1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVLBTsMwDP2VXHZkSTtaleM0pIrS0SGE6HJBoc1CoHG6xKvG3xMqBBLSRk_2k5_f07NMOa0pBzFoJVBbEF3AW54-l9ltGhU5u8ur6prd55v45jJexSyP6IMEWlB-nhRU9Nt-z5eUNxZQHpHWYJTtPRkx4Iy11kiPuvntvtZit16tFeW9wNcLDTtL65_xH9tq8xgF26tFnJbFgrHkxP5h7udE2UE6MMGZCGiJR4GSOKkO3ZjcT6ZNSIZOtDJA03daQCNnbJL2RNo_16_YiTNolIY0nfBe73QzapHeWeWEmZRKh-rg-08CPCPXv-dPGWYfx-Ql6YZy-QnRO5_T/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBTsMwEPyKLzlSOymJwrEqUkRISRFCBF-QSVyzENupvY3K73EjTkgtOa1GOzujGS3ltKHciBGUQLBG9AG_8uytyu-zuCzYQ1HXt-yx2CZ318k6YUVMn6ShJeWXSUEFPvd7vqK8tQblEWljtLKDJxM2GLHOaukR2ojJDk4XidusN4ryQeDHFZidpc1p88es3j7HwexmmWRVuWQsPXN6WPgFUXaUzujgR4TpiEeBkjipDv2U18-mzciDTnQyQD30IEwrIzZLeybtn85rdqYGQKlJ2wvvYQftpEUGZ5UTelYqCNOZ3-8I8ILc8FW85Jh_H9P3tB-r1Q_iozTK/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBTsMwDIZfJZcet2QdVOOIhlRRVjqE0LpcUGjdYGiSNkkHvD1ZxQWkjV4c_cqnT7YTymlJuRYHlMKj0aINec-T583qLllkKbtPi-KGPaTb-PYiXscsXdBH0DSj_DwULPjW9_ya8spoD5-ellpJ0zkyZu0jVhsFzmMVMahxLMRCP6AFFe7d0RHbfJ1LyjvhX2eoG0PLgI3lN_unoWL7tAgNXS3jZJMtGbs8IRvmbk6kOYDVRw8RuibOCw_BLod23ImbjE2Y2VtRQ4iqa1HoCiI2yT0R--ddCnZiDehBkaoVzmGD1eginTXSCjVpKgyn1T8_KMQzuu493a1ckzvYzfjL18c37uYLrA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT8MgFIX_Ci99dLBOm_loZtJZOztjjB0vhrQMr5ZLC7Qx_npZ49OWzb5cOJeTL5cDlNOSchQDKOHBoGiC3vHkPV8-JvMsZU9pUdyz53QbP1zHq5ilc_oikWaUXzYFCnx2Hb-jvDLo5benJWplWkdGjT5itdHSeagiJmsYC7Gy68FKHc7daedAje1mtVGUt8J_XAHuDS2DbSxH3pPO0dDF9nUehr5dxEmeLRi7OYPvZ25GlBmkxQOHCKyJ88LLQFd9M-bmJtsm5OKtqGWQum1AYCUjNok90fbP2xXsTAzgpSZVI5yDPVQji7TWKCv0pFtBWC3-_bIgL-Dar_Rt6dY_-boZdNj9AuOa7bs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8MgFIX_Ci997GCdNvPRzKSxrnbGmFVeDLa3iJZLB3TTfy82Ppl09okcOHw55wLltKIcxVFJ4ZVB0QX9zNOX7fouXeYZu8_K8oY9ZLvk9iLZJCxb0kdAmlN-3hQo6v1w4NeU1wY9fHpaoZamd2TU6CPWGA3Oqzpi0KiIuaHvOwXWkZggnIg3JOz_kBJbbApJeS_8W6ywNbQaTyZu_AlX7p6WIdzVKkm3-YqxywnksHALIs0RLOqQjwhsiPPCA7Egh26cj5ttm9HfW9FAkDqUEFhDxGaxZ9r-eaOSTYxBedCk7oRzqlX1yCK9NdIKPauVCqvF398U5Blc_5Ht164tHOxj_vp1-gaV91wG/ |
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/jZLBTsMwEER_xZccWzspROWIipQSUlKEEMEXZCXbYIjXru0ExNfjVpxQU3KyZ7V-q5k15bSiHMUgW-GlRtEF_cLT12J5l8Z5xu6zsrxhD9k2ub1IVgnLYvoISHPKzzcFinzf7_k15bVGD1-eVqhabRw5avQRa7QC52UdMWhkxFxvTCfBOjIjCJ_EazJWD6TDhMRuVpuWciP820ziTtMqvKDVadLJ-oH0x0y5fYqDmatFkhb5grHLkVH93M1JqwewqIIfIrAhzgsPxELbd8c83eS2CXl5KxoIUgUTAmuI2CT2xLZ_dlqykRikB0XqTjgnd7I-soixurVCTXIlw2nx9_cFeQZnPrLnpVt_F-tuUOH2A9ezlzw!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBTsMwEER_xZccWzspROWIihQRGlKEUIMvyCQb1zRep7ZT4O8xEadKLTlZI80-zc6aclpRjuKopPDKoOiCfuXp23r5kMZ5xh6zsrxjT9kmub9KVgnLYvoMSHPKL5sCRX0cDvyW8tqghy9PK9TS9I6MGn3EGqPBeVVHDBoVMTf0fafAOjIjWuwVSlLvBEpwv7TEFqtCUt4Lv5spbA2twhStLkydhCw3L3EIebNI0nW-YOz6DHaYuzmR5ggWdchJBDbEeeGBWJBDN_bkJtsm9OCtaCBIHRYRWEPEJrEn2v65VcnO1KA8aFJ3wjnVqnpkkd4aaYWetJUKr8W_XxXkBVy_z7ZL1xYOtjP-_v35A55_pW4!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJBTsMwEPyKLzm2dlKIyhEVKSWkpAghgi_IclzXNF67thMhXo-JOCE15OQd7XhWM7uY4gZTYIOSLCgDrIv4jebv1fohT8uCPBZ1fUeein12f5VtMlKk-FkALjGdJkUV9XE-01tMuYEgPgNuQEtjPRoxhIS0RgsfFE-IaFVCfG9tp4TzaIE0OymQiB8ZSOGnej-TMrfb7CSmloXjQsHB4CYq4mbq10Tvj7l6_5JGczerLK_KFSHXF0b2S79E0gzCgY7-EIMW-cCCQE7Ivhvz9bNpM_ILjrUiQh2NMOAiIbO0Z9L-2XFNLsSggtCId8x7dVB81ELWGemYnuVKxdfB7zVGOCFnT8Xr2m-_qm036Fh9A1llCW0!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNTsMwEIRfxZccWzspROWIihQRGlKEUIsvyCQbsxDbqe0GeHucqCdQSy67Gmn0afaHcrqjXIsepfBotGiDfubpy3p5l8Z5xu6zsrxhD9kmub1IVgnLYvoImuaUnzcFCr7v9_ya8spoD1-e7rSSpnNk1NpHrDYKnMcqYlDjWEhnTY81WGK6IY4bOIktVoWkvBP-bYa6MXQXrGP56_8VrNw8xSHY1SJJ1_mCscsTwMPczYk0PVitQjYidE2cFx6IBXloxTHMRNuE2b0VNQSpuhaFriBik9gTbf_cp2Qn1oAeFKla4Rw2WI2sYcXSCjVpKgzd6uMnBXkG131k26VrCgfbGX_9_vwBqz5M6A!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJfT8MgFMW_Ci99dLBOm_loZtJZOztjjJUXQwpjV8ufAWvUTy9tFh_Uzb5cOOHmdzkHMMU1ppp1IFkAo1kb9TPNXsr5bTYtcnKXV9U1uc_X6c15ukhJPsUPQuMC09NNkQKvux29wrQxOoj3gGutpLEeDVqHhHCjhA_QJERwGAqyznTAhUPG9tfxCQlbcBxZ5sLH96nv8albLVYSU8vC9gz0xuA6EobyC4PrvzE_bFTrx2m0cTlLs7KYEXJxZM5-4idImk44raITxDRHPrAgkBNy37LDzJFtI5IKjnERpbItMN2IhIxij2z75zUrciQGCEKhpmXewwaagdVnKx1To1xBXJ0-_LsoT-DsW_4098vPctl2Ku6-ANEK4m8!