| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHBT8MgGMX_FS49OijVph6XmTSrm50HY-VisGUMbT9Yoc3230sXo2ZxhhO88OPxeB9muMIM-Kgkd0oDb71-YenrKrtP4yInD3lZ3pHHfEOX13RBSR7jArPfQLl5ij1wm9B0VSSE3EwO6n2_Z3PMag1OHByuoJPaWHTS4CLiet4ILzvTKg61iMgwszMk9Sh66DyCODTIOu4E6oUc2lM8G4hNEWi_XqwlZoa73ZWCrcZV4N0w7KyGs55KciGD3SljFEjU6HqY7G1QX8qvPXzNKCJ_uPyfx88t5JlGd8I6Vf_sLnzj-9h8sLfjITsm7dg9Z3b-CRxHwy8!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT8MgGMX_FS49OijVph6XmTTWzc6DsXIx2CJDywcD2mz_vXTxYBZneiIv_Hi8732Y4QYz4KOSPCgDvI_6leVv6-IhT6uSPJZ1fUeeyi29v6YrSsoUV5j9BurtcxqB24zm6yoj5GZyUJ_7PVti1hoI4hBwA1oa69FJQ0hIcLwTUWrbKw6tSMiw8AskzSgc6IggDh3ygQeBnJBDf4rnZ2JTBOo2q43EzPKwu1LwYXAz8-087KyGs55qciGD3ylrFUjUmXaY7P2svlQ8HfzsKCF_uPyfJ-5tzjed0cIH1SZEdOrCBNON_WLvx0NxzPpRvxR--Q38u0Ut/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XLSHiJvPBiH0xFbruKrSlLWT79xZijC7T8HKbk3z39Nx7McUlppINIJgDJVnj9QtNXjfpfRLmGXnIimJNHrNddHcdrSKShTjH9CdQ7J5CD9zGUbLJY0JuRgd47zq6xLRS0vGjw6VshdIWTVq6gDjDau5lqxtgsuIB6Rd2gYQauJGtRxCTNbKOOY4MF30zxbMzsTFCZLarrcBUM3e4ArlXuJzZOw87W8PZngryRwZ7AK1BClSrqh_t7ax9gX-N_LpRQC64_J_H323ON7VquXVQBYTXMBU_c9eD4d9RL8zksan8ZvUHfTsd01PcDO1zapef_10PgQ!!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBToQwEIZfpReObgsoweNmTYi4K-vBiL2YCrU7Cm1pC9l9ewvxYFjXcJnmn3yd-WcGU1xiKtkAgjlQkjVev9LkbZs-JGGekcesKO7IU7aP7q-jTUSyEOeY_gaK_XPogds4SrZ5TMjNWAE-u46uMa2UdPzocClbobRFk5YuIM6wmnvZ6gaYrHhA-pVdIaEGbmTrEcRkjaxjjiPDRd9M9uxCbLQQmd1mJzDVzB2uQH4oXC78uwybrWG2p4Jc8GAPoDVIgWpV9WN5u2hf4F8jf24UkD-q_O_H321Jm1q13DqoAsJrmIKfuevB8KnJeebClB6bwow9y-gv-n46pqe4GdqX1K6_Aa30TcQ!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBT4MwGP0rvXDcWkAJHpeZkOEm82DEXkyFrqvC164tuP17C_FgFjGcmte-732v72GKS0yB9VIwJxWwxuNXmrxt04ckzDPymBXFPXnK9tHmJlpHJAtxjulvQrF_Dj3hLo6SbR4TcjsoyI_Tia4wrRQ4fna4hFYobdGIwQXEGVZzD1vdSAYVD0i3tEskVM8NtJ6CGNTIOuY4Mlx0zWjPzqQNFiKzW-8Eppq540LCQeFy5uw82lUMVzkVZMKDPUqtJQhUq6ob5O2svKQ_Dfx0FJA_VP7343ubs6ZWLbdOVgHhtfRrOu374caiBQL-hZxC_n7iZ-PLxIT-pO-Xc3qJm759Se3qG7UDzSU!/ |
| 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/jVFBTsMwEPyKLzm2dhKIwrEqUkRoSTkggi_IJMY1JGvXdkL7e5yKQ1UlKKfVrGZnZ2cxxSWmwHopmJMKWOPxG03eN-ljEuYZecqK4p48Z7vo4SZaRyQLcY7pJaHYvYSecBdHySaPCbkdFOTX4UBXmFYKHD86XEIrlLbojMEFxBlWcw9b3UgGFQ9It7RLJFTPDbSeghjUyDrmODJcdM3Znp1JGyxEZrveCkw1c_uFhE-Fy5mz82hXMVzlVJAJD3YvtZYgUK2qbpC3s_KSvhr4-1FARlT-9-P_NmdNrVpunawCwmvp13Ta_4cbixYI-A9yCk31vdLExX7Cnz2qNNoflPQ3_Tgd01Pc9O1rale_Ib6ayw!!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVGxTsMwFPwVLxlbOwlEYayKFBFaUgZE8IJMYhzT-Nm1naj9e5yKAVUUZbJOurt3vsMU15gCG6VgXmpgfcBvNHvf5I9ZXBbkqaiqe_Jc7JKHm2SdkCLGJaa_CdXuJQ6EuzTJNmVKyO3kIL8OB7rCtNHg-dHjGpTQxqEzBh8Rb1nLA1SmlwwaHpFh6ZZI6JFbUIGCGLTIeeY5slwM_Tmem0mbIiR2u94KTA3z3ULCp8b1TO082kUNFz1V5EoG10ljJAjU6maY7N2svmR4LfxsFJE_XP7PE3abc6bVijsvm4jwVoYzgwn7cOvQAim2nw42HQPBrzUcVOGL11VmTz9Ox_yU9qN6zd3qGx2TU5A!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBboMwEPyKLxwTG2gRPUaphEqTkh6qUl8qF1zjBq8dbFDy-5qohypKEKfVaGdnZ2cxxSWmwAYpmJMaWOvxB00-N-lzEuYZecmK4pG8Zrvo6S5aRyQLcY7pf0Kxews94SGOkk0eE3I_Ksifw4GuMK00OH50uAQltLHojMEFxHWs5h4q00oGFQ9Iv7RLJPTAO1CeghjUyDrmOOq46NuzPTuTNlqIuu16KzA1zDULCd8alzNn59EuYrjIqSA3PNhGGiNBoFpX_ShvZ-Ulfe3g70cBuaIy7cf_bc6aWitunawCwmvp1_TG_4d3Fi2QYvtxYdUwENxO9W5c7hX9-RNTEz2zp1-nY3qK20G9p3b1C_Z1B2E!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQRWlIOiOALMrFxFxLbtZ2o_XuciANqocplrZHejkezmOIaU8UGkMyDVqwN-pVmb-v8IYvLgjwWVXVHnoptcn-drBJSxLjE9DdQbZ_jANymSbYuU0JuRgf43O_pEtNGKy8OHteqk9o4NGnlI-It4yLIzrTAVCMi0i_cAkk9CKu6gCCmOHKeeYGskH07xXMzsTFCYjerjcTUML-7AvWhcT1zdx52UsNJTxX5J4PbgTGgJOK66Ud7N6svCK9VPzeKyB8ul_OEu835hutOOA9NRASHaSBj9QBcWKTNpW4DOo1z3nzR9-MhP6bt0L3kbvkNEBP98g!!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YSitchbZrCxn_3o4sxszN8HKbm55-PTkHU1xiKtkANXOgJGv9_kqTt3X6kIR5Rh6zorgjT9k2ur-OVhHJQpxj-ltQbJ9DL7iNo2Sdx4TcHAjwudvRJaaVkk7sHS5lVytt0bRLFxBnGBd-7XQLTFYiIP3CLlCtBmFk5yWISY6sY04gI-q-nezZmbKDhchsVpsaU81ccwXyQ-Fy5tt5spMYTnIqyAUPtgGtQdaIq6o_4O2svMCfRh47CsgZyv9-fG9zvuGqE9ZBFRDBYRpIGzUAFwYpfazANWA40sy48ef2UuSeMI0_GFyex-gv-j7u0zFuh-4ltctv0K7Zqw!