1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBRT8MgFIX_Ci99dNBWm_q4zIRYO1tjzCovhrTI0HJhhTb672WLxkQ37ROcy8k53wUz3GAGfFKSe2WA90E_suypzG-yuKDkllbVFbmjdXJ9nqwSQmN8LwAXmP1tCinJsF6tJWaW--2ZgmeDm85o4bxq98_qZbdjS8xaA168edyAlsY6dNDgI_Jl_r79U1uRWbkqnAN8rhsRt1XWKpCoM-2og8OdgD9i_MFT1Q9x4LlMk6wsUkIuTiSNC7dA0kwBY5-DOHTIee4FGoQc-wNaoDgymrGeH3gngtS2VxxaEZFZdeEjftXZV7rJff6e9pPe1OXyAy9MkYU!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT8MgFIX_Ci99dFCqTX1cZtJYO1tjzCovhrTI0HJhhTb676WLT7otfSKHezjnu2CGG8yAT0pyrwzwPuhXlr6V2UMaFzl5zKvqjjzlNb2_phtK8hg_C8AFZpdNIYUO281WYma5318peDe4EZ2aJ-rjcGBrzFoDXnx53ICWxjp01OAj0hktnFdtROYXl8sqsihShXOA3yUj4vbKWgUSdaYddXC4M8gnjH94qvolDjy3CU3LIiHk5kzSuHIrJM0UMOYcxKFDznMv0CDk2B_RAsWJqwXr-YF3Ikhte8WhFRFZVBc-4l-d_cx3mc--k37Su7pc_wAZopNN/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD6aLSEiCMYYWV9MB13XCbeFlqn_3o4YExUXXm5zbm7P_c7FFJeYAjtKwaxUwBqnNzR6Sa_uIj-JyX2c52vyEBfB7WWwCkjs40cOOMH0_JBzCfpslQlMNbP7Cwk7hUtey7GgnneD7HnLwZrTrDx0Hb3BtFJg-bvFJbRCaYNGDdYjtWq5sbLyiPs-lp8e54FyMmuJdG8PX4fwiNlLrSUIVKtq-EadiDUx-IsnL558x3O9DKI0WRIS_uM0LMwCCXV0GCcfxKBGxjLLXVoxNCOao5hozYhne1ZzJ1vdSAYV98isde4Qf9bp1_i5SHeZDbdhc_h4-wTBLLla/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8cd1uKkvVodhMisrLGmIVeTAO1W4VpoWWj_norMSa6qFymeZPpe98MZrjADPhRSe6UBt54XbL4IVtdx2GakJskzzfkNtnRqzO6piQJ8Z0AnGL295B3of12vZWYGe4OCwWPGheiVmNBvegG1YtWgLNTHVyqp65jl5hVGpx4cbiAVmpj0ajBBaTWrbBOVQHx38fyzeO08w90TmbFKv_28HmsgNiDMkaBRLWuhi_4idUnBn_w5Lv70PNcRDTO0oiQ81-chqVdIqmPHuPDB3GokXXcCb-tHJoRzVNMtGas53peCy9b0ygOlQjIrDh_iJM485zsN6_RWyb2C1au7DvxjJin/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl943G5hQvTRzISIIBhjZH0xFTrWCW1Hy6b_3ivxScfCU3Nubs_57gEGJTDFj7LhTmrFW9QbFr2l1w-Rn8T0Mc7zO_oUF8H9VbAOaOzDs1CQALu8hC5Bn62zBpjhbreQaquhFLWE0g7GtFL0liyIEifiNBnnsJH7w4HdAqu0cuLTQam6RhtLRq2cR2vdCetk5VH84dEJp8twOZ0VJfHt1W8pGLWTxkjVkFpXQ4cbduLEM4t_ePLixUeem1UQpcmK0nDCaVjaJWn0ETF-fAhXNbGOO0F60QztiIYUZ0YzznM9rwXKDgvkqhIenRWHRfyLMx_xa5FuMxe-h-3-6_QNGrY8Ww!!/ |
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/jVBNT4NAFPwre-FIdwEl9WjahIhUaowp3YvZwEpX4e2WXerHr_fReFJoOL3MZDIzbyinBeUgTqoWTmkQDeI9j1-y5X0cpAl7SPJ8zR6TbXh3Fa5ClgT0SQJNKb8sQpew26w2NeVGuIOv4FXTQlaKFrY3plGys8QnID-I02SKh7YenNTb8chvKS81OPnpaIG8NpacMTiPVbqV1qnSY-jksfGEUX5IuPxMzmZVUHg7-B0Row7KGAU1qXTZt6iwE5OMCP_0ybfPAfa5icI4SyPGriec-oVdkFqfsMbgQwRUxDrhJOlk3TfnathihJrxnutEJRG2OKCAUnpsVhwO8S_OvCe79Vf0ncmdz_dL-wNMWlAW/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEH00MyFOEIwxYl9Mha50g9uOlqn_3rvFJ93InprTnHvOdy_ltKIcxF4r4bUB0aF-48l7dv2QhKuUPaZFccee0jK6v4qWEUtD-iyBriifNmFKNOTLXFFuhW9nGtaGVrLRtHKjtZ2WgyMz0outBkXqVoCS7jClN7sdv6W8NuDll6cV9MpYR44afMAa00vndR0wTAvYRNo0ZMEuqtP4DvB7HKxrtbWHksbUY48Od2bVE8Y_PEX5EiLPzSJKstWCsfhM0jh3c6LMHjEOOURAQ5wXXpJBqrE7oiHFia8L1vODaCTKHo8ooJYBu6gOD_Gvzm7T1zJb5z7-iLvN9-cPGL8QWg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVDRToMwFP2VvvC4tYCS-Wi2hIhMZowZ9MU0UEsd3Ha0LOrXWxafNkGebs69J-ecezDFOabATlIwKxWwxuGCRm_p6jHyk5g8xVm2Ic_xLni4CdYBiX38wgEnmE6TnErQbddbgalmtl5IeFc455XEuem1biTvDFqglh0kCFTWDAQ30zdcyI_jkd5jWiqw_NPiHFqhtEFnDNYjlWq5sbL0iHPyyLja1O2f5zIyK4p0s4PfUp1dLbUeTCpV9q1jmJGK_iBe5Ml2r77LcxcGUZqEhNyOKPVLs0RCnVyMQQcxqJCxzHLUcdE352hD5derGe_ZjlXcwdaVyKDkHpll54q4stOHeL_5Cr9Tvl_QYmV-AO8VbHI!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVBNT4QwFPwrvXB0W1ghejRrQhZBMMaIvZgu7Xa7QtttC-q_t5A9uR_h8l7mZTIzbyCGNcSSDIITJ5QkrccfOPnM756SMEvRc1qWj-glraL1bbSKUBrCVyZhBvF1kleJTLEqOMSauN2NkFsFa0bFNIA2ahCUGaD0aGtHvtgfDvgB4kZJx34crGXHlbZgwtIFiKqOWSeaAHmJaZzqXA9WollGwm8jj4UEyO6E1kJyQFXTd55hL7x3hvgvT1m9hT7P_TJK8myJUHxBqV_YBeBq8DFGHUAkBdYRx4BhvG_JsbQzpxnvOUMo87DTrSCyYQGaZeeLOLHTX-l7lW8LF2_idv_7_QdYclF_/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT4MwFIX_Sl943NqBkvlotoSITGaMGeuLaWgtVWi7thDnr7eQZQ-OLbzc5t7efOfcAzEsIJakE5w4oSSpfb_H8Ue2fI4XaYJekjxfo9dkGz7dhasQJQv4xiRMIb695Cmh2aw2HGJNXDUT8lPBglExFKCN6gRlBijdy1pYuEoYCjQx7nj-tT1GfB0O-BHiUknHfhwsZMOVtmDopQsQVQ2zTpQB8uShXOADNI6_fUaOJukL_xp5ii9AthJaC8kBVWXb-A17JYyRxX9-8u37wvt5iMI4SyOE7q-Q2rmdA646b6PnACIpsI44BgzjbU1OEY-MJpznDKHMt42uBZElC9AkOR_EhZz-TnbrY_Sbsd0M75f2DwR2wYg!