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwEER_xZceW7spVOWIihQRWlKEUIMvyCQbsxCvXdst8PeYiFOlllzWGmn2aTw2l7ziktQBtYpoSXVJP8v5y2pxN58WubjPy_JGPOSb7PYiW2Yin_JHIF5wed6UKPi-28lrLmtLEb4ir8ho6wLrNcWRaKyBELEeCWiwH8wo55A0Cw7qwBQ1TO-xgQ4Jwi8z8-vlWnPpVHwbI7WWV2mtH-d3jwKXm6dpCnw1y-arYibE5Qn4fhImTNsDeDIpc08NUUVgHvS-6zsLg20DOoleNZCkcR0qqmEkBrEH2v55t1KcqAEjGFZ3KgRsse5ZzHmrvTKDboXp9PT3w5I8g3Mf-XYR2nWA7Vi-fn_-AAN_6Tw!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRS8MwFIX_Sl766JJ2bsxHmdA5NzsRseZFQnsXrzY3WZIN8debFUEQNvtykwOH73JOwiWvuSR1QK0iWlJd0i9y-rqa3U3zZSnuy6q6EQ_lpri9LOaFKHP-CMSXXJ43JQq-73bymsvGUoTPyGsy2rrAek0xE601ECI2mYAW-8GMcg5Js-CgCUxRy_QeW-iQIGRiInJxtIQjvvDr-Vpz6VR8u0DaWl4nQj_OYnj9i_kTo9o85SnG1biYrpZjISYn9uxHYcS0PYAnk5L0C0JUEZgHve_6JsNg24CmolctJGlch4oayMQg9kDbP69ZiRM1YATDmk6FgFtsehZz3mqvzKBUmE5PP_8uyTM491E-z8Lia7XoDibdvgGe4615/ |
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/jZLBTsMwEER_xZccqd2URuWIipQSWlKEEMEXZCVbsxBvXNupEF-PG3FCtOSy9kijN9qxueQVl6QOqFXAjlQb9YvMXteLu2xa5OI-L8sb8ZBv09vLdJmKfMofgXjB5XlTpOD7fi-vuaw7CvAZeEVGd9azQVNIRNMZ8AHrRECDw2BGWYukmbdQe6aoYbrHBlok8IlYzDOmPDEH-x4dmEjxx6TUbZYbzaVV4e0CadfxKsKGcZbIqz-Jv5Yrt0_TuNzVLM3WxUyI-YnIfuInTHcHcHTkDFk-qACRrvt26NePto3oLzjVQJTGtqiohkSMYo-0_fPGpThRAwYwrG6V97jDemAx6zrtlBm1FcbT0c9vjPIMzn7kzwu_-lqv2oOJt2-nwS8O/ |
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/jZJRT8MgFIX_Ci99dNBOl_loZtI5NztjjJUXQyjDq-XCgDbGXy9rfDJZ7cuFk5x8J_cA5bSmHEUPWkSwKNqkX_nibbu8X-Sbkj2UVXXLHst9cXdZrApW5vRJId1QPm5KFPg4HvkN5dJiVF-R1mi0dYEMGmPGGmtUiCAzphoYBjHCOUBNglMyEIEN0R00qgVUIWPLnBHA3oJUxKtjB16ZRAqntMLvVjtNuRPx_QLwYGmdgMMYpdL6LPXPktX-OU9LXs-LxXYzZ-zqTGw3CzOiba88njhDXoginui6a4eew2TbhB6jF41K0rgWBEqVsUnsibZ_3rpiZ2qAqAyRrQgBDiAHFnHeai_MpK0gnR5_f2WSIzj3Wb4sw_p7u257k24_PNWCWA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJPTwMhEMW_CpceLXSrm3o0NdlaW7fGGFcuZrJLcZR_BXZj_PQi8dSkdS8DLxl-jzdAOW0oNzCghIjWgEr6lZdvm8V9OVtX7KGq61v2WO2Ku8tiWbBqRp-EoWvKzzclCn4cDvyG8taaKL4ibYyW1gWStYkT1lktQsR2wkSHuRANzqGRJDjRBgKmI7LHTig0IqQDEIEMoLDLl_01Kfx2uZWUO4jvF2j2ljaJk8tZGG2OYUeR6t3zLEW6nhflZj1n7OqEWz8NUyLtILzRKVW2CRGiIF7IXmV2GN02YmrRQyeS1E4hmFZM2Cj2yLZ_XrZmJ8aAUWjSKggB99hmFnHeSg96VCpMqzd_fzDJMzj3Wb0swup7s1KDTrsfT_rsLA!!/ |
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/jZLNTsMwEIRfxZccqd2URuWIipRSWlKEEMEXZCVbd8F_tZ0K8fSYwAmpIZe1R15_qxmbclpTbsQJpYhojVBJv_DidbO4K6brkt2XVXXDHspdfnuZL3NWTukjGLqmfLgpUfDteOTXlDfWRPiItDZaWhdIr03MWGs1hIhNxqDFvhAtnEMjSXDQBCJMS2SHLSg0EDK2mOckCAU_J_ZAPDjrY7rwPS_32-VWUu5EPFyg2VtaJ2RfBrm0HuD-MVrtnqbJ6NUsLzbrGWPzM4O7SZgQaU_gjU5ee26IIkJCy071WYfRbSOyjF60kKR2CoVpIGOj2CPb_nnvip2JASNo0igRAu6x6VnEeSu90KNcYVq9-f2ZSQ7g3Hv5vAirz81KnXTafQEpqn4t/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8MgFIX_Ci993KCdNvPRbEljXe2MMau8GAa3iBbogE3992KzJ5PVPpGTnPtx7gFMcYOpYSclWVDWsC7qF5q_bpb3eVoW5KGo6zV5LLbZ3VW2ykiR4icwuMR03BQp6v1woLeYcmsCfAXcGC1t79GgTUiIsBp8UDwhIFRCfLAOEDMCCY46y4dA0S3A_-IyV60qiWnPwttMmdbiJo7hZmzsT8x6-5zGmDeLLN-UC0KuL3CPcz9H0p7AGR2TDnAfWADkQB674QY_2TahieCYgCh13ylmOCRkEnui7Z_XqsmFGlQAjXjHvFetOvfaOysd05O2UvF05vyvohzB9R_FbunbysNuRvffnz9V_MGm/ |
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/jVJfT8MgHPwqvPTRQTtt5qOZSWft7IwxVl4Mgd8Q5U8HrDF-erHZk8lqn-DyO-64A0xxh6llg5IsKmeZTviVlm_N6r7M64o8VG17Sx6rXXF3WawLUuX4CSyuMZ0mJRX1cTjQG0y5sxG-Iu6ska4PaMQ2ZkQ4AyEqnhEQKiMhOg-IWYEER9rx8UKJLSBMDn-9Cr9dbyWmPYvvF8ruHe6SJu4mj00N_wRsd895Cni9LMqmXhJydcb0uAgLJN0A3pqUcRQPkUVAHuRRjw5hNm1Gh9EzAQmaXitmOWRklvZM2j_v3JIzNagIBnHNQlB7deq19056ZmalUmn19vQjE5yQ6z-rl1XYfDcbPZi0-wEFFhV8/ |
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/jZJfT8MgFMW_Ci993GCdNvPRzKSzdnbGGCsvhgBDlD8d0Mb46aW1T0tW-wQn9-R3z70AMawhNqSTggRpDVFRv-Hsvdw8ZKsiR495Vd2hp_yQ3l-l2xTlK_jMDSwgnjZFivw8nfAtxNSawL8DrI0WtvFg0CYkiFnNfZA0QZzJBPlgHQfEMMAoUJYOgaKbcZ8gx8UQr6-NRiWF0REEFqBtGAmc9V1Tt9_uBcQNCR8LaY4W1pEO6wk6rOfRz4auDi-rOPTNOs3KYo3Q9YX27dIvgbAdd3_APoMPkQhi21YNQfxs24y9BkcYj1I3ShJDeYJmsWfa_nn7Cl1YgwxcA6qI9_Iox_U3zgpH9KypZDydGX9plBO45it_3fjdT7lTnY63X-cK4bc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLRTsMgFIZfhZtebrBOm3lpZtJYVztjzCo35khPES3QAZ369mLjlWazV-QPX7785wDltKbcwEFJCMoa6GJ-5NnTZnWTLYqc3eZVdcXu8m16fZauU5Yv6D0aWlB-GooW9brf80vKhTUBPwKtjZa292TMJiSssRp9UCJh2KiExWsy9IKgEBCgs3LAb03qynUpKe8hvMyUaS2tIz7a_uC_alXbh0WsdbFMs02xZOz8iG-Y-zmR9oDO6NiMgGmIDxCQOJRDN27GT8YmTB4cNBij7jsFRmDCJrknYv-8TsWOrEEF1ER04L1qlRhdpHdWOtCTplLxdObnH8V4Qte_5buVb0uPuxl__nz_AtIlmiU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVX3KkdlKIyhEVKSWkpAghgi9o5bjG4EdqOxHi6zGBU1FDbh7taMYzu5jiBlMDgxQQpDWgIn6m-Uu1us3TsiB3RV1fk_til92cZ-uMFCl-4AaXmE6Toop8OxzoFabMmsA_Am6MFrbzaMQmJKS1mvsgWUJ4KxMSx6jvGOKMQQBlRc8TIiPXBQctP559W2Ruu94KTDsIr2fS7C1uotTo9Jc-IXUUp949pjHO5TLLq3JJyMUJr37hF0jYgTujYyIEpkU-QODIcdGrsVE_mzajsZ_fM6s7JcGw2M8s7Zm0f7ZakxM1yMA1Ygq8l3vJRi3UOSsc6FmpxsWY3_uLcEKuey-eVn7zWW3UoOPrC-Gs0-o!