1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJRT8MgFIX_Ci99dNDWNfVxmQlZ19kZY-x4MaRFxmwvrNBG_71s0ZgYt_AEJ_fj3HtPwAzXmAGflOROaeCd1zuWvZb5OosLSh5oVd2TR7pNVrfJMiE0xk8CcIHZdci7JMNmuZGYGe72NwreNK5b3QvrVHMqq8PxyBaYNRqc-HC4hl5qY9FZg4vID_x7-9u22j7Hvu1dmmRlkRIyD_J1A2-Fl73pFIdGRGSc2RmSehID9B5BHFpkHXcCDUKO3TkZG4hd2DzwbRh2Pf2KXJjB7pUxCiRqdTOe7G1QXsqfA3x_j4j842Le6Uvu8s-0O8y7qVx8AY8I8iE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBTsMwEPyKLzlSOwmNwrEqUtQ0JUUIEXxBVmxcF2ftxk4Ev8epOKG2ymk12pnZ3dFiihtMgY1KMq8MMB3wO80-qnybxWVBnoq6fiTPxT7Z3CfrhBQxfhGAS0xvk4JL0u_WO4mpZf5wp-DT4EZwNXXU8XSiK0xbA158e9xAJ4116IzBR4SbTjiv2ohMin_D6v1rHIY9pElWlSkhy1mWvmdcBNhZrRi0IiLDwi2QNKPooQsUxIAj55kXqBdy0Oc83EzalXtnaufRbmdekys7uIOyVoFE3LTDZO9m5aVC7eHvKSJywcV-FW-5z39SfVzqsVr9AkFSetA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKSIkJAghUl-QSVzXkKwd2ynwe9yIC4hWvuxqpNmZ0e5iihtMgR2kYE4qYL3HW5q-FJd3aZxn5D6rqhvykNXJ7UWySUgW40cOOMf0PMmrJKbclAJTzdx-IWGncMM7ORdk-DhJwwcOzh658m0c6TWmrQLHPx1uYBBKWzRjcBHp1MCtk21E_Phcfmv8CVTVT7EPdLVK0iJfEbIOMnGGddzDQfeSQcsjMi3tEgl14AaOPohBh6xjjnt3MfXzzmwg7cROAmfDaOfvUpETGexeai1BoE61U_hRpO8Gfh4nIv-o6PfsuS52pVtvF_T16-Mbl5BfZg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP2VXji67YKS9Wh2EyKygjEGthfTwNitwrTQslG_3kq8qLsbLtO8yZv3XmZKOa0oR3FQUjilUbQe73j8nK3u4mWasPskzzfsISnC28twHbJkSR8BaUr5eZJXCYfteispN8LtLxS-aFpBo6ZCBuhHNUAH6OyxDt2p177nN5TXGh28O1phJ7WxZMLoAtboDqxTdcD8-FR-afzv_A2dF09LH_o6CuMsjRi7mmXrBtGAh51plcAaAjYu7IJIfYABv32IwIZYJxx4dzm2017tTNqJvc2cnUc7f7ucnchg98oYhZI0uh7nn0n5d8CfzxWwIyrmLSk3H9FnBmXRlSv7BUPSkhk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBToQwEP2VXjiyLaxL9GjWhIggGGOEXkyFbrcK025bdvXvrcTTGjacJm_y5s3Lm8EU15gCO0rBnFTAeo8bmrzl1w9JlKXkMS3LO_KUVvH9VbyNSRrhZw44w_QyyavEptgWAlPN3D6UsFO45p3EtR217iU3FoUI-Ak5haY-buTH4UBvMW0VOP7lcA2DUNqiCYMLSKcGbp1sA-InAjKjdGaurF4ib-5mHSd5tiZks2iVM6zjHg5-A4OWB2Rc2RUS6sgNDJ6CGHTIOuY4MlyM_ZSfXUibyWfh7DLa5RuVZMaD3UutJQjUqXb8lbeL8pK-Gvh7In-a_yr6M32t8l3hNk1I379PP7epRmc!/ |