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBdT4MwFP0rfeHRtTAh-mhmQkQQjDGyvphKu-5OaDtapv57O_RJN8LLbc7N6fm4mOIaU8UOIJkDrVjr8Zomr_nVfRJmKXlIy_KWPKZVdHcZrSKShvhJKJxhOk3yKlFfrAqJqWFuewFqo3EtOIwDdcwYUBJZIxqLmOJIDsBFC0rY41_Y7ff0BtNGKyc-Ha5VJ7WxaMTKBYTrTlgHTUC83DimNacDl2SWKfi3V7-HCojdwo8j183QeYY9U_sE8U-esnoOfZ7rZZTk2ZKQ-IzSsLALJPXBxzjqjC2tY06gXsihHaP5FCdWM-q5nnHhYWdaYKoRAZll5w_xz868py9Vvilc_Ba3u6-Pby9GoZ8!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT4MwFIX_Sl943HoBR-aj2RIiMpkxZqwvpqG1q0Lb0bKov96CJia6EV5uc5uT75xzMcElJoqepKBOakVrv-9J8pwv75IwS-E-LYo1PKTb6PYqWkWQhviRK5xhMi7ylKjdrDYCE0PdYSbVi8YlZ3IYqKHGSCWQNbyyiCqGRCcZr6XiFpcLCKGX2B4jX49HcoNJpZXj7w6XqhHaWDTsygXAdMOtk1UAnjyMUXwAv_jxGgVM8pf-bdXP-QKwB_ltznTVNV5hLxzjjPBPnmL7FPo813GU5FkMsLhA6uZ2joQ--Rg9ZyhsHXUctVx09RDNpzjzNaGeaynjfm1MLamqeACT7Pwh_tmZt3S3_og_c76bkf3SfgGjfISg/ |
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/jZBRT8IwFIX_Sl_2CC1DFnw0kCwiOIwxjL6YZruWq9ttWTui_nrLNDzoJLzc5jY353zncMlzLkkdUCuPhlQV9q1MnpfTu2S0SMV9mmVz8ZCu49ureBaLdMQfgfiCy_NHQSVuVrOV5tIqvxsgvRieQ4ndYLWyFkkzZ6FwTFHJdIslVEjgeD6dJEw5Yg3sW2ygBvLuqIiv-7284bIw5OHd85xqbaxj3U4-EqWpwXksIhFMunHWKRK9TufDZeIiFAxvQz-lRsLt8JujNEV7CtRTUc_hL55s_TQKPNfjOFkuxkJM_lFqh27ItDkEjKNOl9155SGk1W3VoQWKnq8L4vlGlRDW2laoqIBIXGQXivhjZ9_Szfxj_LmEzUBup-4LeWwRrA!!/ |
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/jZBRT8IwFIX_Sl_2CO2GEnw0kCwiOIwxjL6YZruWq9ttWTui_nrLNDwoLLzc5jY353zncMlzLkntUSuPhlQV9o0cvywm9-N4noqHNMtm4jFdJXdXyTQRacyfgPicy_6joJI0y-lSc2mV3w6QXg3PocRusFpZi6SZs1A4pqhkusUSKiRwPJ_EgiHtDRbAGti12EAN5N1BFd92O3nLZWHIw4fnOdXaWMe6nXwkSlOD81hEIhh1o9ctEmfd-kNm4iIcDG9Dv-VGwm3xh6U0RXsMdaKqE4d_eLLVcxx4bkbJeDEfCXF9RqkduiHTZh8wDjpdfueVP6TVbdWhBYoTXxfE840qIay1rVBRAZG4yC4U8c_Ovqfr2efoawHrgdxM3DdeypSm/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXw0W0JEJjPGjPXFNLR2V6HtaCHqr7fDPc2N8HKbe3N7zncPprjEVLEeJHOgFat9v6PJW754TMIsJU9pUazIc7qJHm6iZUTSEL8IhTNMx5e8StSul2uJqWFuPwP1rnEpOAwFNcwYUBJZIyqLmOJIdsBFDUpYXHLmGOpZDXyAOorBx-FA7zGttHLiy-FSNVIbi4ZeuYBw3QjroAqI1x_KqIn_cGYyflJBJlGAf1t1ijIgdg9_CFxXXeM37JVgLiye8RSb19Dz3MVRkmcxIbdXlLq5nSOpe49x1BnOto45gVohu3pA8xQXRhPOcy3jwreNqYGpSgRkkp0P4p-d-Uy3q-_4JxfbGd0t7C8OKSb4/ |
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/jZBRT4MwFIX_Sl943NqBI_hotoSITGaMGeuLaei1VKHtaFnUX2_HfNKN8HKb296e852LKS4xVewoBXNSK9b4fk_j1zx5iBdZSh7ToliTp3Qb3t-Eq5CkC_wMCmeYjg95lbDbrDYCU8NcPZPqTeMSuBwKapkxUglkDVQWMcWR6CWHRiqwuEyWIbKsgfOLrlEHRnfOfzjpyvfDgd5hWmnl4NPhUrVCG4uGXrmAcN2CdbIKiLcayqhfQEb8xoMWZBKQ9GenfhccEFvLMw3XVd_6CXtlXRcG__AU25eF57mNwjjPIkKWV5T6uZ0joY8e46Qz5LSOOfBRRd8MaJ7iwtWEeK5jHHzbmkYyVUFAJtn5RfyzMx_pbv0Vfeewm9F9Yn8AkYZCLA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVBPT8MgHP0qXHp00M42ejQzIdbW1hhj5WIQGGO2wAqd-u2ljafpmp7II-_3_kECG0g0PSpJvTKatgG_kuytuLrP4hyjB1xVt-gR18ndZbJJEI7hk9Awh2SeFFSSvtyUEhJL_e5C6a2BjeAKNs6bXgCqOeAMtIZNxoAZLtx4pvaHA7mBhBntxZeHje6ksQ5MWPsIcdMJ5xWLUJCL0JzcfMwKLfJT4e317zzBb6esVVoCbtjQBYY7U_Yf4kmeqn6OQ57rdZIV-Rqh9IzSsHIrIM0xxBh1prLOUy9AL-TQTtHcOOyfrwX1fE-5CLCzraKaiQgtshuHP7WzH_ilLralT9_Tdv_9-QPsV7mU/ |
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/jVBNT4MwGP4rvXDc3gJK5tFsCRGZzBgz6MU0bWVVaDtaFvXX2xFPm2Ocmqfvk-cLCJRAFD3ImjqpFW08rkjyli8ekzBL8VNaFCv8nG6ih5toGeE0hBehIAMyTvIqUbdermsghrrdTKp3DaXgEkrrdCcQVRxxhhrNBmPENBf2yhEq-bHfk3sgTCsnvhyUqq21sWjAygWY61ZYJ1mAvVeAR-RGj1cKFnhSGOnfTv0N6_120hipasQ161vPsBdm-od4kqfYvIY-z10cJXkWY3x7Qamf2zmq9cHHOOoMZa2jTqBO1H0zRBtWP_uaUM91lAsPW9NIqpgI8CS74_CnduYz3a6-459cbGekWthfn4SePA!!/ |
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/jZHBTsMwEER_xZccW7sJROWIWikipKQIoaa-IMs2riFZu7FTAV-PE_VUaJSTtd7VzptZTHGFKbCTVsxrA6wO9Z6mb8XyMV3kGXnKynJNnrNt_HATr2KSLfCLBJxjOj4UtsTtZrVRmFrmDzMN7wZXUmhcOW9aiRgIJDiqDR-EETdCOly1Ug0Yfe88WGsFjQSPZqizgnkp-u3643ik95hyA15-eVxBo4x1aKjBR0SYRjqveUSCakRGVCMyTXXcdEkmYenwtnAOO2AdtLUaFBKGd72euxLdP4MXPOX2dRF47pI4LfKEkNsrm7q5myNlTgFjMNhn4nxwiEIMXT2guf5Mf74m2PMtEzKUja01Ay4jMkmuv8-lnP3Mduvv5KeQuxndL90vfYeS0Q!