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLRSsMwFIZfJTe9dEk7W-rlmFCsnZ2IuOVGYpvFaHPSJWdlvr2xiBfKZq_CD38-vnMSyumGchCDVgK1BdGFvOXZc5XfZnFZsLuirq_ZfbFObi6TZcKKmD5IoCXl50uBot_2e76gvLGA8oh0A0bZ3pMxA0astUZ61E3EeuEQpCNOdqOG_7qfuNVypSjvBb5eaNhZuvnb-yVSrx_jIHI1T7KqnDOWngAdZn5GlB2kAxNciICWeBQoA1odfiQm1ibMik60MkTTd1pAIyM2iT2x9s971OzEGjRKQ5pOeK93uhlZpHdWOWEmTaXD6eD754R4Bte_F0855h_H9CXthmrxCShwHiE!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8MgFIX_Ci997KCdNvPRzKRZXe2MMau8GNZSRMuFAZv678XG-KB29okccu53D5eLKa4xBXaUgnmpgfVBP9Dscb24zpIiJzd5VV2R23yTrs7SZUryBN9xwAWmp02BIp_3e3qJaaPB8zePa1BCG4cGDT4irVbcedlExDDrgVtkeT_EcBHpDYrRr_tPbmrLZSkwNcw_xRI6jes_fCP1P4JXm_skBL-Yp9m6mBNyPtLgMHMzJPSRW1AhO2LQIueZ5wEtDt9NJ9omzMZb1vIgleklg4ZHZBJ7ou2f_6vIyBik5wo1PXNOdrIZWMhYLSxTk14lw2nha9OCPIEzL_l24brS8W1Md--vHxfY4wM!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBTsMwEER_xZccW7spVOWIihQRWlKEUIMvyDiOu5CsXdsp8Pe4EeIAapuTd-TRW8-uKacl5Sj2oEUAg6KJ-pnPXpbzu9kkz9h9VhQ37CFbp7cX6SJl2YQ-KqQ55adNkQJvux2_plwaDOoz0BJbbawnvcaQsMq0ygeQCbPCBVSOONX0z_AJ81uwFlCTysiujf54uevAqUPtD_zUrRYrTbkVYTsCrA0t_3FoeYbzJ0ixfprEIFfTdLbMp4xdHmnUjf2YaLNXDnumwIr4IIKKdN39Nh9oGzCr4ESlomxtAwKlStgg9kDbmX0W7MgYIKiWyEZ4DzXInkWsM9qJdlAqiKfDn58X5Qmcfc82c1-vvNqM-OvXxzeOwZDf/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJBT8MwDIX_Si49smQdVOOIhtQxNjqEECUXFLVZZmicNEknxK8nqxAH0Nae4ic_fXaeTDktKUdxACUCGBRN1K88e1vP77PpKmcPeVHcssd8m95dpouU5VP6JJGuKD9vihR4b1t-Q3llMMjPQEvUylhPeo0hYbXR0geoEmaFCygdcbLp1_AJ83uwFlCR2lSdjv7YbDtw8lgP9o_zU7dZbBTlVoT9BeDO0PLfHFoOcQb6f4Iots_TGMT1LM3WqxljVycW6SZ-QpQ5SIc9U2BNfBBBRrrqfpcbaRuRdXCillFq24DASiZsFHukbeAeCnYiBghSk6oR3sMOqp5FrDPKCT3qVxBfhz-XG-UZnP3IX-Z--bVeNgcdq2_pifD1/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8MgFIX_Ci993KCdLvPRzKRxbnbGmFVezJVSxLUXBnTqv5c1xgfNtj6RA4fv3HuBclpSjrDXCoI2CE3Uz3z6spzdTdNFzu7zorhhD_k6u73I5hnLU_ookS4oP22KFP2-2_FryoXBID8DLbFVxnrSawwJq0wrfdAiYRZcQOmIk01fhk-YiFsGCWBFLIgtKI0qnu867WQbr_tDROZW85Wi3EJ4G2msDS3_oWh5HvWnnWL9lMZ2ribZdLmYMHZ5JKsb-zFRZi8dHjh9gg8QZKSr7jd_oG3AxIKDSkbZ2kYDCpmwQeyBtjOvWrAjY9BBtkQ04L2utehZxDqjHLSDutJxdfjz_6I8gbPbfDPz9crLzYi_fn18A5lnyWM!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBTgIxEP2VXvYoLYsSPBpMFtfFxRjj2ouZlFIr22lpCzF-vWVDjNEAe2pf581705ehnDaUI-y0gqgtQpvwKx-_VZP78bAs2ENR17fssVjkd5f5NGfFkD5JpCXlp0lJRX9sNvyGcmExys9IGzTKukA6jDFjS2tkiFpkzIGPKD3xsu3GCBkT6ckiAVwSB2INSqNK9c1We2lSe6IomXqgJQfq7-LeP_fz6VxR7iC-X2hcWdr886HNWR_anPL5E0S9eB6mIK5H-bgqR4xdHRlkOwgDouxOetzrdPYhQpRJXW1_hutJ65F19LCUCRrXakAhM9ZLuyftzD7U7EgMOkpDRAsh6JUWnRZx3ioPptevdDo9HjY3wRNybl28TMLsq5q1O5Nu3-2RBR0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXIwxrL2Y2h3KyHa6tAX131uJ8aAB9jR5ycv35k3LJa-4JLVHoyI6Uk3Sz3L0MhvfjQbTQtwXZXkjHopFfnuRT3JRDPgjEJ9yedqUKPi23cprLrWjCB-RV2SNawM7aIqZqJ2FEFFnolU-EnjmoTmsETJhweu1ohoDsFbpDZJhZoc1NEgQvvm5n0_mhstWxXUPaeV49Y_DqzOcP0XKxdMgFbka5qPZdCjE5ZGgXT_0mXF78GRTF5YCWIgqQoo2u9_wjrYOt4pe1ZCkbRtUpCETndgdbWfesxRHzoARLNONCgFXqA8s1npnvLKdWmGann5-XpIncO2mWI7Dah5g2ZOvn-9fGM853Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJLTwIxFIX_SjezlJZBCS4NJoMIDsYYx25M07mUK9MHbYcYf71lYkx8gLNqT-7Nd05PSjmtKDdij0pEtEY0ST_z8cticjsezgt2V5TlNbsvVvnNeT7NWTGkD2DonPLTS4mCr7sdv6JcWhPhLdLKaGVdIJ02MWO11RAiyow54aMBTzw0XYyQMQ1eboSpMQBxQm7RKKJarKFBA0fmHnYtetCJHg4Jcr-cLhXlTsTNGZq1pdUvJ1qddvp7_s3pRxnl6nGYyrgc5ePFfMTYxZEo7SAMiLJ78ObAIcmChCgiJLpqv-L1XOvRd_SihiS1a1AYCRnrxe659s-fKNmRGjCCJrIRIeAaZccizlvlhe71KkynN5-_N8kTOLctniZh9r6YNXudbh_feXBN/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBTsMwEER_xZccWzspROWIihQRGlKEUIMvyE02rmm8Tm23wN9jIsQB1JKTNdbozc7alNOKchRHJYVXBkUX9DNPX5bzuzTOM3afleUNe8hWye1FskhYFtNHQJpTft4UKOp1v-fXlNcGPbx7WqGWpndk0Ogj1hgNzqs6Yr2wHsESC90whouYBltvBTbKAQmeHXiFkoQL0okNdEF8ZSS2WBSS8l747URha2j1h0WrEaxfhcrVUxwKXc2SdJnPGLs8EXaYuimR5ggWdeg0MJ0XHkK8PPwMMNI2YmfeigaC1H2nBNYQsVHskbZ_3rVkJ9agPGhSd8I51ap6YJHeGmmFHtVKhdPi9w8M8gyu32XruWsLB-sJ33y8fQIONVFY/ |