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_IxMZdiB-Nnaj9e5zAAVW0ymVXI83MjmYxxTWmmg0gmQejWRvwK83e1vlDFpcFeSyq6o48Fdvk_jpZJaSIcYnpX0K1fY4D4TZNsnWZEnIzOsDnfk-XmDZGe3HwuNZKGuvQhLWPiO8YFwEq2wLTjYhIv3ALJM0gOq0CBTHNkfPMC9QJ2bdTPDeTNkZIus1qIzG1zO-uQH8YXM_UzqOd1HDSU0XOZHA7sBa0RNw0_WjvZvUFYXf690cR-cflcp7wtzlnuFHCeWgiIjhMAyn2c8lZ0bipC9kDFy1oca7nIJvGZa39ou_HQ35M20G95G75DVi0k3c!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZccqZ2ERuVYFSkitKQcEMEXZGLjGuK1GztR-_c4AQlU0SqXtVZ6nh3NYIorTIH1SjKvDLAm7C80e10v7rO4yMlDXpa35DHfJnfXySoheYwLTP8C5fYpDsBNmmTrIiVkPiioj_2eLjGtDXhx8LgCLY11aNzBR8S3jIuwatsoBrWISDdzMyRNL1rQAUEMOHKeeYFaIbtmtOcmYoOFpN2sNhJTy_zuSsG7wdXEv9OwkxhOcirJGQ9up6xVIBE3dTfIu0l5qfC28NNRRP5Ruewn9DblDDdaOK_qiAiuxoE0-77krKjdmIXsFBeNAhHqmJOYDMi5yIPCOC7K4OpXxn7St-NhcUybXj8v3PILdEF-jA!!/ |
| 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/jVFBTsMwEPyKLzlSuymNwrEqUkRpSTkggi_IxMZdSNZu7ETt73ECQqgqVS5rjTSenZ2hnBaUo-hACw8GRRXwC09e1-l9Ml1l7CHL81v2mG3ju-t4GbNsSleU_yXk26dpINzM4mS9mjE27xXgY7_nC8pLg14dPC2w1sY6MmD0EfONkCrA2lYgsFQRayduQrTpVIN1oBCBkjgvvCKN0m012HMjab2FuNksN5pyK_zuCvDd0GLk33G0kxhOcsrZPx7cDqwF1ESasu3l3ai8ILwN_nQUsTMql_2E3saskaZWzkMZMSVhGKQW35ucVaUbstAtSFUBqlBHOk-IcBiS2bfQqN-DzlwexIZxUZEWZxXtJ387HtLjrOrq59QtvgAH9-9Y/ |
| 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/jVFBTsMwEPyKLzlSOylE4VgVKaK0pBwQwRdkEuMuJGsndqL29zgBIVS1VS5rjTSenZ2hnOaUo-hBCQcaReXxK4_f1slDHK5S9phm2R17SrfR_XW0jFga0hXl_wnZ9jn0hNt5FK9Xc8ZuBgX4bBq-oLzQ6OTe0RxrpY0lI0YXMNeKUnpYmwoEFjJg3czOiNK9bLH2FCKwJNYJJ0krVVeN9uxE2mAhajfLjaLcCLe7AvzQNJ_4dxrtKIajnDJ2xoPdgTGAipS66AZ5Oykv8G-Lvx0F7ITKZT--tylrSl1L66AImCxhHKQWP5uskYUds1AdlLIClL6OJGQEsNdQDOk0HbTy76gT13vBcVxUpflZVfPF3w_75DCv-volsYtvzirJBg!!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVGxTsMwFPwVLxmp3QSiMFZFiggtKQMieEEmNu6DxHZjJ2r_HscwoIhWWZ510vnevTtMcYWpYgNI5kAr1nj8StO3TfaQLoucPOZleUee8l18fx2vY5IvcYHpX0K5e156wm0Sp5siIeRmVIDPw4GuMK21cuLocKVaqY1FASsXEdcxLjxsTQNM1SIi_cIukNSD6FTrKYgpjqxjTqBOyL4J9uxM2mgh7rbrrcTUMLe_AvWhcTXz7zzaJIZJTiU548HuwRhQEnFd96O8nZUX-LdTvx1F5B-Vy358b3PWcN0K66COiOAQBmrZzyZrRG1DFrIHLhpQwtfBmWNoYA3w4O3M0V4njItiuJqKmS_6fjpmp6QZ2pfMrr4Bm4Nkbg!!/ |
| 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/jVHLTsMwEPwVX3KkdhwahWNVpIjQknJABF-QSYxjiB-1naj9e9yUA6polMtaq52dHc9AAitIFB0Ep15oRbvQv5H0fZM9pnGRo6e8LO_Rc77DD7d4jVEewwKSv4By9xIHwF2C002RILQ8MYiv_Z6sIKm18uzgYaUk18aBsVc-Qt7ShoVWmk5QVbMI9Qu3AFwPzCoZIICqBjhPPQOW8b4b5bmZsJMEbLfrLYfEUN_eCPWpYTVzdx7swoYLn0p0RYNrhTFCcdDouj_Ru1l-ifBa9ZtRhP5hmdYTcptzptGSOS_qCLFGjAVIer7kDKvd6AXvRcM6oViII1ti4GjHzhPdBouMtj4sXPl_oBzLJC-sJnjNN_k4HrJj0g3yNXOrH_xtNns!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVGxTsMwFPwVLxmpnQSiMFZFiggtKQMieEHGNq4hsV3bidq_x4kYUNVWnp5Ourt37x7EsIVYkVEK4qVWpAv4HRcf6_KpSOsKPVdN84Beqm32eJutMlSlsIb4P6HZvqaBcJ9nxbrOEbqbHOT3fo-XEFOtPD942KpeaOPAjJVPkLeE8QB700miKE_QsHALIPTIreoDBRDFgPPEc2C5GLo5noukTREyu1ltBMSG-N2NVF8atpHaONpJDSc9NehCBreTxkglANN0mOxdVF8yTKv-fpSgMy7X84S_xaxhuufOS5ogzmRY47Xl8_2Mgk7TeX9gM36p4iALN16RmR_8eTyUx7wb-7fSLX8BgB2pdA!!/ |
| 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/jVFBboMwEPyKLxwbG2gRPUaphEKTkh6qUl8q13Ydp2A7tkHJ72tQD1WUIE6r1c7OzM5CDGuIFemlIF5qRZrQf-Dsc5M_Z3FZoJeiqp7Qa7FL1vfJKkFFDEuI_wOq3VscAI9pkm3KFKGHgUEejke8hJhq5fnJw1q1QhsHxl75CHlLGA9taxpJFOUR6hZuAYTuuVVtgACiGHCeeA4sF10z2nMzYYOFxG5XWwGxIX5_J9W3hvXM3XmwixgucqrQDQ9uL42RSgCmaTfQu1l5yVCt-vtRhK6wTPsJf5sjw3TLnZc0QpzJIOO15eP9jIJG01E_oBl3k8MbtwfOEMDU2tTQ_OCv8yk_p03fvudu-QvTLjlf/ |
| 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/jZHBT4MwGMX_lV44bi2gBI_LTIi4yTwYsRdTae2q0Ha0kO2_9wN3WBYxnJqXvr7v9fdhiktMNeuVZF4ZzWrQbzR536SPSZhn5CkrinvynO2ih5toHZEsxDmml4Zi9xKC4S6Okk0eE3I7JKivw4GuMK2M9uLocakbaaxDo9Y-IL5lXIBsbK2YrkRAuqVbIml60eoGLIhpjpxnXqBWyK4e67mZtqFC1G7XW4mpZX6_UPrT4HLm23m2KwxXnAoy0cHtlbVKS8RN1Q3xbhYvBWerzzsKyB8p__eBvc0Zw00jnFdVQARXMMabVoz_5xWqTTXOBzcXsAmAMbYZ7s7GWslfZAvUWQ7E-AQFSAcU0-m4nJduv-nH6Zie4rpvXlO3-gElMFLa/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBT8MgGMX_FS49OmirTT0uM2msm50HY-VikCJD2w9WaLP999LGg9mc4URe-PF43_swxTWmwEYlmVMaWOv1K83e1vlDFpcFeSyq6o48Fdvk_jpZJaSIcYnpb6DaPsceuE2TbF2mhNxMDupzv6dLTLkGJw4O19BJbSyaNbiIuJ41wsvOtIoBFxEZFnaBpB5FD51HEIMGWcecQL2QQzvHs4HYFCHpN6uNxNQwt7tS8KFxHfg2DDup4aSnilzIYHfKGAUSNZoPk70N6kv5s4efHUXkD5f_8_i9hXzT6E5Yp3hERKMi4q_RYDgSnDPHWi0HcWEsj89uZ7j5ou_HQ35M27F7ye3yG6RhMME!