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sl94dL0wIfpoZkKGIBhjxL6YrnRdJ7QdLVP_vR3xSdnC0825OTnnuxcTXGOi6FEK6qRWtPX6jSTv-c1DEmYpPKZleQ9PaRWtr6NVBGmIn7nCGSaXTT4l6otVITAx1O2upNpqXPNG4lp1Ag2GIc4YdbTVYuAnu9wfDuQOE6aV419u9Glj0aiVC6DRHbdOsgB8TABTMZexSpjVI_3s1e87ArA7aYxUAjWaDZ132DPHTRj_8JTVS-h5bpdRkmdLgPhM0rCwCyT00WOcchBVDbKOOo56LoZ2RPMUE6sZ57meNtzLzrSSKsYDmFXnH_Gvznykr1W-LVy8idv99-cPt5Jqhw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBRT4MwFIX_Sl943G4BJfPRbAkRmcwYM-iLaUrtqtB2tCzqr7eiT44RHu-9J-d89wCBEoiiJymok1rRxs8VSV7y1X0SZil-SItigx_TXXR3Fa0jnIbwxBVkQKZF3iXqtuutAGKoOyyketVQ8lpCqVqBesMQZ4w62mjRcyilcrxzHa35-Q0q-XY8klsgTHvZhxs8tLFomJULcK1bbp1kAfYRAR6JCPBExPQ7BZ7FMPirvxoDbA_SGKkEqjXrW6-wF0oZEf7jKXbPoee5iaMkz2KMry849Uu7REKfPMaPD6KqRtZRx1HHRd8MaJ5iZDXjvd_mmG5NI6livtBZcb6Iszjznu43n_FXzvcLUq3sNxdEZJk!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMGpEJxphhL6aB2lXhbdcWov_ebjEe3Ec4NU_zvM8XZrjBDPikJPdKA-8DfmXZW5k_ZHFBySOtqjvyROvk_jpZJYTG-FkALjC7TAoqiV2v1hIzw_32SsG7xo3h1oOwyIr-YOf2PPWx27ElZq0GL748bmCQ2jh0wOAj0ulBOK_aiBzfXw5SkVkGKrwWfgeIiNsqYxRI1Ol2HALDnalzgvgvT1W_xCHPbZpkZZEScnNGaVy4BZJ6CjH2OohDh5znXoSqcvwb68TXjHre8k4EOJhecWhFRGbZhSGO7Mwn3eQ-_077adjU5fIHPKaMpg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBNT4MwGP4rvXDc3sKE6NHMhIggGGNkvZgKXdcJbdeWqf_eupgdHCw7Nc-bp88XEKiBSLoXnDqhJO08XpHkLb9-SMIsxY9pWd7hp7SK7q-iZYTTEJ6ZhAzIeZJXiUyxLDgQTd1mJuRaQa2pcZIZZFh3sLNQdxrN0MgdVmK725FbII2Sjn05qGXPlbbogKULcKt6Zp1oAnzyP8ATuueDl_giY-FfI_8GC7DdCK2F5KhVzdB7hp2oP0L8l6esXkKf52YRJXm2wDieUBrmdo642vsYvzqIyhZZRx3zVflwHHHkdEE9Z2jLPOx1J6hsWIAvsvNDnNjpj_S1yteFi9_jbvv9-QMtLG-u/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBdT4MwFP0rvPDoWpgQfTQzISIIxhhZX0yFruuE29KWqf_ejpiYyDZ5uve0N-cLEVQhAnQvOLVCAm0dXpP4Nbu6j4M0wQ9JUdzix6QM7y7DVYiTAD0xQCki548cS6jzVc4RUdRuLwRsJKoU1RaY9jRrRzmDKrMVSgngXiProWNg3Wc_CM0OuznwiF3fkxtEagmWfVpUQcelMt6Iwfq4kR0zVtQ-nvD7-B_-80EKPMuAcFPDT4FHJM2JOo4c_vFTlM-B83O9DOMsXWIcnWAaFmbhcbl3NsaMFBrPWGqZS8uH37KnTzPiWU0b5mCnWkGhZj6eJeeKmMip9-SlzDa5jd6idvf18Q3o3jYb/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT4QwEP0rXDjuTheUrEezmxCRlTXGLPRiGqhsFaalLRv111uJiYnsB6f2zZvMe28GKORAkR1EzayQyBqHCxq9pMv7aJHE5CHOsjV5jLfB3VWwCki8gCeOkAA93-SmBHqz2tRAFbP7mcBXCbli2iLXnubNIGcgN3uhlMDaq2TZtxytI7teaP7zn8BDId66jt4CLSVa_mEhx7aWyngDRuuTSrbcWFH6ZKTvk_PzL_EXFpGRSQaFezX-HuCIpDmxziON__xk2-eF83MTBlGahIRcn5jUz83cq-XB2RgyMqw8Y5nlLm3d_x1rXJoQz2pWcQdb1QiGJffJJDm3iJGceo9368_wK-W7GS2W5huBuAuT/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88uhYmRB_NTIgIgjFG7Iup0HXd4La0Zeq_tyxmDw4nT829vTnfOQcRVCECdC84tUICbd38SuK37Oo-DtIEPyRFcYsfkzK8uwxXIU4C9MQApYicP3Iqoc5XOUdEUbu5ELCWqFJUW2Da06w94AyqareS4FFoPEXrHeUCuPvvB6FZx8CaUUps-57cIFJLsOzTogo6LpXxDjNYHzeyY8aK2scnCB__jzgfp8CzPAj3avip0cdmI5QaSY2sh2OSiVImDn_5KcrnwPm5XoZxli4xjv5QGhZm4XG5dzZGnUNiY6llLi0fjpVPrGbEs5o2zI2dagWFmvl4Fs4VcYJTu-SlzNa5jd6jdvv18Q01cscY/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHRTsIwFP2VvewR2g1d8NFAsojgMMaw9cU0XS2V7bZrO6J-vWUhJMicPDXn3tN7zj0XEZQjAnQvBXVSAa08Lkjytpw-JtEixU9pls3xc7qOH27iWYzTCL1wQAtEhkl-SmxWs5VARFO3HUl4VyjX1DjgJjC86uQsypkvKQgolIGmbEeFBOH7TSsNrzk4TxHc_6FVcKSeN1EhP5qG3CPCFDj-6VAOtVDaBh0GF-JS1dw6yUJ8oR_if_VDPKQ_HESGrzIo_WvgeIAQ263U-mCjVKw9rdkTZw_xl59s_Rp5P3eTOFkuJhjf_jGpHdtxINTe2zjM6eKwjjrutxXt6Vg9pSvWc4aW3MNaV5IC4yG-Ss4HcSGnd-lm_jX5XvLNiBRT-wMLFtVP/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBNT4QwGIT_Si8c3RZWiB7NmhARBGOM2Iup0C3dhbfdtqz67-1ujAf3Q07NNJNn5h1McY0psK0UzEkFrPf6lSZv-dV9EmYpeUjL8pY8plV0dxktIpKG-IkDzjA9b_KUyBSLQmCqmesuJCwVrjUzDrhBhvf7OIvrgZumY9BKy5FmzVqCQGKULe8lcLvjyNVmQ28wbRQ4_ulwDYNQ2qK9BheQVg3cOtkE5IAfkH_45w8pyaQC0r8GfgYMiO2k1rucVjXj4B32xBxHjH_6lNVz6Ptcz6Mkz-aExCdI48zOkFBbX2PHQf5gZB1z3E8hxt-xj3xNOM8Z1nIvB91LBg0PyKQ4P8RBnF6nL1W-LFz8Hverr49vS7hL7A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGEnw0kCxOcBhjGH0xzXZ2le1a2o6of72FGBJlkD0117vc9_u-o5zmlKPYKym80ijqUG_45G0xfZyM0oQ9JVk2Z8_JKn64iWcxS0b0BZCmlF8fCltiu5wtJeVG-Gqg8F3T3AjrESyxUB_lHM0bsEUlsFQOiBHFVqEkslUl1ArhQt_CrlUWGkDvDkrqY7fj95QXGj18eppjI7Vx5Fijj1ipG3BeFRE7I4jYdYLu_h-C62FkrBeiCq_F3yNEzFXKmINSqYv2ZLQj0o7BfzzZ6nUUeO7G8WSRjhm7vbCpHbohkXofMA57SLBMnBceglvZng7W8dXDnreihFA2plYCC4hYL7kQxJmc2Sbr-df4ewHrAd9M3Q_dZzpe/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNT4MwGP4rvXB0LUyIHs1MiAiCMUbsxXTQlW6l7doy9d9biPHgPsKped48fb4ghjXEkhw4I44rSYTH7zj5yG8ekzBL0VNalvfoOa2ih-toFaE0hC9UwgziyySvEpliVTCINXHdFZcbBWtNjJPUAEPFZGdh3VPTdES23FLgeLOjjksG_AEIsqbCg1GLb_d7fAdxo6SjXw7WsmdKWzBh6QLUqp5a_z9ARx4BmuFxuVCJZoXg_jXyd8gA2Y5rPTq1qhl6z7BnZjlB_JenrF5Dn-d2GSV5tkQoPqM0LOwCMHXwMUadqaN1xFE_Bxv-Rj9xmlHPGdJSD3stOJENDdAsOz_EkZ3epW9VvilcvI7F9vvzB_xy-lY!/ |