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/jVJdT8IwFP0rfVmiD9BuKMFHg8kQwWGMce7FlHE3Kv2i7Yj4670sxgcNsKf23Nx7zrmnpQXNaaH5TtQ8CKO5RPxWDN9no4dhPE3ZY5pld-wpXST3V8k4YWlMn0HTKS1ONyGL-Nhui1talEYH-Aw016o21pMW6xCxlVHggygjZrkLGhxxIFsbPmIKXLnmeiU8EOzZQBC6Jlggki9BIsAxcL22ZI3cV7IxznC52Uvim6UPXJfgyYWtuL88-EncfDyvaWF5WPeErgzN_-nS_LwujnXX_RNUtniJMaibQTKcTQeMXR8x1vR9n9RmB04rzKoVQ-YAaLVufs12bOvwFsHxFSBUVorDAhHrxN2x7cx_ydiRGEQARUrJvReVKFsuYp2pHVedthJ4Ov3zsxGeoLOb9HXkJ1-zidwpvH0DYyk_8Q!!/ |
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/jZJRT8MgFIX_Ci99dLBOl_loZtJZOztjjJUXg-0dw8GlA7YYf73YGB80mzzBIV8O555cymlDOYqDkiIoi0JH_cynL9XsdjouC3ZX1PU1uy9W-c15Ps9ZMaYPgLSk_DQUXdTbbsevKG8tBngPtEEjbe_JoDFkrLMGfFBtxnrhAoIjDvQQw2fMgGs3AjvlgURmC0GhJPGBaPEKOooU5itH7pbzpaS8F2FzpnBtafPnP9qkeCUwv4qpV4_jWMzlJJ9W5YSxiyOB9iM_ItIewKGJ3QyePogAMaLc_4RMxBK6D050EKXptRLYQsaSvBOxf_ajZkdqUAEMabXwXq1VO3iR3lnphEmaSsXT4fcmR3nCrt8WTzO_-KgW-mDi7RNNbMZs/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJosILsYY115M7Q6l0k6XthDjr7duCAcJsKf2TV6-mTct5bSiHMVOKxG1Q2GSfufDj9nocdifFuypKMt79lws8ofrfJyzok9fAOmU8vOmRNFfmw2_o1w6jPAdaYVWuSaQVmPMWO0shKhlxhrhI4InHkw7RsiYBS9XAmsdgCTPGqJGRVKBGPEJJomMLbf-oIiQ8a9r7ufjuaK8EXF1pXHpaHVEp9VlOq2O6P9Cl4vXfgp9O8iHs-mAsZsT7be90CPK7cCjTbnbLiGKCGkgtT2M1NHWYa_RixqStI3RAiVkrBO7o-3C25fsxBp0BEukESHopZYtizTeKS9sp1Q6nR73vzTJM7hmXbyNwuRnNjE7m26_nhJFqQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJhsRXIwxrL2YocyWyu60tAXx31uJ8aAB9zR5ycv35k3LJa-4JNgbDdFYgibpFzl8nY7uh_1JIR6KsrwVj8U8v7vMx7ko-vwJiU-4PG9KFPO23cobLpWliIfIK2q1dYEdNcVMrGyLIRqVCQc-EnrmsTmuETKBB4cUkNm6DhiZWoPXuAS1CV_s3M_GM82lg7i-MFRbXv1h8OoM41eBcv7cTwWuB_lwOhkIcXUiZNcLPabtHj21qQMDWrEQIWKK1buf4I62DjeKHlaYZOsaA6QwE53YHW3_vGMpTpzBRGyZaiAEUxt1ZDHnrfbQdmpl0vT0_eOSPINzm2IxCvUs4OJCLj_ePwGUFZkc/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJosILsYY117MWGZLZTtd2kKIv95KjAcV3FP7MpNv3puWS15xSbAzGqJxBE3Sz3L4MhvdDvvTQtwVZXkt7otFfnOej3NR9PkDEp9yebopUczbZiOvuFSOIu4jr8hq1wZ20BQzsXQWQzQqEy34SOiZx-ZgI2QC9y1SQObqOmBkagVe4yuodaoRGgvELHi1DSxE5zF8Tsz9fDzXXLYQV2eGaserX2ReHScni3-Rf4QtF4_9FPZykA9n04EQF0dGb3uhx7TboSeb8jKgZSJCxGRGb7_tdGzrsM_oYYlJ2rYxQAoz0Yndse2fNy_FkTWYiJapBkIwtVEHFmu90x5sp1QmnZ6-fmeSJ3Dtungahcn7bNLsbLp9AKwLLXU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCR4NJosILsYY115MLbOlsp2WthD011s3xEQNuKf2ZSbfvDct5bSiHMVOKxG1RdEk_cyHL7PR7bA_LdhdUZbX7L5Y5Dfn-ThnRZ8-ANIp5aebEkW_bTb8inJpMcI-0gqNsi6QVmPM2NIaCFHLjDnhI4InHprWRsgY7B1gAGLrOkAkciW8glch16kmG6EN0bjZav_-NSr38_FcUe5EXJ1prC2t_iBpdRxJq5_IX_HKxWM_xbsc5MPZdMDYxZGZ217oEWV34NGkhETgkoQoIiQXavvto2Nbhw1GL5aQpHGNFighY53YHdv-eeWSHVmDjmBIWmgIutayZRHnrfLCdEql0-nx8B-TPIFz6-JpFCYfs0mzM-n2CR-2N4c!/ |
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/jVLBTgIxFPyVXvYoLYsSPBpMFhFcjDGuvZha3pbK9rW0BYlfb90QDxpgT-3kTWbmTR7ltKIcxU4rEbVF0ST8yodvs9H9sD8t2ENRlrfssVjkd5f5OGdFnz4B0inlp0lJRX9sNvyGcmkxwj7SCo2yLpAWY8zY0hoIUcuMOeEjgicemjZGyBjsHWAAYus6QCRyJbyCdyHXaYbwSY7Pf7xzPx_PFeVOxNWFxtrS6p8HrU5pnPH4U0C5eO6nAq4H-XA2HTB2dSTEthd6RNkdeDSpAyJwSUIUEVIstf0N1pHWoePoxRISNK7RAiVkrJN2R9qZOyjZkRp0BENkI0LQtZatFnHeKi9Mp610ej0eLjbBE3JuXbyMwuRrNml2Jv2-AdzbhxA!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLRToMwFIZfpTdcbi1Mybw0MyHikBljhr0xRyi1Sk-h7aa-vR0xXmg2uWr-5MvX_5yWclpRjrBXErwyCF3Ijzx9Wi9v0jjP2G1WllfsLtsk12fJKmFZTO8F0pzy01CwqNdh4JeU1wa9-PC0Qi1N78iY0UesMVo4r-qI9WA9Ckus6MYaLmItDAdJYotVISnvwb_MFLaGVn9gWh3gX5XKzUMcKl0sknSdLxg7P2Lbzd2cSLMXFnVoRQAb4jx4Efxy93PDRGzC1N5CI0LUfacAaxGxSe6J2D8vU7Ija1BeaFJ34JxqVT26SG-NtKAnTaXCafH7D4V4Qte_ZdulawsntjP-_Pn-BcHr314!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT8QgEIX_CpceXWhXm_Vo1qRr7do1xli5mElLES1DC2xj_PWyjfGg2bWXgZc8vnkDUE4ryhFGJcErg9AF_czTl2J1m8Z5xu6ysrxm99kuuTlP1gnLYvogkOaUnzYFinobBn5FeW3Qiw9PK9TS9I5MGn3EGqOF86qOWA_Wo7DEim6K4SLWwjCVAymx2_VWUt6Dfz1T2Bpa_TlBq8l8KL_ClbvHOIS7XCZpkS8ZuziC3C_cgkgzCos65COADXEevAhN5P6nzUzbjPm9hUYEqftOAdYiYrPYM23_vFHJjlyD8kKTugPnVKvqiUV6a6QFPWsqFVaL378pyBO4_j17WrnNZ7HpRh12X7ZCBdk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT8MwDIX_Si49bkk7qMYRDamirHQIoZVckNemIdA6WZJt8O8JFdoBtNGT9aTnz8-JKacV5Qh7JcErjdAF_czTl-X8Lo3zjN1nZXnDHrJVcnuRLBKWxfRRIM0pP28KFPW23fJrymuNXnx4WmEvtXFk0Ogj1uheOK_qiBmwHoUlVnRDDBexg9goBOu-SYktFoWk3IB_nShsNa3-dNDq2PErXLl6ikO4q1mSLvMZY5cnkLupmxKp98JiH_IRwIY4D16EIXJ3HDPSNmJ_b6ERQfamU4C1iNgo9kjbP39UshPPoLzoSd2Bc6pV9cAixmppoR-1lQrV4s81BXkGZ96z9dy1hRPrCd98Hr4AMGvN8g!