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHBUoMwFPyVXDjaBFAGj506w4it1IMj5uLEENMovKQkMO3fG7AHB22HU2bnbfbt28UUl5gC65VkTmlgtcevNHlbpw9JmGfkMSuKO_KUbaP762gVkSzEOaa_CcX2OfSE2zhK1nlMyM2goD73e7rElGtw4uBwCY3UxqIRgwuIa1klPGxMrRhwEZBuYRdI6l600HgKYlAh65gTqBWyq0d7diZtsBC1m9VGYmqY210p-NC4nPl3Hm0SwySngpzxYHfKGAUSVZp3g7ydlZfybwunjgLyj8plP763OWsq3QjrFA-IqFRA_Bh1hiPBOXOs1rITJys__U1mZ072UuOmv_QLUuaLvh8P6TGu--Yltctv63NBIA!!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBTsMwEER_xZccqR0HonCsihQ1tKQcEMEXZBLXNSRr13ai9u9xKg6ohSqn1UjPs-NZzHCFGfBBSe6VBt4G_cbS91X2mMZFTp7ysnwgz_mGLm_pgpI8xgVmv4Fy8xIH4D6h6apICLkbHdTnfs_mmNUavDh4XEEntXHopMFHxFveiCA70yoOtYhIP3MzJPUgLHQBQRwa5Dz3Alkh-_YUz03ExgjUrhdriZnhfnejYKtxNfHtNOyshrOeSvJPBrdTxiiQqNF1P9q7SX2pMC383Cgif7hczxPuNmVNozvhvKojYrj1IGz48vVOLznzxT6Oh-yYtEP3mrn5N2iJgu8!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT4uMyHDTeaDEftiKnRdFW67tpDt31sWY8wchqfmNt8999xzMcUlpsB6KZiTCljj61eavK3ThyTMM_KYFcU9ecq20eomWkYkC3GO6W-g2D6HHriLo2Sdx4TcDgry43CgC0wrBY4fHS6hFUpbdK7BBcQZVnNftrqRDCoekG5u50ionhtoPYIY1Mg65jgyXHTN2Z6diA0WIrNZbgSmmrn9TMJO4XJi7zTsIoaLnAoy4sHupdYSBKpV1Q3ydlJe0r8Gvm8UkCsq__vxd5syplYtt05WAdHMOODGr_wTfaPRDP35H9nzCjfSrz_p--mYnuKmb19Su_gCKxU_aA!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHRToMwFP2VvvDo2oESfFxmQsRN5oMR-2Iq1K4Kt6UtZPt7y2IWt6HhqTnpueeecy6muMAUWC8Fc1IBqz1-pfHbKnmI51lKHtM8vyNP6Sa8vw6XIUnnOMP0NyHfPM894TYK41UWEXIzKMjPtqULTEsFju8cLqARSlt0wOAC4gyruIeNriWDkgekm9kZEqrnBhpPQQwqZB1zHBkuuvpgz06kDRZCs16uBaaaue2VhA-Fi4mz02hnNZz1lJM_PNit1FqCQJUqu0HeTupL-tfAz40CMqLyvx9_tylrKtVw62QZEM2MA2585GP1F0v9Z9tJw48xRvJe6IxUcKqjv-j7fpfso7pvXhK7-AZnuj5k/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHRToMwFP2VvvDoWkAJPi4zIeIm88GIfTEVKqvCbWkL2f7eQowxbHM8NSf39Jxzz8UU55gC60XFrJDAaodfafS2jh8iP03IY5Jld-Qp2Qb318EqIImPU0z_ErLts-8It2EQrdOQkJtBQXy2LV1iWkiwfG9xDk0llUEjBusRq1nJHWxULRgU3CPdwixQJXuuoXEUxKBExjLLkeZVV4_xzEzaECHQm9WmwlQxu7sS8CFxPvPvPNqkhklPGTmTweyEUgIqVMqiG-TNrL6EezX83MgjJ1T-z-PuNsemlA03VhQeUUxb4Nqt_Fv9kakbtp3QfAxwaX6mjyOfExVNdC7M1Rd9P-zjQ1j3zUtslt9T7XME/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHRToMwFP2VvvDo2oESfFxmQsRN5oMR-2Iq1K4ObktbyPb3FmKWZU7lqTnNueeecy6muMAUWC8Fc1IBqz1-pfHbKnmI51lKHtM8vyNP6Sa8vw6XIUnnOMP0lJBvnueecBuF8SqLCLkZFORn29IFpqUCx_cOF9AIpS0aMbiAOMMq7mGja8mg5AHpZnaGhOq5gcZTEIMKWcccR4aLrh7t2Ym0wUJo1su1wFQzt72S8KFwMXF2Gu2shrOecvKLB7uVWksQqFJlN8jbSX1J_xr4vlFALqj87cffbcqaSjXcOlkGRDPjgBsf-Vh96b8UjHVoVu6YGAwY3nbS8GOSC5F_SOHifym9o--HfXKI6r55SeziC9nXdFo!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBT8IwGP0rvewoLZsSPBJMFhEcHoyzF1O7Wirb167tFvj3dgsxBAF3al77vvde34cpzjEF1irJvNLAyoDf6eRjOX2ajBcpeU6z7IG8pOv48TaexyQd4wWmx4Rs_ToOhPskniwXCSF3nYL6rms6w5Rr8GLncQ6V1MahHoOPiLesEAFWplQMuIhIM3IjJHUrLFSBghgUyHnmBbJCNmUfzw2kdRFiu5qvJKaG-c2Ngi-N84Gzw2gnNZz0lJELGdxGGaNAokLzppN3g_pS4bRw2FFEzqhczxP2NsSm0JVwXvGIGGY9CBu-_Fs9D1ca-joM41smuwBW1I2yos8QESnCDCvRgXr8eKGPPz44_9cH59d8zJZ-7nfTfVK21dvUzX4AKPhiRA!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xZccqd0EonCsihQRWlIOiOALMo5xTJO1aztR-_c4FUKoUMjJGmk8O_sWU1xhCmxQknmlgbVBP9P0ZZXdpfMiJ_d5Wd6Qh3wT317Gy5jkc1xg-t1Qbh7nwXCdxOmqSAi5GhPU-25HF5hyDV7sPa6gk9o4dNTgI-Itq0WQnWkVAy4i0s_cDEk9CAtdsCAGNXKeeYGskH17rOcm2sYKsV0v1xJTw3xzoeBN42ri32m2EwwnnEpypoNrlDEKJKo178d4N4mXCq-FzxtF5JeUv_uEu00ZU-tOOK94RAyzHoQNK3-h74TlTYChnECG8e04X_aqFq0CcY75jxxc_ZNjtvT1sM8OSTt0T5lbfADRpSon/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHRTsIwFP2VvuxRWoYSfCSYLE5w-GCcfTF1u3aV7ba0HYG_tyOGCALZU3NyT88591zKaU45io2SwiuNog74nY8_5pOn8TBN2HOSZQ_sJVnGj7fxLGbJkKaU_yVky9dhINyP4vE8HTF21ymo7_WaTykvNHrYeppjI7VxZI_RR8xbUUKAjamVwAIi1g7cgEi9AYtNoBCBJXFeeCAWZFvv47metC5CbBezhaTcCF_dKPzSNO_5tx_tpIaTnjJ2IYOrlDEKJSl10XbyrldfKrwWf28UsTMq1_OEu_WxKXUDzqsiYkZYj2DDyofqG7BFFcpQDogRxarzl60qoVYIF-YW1q2ycFj0TCP_nGh-3en8_MjJrPjnbjvZjepN8zZx0x9Dl1UB/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfxZccqd0EonCsihQRWlIOiOALchPjmPqvthO1b49TIYQKRT5ZI82OZ7-FGDYQKzJyRjzXioigX3H-tioe8nlVoseyru_QU7lJ76_TZYrKOawg_mmoN8_zYLjN0nxVZQjdTAn8Y7_HC4hbrTw9eNgoybRx4KSVT5C3pKNBSiM4US1N0DBzM8D0SK2SwQKI6oDzxFNgKRvEqZ6LtE0VUrterhnEhvj-iqt3DZvI2TjbGYYzTjW60MH13BiuGOh0O0zxLooXD69VXzdK0B8p__cJd4v5ptOSOs_bBBlivaI2rPyNXlLb9gEGdxQEz476qcFER5AtFUFc2PlXFmwisswOb4-H4piJUb4UbvEJQkia_g!!/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4SDBZRHD4YJx9MWW7jErXlrYj7N97R4gxKLqn5Szn3nP6XcppRrkWe1mKII0WCvUbH73Px4-jwSxhT0ma3rPnZBk_3MTTmCUDOqP8uyFdvgzQcDeMR_PZkLHbdoP82O34hPLc6ACHQDNdlcZ6ctQ6RCw4UQDKyiopdA4Rq_u-T0qzB6crtBChC-KDCEAclLU61vMdbW2F2C2mi5JyK8KmJ_Xa0KzjbDfbGYYzTim70MFvpLVSl6Qwed2u9514Sfw6fbpRxH7Z8ncfvFuXmMJU4IPMI2aFCxocPvkLfQUu3yAM6YGgZwuhbdDSUWIFCgWOgesdf1mjmrWqjTNCbRtFfL1ChnhpT67sWvjrC3x-5NLs_1wc655rt3zVHMbNUO2r17GffAIEDpsT/ |