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/jZFBTwIxEIX_Si-b6AFaFiV4NJBsRHAxxrD0YsrusFS6bWm7RPz1DhvjQQT31LzJdN43byinGeVa7GUpgjRaKNRLPnibDh8HvUnCnpI0HbPnZB4_3MSjmCU9-gKaTii_3IRTYjcbzUrKrQibjtRrQzMrXNDgiAPV2HmaVeDyjdCF9ECCzLcQpC4JFogSK1Ao8Bu4TlOyRh3WqjbOCLU9KOLrlQ9C5-DJlV0Lf330le-7Hb-nPDc6wEegma5KYz1ptA4RK0wFHr0idsITsf958Ft7nstBpawVsMTX6e8DRcxvpLVHqsLkdYUd_kzcfzT-4knnrz3kuevHg-mkz9jtmUl113dJafaIcZzTLI-bBsDoyvrnmH-UWqwXnCgAZWWVPIYXsVZ2GMSJnd0mi_Gh_zmFRYcvh_4LJQV0JQ!!/ |
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/jVFBTsMwEPyKLzm2dhOIyhG1UkRISRFCTXxBJlkc08R2bacCXo8bIQ60pTlZsxrPzM5iigtMJdsLzpxQkrUelzR-yeb38SxNyEOS50vymKzDu6twEZJkhp9A4hTT_0leJTSrxYpjqplrJkK-KVxoZpwEgwy0g53FRQemapishQXkRLUFJyRHfoBa9gqtB-M4uBTvux29xbRS0sGHw4XsuNIWDVi6gNSqA-v_B-QoR0Aue4zhXCgmJ6OCCv8a-XOQgNhGaH1wqlXVd55hz9R7gvgnT75-nvk8N1EYZ2lEyPUZpX5qp4irvY9x0Bl2tI458JXx_vd4J0Yj1nOG1eBhp1vBZAUBGWXniziy09tks_yMvjLYTGg5t99jOpTk/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNTsMwEIRfxZccW7sJVOWIWimipKQIoaa-IJNsE9PEdm2nAp6eTYV6oD_kZM1qNd_smHKaUa7EXpbCS61EjXrNx2_J5HE8msfsKU7TGXuOl-HDTTgNWTyiL6DonPLrS-gS2sV0UVJuhK8GUm00zYywXoElFuoDztGsAZtXQhXSAfEy34KXqiQ4ILV4hxoFzTatPSoict-5y4_djt9Tnmvl4RNHqim1ceSglQ9YoRtw6BiwE2rA_qcG7IR6_eiU9Yol8bXqt-yAuUoa0wEKnbcNbrgL1Z1Z_JMnXb6OMM9dFI6TecTY7QWnduiGpNR7jNH5HK52XnjAgsr2-DFnRj3O81YUgLIxtRQqh4D1wmERJzizjVezr-g7gdWAryfuBx5nb2E!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPTwIxFMS_Si97lJZFiB4NJhtXcDHGuPRiSvdtKey-lrYgfnsLMR7kT_bUTDP5zbyhnJaUo9hpJYI2KJqo53z0Obl7HvXzjL1kRfHIXrNZ-nSbjlOW9ekbIM0pv26KlNRNx1NFuRVheaOxNrS0wgUERxw0xzhPS9hbQA_E1LWHQORSOAULIdf-wNCrzYY_UC4NBtgHWmKrjPXkqDEkrDIt-KBlwk7YCbvCvn5AwTqF6_g6_B0uYX6prdWoSGXkto0Of2GGM8Z_fYrZez_2uR-ko0k-YGx4gbTt-R5RZhdrHDhEYEV8EAHiDGr7N_KZrw7nBScqiLK1jRYoIWGd4uIQJ3F2nX3MJvU0DBfDZvX99QOTtehY/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHLTgIxFP2VbmYpLYMSXBpIJiI4GGOAbsy1cykV5ra0HYJ-vYUYF_IIq-a0J-dVLvmMS4Kt0RCNJVgnPJfd91HvqdseFuK5KMuBeCkm-eNt3s9F0eavSHzI5WVSUsn9uD_WXDqIyxtDC8tnDnwk9Mzj-mAX-Ax3Dikgs4tFwMjUErzGD1Cr9EZoaiBWg1dNYCFaj2GvbD43G_nApbIUcRcTsdbWBXbAFDNR2RpDNCoTR46ZOO-YiZOOl8uW4qpIJp2efkfORFga5wxpVlnV1IkRzkx2gvgvTzl5a6c89528Oxp2hLg7o9S0Qotpu00x9joMqEoNIWIaRzd_H3Li6op60UOFCdZubYAUZuIquzTEkZ1bFdPBV-d7hNMbOe-FH7Zfapk!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNTgIxFIVfpZtZQsugBJcGkokIDsYYhm5M7VxKZea2tB0CPr2FEBPlJ6ya096c79xTymlBOYqNViJog6KKes57H-P-c68zythLludD9ppN06e7dJCyrEPfAOmI8utD0SV1k8FEUW5FWLY0LgwtrHABwREH1QHnaQFbC-iBmMXCQyByKZyCTyFX8U1WQtdE47rRbre31F_rNX-kXBoMsA20wFoZ68lBY0hYaWrwQcuEnaASdhmVsL-o6-vl7KYsOp4Oj7UmzC-1tRoVKY1s6jjhL5R0ZvBfnnz63ol5HrppbzzqMnZ_walp-zZRZhNj7H2IwJL4IALEVlTz-wVnrm5YLzhRQpS1rbRACQm7CReLOMHZVTYb7rrfY5i1-LzvfwBX7r8Q/ |
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/jVHBUsIwFPyVXHqEpEUZPDow07EWi-M4QC5ObB9ppH0JSUD0642M40Eocsps3mZ334ZyuqAcxU5J4ZVG0QS85MOXfHQ_jLOUPaRFMWGP6Sy5u0rGCUtj-gRIM8rPk4JKYqfjqaTcCF_3FK40XRhhPYIlFpqDnaML2BtAB0SvVg48KWthJbyKch1mCO_k3Jwu1dtmw28pLzV62PvwpJXaOHLA6CNW6RacV2XEjrwj1q0dsX-8zxdQsIvCqXBa_Ck-Yq5WxiiUpNLltg0M11HjCeKfPMXsOQ55bgbJMM8GjF13KG37rk-k3oUY3zpEYEWcFx5CTXL7-0knri5Yz1tRQYCtaZTAEiJ2kV0o4sjOrNP55GPwmcO8x5cj9wWllDLV/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVDLToQwFP2Vblg6LYwQXZoxISIIxhixG1OhdDrCbWnLqH9vmRgXziOzujk3J-eFKa4xBbaVgjmpgPUev9LkLb-6T8IsJQ9pWd6Sx7SK7i6jVUTSED9xwBmmp0leJTLFqhCYaubWFxI6hWvNjANukOH9zs7iumPjTJabcaQ3mDYKHP9yuIZBKG3RDoMLSKsGbp1sArInEpBZ5HSkkpzlIv018DtFQOxaai1BoFY10-AZ9kixA8R_ecrqOfR5rpdRkmdLQuIjStPCLpBQWx9j1kEMWmQdc9z3FdPfbAdeZ9RzhrXcw0H3kkHDA3KWnR9iz05_pC9V3hUufo_7zffnD5FOZZk!