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLBTsMwEER_xZccqZ0UonJERUoJKSlCiOALWhI3GOK1a7sB8fWYCBUEasnJO9Ls2_HalNOKcoRetuClRuiCvufpQzG7TOM8Y1dZWZ6z62yVXBwn84RlMb0RSHPKD5sCRT5vNvyM8lqjF2-eVqhabRwZNPqINVoJ52UdMQPWo7DEim6I4SL2Kh4lgv1RfTITu5wvW8oN-KcjiWtNqz-9tPru2FW_Aper2zgEPp0maZFPGTvZA99O3IS0uhcWVchMABviPHgRxrXb3cCRthE78RYaEaQynQSsRcRGsUfa_nm3ku1Zg_RCkboD5-Ra1gOLGKtbC2rUrWQ4LX79sCAP4MxLdjdzi_di0fUqVB8LR7T4/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl94ZO2YkvloZkLEITPGjPXFVLhgFW67tmP6763EGKNh8tSc9OQ7596WclpQjqKXjXBSoWi93vH4cb28iedpwm6TPL9id8kmuj6LVhFL5vQekKaUnzZ5inzZ7_kl5aVCB2-OFtg1SlsyaHQBq1QH1skyYFoYh2CIgXaoYQOGcCStJiHpASv14-oTHZlslTWUa-GeQ4m1osUfhM8bRfyqn28e5r7-xSKK1-mCsfORjMPMzkijejDY-QmIwIpYJxx4dHP4zp1om7AhZ0QFXna6lQJLCNgk9kTbP6-Ys5E1SAcdKVthraxlObCINqoxops0lfSnwa__5uUJnH5NtktbZxa2IX96P34AzlkNBQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT8MgGIb_CpceHZTZph6XmTTWzs4YY-VisGWIlg8GrJn_Xmw8LdnsibzJy5Pn-wAz3GIGfFSSB2WADzG_svytLu7ztCrJQ9k0t-Sx3NK7a7qmpEzxkwBcYXa5FCnqc79nK8w6A0EcA25BS2M9mjKEhPRGCx9Ul5DgOHhrXJgkfi9Tt1lvJGaWh48rBTuD25PSiUKzfU6jws2S5nW1JCQ7Qzks_AJJMwoHOlogDj3yESmQE_IwTGw_uzZjyqjdixi1HRSHTiRkFntm7Z-XaMiZNaggNOoG7r3aqW5iIeuMdFzPmkrF08Hfn4nxAs5-lS9FKL6P2Xs2jPXqB52VPW8!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GEnw0mCwiOIwxzL6Y0nXl6nZb2g7131sWXjQB99Sc5OQ799xbymlJOYoDaBHAoGiifuXTt-XsYZoucvaYF8Ude8rX2f1VNs9YntJnhXRB-WVTpMD7fs9vKZcGg_oKtMRWG-tJrzEkrDKt8gFkwoIT6K1xoR8iYZLsiDNbQG-Q-B1YC6hJlMF18mjxx4DMreYrTbkVYTcCrA0tf4NoOQD0p0qxfkljlZtJNl0uJoxdn0nqxn5MtDkoh21sQwRWxMdYRZzSXSNOUw60DdhWrFapKFvbgECpEjaIPdD2z0ULdmYNEFRLZCO8hxpkzyLWGe1EO6gVxNfh6e9FeQFnP_LNzNcrrzYjvv3-_AG5n7aG/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBTsMwEER_xZccWzspROWIihQRGlKEUIMvyDiOMSRr13YK_D1u4NJILTk-aTw7O2tMcYUpsL2SzCsNrA38TNOX9fIujfOM3GdleUMesk1ye5GsEpLF-FEAzjE9Lwou6n23o9eYcg1efHlcQSe1cWhg8BGpdSecVzwi3jJwRls_hBgzUuCtrnt-gINzYotVITE1zL_NFDQaV8cvxnzsMApfbp7iEP5qkaTrfEHI5YkR_dzNkdR7YaEL-RGDGrngL5AVsm-HQW6ybEI_YYdaBOxMqxhwEZFJ3hNl_9ywJCdqUF50iLfMOdUo_luvsVpa1k3aKpwi5Pr7bQHP2JmPbLt0TeHEdkZfvz9_AEoO73w!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xZccWzspROWIihQRGlKEUIMvyKSOu5CsXdsp8Pe4oReQWnKyRhq92dk15bSiHMUelPCgUbRBP_P0ZTm_S-M8Y_dZWd6wh2yV3F4ki4RlMX2USHPKz5sCBd52O35Nea3Ry09PK-yUNo4MGn3ENrqTzkMdMW8FOqOtH4aImJIorWiJ1b0HVETghrgtGHMQgM7bvj443SEnscWiUJQb4bcTwEbT6jePVuN5f4qVq6c4FLuaJekynzF2eSKwn7opUXovLXah209ASJfEStW34jjsSNuI3YWGGxlkZ1oQWMuIjWKPtP1z35KdWAN42ZG6Fc5BA_XAIsZqZUU3qhWE1-LxJwZ5Bmfes_XcNYWT6wl__fr4Bg5u9Wg!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBTsMwEER_xZccWzspROWIihQRGlKEUFNfkHE2wZDYrtct9O8xEReQGnKyRlq9mdk15bSiXIujaoVXRosu6B1Pn9fLuzTOM3afleUNe8g2ye1FskpYFtNH0DSnfHwoUNTbfs-vKZdGe_j0tNJ9ayySQWsfsdr0gF7JiHknNFrj_BAiYuiNAyJ0TRohVaf8iYi6doAI-I1OXLEqWsqt8K8zpRtDq98IWo0i_sQvN09xiH-1SNJ1vmDs8ozHYY5z0pojON2HBgMdgyEQB-2hG5xx8tiEDYVSNQTZ204JLSFik9gTx_65YsnOrEF56InsBKJqlBxYxDrTOtFPaqXC6_TPfwtyBGffs-0SmwJhO-Mvp48vrEANYg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLvhoMFlEcBhjGH0xdevK1fW2tAX131sWXzQB9tSc5uQ7PfeWclpRjuIASgQwKLqoNzx_XUwf8nResMeiLO_YU7HK7q-yWcaKlD5LpHPKz5siBd53O35LeW0wyK9AK9TKWE96jSFhjdHSB6gTFpxAb40L_SMS5rdgLaAijWwB4XjpicCGtMZpf4RnbjlbKsqtCNsRYGto9RdCqwuQfxXK1UsaK9xMsnwxnzB2fSJlP_ZjosxBOtSxRQ_0MVISJ9W-67P9YNuAKcVajYxS2w4E1jJhg9gDbRc2WbITY4AgNak74T20UPcsYp1RTuhBrSCeDn__XJRncPajWE99u_RyPeJv358_mRkfFA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhtX1sUYw9KLqbuljO5OS6eg_nsL4aIJuKfmJS_fmzdTLnnFJao9GBXAomqjXsnJ63z6MBnlmXjMyvJOPGWL9P4qnaUiG_FnjTzn8rIpUuB9u5W3XNYWg_4KvMLOWEfsqDEkorGdpgB1IoJXSM76cBwiEdFCtoVGBesZbcA5QMMAKfhdfbDQISD1xawwXDoVNgPAteXVbxCveoD-VCkXL6NY5WacTub5WIjrM0m7IQ2ZsXvtsYttmMKGUYzVzGuza9Vpyp62HtuK1RodZedaUFjrRPRi97T9c9FSnFkDBN2xulVEsIb6yGLOW-NV16sVxNfj6e9FeQHnPrLllNYF6eVAvn1__gBffGej/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPTwIxEMW_Si97hJZFCR4NJhsRXIwxLL2Y2u2W0e20tAX_fHrr6kUTcE_NS15-b95MKacV5SgOoEUEi6JNesMnj4vpzWQ0L9htUZZX7K5Y5ddn-SxnxYjeK6Rzyk-bEgWedzt-Sbm0GNVbpBUabV0gncaYsdoaFSLIjEUvMDjrYzdExsIWnAPUBDDZjVFegmhJstWKfFhU4Ssg98vZUlPuRNwOABtLq98gWvUA_alSrh5GqcrFOJ8s5mPGzo8k7YdhSLQ9KI8mtSECaxJSrCJe6X3b5Yfeth7b-p45lXAtCJQqY73YPW3_XLRkR9YAURkiWxECNCA7FnHeai9Mr1aQXo8_fy_JEzj3UqynoVkGtR7wp_fXT5Kf1qE!