| 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/jZHNTsMwEIRfxZccqd0EonCsihQRWlIOiOALchPjmPqvthO1b49TIYQKRT5ZI32enZ2FGDYQKzJyRjzXioigX3H-tioe8nlVoseyru_QU7lJ76_TZYrKOawg_gnUm-d5AG6zNF9VGUI3kwP_2O_xAuJWK08PHjZKMm0cOGnlE-Qt6WiQ0ghOVEsTNMzcDDA9UqtkQABRHXCeeAosZYM4xXOR2BQhtevlmkFsiO-vuHrXsIn8G4ed1XDWU40uZHA9N4YrBjrdDpO9i-qLh9eqrxsl6A-X__OEu8WM6bSkzvM2QYZYr6gNK39XL6lt-1AGdxQEZkf9lGBqR5AtFUHEMBd6-TUPNjFeEYzZ4e3xUBwzMcqXwi0-AUhSCnI!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8MgFIX_Ci99dLBWm_q4zKSxbnY-GCsvhlFGcRQY0Gb799LFLGZz2qebkxzOPXwXYlhBrEgvOPFCKyKDfsfpxyJ7SqdFjp7zsnxAL_kqfryN5zHKp7CA-KehXL1Og-E-idNFkSB0NySIz90OzyCmWnm297BSLdfGgaNWPkLekpoF2RopiKIsQt3ETQDXPbOqDRZAVA2cJ54By3gnj_XcSNtQIbbL-ZJDbIhvboTaaFiNfDvOdobhjFOJrnRwjTBGKA5qTbsh3o3iJcK06vtGEfol5e8-4W5j1tS6Zc4LGiFDrFfMhi-f0LfM0ibAEI6B4NkyPzQY6EiyZjKICG06e1KAUH-FwkU6rP5Ph9VFutni9WGfHRLZt2-Zm30BtP7aog!!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GkvlIMFlEcPhgnH0xZbsrle22tGWBf29HjDEoZE83Jzn97um5lNOCchSdksIrjaIJ-p1PPhbp0ySeZ-w5y_MH9pKtksfbZJawLKZzyn8b8tVrHAz342SymI8Zu-sJ6nO341PKS40eDp4W2EptHDlp9BHzVlQQZGsaJbCEiO1HbkSk7sBiGyxEYEWcFx6IBblvTvHcQFsfIbHL2VJSboTf3CisNS0Gvh1mO6vhrKecXcjgNsoYhZJUutz3eDeoLxWmxe8bRewfyvU84W5D1lS6BedVGTEjrEew4cs_1cPBADoguq4deFJuhJWwFuX2Ut9_GLS4wjBbvj4e0uO46dq31E2_AIy51B0!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCR4JJhsRXDwY115M6Q6lsp2Wtkvg31uIMQbB7Kl56evXN28opxXlKHZaiagtiibpdz78mI2ehv1pwZ6LsnxgL8Uif7zNJzkr-nRK-W9DuXjtJ8P9IB_OpgPG7o4E_bnd8jHl0mKEfaQVGmVdICeNMWPRixqSNK7RAiVkrO2FHlF2Bx5NshCBNQlRRCAeVNuc4oWOtmOE3M8nc0W5E3F9o3FladXxbTfbWQ1nPZXsSoaw1s5pVKS2sj3iQ6e-dDo9fu8oYxco_-dJe-vyTW0NhKhlxpzwEcGnkX-qh70DDEDsahUgErkWXsFSyE26Q9BGIDHCyzaktqyHa1v4Q6bVdXKKeInsNnx52I8Og2Zn3kZh_AVFHbb4/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCT4STBYnOHwwzr6Y0l1KZbstbUfGv7cQYxTF7Kk56enXc8-lnJaUo9hrJYI2KOqoX_n4bT55GA_zjD1mRXHHnrJlen-dzlKWDWlO-XdDsXweRsPtKB3P8xFjN0eCft_t-JRyaTBAF2iJjTLWk5PGkLDgRAVRNrbWAiUkrB34AVFmDw6baCECK-KDCEAcqLY-xfM9bccIqVvMFopyK8LmSuPa0LLn2362sxrOeirYhQx-o63VqEhlZHvE-1596Xg6_NxRwv6g_J8n7q3PN5VpwActE2aFCwgujvxVPXQW0AMx67WHQORGOAUrIbfxTtZCN0TjrtXucGH0X0haXkbS8ifSbvnq0E0Oo3rfvEz89AN-uuC-/ |
| 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/jVHRTsIwFP2VvuxRWoYu-EgwWZzg8ME4-2LKdimV7ba0ZcLfW4gxBh3uqTm5p-ecey7ltKAcRauk8EqjqAN-5cnbbPyQDLOUPaZ5fsee0kV8fx1PY5YOaUb5T0K-eB4Gwu0oTmbZiLGbo4J63275hPJSo4e9pwU2UhtHThh9xLwVFQTYmFoJLCFiu4EbEKlbsNgEChFYEeeFB2JB7upTPNeTdowQ2_l0Lik3wq-vFK40LXr-7Uc7q-Gsp5x1ZHBrZYxCSSpd7o7yrldfKrwWv24UsT9ULucJd-tjU-kGnFdlxIywHsGGlb-rh70BdED0auXAk3ItrISlKDdhhvBBuucdXfzyoMUljX88zIYvD_vxYVS3zcvYTT4BXlQX-A!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XLSHDTeaDEftiKnRdFW5LW8j27y2LMct0hqfmJN89PfdcTHGJKbBBCuakAtZ4_UqTt3X6kIR5Rh6zoliSp2wbrW6jRUSyEOeYngPF9jn0wH0cJes8JuRudJAfXUfnmFYKHD84XEIrlLbopMEFxBlWcy9b3UgGFQ9IP7MzJNTADbQeQQxqZB1zHBku-uYUz07ExgiR2Sw2AlPN3P5Gwk7hcuLsNOyihoueCnIlg91LrSUIVKuqH-3tpL6kfw183yggf7j8n8ffbco3tWq5dbIKiGbGATd-5Z_qd6y7stQvGJcjrD_p-_GQHuNmaF9SO_8Cs7DEQg!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YCl1XhdvSFrL9ewsxZpnO8HKbm3z39NxzMcUlpsAGKZiTCljj-1eavK3ThyTMM_KYFcUdecq20f11tIpIFuIc01Og2D6HHriNo2Sdx4TcjAryo-voEtNKgeMHh0tohdIWTT24gDjDau7bVjeSQcUD0i_sAgk1cAOtRxCDGlnHHEeGi76Z7NmZ2GghMpvVRmCqmdtfSdgpXM6cnYedxXCWU0EueLB7qbUEgWpV9aO8nZWX9K-B7xsF5A-V__34u835plYtt05WAdHMOODGr_wT_Y51U7mw2a8JXE7wWPQnfT8e0mPcDO1LapdfIG9rFg!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE4Vi1UkRoSTkggi_ITVzXkKxd2wnt73EqVFWFopxWI83Mzs5iiktMgfVSMCcVsMbjN5q8L9LHJMwz8pQVxZw8Z6vo4TaaRSQLcY7pOaFYvYSecB9HySKPCbkbHOTHbkenmFYKHN87XEIrlLboiMEFxBlWcw9b3UgGFQ9IN7ETJFTPDbSeghjUyDrmODJcdM0xnh1JGyJEZjlbCkw1c9sbCRuFy5HacbSLGi56KsiVDHYrtZYgUK2qbrC3o_qSfhr4-VFA_nD5P4__25g1tWq5dbIKiGbGATf-5FP1X3wtgZlr7f5S4PKk0J90fdinh7jp29fUTr8Buzczng!