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBNT4MwGP4rvXDc3gJK5tFsCRGZzBgz6MU00HVVaEtbFvXXW8niwW3K5W2e5snzBQRKIJIeBKdOKElbjyuSvOSL-yTMUvyQFsUKP6ab6O4qWkY4DeGJSciA_E3yKpFZL9cciKZuPxNyp6DU1DjJDDKsHe0slDvaHw9U4rXvyS2QWknH3h2UsuNKWzRi6QLcqI5ZJ-oAnygF2IuM559wBZ5kJfxr5HGUANu90FpIjhpVD51n2AsVzxB_5Sk2z6HPcxNHSZ7FGF9fUBrmdo64OvgY3zqIygZZRx3zpfnwM-CZrwn1nKEN87DTraCyZgGeZOeHOLHTb-l29RF_5mw7I9XCfgEwqiuv/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBNT4MwGP4rvXB0LUyIHs1MiAiCMUbWi-mg6zrhbdeWTf-93WJ2cB_h1DzN8z5fmOIaU2BbKZiTCljn8Zwmn_ndcxJmKXlJy_KRvKZV9HQbzSKShviNA84wvU7yKpEpZoXAVDO3upGwVLjWzDjgBhneHewsrnd8IYEZu7-Q682GPmDaKHD82-EaeqG0RQcMLiCt6rl1sgnIiVJAjkrXw5VklJX0r4G_UQJiV1JrCQK1qhl6z7AXKp4h_stTVu-hz3M_jZI8mxISX1AaJnaChNr6GHsdxKBF1jHHfWkxHAc88zWinjOs5R72upMMGh6QUXZ-iBM7_ZV-VPmycPEi7tY_u19u1j5C/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBbT4MwGP0rfeFxawEl89FsCRGZzBgz6IupULsqfO3aMi-_3rpMjW5Tnvqd5uTcMMUlpsA2UjAnFbDW44omd_nkMgmzlFylRTEj1-kiujiJphFJQ3zDAWeY_k3yKpGZT-cCU83caiThQeFSM-OAG2R4u7WzuHzm9xKY-XHhSj6u1_Qc01qB4y8Ol9AJpS3aYnABaVTHrZN1QPY0A_Kp9H39E7ggg0ylfw3shgqIXUmtJQjUqLrvPMMeqX2A-CtPsbgNfZ6zOEryLCbk9IhSP7ZjJNTGx_jQQQwaZB1z3NcX_deoB74G1HOGNdzDTreSQc0DMsjOD7Fnp5_S5ew1fsv5ckSriX0HZjDElA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVDRToMwFP2VvvC4tTAh-mhmQkQQjDGyvpgKXdcJtx0tTP_eupglurHwdHPuPTnn3IMpLjEFNkjBrFTAGodXNHpLrx8iP4nJY5znd-QpLoL7q2AZkNjHzxxwgullklMJumyZCUw1s5uZhLXCpWadBd6hjjcHO4NL4HvUaDRDA4da_TnhldzudvQW00qB5Z_WsVuhtEEHDNYjtWq5sbLyyIm0R8alL8fPySRv6WYHv7V5xGyk1hIEqlXVt45hRko4Q_yXJy9efJfnZhFEabIgJBxR6udmjoQaXIwfHcSgRsYyy92roj_2eGY14T3bsZo72OpGMqi4RybZuSJO7PRH_Fqk68yG72Gz_dp_A39vi2M!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQsh43a0JEVjDGLPZiGqjdKky7tBD99s4ST_svnJpp3rz3e0M5rSgHMWolvDYgWpzfefKRL5-SMEvZc1oUD-wlLaPH22gdsTSkrxJoRvl1EbpE_Wa9UZRb4Xc3Gj4NrXwvwFnT-ynsINJf-z1fUV4b8PLH0wo6Zawj0ww-YI3ppPO6DtjR8nWEgs1y1_j28F89YG6nrdWgSGPqoUOFu1DkjPCIpyjfQuS5j6Mkz2LG7i44DQu3IMqMiHHwIQIa4rCiJL1UQzuhIcWZrxn18GSNxLGzrRZQy4DNisNDnMTZ73S79MvfuB27bZmv_gC57qaC/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD6amRARBGOM2BfTlQ464bZry9R_b7csJuq28NSc5uR85x5McY0psK1smZMKWO_1K03e8qv7JMxS8pCW5S15TKvo7jJaRCQN8ZMAnGF63uRTIlMsihZTzVx3IWGlcO0MA6uVcXsYrjnqkFFLCVYBsp3UWkKLvHRm5DuL3QXJ9WZDbzDlCpz4dLiGoVXaor0GF5BGDcI6yQPyGxCQCYDzp5RkUgPpXwOHCQPyQ2oUHwfvsCcGOWL806esnkPf53oeJXk2JyQ-kTTO7Ay1autr7HIQgwZZP4NARrRjzw5rHvmacJ6ftRFeDrqXDLgIyCScH-IfTr-nL1W-Kly8jPv118c37gCNmQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBT4MwGMX_lV44unZMiB7NTIgIgjFG1oup0HWd8LVry9T_3opehtvC8bUv7_2-hymuMAW2l4I5qYC1Xq9o_Jpd3cfzNCEPSVHcksekDO8uw2VIkjl-4oBTTM-bfEpo8mUuMNXMbS4krBWunGFgtTJuKBtrJMEZ1fT17ydeye1uR28wrRU4_ulwBZ1Q2qJBgwtIozpunawDcpg01ofJ5-ELMqnaJ3IDf6MFxG6k1hIEalTdd95hT0xwxDjiKcrnuee5XoRxli4IiU4k9TM7Q0LtPcZPDmLQIOvv5chw0bcDmqc48jThPL9fw73sdCsZ1Dwgk-r8EP_q9HvyUmbr3EVvUbv9-vgG4TuzuA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD6amRARBGOM2BdToes64bZry9R_b5mLibotPDWnOTnfuQdTXGMKbCsFc1IB67x-pslLfnGbhFlK7tKyvCb3aRXdnEeLiKQhfuCAM0xPm3xKZIpFITDVzK3OJCwVrp1hYLUybgfDteDADeuQUYOTIBCDFtmV1HoUEqwzQzM67Zgn15sNvcK0UeD4h8M19EJpi3YaXEBa1XPrZBOQ35yATOecPqwkk4pI_xrYDxqQH1KrmqH3DntkngPGP33K6jH0fS7nUZJnc0LiI0nDzM6QUFtfY8z5PtivwZHhYujYftQDXxPO8-u23Mted5JBwwMyCeeH-IfTb-lTlS8LF7_G3frz_QsaRQLA/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwHMW_Si8cXQsTokczEyKCYIwRezGVlq4T2q4t0317C_HidIRT85qX997_BzGsIZbkIDhxQknSef2Kk7f86j4JsxQ9pGV5ix7TKrq7jDYRSkP4xCTMIJ43-ZTIFJuCQ6yJ214I2SpYO0Ok1cq4qQzW1inDAJEUtKQRnXBHQCg1zFpmxwix2-_xDcSNko59OVjLnittwaSlCxBVPbNONAH6HR2g2ej5-SVa1C38a-QPNl-4FVoLyQFVzdB7hz0D4R_jyZ6yeg79nut1lOTZGqH4TNKwsivA1cHPGHOma60HwIBhfOimaXak_OdrwXkeKGVe9roTRDYsQIvqRvKndfojfanytnDxe9ztjp_fR-dmIA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVBdT4MwFP0rvPDoWpgQfTQzISIIxhhZX0yF0nXCbdeWqf_eQnzwY5s83Zybk_OFCKoQAboXnFohgXYOr0n8nF3cxkGa4LukKK7xfVKGN-fhKsRJgB4YoBSR0ySnEup8lXNEFLWbMwGtRJXVFIyS2k5mqDIboZQA7jWsFSDGp_EoNF4rdW9GEbHd7cgVIrUEy94tqqDnUhlvwmB93MieGStqH_8U9_E_4qcrFHiWu3BXw9d03y1lPfSOYY4McYD4K09RPgYuz-UyjLN0iXF0RGlYmIXH5d7FGHWmgsZNwDzN-NBN0VyKA68Z9dykDXOwV52gUDMfz7JzQ_yxU6_JU5m1uY1eom778fYJLBQQ9w!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD6amRARBGOMrC-mQtd1wm3Xlqn_3rIsJuq28NSc5uR85x5McY0psJ0UzEkFrPN6SZPX_Oo-CbOUPKRleUse0yq6u4wWEUlD_MQBZ5ieN_mUyBSLQmCqmVtfSFgpXDvDwGpl3B6G60aBVZ1smVMG2bXUWoJAEqwzQzNa7BgkN9stvcHUux3_dLiGXiht0V6DC0irem6dbALyGxCQCYDzp5RkUgPpXwOHCQPyQ2pVM_TeYU8McsT4p09ZPYe-z_U8SvJsTkh8ImmY2RkSaudrjDmIQYusn4Ejw8XQscOaR74mnOdnbbmXve4kg4YHZBLOD_EPp9_TlypfFS5-i7vN18c3MQmNuA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBLT8MwEIT_ii85UjspieCIihQREhKEEMEXZBLXdUnWru2Ux6_HDRx4tFVOq12NZr4dTHGNKbCtFMxJBazz-yNNnvKz6yTMUnKTluUluU2r6Oo0WkQkDfEdB5xhelzkXSJTLAqBqWZudSJhqXDtDAOrlXFjGK7tSmotQSAJqFF9z00jWYe8rOXoQwG3OyO53mzoBaaNAsffHK6hF0pbNO7gAtKqnlsnm4D8DgjIhIDjr5RkEoH008B3hT9iW9UMvVfYA4XsEf7hKav70POcz6Mkz-aExAechpmdIaG2HmPngxi0yPoaODJcDN2I5in2nCa899WXL1B3kkHDAzIpzhfxL06_pA9Vvixc_Bx36_fXT1S5_Ig!