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DCT4aTBYRHMYYRl9M7e5KdbstbYf47y0LL5qA86k5ycl37rm3lNOCchR7rUTQBkUd9YZPXhfTh8lonrHHLM_v2FO2Su-v0lnKshF9BqRzyi-bIkW_73b8lnJpMMAh0AIbZawnncaQsNI04IOWCQtOoLfGhW6IhFVQwoEoZ1oso7-uQQbit9pajYpo9MG18mj1x6DULWdLRbkVYTvQWBla_ATS4h_AX9Xy1csoVrsZp5PFfMzY9ZnEduiHRJk9OGxiOyJikI_xQByothanaXvaemwvViwhysbWWqCEhPVi97T9ceGcnVmDDtAQWQvvdaVlxyLWGeVE06uVjq_D01-M8gLOfmTrqa-WHtYD_vb1-Q1NpkZm/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT8MwDIX_Si49bsk6qMYRDamirHQIoZVcUEjTYNY4XZIN-PeEisuQNnqKnvT8-dkO5bSmHMUBtAhgUXRRP_PsZbW4y2ZFzu7zqrphD_k6vb1IlynLZ_RRIS0oP2-KFHjf7fg15dJiUJ-B1mi07T0ZNIaENdYoH0AmLDiBvrcuDCESJoVzoBzpALf-h5W6cllqynsR3iaAraX1cQ2tj2v-BKzWT7MY8GqeZqtiztjlCeh-6qdE24NyaGJGIrAhPnZQxCm974ZWfrRtxA7iFI2K0vQdCJQqYaPYI23_3KliJ9YAQRkiO-E9tCAHFumd1U6YUVNBfB3-_qgoz-D6bb5Z-Lb0ajPhr18f34AhHjI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8MgFIX_Ci993KCdNvPRzKSxrnbGmFVeDKOU4cqlAzb134vVlzXZ7BP5ksO55x7AFFeYAjsqybwywNrArzR9W84f0jjPyGNWlnfkKVsl91fJIiFZjJ8F4BzTy6Lgot73e3qLKTfgxafHFWhpOod6Bh-R2mjhvOIR8ZaB64z1fYghI75lVooN4zv3Y5zYYlFITDvmtxMFjcHV6YUhnxgMoperlzhEv5kl6TKfEXJ9ZsJh6qZImqOwoEN6xKBGLtgLZIU8tP0cN1o2op2wQi0C6q5VDLiIyCjvkbJ_XrAkZ2pQXmjEW-acahT_bbezRlqmR22lwmnh768FvGDX7bL13DWFE-sJ3Xx9fANnXNsl/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8MgFIX_Ci993KCdNvPRzKSxrnbGmHW8GEYpw5VLB2zqv5dUX2zc7BP5kss59xzAFFeYAjspybwywNrAG5q-LucPaZxn5DEryzvylK2S-6tkkZAsxs8CcI7p5aGgot4OB3qLKTfgxYfHFWhpOod6Bh-R2mjhvOIR8ZaB64z1_RJDRnzHrBRbxvcO1cIz1W-Z2GJRSEw75ncTBY3B1e97Q_5LZxCkXL3EIcjNLEmX-YyQ6zNGx6mbImlOwoIOWRCDGrngIpAV8tj2dm702IiuQpJaBNRdqxhwEZFR2iPH_nnPkpypQXmhEW-Zc6pR_LvkzhppmR6VSoXTws_PC3hBrttn67lrCifWE7r9fP8C-1TmEQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJNT4MwGP4rvXDcWpiSeTQzIeKQGWOGvZgKBV-lb6Htpvv3duhFkk1OzZM8fb5aymlBOYo9NMKBRtF6_Mzjl_XyLg7ThN0neX7DHpJNdHsRrSKWhPRRIk0pP0_yKvDe9_ya8lKjk1-OFqga3VkyYHQBq7SS1kEZMGcE2k4bN4QYY1K2AhQB7HdgDkfpyGSrrKG8E-5tBlhrWvy9MsYjiVH8fPMU-vhXiyhepwvGLk947OZ2Thq9lwaVb0AEVsR6A0mMbHbt4GQn0yYs5EtU0kPVtSCwlAGbpD2R9s8r5uzEDOCkOg5qLdRQ_uzbGd0YoSa1An8a_P1vHp6R6z6S7dLWmZXbGX89fH4D9rsEbQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRS8MwFIX_Sl76uCXttMxHmVCsq52IrOZFYpvGq-1NlqRT_72xCKKwrU_hhMN3cu4N5bSiHMUelPCgUXRBP_L0ab28SeM8Y7dZWV6xu2yTXJ8lq4RlMb2XSHPKj5sCBV53O35Jea3Ryw9PK-yVNo6MGn3EGt1L56GOmLcCndHWj4-ImNFkLy20UI8XRGBDrB48oCJqgEZ-8xNbrApFuRH-ZQbYalr95dDqNOdfkXLzEIciF4skXecLxs4PBA1zNydKBzj2ocsIdiFVEivV0I1pbrJtwqxCs0YG2ZsOBNYyYpPYE20n9lmyA2MAL3tSd8K53xkbq5UV_aRWEE6LPz8vyCM485Ztl64tnNzO-PPn-xdFIit0/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT8MgFIX_Ci97dNDONvVxmQmxdnbGGCsvBlvG0HJhwJr578XGxGTJZp_g5B6-k3MDZrjBDPigJA_KAO-jfmX5W1Xc50lJyQOt61vySDfp3XW6SglN8JMAXGJ22RQp6mO_Z0vMWgNBHANuQEtjPRo1hBnpjBY-qDbenLHI75T9eZe69WotMbM87K4UbA1u_uYnwfXmOYnBN4s0r8oFIdkZwGHu50iaQTjQMRtx6JAPPAjkhDz0Y3c_2TahW3C8E1Fq2ysOrZiRSeyJtn_2X5Mza1BBaNT23Hu1Ve3IQtYZ6bie1ErF08HvT4nyAs5-0pciFF_H7D3rh2r5DUnzqMI!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT8IwFIX_Sl94hJahCz4aTBYncxhjGH0xdevK1fW2tAX131sXE4kJuKeek558Ofe2lNOKchQHUCKAQdFFv-Hp83J-l07zjN1nZXnDHrJVcnuRLBKWTemjRJpTfj4UKfC62_FrymuDQX4EWqFWxnrSewwj1hgtfYA6Kmcs8VuwR_IbkbhiUSjKrQjbMWBraHV0_yv_1ClXT9NY52qWpMt8xtjlCdZ-4idEmYN0qGMjIrAhPoggiZNq3_Ub8YNjAyYOTjQyWm07EFjLERvEHhj751VKdmINEKQmdSe8hxbqnkWsM8oJPWgqiKfDn_8T7RmcfcvWc98WXq7H_OXz_Qs82D6P/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJfS8MwFMW_Sl72uCXttMxHmVCsq52IrMuLxDbNrjZ_mqRTv71ZEZnCZp9yDpz8uPckmOISU8X2IJgHrVgb_JYmz6vFXRJlKblPi-KGPKTr-PYiXsYkjfAjVzjD9HwoUOC16-g1ppVWnn94XCoptHFo8MpPSK0ldx6qoKw2yO3AHElkedeD5TJk3YEX23yZC0wN87spqEbj8id8JH_f-zNosX6KwqBX8zhZZXNCLk-A-5mbIaH33KoDBzFVI-eZ54Eu-nboyo2OjejCW1bzYKVpgamKT8go9sjYP-9VkBM1gOcSVS1zDhqoBhYyVgvL5KitIJxWff-sYM_gzFu6Wbgmd3wzpS-f719tOpi4/ |