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE4VgVKSK0pBwQwRfkJsY1JGvXdkL7e5wKtVWhKCfvSDPj2VlMcYkpsF4K5qQC1nj8SpO3efqQhHlGHrOiuCNP2TK6v45mEclCnGN6SiiWz6En3MZRMs9jQm4GB_mx2dApppUCx7cOl9AKpS3aY3ABcYbV3MNWN5JBxQPSTewECdVzA62nIAY1so45jgwXXbOPZ0fShgiRWcwWAlPN3PpKwrvC5UjtONpZDWc9FeRCBruWWksQqFZVN9jbUX1J_xr4uVFA_nD5P4-_25hvatVy62QVEM2MA278yofqv_hKAjMn04Udf2lxeVQcJv1JV7ttuoubvn1J7fQbT9zC_g!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFBTsMwEPyKLzm2dhKIwrEqUkRoSTkggi_IJMY1JGvXdkL7e5wKVVUhKKfVaGdnZ2cxxSWmwHopmJMKWOPxC01eV-l9EuYZeciK4pY8Zpvo7ipaRiQLcY7pOaHYPIWecBNHySqPCbkeFOTHbkcXmFYKHN87XEIrlLboiMEFxBlWcw9b3UgGFQ9IN7dzJFTPDbSeghjUyDrmODJcdM3Rnp1IGyxEZr1cC0w1c9uZhHeFy4mz02gXMVzkVJARD3YrtZYgUK2qbpC3k_KSvhr4-VFA_lD534__25Q1tWq5dbIKiGbGATf-5FP0wL9Qo9EM9RxqddYaOfWXhN83KqE_6dthnx7ipm-fU7v4BgEBUOM!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Si8c3ZaiBI-bNSHirqwHI_ZiKtRuFabdtpDdf28hHgxxDadmkq9v3ryHGa4wAz4oyb3SwNswv7L0bZs9pHGRk8e8LO_IU76n99d0Q0ke4wKz30C5f44DcJvQdFskhNyMCurzeGRrzGoNXpw8rqCT2jg0zeAj4i1vRBg70yoOtYhIv3IrJPUgLHQBQRwa5Dz3Alkh-3ay5xZiowVqd5udxMxwf7hS8KFxtfDvMmwWwyynklzw4A7KGAUSNbruR3m3KC8VXgs_HUXkD5X__YTelqxpdCecV_VUEDijrZ92XjhmBpkv9n4-ZeekHbqXzK2_Af529Zw!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFRT4MwGPwrfeHRtYASfFxmQsRN5oMR-2I6qFCFr11byPbvLcQYt-jSpy-X3Hd3ucMUl5gCG0XDrJDAOodfafK2Th-SMM_IY1YUd-Qp20b319EqIlmIc0x_E4rtc-gIt3GUrPOYkJtJQXzs93SJaSXB8oPFJfSNVAbNGGxArGY1d7BXnWBQ8YAMC7NAjRy5ht5REIMaGcssR5o3QzfHM560KUKkN6tNg6litr0S8C5x6fnrRzur4ayngvyTwbRCKQENqmU1TPLGqy_hrobvjQLyh8rlPG43H5ta9txYUc0DgVFS29kzIBVqkZY7AUYC-rF30OqhulT6qRAuPYTUJ90dD-kx7sb-JTXLL0whhds!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XLSHiJvPBiH0xFbquCrddW8j27y3EB0ec4an5knPPPT0XU1xiCqyXgjmpgDWe32jyvkkfkzDPyFNWFGvynO2ih9toFZEsxDmmvwXF7iX0gvs4SjZ5TMjd4CA_j0e6xLRS4PjJ4RJaobRFI4MLiDOs5h5b3UgGFQ9It7ALJFTPDbReghjUyDrmODJcdM0Yz86UDREis11tBaaaucONhL3C5czZebJJDZOeCnIlgz1IrSUIVKuqG-ztrL6kfw383Cggf7j8n8ffbc6aWrXcOlmNBwKrlXHjzikjn8eouqsGuPLTy4kpXzroL_pxPqXnuOnb19QuvwHZRMHb/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHBTsMwFPuVXHpkSVuoynEaUkXZ6DggSi4otCELtC9Zklbb35NWIMEEU05Plvxsy8YU15gCG6VgTipgncfPNHtZ53dZXBbkvqiqG_JQbJPby2SVkCLGJaY_CdX2MfaE6zTJ1mVKyNWkIN_3e7rEtFHg-MHhGnqhtEUzBhcRZ1jLPex1Jxk0PCLDwi6QUCM30HsKYtAi65jjyHAxdHM8G0ibIiRms9oITDVzuwsJbwrXgb9htJMaTnqqyD8Z7E5qLUGgVjXDJG-D-pL-GvjaKCJ_qJzP43cLsWlVz62TzTwQWK2Mmz0jIjhwwzpk1OAm47mU7xQSrDNDc67733q4DtfTH_T1eMiPaTf2T7ldfgIVZwOy/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFBT4MwGP0rvXB0LaAEj8tMiLjJPBixF1Npx6rQdu0HGf_eQjy4xS2cmpe8vve-9zDFJaaK9bJmILVijcfvNPlYp09JmGfkOSuKB_KSbaPH22gVkSzEOaZ_CcX2NfSE-zhK1nlMyN2oIL8OB7rEtNIKxBFwqdpaG4cmrCAgYBkXHramkUxVIiDdwi1QrXthVespiCmOHDAQyIq6a6Z4biZtjBDZzWpTY2oY7G-k2mlczvw7j3ZWw1lPBbmQwe2lMVLViOuqG-XdrL6kf6363Sgg_6hcz-N3m2PDdSscyGoaSDmjLUye3hG0FVMVO1bJRsKAGOdWOCcu1X0q4U-_JmG-6edwTIe46du31C1_APXWuNs!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVFBT4MwGP0rXDi6FlCCx2UmRNxkHozYi6lQWJV-7dpCtn9vaTzMZTOcmpe8vve-9xBBFSJAR95RyyXQ3uF3kn6ss6c0KnL8nJflA37Jt_HjbbyKcR6hApFTQrl9jRzhPonTdZFgfDcp8K_9niwRqSVYdrCoAtFJZQKPwYbYatowB4XqOYWahXhYmEXQyZFpEI4SUGgCY6llgWbd0Pt4ZiZtihDrzWrTIaKo3d1waCWqZv6dRzur4aynEl_JYHZcKQ5d0Mh6mOTNrL64ezX8bhTiCyr_53G7zbFppGDG8toPBEZJbb3nqSNrOXDfgW-mlVpcK_yvyOnxF0XUN_k8HrJj0o_iLTPLH6HRWj0!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBT4MwGMX_lV44uhZQgsdlJkTcZB6M2IupULsqfO3aQrb_3kKM0UWXnpqX_Pq-l_cwxTWmwEYpmJMKWOf1M81e1vldFpcFuS-q6oY8FNvk9jJZJaSIcYnpT6DaPsYeuE6TbF2mhFxNDvJ9v6dLTBsFjh8crqEXSls0a3ARcYa13Mted5JBwyMyLOwCCTVyA71HEIMWWcccR4aLoZvj2UBsipCYzWojMNXM7S4kvClcB_4Nw05qOOmpIv9ksDuptQSBWtUMk70N6kv618DXRhH5w-V8Hr9byJlW9dw62cwDgdXKuPlmRDxiVSdb5pRB3-clWGeG5lzpv41wHWCkP-jr8ZAf027sn3K7_AQ7NlA2/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHBToQwFPyVXji67YISPG7WhIi7sh6M2IupULtVeO22hez69Rb0gBsxnF4mmTczmcEUF5gC66RgTipgtcfPNH7ZJHfxMkvJfZrnN-Qh3YW3l-E6JOkSZ5iOCfnucekJ11EYb7KIkKteQb4fDnSFaanA8aPDBTRCaYsGDC4gzrCKe9joWjIoeUDahV0goTpuoPEUxKBC1jHHkeGirYd4diatjxCa7XorMNXM7S8kvClczPydRzur4aynnExksHuptQSBKlW2vbyd1Zf018DPRgH5Q-X_PH63OTaVarh1shwGAquVcYPnyFFCP1vDTSlZjb53_FTAp0r_LTQqYFpIf9DX0zE5RXXXPCV29QVUhAVN/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBT8MgGMX_FS49OminTT0uM2mcm50HY-VikDKGth8MaNP999LGGF10qSfyksf7fnkPU1xiCqxTknmlgdVBP9P0ZZ3dpfEqJ_d5UdyQh3yb3F4my4TkMV5h-t1QbB_jYLieJ-l6NSfkakhQb4cDXWDKNXjRe1xCI7VxaNTgI-Itq0SQjakVAy4i0s7cDEndCQtNsCAGFXKeeYGskG094rmJtgEhsZvlRmJqmN9fKNhpXE78O812UsNJTwX5g8HtlTEKJKo0b4d4N6kvFV4LnxtF5JeU8zxhtylnKt0I5xUfBwJntPXjzYjsRCV6JK1uQxtc17XgHn1hKHDetvxc-T8DcfmPQPNOX499dpzXXfOUucUHi0NNbg!