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl_2KO2GLPpoMFmczGGMcfTF1K4rxe22tB3iv7cjxEQFgk_NbU7Od87BFFeYAtsoybzSwNpwL2j6Oru6T-M8Iw9ZWd6Sx2ye3F0m04RkMX4SgHNMT4uCS2KLaSExNcwvLxQ0GlfeMnBGW7-D4aoRtdgiaXUPNeK6bQX3yC2VMQokUuC87fkgdYOhWq3X9AZTrsGLrccVdFIbh3Y3-IjUuhPOKx6Rn6CI_AN0ulpJzkqiwmthP2lEvkm15n0XFO7IQAeEv_KU8-c45LkeJ-ksHxMyOeLUj9wISb0JMQYfxEJxF-YQyArZt2y_6oGvM-qFeWsRzs60igEXETkLF4b4gzPv2ct81hR-8jZpV58fXws0-cA!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVBNT4MwGP4rvXB0LUyIHs1MiAiCMUbWi6nQdd3gbdeWqf_ejniZbgun5mme9_nCFNeYAttLwZxUwDqPlzR5z28ekzBLyVNalvfkOa2ih-toEZE0xC8ccIbpZZJXiUyxKASmmrn1lYSVwrUzDKxWxo1muG6YMZIb1EnY2sON3Ox29A7TRoHjXw7X0AulLRoxuIC0qufWySYgx1oBOda6HLAkk8ykfw38DhMQu5ZaSxCoVc3Qe4Y9U_ME8U-esnoNfZ7beZTk2ZyQ-IzSMLMzJNTexzjoIAYtsr4xR4aLoRuj-RQnvibU8wu23MNed5JBwwMyyc4P8c9Ob9O3Kl8VLv6Iu8335w93urEP/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwHMW_Si8cXQsTokczEyKCYIyR9WK60pVu0HZtmfrt7YiX4bbs1Lzm5ffe_0EMa4gl2QtOnFCSdF4vcfKZ3z0nYZail7QsH9FrWkVPt9EiQmkI35iEGcSXTZ4SmWJRcIg1ce2NkGsFa2eItFoZN4ZNNaAtMZytCN3aA0Bsdjv8ADFV0rFvB2vZc6UtGLV0AWpUz6wTNEDHoKk-Al-uXqKrkoV_jfybLEC2FVoLyUGj6NB7hz0zwAnjpE9ZvYe-z_08SvJsjlB8hjTM7Axwtfc1DhxAZAOsP5cBw_jQjdV8ixNfV5zn52uYl73uBJGUBeiqOD_Evzi9TT-qfF24eBV3m5-vX0yejqo!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT4MwHMW_Si8cXTsmRI9mJkQEwRgj68V0pSvdoO3aMvXbW4kXkS2cmte8vP_vPYhhBbEkJ8GJE0qS1usNjt-zm8d4mSboKSmKe_SclOHDdbgOUbKEL0zCFOLLJp8Smnydc4g1cc2VkDsFK2eItFoZNxwba0AbYjjbEnqwoGaOiIFG7I9HfAcxVdKxTwcr2XGlLRi0dAGqVcesEzRAf_PGeir_cpECzQIQ_jXyd8AA2UZoLSQHtaJ95x32zBwTxhFPUb4uPc_tKoyzdIVQdCapX9gF4OrkMX5yAJE1sL41A4bxvh3QPMXE14x6fsWaednpVhBJWYBmnfND_DunD8lbme1yF22jdv_18Q1lPqjt/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT4MwGMX_lV44uhYmRI9mJkQEwRgj68VU6LpO-Fpome6_tyNexG3h1Lzm5ffe9zDFJabA9lIwKxWwxuk1jd7Tm8fIT2LyFOf5PXmOi-DhOlgFJPbxCwecYHrZ5ChBn60ygalmdnslYaNwaXsGRqvejmFTjaqGyRZJ6AbZH44Iues6eodppcDyb4tLaIXSBo0arEdq1XJjZeWRv6ipnqAv18_JrGzp3h5-Z_OI2UqtJQhUq2poncOcGeGEcdInL1591-d2GURpsiQkPEMaFmaBhNq7GkcOYlAj4w7mqOdiaMZqrsWJrxnnuQFr7mSrG8mg4h6ZFeeG-BenP-O3It1kNvwIm93h6wf0NF1w/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVBdT4MwFP0rfeHRtTAh-mhmQkQQjDFiX0yF0nXCbdeWqf_ejviibpOnm3Nzcr4wxTWmwHZSMCcVsN7jZ5q85Be3SZil5C4ty2tyn1bRzXm0ikga4gcOOMP0NMmrRKZYFQJTzdz6TEKncO0MA6uVcZMZrrVCO25kJ5vpgRi0yKjRSRBIjLLlex252W7pFaaNAsc_HK5hEEpbNGFwAWnVwK2TTUB-6gfkf_3TRUoyK4D018D3gAGxa6n13qJVzTh4hj0yxwHirzxl9Rj6PJfLKMmzJSHxEaVxYRdIKF8W9jpTUetX4MhwMfZTNJ_iwGtGPb9qyz0cdC8ZNDwgs-z8EH_s9Fv6VOVd4eLXuN98vn8BOWt0fw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBdb4MgGIX_CjderqBuxl02XULq7HRZljpuFqKM0ukLFTTbvx82yy7Wj3gFBw7nPC-Y4Qoz4KOS3CkNvPX6jSXvefqYhBklT7QoHsgzLaP1bbSKCA3xiwCcYXbd5FOifrPaSMwMd7sbBR8aV02vDbI7ZaZ7tT8c2BKzWoMTXw5X0EltLDpqcAFpdCesU7Xf_b27XlyQWcHKrz38DhyQKdgokKjR9dB5h72Af8b4j6coX0PPcx9HSZ7FhNxdSBoWdoGkHj3GlIM4NMg67gTqhRzaI5qnOHM0YzzX80Z42ZlWcahFQGbV-Y84qTOfdJu69Dtux25b5ssfLSaC7w!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwVX3Kk66YkgiMqUkRISBBCpL4gk7iuS7J2Y6fA3-NWIPFoISfPrMYzswsMKmDIt0pypzTy1vMFix-zs-t4mib0JimKS3qblOHVaTgPaTKFO4GQAvtb5F3CPp_nEpjhbnWicKmhanptiF0p8w3CQq03G3YBrNboxKuDCjupjSV7ji6gje6Edar26PPfF_hPnYKOylD-7fHjDAHdGRuFkjS6HjqvsEeWOiD80aco76e-z_ksjLN0Rml0xGmY2AmReutr7HwIx4ZYx50gvZBDu6_mWxwYjVjP9bwRnnamVRxrEdBRcf4Qv-LMc_JQZsvcRU9Ru357eQf0q9k4/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB7NmhARBGOM2Iup0O12hWkpZdV_b9moWRU3nPpmMn3vm8EUl5gC20nBrFTAGlc_0ugpPbuO_CQmN3GeX5LbuAiuToNVQGIf33HACabHh5xLYLJVJjDVzG5OJKwVLmujNOo3Uh9IZHg3SMNbDrYf_8lt19ELTCsFlr9ZXEIrlO7RvgbrkVq1vLeycurL5ED-9DsOmpNZgdK9Bj4P5JExRUsQqFbV8I09se7E4C-evLj3Hc_5MojSZElI-I_TsOgXSKidwxh9EIMa9ZZZ7rYVQ7NHcxQTrRnrWcNq7spWN5JBxT0yK84d4k-cfokfinSd2fA5bLbvrx9wGHfc/ |
