6uHZ1pYW2sO3vLUQTw1jkqT0nJ-fce3IRQRkikracUcuVpMLhdxJ9rJdPUZDE-DlO0wf8Em_Dx5twFeI4QAkifwXp9jVwgrtFGK2TBca3nQP_qmtyj0iupIWTRZksmaqM12NpfWw1LcDBshKcyhx83MzN3GOqBS1LJ_GoLDxjqQVPA2tEP57xsaA7EFwyx9YN19BpTRcZ6s1qwxCpqN3PuPxUKJtkibJxy8Galz2MZ5qmciuBs21BFkp7-R7yg-DGjjETmipUCcby3Me_1j4eGl0y_4yf4knZ3L1a_lzGAPYqml8t_4q4OpDd-bQ8H-Ft5n7Hb64B0No!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNToQwFIVfhQ1Lp6UoweVkTIg4I-PCiN2YDtTasdxCW8jM21uICzM_hlVzmu-e056LKCoRBTZIwZzUwJTX7zT5WKdPSZRn-Dkrigf8km3J4y1ZEZxFKEf0L1BsXyMP3MckWecxxnejg9x3HV0iWmlw_OBQCY3QrQ0mDS7EzrCae9m0SjKoeIj7hV0EQg_cQOORgEEdWMccDwwXvZqeZ0Os2I4rCcLfdr00fGTtGEnMZrURiLbMfd1I-NSonGWJysuWJ9887-Fy5l5rM6uBWjfcOlmFeBr5P67AszylPw38bvJEThSrrpZ1BW6_6e54SI-xGpq31C5_AMwJS6U!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT4MwGMX_FS4cXQsTMo_LTIjIZB5MsJelQK2d5Su0hbD_3jI1MXOLXL7mNb--174iggpEgA6CUysUUOn0K4n32eoxDtIEPyV5fo-fk134cBtuQpwEKEXkN5DvXgIH3C3DOEuXGEeTgzh0HVkjUimwbLSogIar1ngnDdbHVtOaOdm0UlComI_7hVl4XA1MQ-MQj0LtGUst8zTjvTxdz_hY0pJJAdztdr3QbGLNFBnq7WbLEWmpfb8R8KZQMcsSFZctz575t4fLmQel9M-c0UOtGmasqHw8Hfma_0TneJazcKuG7189kyeKVleLuwK3H6Q8jqvjGJWRHLL1J2jcGBE!/ |