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVGxboMwFPwVL4yNDbSIjlEqodCkpENV6qVywXHcwLNjG5T8fQ3q0ERJxfR00t290x2muMQUWC8Fc1IBazz-oMnnKn1OwjwjL1lRPJHXbBMt76NFRLIQ55j-JRSbt9ATHuMoWeUxIQ-Dg_w-HOgc00qB40eHS2iF0haNGFxAnGE197DVjWRQ8YB0MztDQvXcQOspiEGNrGOOI8NF14zx7ETaECEy68VaYKqZ291J2CpcTtROo13UcNFTQW5ksDuptQSBalV1g72d1Jf018DvRgG54vJ_Hr_blDe1arl1shoHAquVcePPgFTMGMkNaiTsb_V7rsHluUbv6dfpmJ7ipm_fUzv_Abb4p5o!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBT4MwGP0rvXB07UAJHpeZEHGTeTBiL6YrtdTB164tZPv3AvHgiDOcvrzkvfe9vIcpLjAF1inJvNLA6h6_0_hjkzzFyywlz2meP5CXdBc-3obrkKRLnGH6m5DvXpc94T4K400WEXI3OKiv45GuMOUavDh5XEAjtXFoxOAD4i0rRQ8bUysGXASkXbgFkroTFpqeghiUyHnmBbJCtvUYz82kDRFCu11vJaaG-epGwafGxUztPNqkhklPObmSwVXKGAUSlZq3g72b1Zfqr4WfjQLyh8v_efrd5rwpdSOcV3wcCJzR1o8_pxjxilkp9owfrpV9KZjiCwNzoPvzKTlHdde8JW71DXDF8GI!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBTsMwEPyKLzlSuwlE4VgVKSK0pBwQwRfkOsYxTdau7UTt70kiDhC1KKfVSLOzszOY4gJTYJ2SzCsNrO7xO40_NslTvMxS8pzm-QN5SXfh4224Dkm6xBmmvwn57nXZE-6jMN5kESF3g4L6Oh7pClOuwYuTxwU0UhuHRgw-IN6yUvSwMbViwEVA2oVbIKk7YaHpKYhBiZxnXiArZFuP9txM2mAhtNv1VmJqmK9uFHxqXMzcnUebxDDJKSdXPLhKGaNAolLzdpB3s_JS_bTw01FALqj876fvbc6ZUjfCecXHgsAZbf14c4oRr5iVYs_4waFSeKbqK__-3ZviSzrmQPfnU3KO6q55S9zqGxgwX_0!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHBToQwFPyVXji67YISPG7WhIi7sh6M2IupULtVeC1tIcvfW4gHl7iG08sk8-bNm8EUF5gC66VgTipgtcevNH7bJQ_xOkvJY5rnd-QpPYT31-E2JOkaZ5j-JuSH57Un3EZhvMsiQm5GBfnZtnSDaanA8ZPDBTRCaYsmDC4gzrCKe9joWjIoeUC6lV0hoXpuoPEUxKBC1jHHkeGiqyd7diFttBCa_XYvMNXMHa8kfChcLNxdRpvFMMspJxc82KPUWoJAlSq7Ud4uykv6aeCno4D8ofK_H9_bkjOVarh1spwKAquVcdPNOUZlzWSDJLSdNMOFV89X5ngmob_o-3BKhqjum5fEbr4BXvGGdg!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVGxTsMwFPwVLxmp3QSiMFZFiggtKQMieEEmcd0Hie3aTtT-PY7FQCsKmZ7u6XzvfIcprjCVbADBHCjJWo9fafq2yh7SeZGTx7ws78hTvonvr-NlTPI5LjD9SSg3z3NPuE3idFUkhNyMCvCx39MFprWSjh8crmQnlLYoYOki4gxruIedboHJmkekn9kZEmrgRnaegphskHXMcWS46Ntgz06kjRZis16uBaaaud0VyK3C1cS302hnMZzlVJILHuwOtAYpUKPqfpS3k_ICP4387igiv6j87cf3NuVMozpuHdShIGm1Mi7cjIhWyAcCW6jDIoRiVO9GE6KHhl_476kOrv7X0Z_0_XjIjkk7dC-ZXXwBesbgrw!!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBTsMwEPyKLzlSOw5E4Vi1UkRoSTkggi_IJK5rSNau7UTt73EqJKqKopy8ox3Pzs5ihivMgA9Kcq808DbgN5a-r7LHNC5y8pSX5ZI85xv6cEsXlOQxLjA7J5SblzgQ7hOaroqEkLtRQX3u92yOWa3Bi4PHFXRSG4dOGHxEvOWNCLAzreJQi4j0MzdDUg_CQhcoiEODnOdeICtk357suYm00QK168VaYma4390o2GpcTfw7jXYRw0VOJbniwe2UMQokanTdj_JuUl4qvBZ-bhSRP1T-9xPuNmVMozvhvKpDZbVB45gre_z2zRf7OB6yY9IO3Wvm5t-eFkch/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBT8MgGP0rXHp0UKpNPS4zaaybnQdj5WKwRYa2Hwxos_176WJiszjTE--Fx_se78MMV5gBH5TkXmngbeCvLH1bZw9pXOTkMS_LO_KUb-n9NV1Rkse4wGwqKLfPcRDcJjRdFwkhN6OD-tzv2RKzWoMXB48r6KQ2Dp04-Ih4yxsRaGdaxaEWEekXboGkHoSFLkgQhwY5z71AVsi-PcVzM2VjBGo3q43EzHC_u1LwoXE18-082VkNZz2V5EIGt1PGKJCo0XU_2rtZfalwWvjZUUT-cPk_T9jbnDGN7oTzqg7IaoPGMRN44UuT-19ovtj78ZAdk3boXjK3_AYPhHAU/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE4VgVKSK0pBwQwRdkEuMakrVjO1H7e5wKVaEqKKfdkWZnZ2cxxSWmwAYpmJMKWOPxK03e1ulDEuYZecyK4o48Zdvo_jpaRSQLcY7plFBsn0NPuI2jZJ3HhNyMCvKz6-gS00qB43uHS2iF0hYdMbiAOMNq7mGrG8mg4gHpF3aBhBq4gdZTEIMaWcccR4aLvjnaszNpo4XIbFYbgalmbncl4UPhcubsPNpZDGc5FeQPD3YntZYgUK2qfpS3s_KSvhr4-VFALqj878f_bc6aWrXcOln5ziiNxjWT1t_f9dLwk-0L953Ik_b3nP6i74d9eoiboX1J7fIb7DRVgg!!/ |