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/jVBdT4MwFP0rfeFxawdK5qPZEiIymTFmrC-mgcqqcFvasqi_3o7NBN0kPN17T27OF6Y4wxTYXpTMCgmscveWhi_J_D6cxRF5iNJ0SR6jtX935S98Es3wEwccYzr85Fh8vVqsSkwVs7uJgFeJs0JLhcxOqN6KNG9aoXnNwZo-brmuDWJQIKm47uwZVDNojybFW9PQW0xzCZZ_WJxBXUplUHeD9Ugha26syN32w9lbf8n28SHZ4dgpGeVLuKnhVLdHDqJKQIkKmbenEi6Wd-Hxj590_Txzfm4CP0zigJDrf5jaqZmiUu6djQNPF9ZYZrkrpWyrY2YneA6NiGc1K7g7a1UJBjn3yCg5V8SZnHqPNsvP4Cvhmwndzs03SWYPQg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkRkgjFmsxfT0NpV4WvXFqL_vWXxpGzh1Lzm5b3f-zDFe0yBjUoyrzSwLuhXmr1V-UMWlwV5LOr6jjwVTXJ_nWwSUsT4WQAuMb1sCimJ3W62ElPD_OFKwbvGe-g5ssIPFhzyGo0CuLaTV30cj3SNaavBiy8_OaU2Dp00-Ihw3QvnVRuR-YzLQDVZVKLCa-H3EBFxB2WMAom4boc-ONyZWTPGPzx18xIHnts0yaoyJeTmTNKwcisk9RgwphzEgCPnmRdhshy6E1qgmPlaMM9bxkWQvekUg1ZEZFFdOMS_OvNZ7HKff6fd2O-aav0Dh9IXAA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVBRT4MwGPwrfeHRtTAh-mhmQkQQjDFufTGVdqwTvnZtQf33dotPE5SnL3e53N13mOI1psAG2TAnFbDW4w1NXvOr-yTMUvKQluUteUyr6O4yWkUkDfGTAJxh-rfIu0SmWBUNppq53YWErcJr6DgywvUGLHIKDQK4MpM03sj94UBvMK0VOPHpjspGaYtOGFxAuOqEdbIOyKjHBP1P_ZLMypb-GviZLSB2J7WW0CCu6r7zCjsxwojwrE9ZPYe-z_UySvJsSUg84dQv7AI1avA1jj6IAUfWMSf8y03fnqr5FiPUjPecYVx42OlWMqhFQGbF-SF-xen39KXKt4WL3-J2__XxDdr9JFA!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRCRCcaYsb6YBmpXhduOFqL_3rvF-ODcwlNz2tNzvnsppzXlICathNcGRId6y5PXIn1Iwjxjj1lZ3rGnrIrur6NVxLKQPkugOeWXTZgSDevVWlFuhd9daXgztHajtZ2W7vCs3_d7vqS8MeDlp6c19MpYR44afMBa00vndROw32-Xa0s2K1fjOcDPuBi-09ZqUKQ1zdijw52DPzX-4SmrlxB5buMoKfKYsZszSePCLYgyE2IccoiAljgvvCSDVGN3REOKf65mjOcH0UqUPa5MQCMDNqsOF3FSZz-yTerTr7ib-k1VLL8Bekk3zw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDRToMwFP2VvvDoWjoh-mhmQkQQjDGyvpgKXdcJtx0tU__ebnHRSKY89Z6b03POPZjhCjPgOyW5Uxp46_GSxc_ZxW0cpgm5S4rimtwnJb05pwtKkhA_CMApZn-TvArt80UuMTPcrc8UrDSu7GBMq4T9OeGl2my37AqzWoMT7w5X0EltLDpgcAFpdCesU3VAjt--p3-iFGSSg_JvD18VePG1MkaBRI2uh84z7KmDxsRfeYryMfR5Luc0ztI5IdEJpWFmZ0jqnY-x10EcGmQddwL1Qg7tIdq-t_Fqwnmu543wsPOVcahFQCbZ-SJGduY1eSqzVe6il6jdfLx9AtfFf1c!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD6amRARBGOM2BdToes64bajZeq_925xL84tPDWnOfec717KaU05iK1WwmsDokP9ypO3_Oo-CbOUPaRlecse0yq6u4wWEUtD-iSBZpSfN2FKNBSLQlFuhV9daFgaWrvR2k5LR-vBjF6D2vn0erPhN5Q3Brz88rSGXhnryF6DD1hreum8bgJ2mA_YYf48SMkmFWh8B_g9ALastLUYTlrTjD063Kl1jo1_eMrqOUSe63mU5NmcsfhE0jhzM6LMFjF2OURAS5wXXpJBqrHboyHFP18T1vODaCXKHm8noJEBm1SHhziqsx_pS5UvCx-_x936-_MHuoRgEA!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBNT4NAFPwre-HY7haU1KNpEyJSqTGmdC9mAytdhbfb_SDWX-9i8NJawullJpOZeYMpLjAF1omaWSGBNR7vafyWLR_jRZqQpyTP1-Q52YYPN-EqJMkCv3DAKabjIu8S6s1qU2OqmD3MBLxLXBinVCO4wYWWzgqoB-qEOg6V1GigkQBjtSv7Sqb3Eh_HI73HtJRg-ZfFBbS1VAb9YrABqWTLjRVlQP4yAjKYDdR4xvhDOZlUQvirYRjSxx6EUn1SJUvXeoW5Nsul8KxPvn1d-D53URhnaUTI7RUnNzdzVMvO1-h9EIMKGcssR5rXrmHDoP9QE96zmlXcw9bvy6DkAZkU54e4iFOfyW59ir4zvpvR_dL8AIquaV0!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVBNT4MwGP4rvXB0LUyIHs1MGhEEY4ysF1Oh67pB29Ey9d_7bs6L-win5mme9_nCDFeYab5VkntlNG8Bz1nynt08JmFKyRMtinvyTMvo4TqaRYSG-EVonGJ2mQQqUZ_PcomZ5X55pfTC4MoN1rZKOFxZXq-VlojrBrmlshbA7kitNht2h1lttBdfHle6k8Y6tMfaB6QxnXBe1QH5EwvISbHLEQsyyk3B2-vDNGB5EEeNqYcOGO5c0WPivzxF-RpCnttplGTplJD4jNIwcRMkzRZi7HR-O3ruBeqFHNp9NEhx4mtEPd_zRgDsYEiuaxGQUXYwxJGdXdO3MlvkPv6I29X35w-EBJWV/ |
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/jZBRT4MwFIX_Sl943FpAyXw0W0JEJjPGjPXFNFC7Omi7thDnr7cge3Fs4ak5vTfnfPdADHOIBWk5I5ZLQSqndzj6SBfPkZ_E6CXOshV6jTfB012wDFDswzcqYALx7SXnEuj1cs0gVsTuZ1x8SpibRqmKUwNzRYoDFwwQUQKz50o5McxPoKWilBqM7YDOSNc9bBfCv45H_AhxIYWl3xbmomZSGdBrYT1UypoaywsPncM9NGY8zKeH364gQ5PouHu1GKp3COegUhZN7TbMtSIvF__xZJt33_E8hEGUJiFC91ecmrmZAyZbh9H5_N1riaVAU9ZUPZqjGPmacJ7VpKRO1q54IgrqoUlxroiLOHWIt6tT-JPS7QzvFuYXGPEXRQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEH00MyEiCMYYsS-mQtd1wm1HC-q_927RmDi38NSc5uSc7x7KaUU5iFEr4bUB0aJ-5vFLdnEbz9OE3SVFcc3ukzK8OQ-XIUvm9EECTSk_bcKUsM-XuaLcCr8-07AytHKDta2WjlYaRqNrDWrn1Jvtll9RXhvw8sPTCjplrCN7DT5gjemk87oO2E9CwH4TTsMUbFKFxreH7xGwZ62txXDSmHro0OGOnXRo_MNTlI9z5LlchHGWLhiLjiQNMzcjyoyIscshAhrivPCS9FIN7R4NKf75mnCe70UjUXa4noBaBmxSHQ5xUGffkqcyW-U-eo3azef7F8UTYp0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4NAEIX_yl44trMFJfVo2oSIVGqMKezFbGClqzC7ZRdi_fWuDZrG2obTZF5evvdmgEEGDHkvK26lQl67PWfhSzK_D2dxRB-iNF3Sx2jt3135C59GM3gSCDGwyyZH8dvVYlUB09xuJxJfFWSm07qWwkAmsVeykFgN4p4cKZDLt92O3QIrFFrxYSHDplLakMOO1qOlaoSxsvDoD9Ojv4RBPGZeLpzSUaHSzRaHR7mQrdTawUmpiq5xDnPu7FPjnz7p-nnm-twEfpjEAaXXZ0jd1ExJpXpX45tDOJbEWG4FaUXV1YdqrsU_0ojzbMtL4dbG_ZNjITw6Ks494iROv0eb5T74TMRmwvK5-QKi1S9m/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD6amRARBGOM2BfTla50g7ajZeq_927RxDi38NSc5uSc7x5McY2pZjslmVdGsw70K03e8qv7JMxS8pCW5S15TKvo7jJaRCQN8ZPQOMP0vAlSoqFYFBJTy3x7ofTK4NqN1nZKOFzzlg1SLBnfuL1XrbdbeoMpN9qLD49r3UtjHTpo7QPSmF44r3hAfjIC8jvjPFBJJpUoeAf9PQQ0tcpapSVqDB97cLhTZx0b__CU1XMIPNfzKMmzOSHxiaRx5mZImh1g7HMQ0w1ynnmBBiHH7oAGFP98TTjPD6wRIHvYj2kuAjKpDoY4qrOb9KXKV4WPl3G3_nz_Au68uPU!