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/jVLLTsMwEPwVX3qkdlOIyhEVKSWkpAghgi_ISrauIX7EdiLE12NShAJSQ06eWY1ndtfGFBeYKtYJzrzQitWBP9P4JVvdxos0IXdJnl-T-2QX3ZxH64gkC_wACqeYjouCi3htGnqFaamVh3ePCyW5Ng71XPkZqbQE50UZkNUGuYMwA4gsNK2wIIPWDeserHSIqQppA7Zv2yHJVHtsPrLb9ZZjapg_nAm117j4uTuAv-yH9TH7P2Pnu8dFGPtyGcVZuiTk4kR-O3dzxHUHVn3F9ebOMw-hCd7Wx4zJsgmb9ZZVEKg0tWCqhBmZ5D1R9s_r5-TEGoQHicqaOSf2ouy9kLGaWyYnTSXCadX3Pw10xM68JU8rt_nINnUnA_oE6co-IA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfxZccqZ2UROFYFSkipKQIIYovyCSuMcTr1N5G5e1xI06oLTmtRhp9O_tDOd1QDmLQSqC2ILqgX3n2VuX3WVwW7KGo61v2WKyTu-tkmbAipk8SaEn5ZVOg6M_dji8obyygPCDdgFG292TUgBFrrZEedRMxMC1xEvcOPEFLBgmtdUdG4lbLlaK8F_hxpWFrj5RT3j-B6vVzHALdzJOsKueMpWdg-5mfEWUH6cCETERASzwKlKGF2nfjTvxk24SZ0YlWBmn6TgtoZMQmsSfa_rlLzc6sQaM0pOmE93qrm5FFemeVE2bSVDpUB78fFOQFXP9VvOSYfx_S97QbqsUPj8gxig!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT8MwDIX_Si49bkk7qMYRDamirHQIoY1cUGjTEGicLvEK_HuyihNaR0_Rs54-28-hnO4oB9FrJVBbEG3Qzzx9WS_v0jjP2H1WljfsIdsktxfJKmFZTB8l0Jzy86ZA0e_7Pb-mvLKA8gvpDoyynSeDBoxYbY30qKuIgamJk3hw4Ala0kuorRspH9GJK1aForwT-DbT0Ngj_KT3dPnP-OXmKQ7jXy2SdJ0vGLsc6XGY-zlRtpcOTNiACKiJR4EytFCHdkjQT7ZNSAidqGWQpmu1gEpGbBJ7ou2fK5ZsJAaN0pCqFd7rRlcDi3TOKifMpK10eB38_rcgz-C6j2y79E3h5XbGX78_fwA0Y3wp/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJBTsMwEPyKLzlSOymJwrFqpYiQkiKECL4gN3GNIV67thOV32MixAGpJafVaGdndlaLKW4wBTZKwbzUwPqAX2j2WuV3WVwW5L6o6w15KHbJ7XWyTkgR40cOuMT0MimoyPfjka4wbTV4fvK4ASW0cWjC4CPSacWdl21E3GBML7n7Hkvsdr0VmBrm364kHDRuftt_bOvdUxxsb5ZJVpVLQtIz88PCLZDQI7eggjNi0CHnmefIcjH0U3I3mzYjmbes4wGqsDaDlkdklvZM2j_Xr8mZM0jPFWp75pw8yHbSQsZqYZmalUqGauHnTwK8IGc-iufc55-ndJ_2Y7X6AgG5UeY!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8MgFIX_Ci993KBMm_loZtJYVztjzCovBluKaLkwoFP_vdgYl5hs9ol7ck--nHsvmOEaM-B7JXlQBngf9SPLntbLmywtcnKbV9UVucs39PqMrijJU3wvABeYnTZFinrd7dglZo2BID4CrkFLYz0aNYSEtEYLH1STED9Y2yvhD9U3gLpyVUrMLA8vMwWdwfWh_Vv9iVJtHtIY5WJBs3WxIOT8CGmY-zmSZi8c6JgGcWiRDzwI5IQc-nEbfrJtwrTB8VZEqWNsDo1IyCT2RNs_F6nIkTWoIDRqeu696lQzspB1RjquJ02l4uvg5-9EeQJn3_Lt0nelF9sZe_58_wIMbUqY/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBT8MgGIb_CpceN2inzTyamTTW1c4Ys46LwZYiWj4Y0Kn_XmzcxWSTE3mThyfv9wGmuMEU2EEK5qUGNoS8o_nzenmXp2VB7ou6viEPxSa7vchWGSlS_MgBl5ieh4JFvu339BrTVoPnnx43oIQ2Dk0ZfEI6rbjzsk2IG40ZJHcJsXr0EsTP_cxWq0pgaph_nUnoNW6OHG6O3J8i9eYpDUWuFlm-LheEXJ4QjXM3R0IfuAUVuiAGHXKeeY4sF-Mw7cJFYxGzess6HqIK_Rm0PCFR7kjsn_eoyYk1SM8VagfmnOxlO7mQsVpYpqKmkuG08PtzQjyjM-_Fdun6yvHtjL58fXwDv_WpEw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRTsMgFP0VXvrooJ0289HMpLN2dsYYKy-GUIZouXRAG_XrZQt7MdnsE_ecHM695wKmuMEU2Kgk88oA6wJ-pflbtbjP07IgD0Vd35LHYpPdXWbLjBQpfhKAS0zPi4KL-tjt6A2m3IAXXx43oKXpHTpg8AlpjRbOK54QN_R9p4RLiDWDVyAj9Y1GAa2xKNJIgfN24PtR3b5HZtfLtcS0Z_79QsHW4ObohZt4KVLnvf4EqjfPaQh0Pc_yqpwTcnWi2TBzMyTNKCzokAkxaJHzzAtkhRw6FgedKJuwM29ZKwLUISMDLhIyyXui7J93rcmJNSgvNOIdc05tFT94od4aaZmelEqF00L8gQGeses_i5eFW_1Uq27UofoFsgRO9Q!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8MgFIX_Ci993GCdNvPRzKSxrnbGmFVeDFLKcOXCgE7992LVF-Nmn8hJzv1y7rlgimtMgR2UZEEZYF3UjzR7Wi1uslmRk9u8qq7IXb5Or8_SZUryGb4XgAtMT5siRb3s9_QSU24giLeAa9DSWI8GDSEhjdHCB8UT4ntrOyV8QizjOwUSMWiQ3ypro_iEpa5clhJTy8J2oqA1uP4ZwvWfQ78iVuuHWYx4MU-zVTEn5PwItZ_6KZLmIBzomPKLGVgQyAnZd0NLfrRtRAvBsUZEqeMyDLhIyCj2SNs_l6rIkRpUEBrxjnmvWsUHFrLOSMf0qK1UfB18_6koT-DsLt8sfFt6sZnQ5_fXD3mXa00!/ |
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/jZLBTsMwEER_xZccqZ0UonJERUoJKSlCiOALshLXNY3Xru1GwNfjhnBBbcnJHu3o7e5oMcUVpsA6KZiXGlgb9CtN34rZfRrnGXnIyvKWPGar5O4ymScki_ETB5xjet4UKPJ9t6M3mNYaPP_wuAIltHGo1-Aj0mjFnZd1RNzemFZyFxHD6q0EgRg0yG2kMUEM9U_UcWi0Rcc8SMJaW9UvcWie2OV8KTA1zG8uDjVc_TbB1THAUB_f5E8E5eo5DhFcT5O0yKeEXJ2YYj9xEyR0xy2okMIP3zPPkeVi3_ZsN9o2ImVvWcODVGF5BjWPyCj2SNs_l1CSEzFIzxWqW-acXMu6ZyFjtbBMjdpKhtfCcLNBnsGZbfYyc4uvYtF2Kvy-AQZz2tk!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwFIX_Sl76uCXrtMxHmVCsq52IrMuLxDaNV5ubLkmr_ntjUQRhs0-XA4ePc-69lNOSchQDKOHBoGiD3vPkcbO6SRZZym7Torhid-k2vj6L1zFLF_ReIs0oP20KFHg5HPgl5ZVBL989LVEr0zkyavQRq42WzkMVMdd3XQvSRQxwMFABqi9CbPN1rijvhH-eATaGlj9OWv46_4Qptg-LEOZiGSebbMnY-RFUP3dzoswgLeqQhwisifPCS2Kl6ttxH26ybUJfb0Utg9ShgcBKRmwSe6Ltn5sU7MgawEtNqlY4Bw1UI4t01igr9KRWEKbF7-8J8gSue013K9fkTu5m_Onj7RONbP9E/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLBTsMwEER_xZccqZ0UonJERUoJKSlCiOALshLXLMTr1HYi4OsxVYsQqCUne1azT7NrU04rylEMoIQHg6IN-pGnT8XsOo3zjN1kZXnJbrNVcnWazBOWxfROIs0pP24KFHjZbPgF5bVBL988rVAr0zmy1egj1hgtnYc6Yq7vuhakixjgYKAGVLviO_mufDETu5wvFeWd8M8ngGtDq30vrX44__T-Clyu7uMQ-HyapEU-ZezsALyfuAlRZpAWdchMBDbEeeElsVL17XZnbrRtxE68FY0MUoeZBNYyYqPYI23_vFvJDqwBvNSkboVzsIZ6yyKdNcoKPWoqCKfF3Q8L8giue80eZm7xUSzaQYfbJxtRsEY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfS8MwFMW_Sl76uCXrtMxHmVCsq52IrOZFsvQ2i2v-LEmnfntjURBhs0-XA4cf59x7McU1ppodpWBBGs26qJ9p9rJa3GWzIif3eVXdkId8nd5epMuU5DP8CBoXmJ43RYp8PRzoNabc6ADvAddaCWM9GrQOCWmMAh8kT4jvre0k-ITwHXMCtozv_RcjdeWyFJhaFnYTqVuD6x8vrn97_wSq1k-zGOhqnmarYk7I5QlYP_VTJMwRnFYxE2K6QT6wAMiB6LthJ360bUTn4FgDUarYgWkOCRnFHmn75y4VObEGGUAh3jHvZSv5wELWGeGYGtVKxun09wdFeQZn9_lm4dvSw2ZCtx9vn_7eyek!