| 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/jVLLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_IJMY1xI_YTtT-PU6KUKhKlZN3V7Ozs7OGGJYQS9JzRhxXkjQ-f8XJ2zp9SMI8Q49ZUdyhp2wb3V9HqwhlIcwhngKK7XPoAbdxlKzzGKGbgYF_ti1eQlwp6ejewVIKprQFYy5dgJwhNfWp0A0nsqIB6hZ2AZjqqZHCQwCRNbCOOAoMZV0zyrMzYYOEyGxWGwaxJm53xeWHguXM3nmwExtOfCrQPxrsjmvNJQO1qrqB3s7yi_vXyJ8bBegMy2U9_m5zxtRKUOt45SOjNBjGTEK_f9txQ8eB07rXJuzok9LUHA0Cgsju-J_O2PDbOwn_0E_rl-j1F34_7NND3PTiJbXLbxIxly0!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZccqd0EonCsihQRWlIOiOALMrFxDfHatZ2o_XucigOq2iona6S349lZTHGDKbBBSRaUAdZF_U7zj1XxlM-rkjyXdf1AXspN-nibLlNSznGF6X-g3rzOI3Cfpfmqygi5Gx3U925HF5i2BoLYB9yAlsZ6dNQQEhIc4yJKbTvFoBUJ6Wd-hqQZhAMdEcSAIx9YEMgJ2XfHeH4iNkZI3Xq5lphaFrY3Cr4MbibOTsNOajjpqSYXMvitslaBRNy0_WjvJ_Wl4uvg70YJOeNyPU-825RvuNHCB9UmBDSP64begUfBoEEAN-7CTudZ-0M_D_vikHWDfiv84hfp4c5f/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZExT8MwEIX_ipeM1E4CURirIkWElpQBEbwgExvXkJxd24naf49TMaCqqTJZ7_Td87s7THGNKbBBSeaVBtYG_U6zj3X-lMVlQZ6LqnogL8U2ebxNVgkpYlxi-h-otq9xAO7TJFuXKSF3o4P63u_pEtNGgxcHj2vopDYOnTT4iHjLuAiyM61i0IiI9Au3QFIPwkIXEMSAI-eZF8gK2beneG4mNkZI7Ga1kZga5nc3Cr40rmf2zsPO1nC2p4pMZHA7ZYwCibhu-tHezdqXCq-FvxtF5ILL9TzhbnO-4boTzqsmItDxMK7vLTjkNRoEcG0nyhOjTrCXy-aHfh4P-TFth-4td8tfn5NAhg!!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBTsMwEPyKLzlSOw5E4Vi1UkRoSTkggi_IJK5rSNZu7ETt73EqhKqKIp9Wo52dHc1ghivMgI9Kcqc08NbjN5a-r7LHNC5y8pSX5ZI85xv6cEsXlOQxLjA7J5Sbl9gT7hOaroqEkLtJQX3u92yOWa3BiYPDFXRSG4tOGFxEXM8b4WFnWsWhFhEZZnaGpB5FD52nIA4Nso47gXohh_ZkzwbSJgu0Xy_WEjPD3e5GwVbjKvA2jHYRw0VOJbniwe6UMQokanQ9TPI2KC_lZw8_HUXkD5X__fjeQt40uhPWqdp_GIyvRlyL8ndtvtjH8ZAdk3bsXjM7_wZFdbjZ/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBT8MgGP0rXHp0UKpNPS4zaaybnQdj5WKwRYa2H6zQZvv30sXMZXGGE98Lj_c93sMMV5gBH5XkTmngrcevLH1bZg9pXOTkMS_LO_KUr-n9NV1Qkse4wOyUUK6fY0-4TWi6LBJCbiYF9bndsjlmtQYndg5X0EltLDpgcBFxPW-Eh51pFYdaRGSY2RmSehQ9dJ6CODTIOu4E6oUc2oM9G0ibLNB-tVhJzAx3mysFHxpXgW_DaGcxnOVUkgse7EYZo0CiRtfDJG-D8lL-7OGno4j8ofK_H99byJpGd8I6VfsNg_HVCPs7XfrQ8fo4mS_2vt9l-6Qdu5fMzr8BpL2Veg!!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBTsMwEER_xZccqR0HonCsihQ1tKQcEMEXZBLXNSRr13ai9u9xqiKhiqKcrJGed2ZnMcMVZsAHJblXGngb9BtL31fZYxoXOXnKy_KBPOcburylC0ryGBeY_QbKzUscgPuEpqsiIeRunKA-93s2x6zW4MXB4wo6qY1DJw0-It7yRgTZmVZxqEVE-pmbIakHYaELCOLQIOe5F8gK2beneG4iNkagdr1YS8wM97sbBVuNq4l_p2EXNVz0VJIrGdxOGaNAokbX_TjeTepLhdfC-UYR-WPK_3nC3abYNLoTzqs6OPQmnEaExq3ufbC6ts-Zw9UPZ77Yx_GQHZN26F4zN_8GYooNRg!!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT4QwFPwrvXB0W0AJHjdrQsRdWQ9G7MVUqGwVXrv9IMu_t2wwMRslnF7mZd68yQymuMQUWC8aZoUE1nr8SpO3bfqQhHlGHrOiuCNP2T66v442EclCnGP6m1Dsn0NPuI2jZJvHhNyMCuLzeKRrTCsJlp8sLqFrpDLojMEGxGpWcw871QoGFQ-IW5kVamTPNXSeghjUyFhmOdK8ce3ZnllIGy1EerfZNZgqZg9XAj4kLhfeLqNdxHCRU0H-8WAOQikBDapl5UZ5sygv4aeGqaOA_KEy78f3tuRNLTturKj8B6d8NdwnrqWz_tW0GlDPoZYaTWskwFjtqrncf7RwOR1Nq3kt9UXfh1M6xG3fvaRm_Q19Bi3Z/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj8tMiLjJPBixF1OhdnXwtqOFbP_eQjiYZVt6ap7k-erzYopLTIENUjArFbDG4U-afK3TlyTMM_KaFcUTecu20fN9tIpIFuIc0_-EYvseOsJjHCXrPCbkYXSQv4cDXWJaKbD8aHEJrVDaoAmDDYjtWM0dbHUjGVQ8IP3CLJBQA--gdRTEoEbGMstRx0XfTPWMJ22sEHWb1UZgqpnd3Un4Ubj01PrRzmY426kgVzqYndRagkC1qvrR3njtJd3bwXyjgFxwud3H3c0nplYtN1ZWLqHX7jTcLa5ZtR-jphnm3Gufm0W4vCjSe_p9OqanuBnaj9Qs_wCHpqFW/ |
| 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/jVGxboMwFPwVL4yNDbSIjlEqodKkpENV6qVywXXcgO3YBoW_r0EMVUQiT9bTO9_du4MYlhAL0nNGLJeCNG7-xMnXNn1JwjxDr1lRPKG3bB8930ebCGUhzCH-Dyj276EDPMZRss1jhB5GBv57OuE1xJUUlp4tLEXLpDJgmoUNkNWkpm5sVcOJqGiAupVZASZ7qkXrIICIGhhLLAWasq6Z7BlP2Ggh0rvNjkGsiD3ccfEjYen51w92EcNFTgW64sEcuFJcMFDLqhvpjVde3L1azB0FaIHlth_Xm49MLVtqLK-cQqdcNdQlrkh1HKWmGGbdeT-AnopaarCEAePBup08XwtjFoHlEsG89xdRR_w9nNMhbvr2IzXrP-agT40!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQ1tKQcEMEXZBLXNcRr13ai9u9xqkqgiqKcrJGed2ZnMcU1psAGKZiXGlgX9BvN3lf5YxaXBXkqquqBPBebZHmbLBJSxLjE9DdQbV7iANynSbYqU0Luxgnyc7-nc0wbDZ4fPK5BCW0cOmnwEfGWtTxIZTrJoOER6WduhoQeuAUVEMSgRc4zz5Hlou9O8dxEbIyQ2PViLTA1zO9uJGw1rif-nYZd1HDRU0WuZHA7aYwEgVrd9ON4N6kvGV4L5xtF5I8p_-cJd5ti02rFnZdNcOhNOA13o_WgZRPMrm10JnH9Q5ov-nE85Me0G9Rr7ubflfWlaA!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRToMwFP2VvvDoWooSfFxmQsRN5oMR-2Iq1K4Ktx0tZPy9ZSFmmc7w1Jybc-45vQczXGAGvFeSO6WB1x6_svhtnTzEYZaSxzTP78hTuqX313RFSRriDLNTQr59Dj3hNqLxOosIuRk3qM_9ni0xKzU4cXC4gEZqY9ERgwuIa3klPGxMrTiUIiDdwi6Q1L1oofEUxKFC1nEnUCtkVx_j2Zm0MQJtN6uNxMxwt7tS8KFxMVM7j3Z2hrM75eRCBrtTxiiQqNJlN663s-6l_NvC1FFA_tjyfx7f2xybSjfCOlV6h874aoQdrXutSm82DQf0M7n0x0mLixPmL635Yu_DIRmium9eErv8BuDGWSM!