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl94ZO1AyXw0W0JEJjPGDPpiKtRSB21Hy-L89V6JJupk4ak5vSffPfdginNMFTtIwZzUijWgCxo9pYvbaJ7E5C7OshW5jzfBzUWwDEg8xw9c4QTT8yagBN16uRaYGuZqX6oXjXPbG9NIbnFe1qwT_JmVOxCNQT4aZkf0a4AL-brf02tMS60cf3M4V63QxqJBK-eRSrfcOll65BvukR8Mj4zBz5-QkUnbJbyd-qoOItTSGKkEqnTZt-CwY0WcGv_kyTaPc8hzFQZRmoSEXI6Q-pmdIaEPEOOTg5iqkHXMcdRx0TdDNEjxz9eE81zHKg6yhWKZKrlHJq2DIk7WmV28XR3D95RvfVos7AeAd_yj/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lV44uhYmRI9mS4gIgjFG7MV00JVO-Nq1Zep_b7foZXMLp-Y1L-_9vocprjEFtpOCOamA9V6_0eQ9v3lIwiwlj2lZLslTWkX319EiImmInzngDNPLJp8SmWJRCEw1c92VhLXCtR217iW3uNajaTpmOVKm5cbu_XKz3dI7TBsFjn85XMMglLbooMEFpFUDt042AfnLCchxzmWwkkwqkv418DuIb-uk1hIEalUzDt5hz513ajziKauX0PPczqMkz-aExGeSxpmdIaF2HmOfgxi0yDrmODJcjP0BzVP88zXhPGdYy70c_IYMGh6QSXV-iJM6_ZG-Vvm6cPEq7jffnz-1yTLs/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lV44bl8BJfNotoSITGaMGfRiGqilCm3XlkX9662Lu4xNOTXvy8t7vz4gUAKRdC84dUJJ2nldkeQlX9wnYZbih7QoVvgx3UR3V9EywmkIT0xCBuRvk0-JzHq55kA0de1MyFcFpR207gSzUOrB1C21DCnTMHPuAJV42-3ILZBaScc-HJSy50pbdNDSBbhRPbNO1AE-Bgf4JGd0-Ae9wJOahX-N_J3M17dCayE5alQ99N5hLw0wNp7wFJvn0PPcxFGSZzHG1xeShrmdI672HuMnB1HZIOuoY8gwPnQHNE9x5jThe87QhnnZ-1GprFmAJ9X5IUZ1-j3drj7jr5xtZ6Ra2G__10Mf/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4NAEIX_yl442l2oED2amhARBGOMuBezwpZuC7Nbdqj6710a9dDWhuObzLz3zaOclpSD2KlGoNIgWqdfefSWXt1HfhKzhzjPb9ljXAR3l8EiYLFPnyTQhPLzS84l6LNF1lBuBK4uFCw1Le1gTKukpWWtqw0RxmgF2ElAO16o9XbLbyivNKD8RFpC12hjyV4DeqzWnbSoKo_9Oo2zQ6fzcDmbFOXcZA8_pbi8lTJGQUNc3PAHfOrF48UDnrx49h3P9TyI0mTOWPiP0zCzM9LoncMYfYiAmlgUKEkvm6HdozmKE6MJ72Evaulk51oUUEmPTYpzRRzFmU38UqTLDMP3sF1_fXwD6ZBJ8A!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXw0W0JEJjPGjPXFNFBLHdx2tCzqr7dbZkwAFx7vyc053zmY4hxTYEcpmJUKWO3uHY3e0sVj5CcxeYqzbEWe403wcBMsAxL7-IUDTjC9_uRcgna9XAtMNbPVTMK7wrnptK4lNzgvVbFHTGslwTYc7IiEGJTIFBUvu1qCOFnKj8OB3mNaKLD80-IcGqG0QecbrEdK1XBjZeGR36iT1osaSv2o6_UyMonFefMWLrM6oEpq7cyRC-8ulcdHGj72eLLNq-947sIgSpOQkNt_nLq5mSOhjg7jr6VllqOWi64-ozmKEWlCPduykruzcTMzKLhHJsW5IQZxeh9vV1_hd8q3M7pbmB8bp2NA/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEH00MyEiCMYYsS-mlq50g9uOFtR_b7foi7iFp-bc3J7z3YMprjAFNirJnNLAWq9fafyWXd3HyzQhD0lR3JLHpAzvLsN1SJIlfhKAU0zPL3mXsM_XucTUMNdcKNhoXNnBmFYJi6tRQK17xBvBd62y7vBBbfd7eoMp1-DEpx9BJ7Wx6KjBBaTWnbBO8YD8GgVkYnQerSCzkpR_e_ipxMc1yhgFEtWaD53fsKcOnC7-4SnK56XnuV6FcZauCIlOOA0Lu0BSjx7j4IMY1Mg65gTqhRzaI5qn-Gc04zzXs1p42fkSGXARkFlxvohJnNklL2W2yV30HrXbr49vMrzI4g!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lV44bi2gZB7NlhCRyYwxG72YptRSB21HC1H_ej8XvYxNOTXv5eV9vz5M8Q5TzQYlmVdGswZ0SZOXfHGfhFlKHtKiWJHHdBPdXUXLiKQhfhIaZ5j-HYKWqFsv1xJTy3w9U_rV4J3rrW2UcHg3CF2ZDvFa8H2jnD_n4FK9HQ70FlNutBfvYOlWGuvQUWsfkMq0wnnFA_JbHZDTorHzD35BJt1W8Hb6ZzYAqJW1SktUGd63kHCXRhgHT3iKzXMIPDdxlORZTMj1haZ-7uZImgEwvnsQ0xVynnmBOiH75ogGFGesCd_zHasEyBZmZZqLgEw6B0OMztl9ul19xJ-52M5ouXBfw80fjQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBfb4MgFMW_Ci8-rqBuxj02XUJq7XRZljpeFqKM0umFCprt24-aPa1_4hM53MM5vwtmuMIM-Kgkd0oDb71-Z8lHnm6SMKPkmRbFE3mhZbS-j1YRoSF-FYAzzG6bfErUb1dbiZnhbn-n4FPj6qB1fxqpw_HIlpjVGpz4driCTmpj0aTBBaTRnbBO1QGZntyuK8isTOXPHv7WDIjdK2MUSNToeui8w16BvmD8x1OUb6HneYyjJM9iQh6uJA0Lu0BSjx7jlIM4NMg67gTqhRzaCc1TXLiasZ7reSO87EyrONQiILPq_Eec1Zkvuktd-hO3Y7cr8-Uvkdqeng!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBdT4MwFP0rfeHR3dIJ0UczEyKCYIyR9cVU6LoitB0tU_-93Zwvuikv9-Y0556PAoUKqGJbKZiTWrHO4yWNn7OL2zhME3yXFMU1vk9KcnNOFgQnITxwBSnQv0lehQz5IhdADXPrM6lWGqpW6-F7wlK2mw29Alpr5fi7g0r1QhuL9li5ADe659bJOsC7k6_5j3WBJylLvwd1qBxgu5bGSCVQo-ux9wx7osAR4o88RfkY-jyXcxJn6Rzj6ITSOLMzJPTWx9jpIKYaZB1zHA1cjN0-mk9x5GlCPTewhnvYm04yVfMAT7LzH_HLzrwmT2W2yl30EnXtx9snvrrCgQ!!/ |