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdT8MgGIX_Cje93GCdNvPSzKSzdnbGGCs3BiljOL4GtFF_vdjMRE06ewUn78lDznmBGNYQa9IJToIwmsion3D2XC5uslmRo9u8qq7QXb5Jr8_SZYryGbxnGhYQnzZFing9HPAlxNTowN4CrLXixnrQax0S1BjFfBA0Qb61VgrmE0R3xHH2Qug-CmnBBPSzd_Bj8AVP3Xq55hBbEnYTobcG1t8QWP_yDkH-RKg2D7MY4WKeZmUxR-h84JV26qeAm445rWIKQHQDfCCBAcd4K_sW_WjbiJaCIw2LUsVwRFOWoFHskbZ_NlmhgRpEYApQSbwXW0F7FrDOcEfUqFQink4f_1yUJ3B2nz8u_OqjXMlOxdsnk4gIWQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNTsMwEIRfxZccWzspROWIihQRGlKEUIMvyCSb1BD_1OsUeHtMBJdKLTmtRhp9mtldymlFuRYH2QkvjRZ90M88fVkv79I4z9h9VpY37CHbJLcXySphWUwfQdOc8vOmQJFv-z2_prw22sOnp5VWnbFIRq19xBqjAL2sI4aDtb0EjJgdXL0TCMS4Bhz-cBJXrIqOciv8biZ1a2j156fVsf8oWLl5ikOwq0WSrvMFY5cngMMc56QzB3BahWxE6IagFx6Ig27ox93gZNuE7t6JBoJUoYfQNURsEnui7Z_7lOzEGqQHRepeIMpW1iOLWGc6J9SkVjJMp38_KcgzOPuebZfYFgjbGX_9-vgG4dxd5Q!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNTsMwEIRfxZccqZ0UonJERUoJKSlCiOALspyta4h_ajsR4ukxEVxateRkz2r0eXbXmOIGU80GKViQRrMu6leav1WL-zwtC_JQ1PUteSw22d1ltsxIkeIn0LjE9LwpUuT7fk9vMOVGB_gMuNFKGOvRqHVISGsU-CB5QnxvbSfBJ8T2ju-YB2RcC-648APO3Hq5FphaFnYXUm8Nbv4AuDnyHxYOoteb5zRGv55neVXOCbk68UI_8zMkzABOq5geMd0iH1gA5ED03Tg9P9k2YTrBsRaiVLExpjkkZBJ7ou2fDdbkxBhkAIV4x7yXW8lHFrLOCMfUpK5kPJ3-_WtRnsHZj-Jl4Vdf1aobVLx9A-wYmMM!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNTsMwEIRfxZccWzspROWIihQRGlKEUFNfkHEcYxr_NOsUeHucCC6glhzHmv00s2tMcYWpYUclmVfWsDboHU2f18u7NM4zcp-V5Q15yDbJ7UWySkgW40dhcI7peVOgqLfDgV5jyq3x4sPjymhpHaBRGx-R2moBXvGIQO9cqwQMb3yPmHNWGa-DCwZS0hWrQmLqmH-dKdNYXP1M4OrvxK9w5eYpDuGuFkm6zheEXJ5A9nOYI2mPojMDBzFTI_DMC9QJ2bfjfmCybUJ_37FaBKlDE2a4iMgk9kTbPzcqyYk1KC804i0DUI3iIwu5zsqO6UmtwhlCru_fFOQZnNtn2yU0BYjtjL58vn8ByaGSBw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLNTsMwEIRfxZccqZ0UonJERUoJKSlCiOALshzXNfVfbSdCPD1uBEJqacnNsxp969ldiGEDsSa94CQIo4mM-hXnb9XsPk_LAj0UdX2LHotVdneZzTNUpPCJaVhCfN4UKeJ9t8M3EFOjA_sIsNGKG-vBoHVIUGsU80HQBPnOWimY39foFhBrjdBBRdcfJUB0CzzdsLaTQvN9q8wt50sOsSVhcyH02sDmBwmbI-Rx6RB5EK9ePacx3vU0y6tyitDViZ7dxE8ANz1z-pcaSGDAMd7JYcJ-tG3EBIMjLYtSxahEU5agUeyRtn-2XKMTYxCBKUAl8V6sBR1YwDrDHVGjUsWlxH9932OUZ3B2W7zM_OKzWshexdcX4kOG4A!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLBTsMwEER_xZccWzspROWIihQRGlKEUFNfkHE2rmliu7YT4O8xEVxALTlZI80-zewaU1xhqtggBfNSK9YGvaPp83p5l8Z5Ru6zsrwhD9kmub1IVgnJYvwICueYnjcFinw9Huk1plwrD-8eV6oT2jg0auUjUusOnJc8Iq43ppXgIjKAqrVFfA_80Ernv0CJLVaFwNQwv59J1Whc_Qzg6s_Ar2jl5ikO0a4WSbrOF4RcniD2czdHQg9gVRfSIaZq5DzzgCyIvh234ybbJrT3ltUQZBeKMMUhIpPYE23_XKgkJ9YgPXSIt8w52Ug-spCxWljWTWolw2vV918K8gzOHLLt0jWFg-2Mvny8fQJm-U_V/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJfT8MgFMW_Ci99dLBOm_loZtJZOztjjJUXQ-gdw_GnA9oYP73Y6IvNZp_g3Bx-3HMBU1xjalgvBQvSGqaifqXZW7m8z-ZFTh7yqrolj_k2vbtMVynJ5_gJDC4wPW-KFPl-PNIbTLk1AT4Cro0WtvVo0CYkpLEafJA8Ib5rWyXBJ6QH01iH-B74QUkfxpVvdOo2q43AtGVhfyHNzuL6F4Hr8YFR5U_71fZ5Htu_XqRZWSwIuTpxRzfzMyRsD87omAAx0yAfWADkQHRqmKCfbJswoeBYA1HqGI0ZDgmZxJ5o--cVK3JiDDKARlwx7-VO8oGFWmeFY3pSKhlXZ37-W5RncO0hf1n69We5Vr2Ouy9ypgxZ/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJBTsMwEPyKLzlSOymJwrEqUkRISRFCBF-QSVzjEq9TexuV32MiTkgtOa1GOzujGS3ltKEcxKiVQG1B9AG_8uytyu-zuCzYQ1HXt-yx2CZ318k6YUVMnyTQkvLLpKCi94cDX1HeWkB5QtqAUXbwZMKAEeuskR51G7G9te7nJHGb9UZRPgj8uNKws7SZVn_s6u1zHOxulklWlUvG0jO3x4VfEGVH6cAERyKgIx4FSuKkOvZTYj-bNiMROtHJAM3QawGtjNgs7Zm0f1qv2ZkaNEpD2l54r3e6nbTI4KxywsxKpcN08PsfAV6QGz6Llxzzr1P6nvZjtfoGlt3uQw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBT8MgGMX_FS49blCmzTyaLWmsq50xZpWLYZQis3x0wKb-92LnyWSzl4-88Pi9PAAzXGMG_KgVD9oC76J-Ydnran6fpUVOHvKqWpLHfE3vruiCkjzFTxJwgdllU6To3X7PbjETFoL8DLgGo2zv0aAhJKSxRvqgRUJ21rrT_DlIXbkoFWY9D28TDa3F9WlrmH-iq_VzGqNvZjRbFTNCrs8QDlM_RcoepQMT0xGHBvnAg0ROqkM3tPejbSPaBccbGaXpO81ByISMYo-0_fMCFTlzDTpIg0THvdetFgML9c4qx82oVjquDn7_SpQXcP17vpn7tvRyM2Hbr49vvLWRXA!!/ |