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBS8MwGMX_lVx6dMlaLfU4JhTrZudBrLlIlsY0rv2SJWnZ_nvToTCGk57Cg1_e93gPU1xhCmxQknmlgbVBv9P0Y5U9pfMiJ895WT6Ql3wTP97Gy5jkc1xgeg6Um9d5AO6TOF0VCSF3o4P62u_pAlOuwYuDxxV0UhuHThp8RLxltQiyM61iwEVE-pmbIakHYaELCGJQI-eZF8gK2beneG4iNkaI7Xq5lpga5psbBZ8aVxP_TsMuarjoqSRXMrhGGaNAolrzfrR3k_pS4bXws1FE_nD5P0_YbcqZWnfCecXDhd6EaURonDfMSrFlfHet118WV-es2dHt8ZAdk3bo3jK3-Aa4SzED/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVGxboMwFPwVL4yJDbSIjlEqodKkpENV6qVyjGvcgO3YBoW_r4kypFGpmKzTO9-7dwcxLCGWpBecOKEkaTz-wMnnJn1OwjxDL1lRPKLXbBc93UXrCGUhzCG-JhS7t9ATHuIo2eQxQvejgvg-HvEKYqqkYycHS9lypS04Y-kC5AypmIetbgSRlAWoW9ol4KpnRraeAoisgHXEMWAY75qzPTuTNlqIzHa95RBr4uqFkF8KljP_zqPdxHCTU4EmPNhaaC0kB5Wi3ShvZ-Ul_GvkpaMA_aHyvx_f25w1lWqZdYL6DZ321TCfOK2J4WxP6MGDRoMFOM8GcDWYOvYiAstf3CkRfcD74ZQOcdO376ld_QAI9bRt/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBT4MwGMX_lV44uhZQgsdlS4i4yTwYsRdToStV-Nq1hWz_vWXRZCHOcGpe8uv7Xt7DFJeYAhukYE4qYK3XbzR536SPSZhn5CkrijV5znbRw220ikgW4hzTS6DYvYQeuI-jZJPHhNyNDvLzcKBLTCsFjh8dLqETSlt01uAC4gyruZedbiWDigekX9gFEmrgBjqPIAY1so45jgwXfXuOZ2diY4TIbFdbgalmrrmRsFe4nPl3HjapYdJTQa5ksI3UWoJAtar60d7O6kv618DPRgH5w-X_PH63OWdq1XHrZOUv9NpPw33jujdVwyxHytTcXOv2l8fllNdf9ON0TE9xO3SvqV1-A6vRz_w!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFBT4MwGP0rvXB0LaAEj8tMiLjJPBixF1Ohlip87dpCtn9vWXYwbDOcmvfl9X3vew9TXGIKbJCCOamAtR6_0-RjnT4lYZ6R56woHshLto0eb6NVRLIQ55j-JRTb19AT7uMoWecxIXejgvze7egS00qB43uHS-iE0hYdMbiAOMNq7mGnW8mg4gHpF3aBhBq4gc5TEIMaWcccR4aLvj3aszNpo4XIbFYbgalmrrmR8KVwOfPvPNokhklOBbniwTZSawkC1arqR3k7Ky_pXwOnjgJyQeV_P763OWtq1XHrZOU39NpXw33iujdVwyxHytTcnA-uHXoSwOUZfzrQP_TzsE8PcTt0b6ld_gIWRB7I/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE4VgVKSK0pBwQwRdkEuOaxms3dqL29zhVhVApyCdrrJnZ2R1McY0psFEK5qQG1nn8SrO3Zf6QxWVBHouquiNPxTq5v04WCSliXGL6k1Ctn2NPuE2TbFmmhNxMDvJzt6NzTBsNju8drkEJbSw6YnARcT1ruYfKdJJBwyMyzOwMCT3yHpSnIAYtso45jnouhu4YzwbSpghJv1qsBKaGuc2VhA-N60BtGO3sDGd3qsgfGexGGiNBoFY3w2Rvg-4l_dvDqaOIXHD5P4_vLWRMqxW3TjZ-wmB8NdxOf80WMWO0z_Ad-NJmJwWufyvMlr4f9vkh7Ub1ktv5F3tj3rs!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVGxboMwFPwVL4yNDbSIjlEiodKkpENV6qVyjWPcgO1gg5K_r6EZImgqJuuezvfu3UEMc4gl6QQnVihJKoc_cPS5iZ8jP03QS5Jla_Sa7IKn-2AVoMSHKcTXhGz35jvCYxhEmzRE6KFXEN_HI15CTJW07GRhLmuutAEDltZDtiEFc7DWlSCSMg-1C7MAXHWskbWjACILYCyxDDSMt9Vgz8yk9RaCZrvacog1seWdkHsF85l_59FGMYxyytAND6YUWgvJQaFo28ubWXkJ9zby0pGH_lD534_rbc6aQtXMWEHdhla7apjpZ_QAiNbKeRhWTUe_EdGSFW3lXN06_SIJ84nkdDSW1Af8dT7F57Dq6vfYLH8Amu1FYg!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVGxTsMwFPwVLxmpnQSiMlZFiggtKQMieEHGMY5p8uzaTtT-PU7VAbUUZbJOurt3vsMUV5gCG5RkXmlgbcDvNPtYzZ-yuMjJc16WD-Ql3ySPt8kyIXmMC0x_E8rNaxwI92mSrYqUkLvRQX3vdnSBKdfgxd7jCjqpjUNHDD4i3rJaBNiZVjHgIiL9zM2Q1IOw0AUKYlAj55kXyArZt8d4biJtjJDY9XItMTXMNzcKvjSuJmqn0c5qOOupJFcyuEYZo0CiWvN-tHeT-lLhtXDaKCJ_uPyfJ-w25UytO-G84uFCb8I0IjQ-CKi1RbwRfNsq56997CTA1YXAbOnnYT8_pO3Qvc3d4gc3QqJW/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBT4MwGP0rvXB0LaAEj8tMiLjJPBixF1NLLXXwtaOFbP_esuxghjOcmvflfe97fQ9TXGIKbFCSOaWBNR6_0-RjnT4lYZ6R56woHshLto0eb6NVRLIQ55j-JhTb19AT7uMoWecxIXejgvre7-kSU67BiYPDJbRSG4tOGFxAXMcq4WFrGsWAi4D0C7tAUg-ig9ZTEIMKWcecQJ2QfXOyZ2fSRgtRt1ltJKaGufpGwZfG5czdebSLGC5yKsgVD7ZWxiiQqNK8H-XtrLyUfzs4dxSQP1T-9-N7m3Om0q2wTnF_oTe-GuETHwRUukO8FnzXKOumk2tfPUvgcrowmZgd_Twe0mPcDO1bapc_xV_buw!!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT8MgGMX_FS49OijVph6XmTTWzc6DsXIx2CJjth8MaLP999LGg1k20xN54cfjfe_DDFeYAR-U5F5p4G3Q7yz9WGdPaVzk5Dkvywfykm_p4y1dUZLHuMDsL1BuX-MA3Cc0XRcJIXejg9ofDmyJWa3Bi6PHFXRSG4cmDT4i3vJGBNmZVnGoRUT6hVsgqQdhoQsI4tAg57kXyArZt1M8NxMbI1C7WW0kZob73Y2CL42rmW_nYWc1nPVUkisZ3E4Zo0CiRtf9aO9m9aXCaeF3RxG54PJ_nrC3Od80uhPOqzoie63tlRGmK_PNPk_H7JS0Q_eWueUPyMEpQA!!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBboMwEPyKLxwbG2gRPUaJhEqTkh6qUl8qFxzHKawd26Dk9zWkhyhqKi67Gnl2djyLKS4xBdZLwZxUwBqPP2jyuUqfkzDPyEtWFEvymm2ip_toEZEsxDmml4Ri8xZ6wmMcJas8JuRhUJD7w4HOMa0UOH50uIRWKG3RiMEFxBlWcw9b3UgGFQ9IN7MzJFTPDbSeghjUyDrmODJcdM1oz06kDRYis16sBaaaud2dhK3C5cTZabSrGK5yKsgND3YntZYgUK2qbpC3k_KSvhv4vVFA_lD534-_25Q1tWq5dbIKyF4pc643PnJ-Gqv-pl-nY3qKm759T-38BxQiFdo!/ |
PDF
Print Page