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/jVLLboMwEPwVXzgmNtCi9FglEiolhaqqIL5UFriOW1g7tkkfX18T9dSGiJM1o9nZ3VljimtMgR2lYE4qYJ3HO5q85Kv7JMxS8pAWxYY8pmV0dxWtI5KG-IkDzjC9LPIukdmutwJTzdx-IeFV4Zq3Etd20LqT3Fi0QMA_kFNoiodejE7y7XCgt5g2Chz_dLj2vNIWnTC4gLSq59bJJiDeKSDnO5zlxw5_linK59AvcxNHSZ7FhFzPGsEZ1nIPe9-BQcMDMiztEgl15AZ6L0EMWmQdcxwZLobulLedKZvIc2btPNnlmxZkYga7l1pLEKhVzTDa21l5Sf8a-P10_jT_XfR7Wm2-4u-cV2VfrewPZ3oi9w!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBToQwFPyVXjiyLaxL9GjWhIggGGNkezEVuqUuvHbbsurfWzaeNEs4vUwyb95k5mGKa0yBnaRgTipgvcc7mrzl1w9JlKXkMS3LO_KUVvH9VbyNSRrhZw44w3Se5FViU2wLgalmrgsl7BWueStxbUete8mNRSEa2EGCQE3HQHA7bcmP45HeYtoocPzL4RoGobRFZwwuIK0auHWyCYhXC8iM2h-TZfUSeZM36zjJszUhm0XnnGEt93DwVxg0PCDjyq6QUCduYPAUxKBF1jHHkeFi7M852oW0Czkt3F1Gm--qJBc82E5qPcXZqmac5JfVI_008PtMvp7_KvqQvlb5vnCbXUjfvz9_AAMn2Wk!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBToQwEP2VXjjutoCS9Wh2EyKygjEGthfTQC116bRLy0b9ersbTxoIp-Zl3ryZea-Y4hpTYGcpmJMaWO_xgSZv-eYxCbOUPKVFsSPPaRk93ETbiKQhfuGAM0znSV4lGvbbvcDUMNetJLxrXPNW4tqOxvSSDxatkGJHCQI1HQPB7XwNH-TH6UTvMW00OP7pcA1KaGPRFYMLSKsVt042AfGTAjKtNlf7e1xRvob-uLs4SvIsJuR20SpuYC33UPkpDBoekHFt10joMx9AeQpi0CLrmONo4GLsr_7bhbQJfxf2LqPNZ1yQiR1sJ4252NnqZrzIL4tO-neA30_o4_mvYo5ptfuKv3Nelara2B8wnc7Q/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBTsMwEER_xZccWzspjeCIihQREhKEEK0vyMSua0jWru0E-HuciBPQKpe1Rhq_He0upniLKbBBSeaVBtYGvaPpS3F5l8Z5Ru6zqrohD1md3F4km4RkMX4UgHNMz5sCJbHlppSYGuYPCwV7jbeCq6kgY_WguLBIm7GtG_3q7Xik15g2Grz49HgLndTGoUmDjwjXnXBeNREJiKn85fwKVtVPcQh2tUrSIl8Rsp7VyFvGRZCdaRWDRkSkX7olknoQFrpgQQw4cp55gayQfTvNzs20nZjNzL_zbOf3U5ETGdxBGaNAIq6bfsTPW4wKr4WfA4rIPxTznj3Xxb70692Cvn59fANYULUu/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLBToQwEIZfpReObgsoWY9mNyEiKxhjwF5MQ2upQtttC3F9egvZeNDdDZdp_szfb2Y6hRjWEEsyCk6cUJJ0Xr_i5C1fPyRhlqLHtCi26Ckto_vraBOhNITPTMIM4ssmT4nMbrPjEGvi2ish3xWsGRVzANqoUVBmgNJTWQtr1wpDgSbGHX6zdsKIj_0e30HcKOnYl4O17LnSFsxaugBR1TPrRBMgT57DP3yATuP_jFGUL6Ef4zaOkjyLEbpZVN8ZQpmXve4EkQ0L0LCyK8DVyIzsvQUQSYF1xDFgGB86cuxpke3MSy68u8x2eZsFOtODbYXWQnJAVTNM-GX7Ev408vjdAnSCoj_TanuIv3NWlX21tj_pOW5P/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTsMwDP2VXHrcknasgiMaUkVpaRFCdLmg0HpZoHWyJh3w92SFE2JVL7ae9Pz89GzKaUU5iqOSwimNovV4y-OX7PIuDtOE3SdFccMekjK6vYg2EUtC-ghIU8qnSV4l6vNNLik3wu0XCneaVtCosZBOGKNQEmugtkRgQ-SgGmgVgj3NqrfDgV9TXmt08OlohZ3UxpIRowtYozuwTtUB83Jjmdb8Y7gon0Jv-GoVxVm6Ymw9a6nrRQMedqZVAmsI2LC0SyL1EXrsPGXcap1wQHqQQztmamfSzmQ2c3YebfpuBTvjwe7VT7aNroeT_LwjKd97_H2sgP2jYt6T5zLb5W69XfDXr49vYgPm4Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLRS8MwEMb_lbz00eXauTIfZYPi7OxEZDUvEtozi7aXrEmH-tebVUEQN_py4YMvv9x9Fy54yQXJg1bSa0OyCfpJpM_5_DaNVxncZUWxhPtsk9xcJosEspg_IPEVF-dNgZJ068VacWGl311oejG8xFoPhbXSWk2KOYuVY5JqpnpdY6MJHS9nEMPR4o4Y_brfi2suKkMe3z0vqVXGOjZo8hHUpkXndRVBIA_lLD6CX_yfMYrNYxzGuJomab6aAsxGve87WWOQrW20pAoj6CduwpQ5YEdtsAwNOC89sg5V3wxJu5G2E0mOvDvOdn6bBZzowe30d8y1qfojfty-dDg7-vluEfxDsW_Zdvkx_cxxu2m3c_cF9F5nvA!!/ |
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/jVLBTsMwDP2VXHpkyTpWjSPapIqx0SKEVnJBUWsyQ-ukTToBX09WOKFt6sXRk579np_DJS-4JHVArTwaUnXALzJ53Szuk-k6FQ9plq3EY5rHd9fxMhbplD8B8TWXl0lhStxtl1vNpVV-f4X0ZngBFQ6FNcpaJM2chdIxRRXTPVZQI4HjxWKeMOWIddD22EED5N1xIr63rbzlsjTk4dPzghptrGMDJh-JyjTgPJaRCCJDuagUiZNK_5bL8udpWO5mFieb9UyI-SgrvlMVBNjYGhWVEIl-4iZMmwN0dNQZvDivPAR13ddD_m4k7Uy-I3vH0S7fOBNnPLg9_iZembIffzoMb0d_nzASJ6bYj3S3-pp9b2CXN7uF-wEI1IBX/ |
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/jVLBTsMwDP2VXHpkSTuoyhFtUsXY6BBCK7mgqDWZoXXSJp2Ar6ctnBCrenH0pOf3nu1wyXMuSZ1QK4-GVNXjZxm_bJO7ONyk4j7NsrV4SPfR7WW0ikQa8kcgvuFymtSrRO1utdNcWuWPF0ivhudQ4lhYraxF0sxZKBxTVDLdYQkVEjieJ6FgSCeDBbAWmg5bqIG8G1TxrWnkDZeFIQ8fnudUa2MdGzH5QJSmBuexCERvNJZJt0CcdfszZLZ_Cvshr5dRvN0shbiaFce3qoQe1rZCRQUEolu4BdPmBC0NPmMe55Uf3HVXjXdwM2ln9jyzdx5t-taZOJPBHfFn66Upuvnnw_5t6fczBuIfFfueHtafy68tHPb1IXHfjzQjvw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTsMwDP2VXHpkyTqYxhFtUsXY6BBC63JBUWMyQ-tkTToBX09WOE2s6sXRk56fn5_DJS-4JHVEowJaUlXEOzl9Xc0epuNlJh6zPF-Ip2yT3l-n81RkY_4MxJdc9pOiStqs52vDpVNhf4X0ZnkBGrvCauUckmHeQemZIs1MixoqJPC80CoodlQV6s7USQzfDwd5x2VpKcBn4AXVxjrPOkwhEdrW4AOWiYj6XekdEhvOhpytlG9exnGl20k6XS0nQtwMchEapSHC2lWoqIREtCM_YsYeoaE6UjobPqgArAHTVt1sP5B2IdWBvcNo_ZfNxQUPfo-_YWtbtid5PygvjG9Df18vEf-ouI9su_iafK9gu6m3M_8DHymMIw!!/ |
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/jVJdT4MwFP0rfeHRtQO34KPZEiIymTEG7Itp4FqqcNvRsqi_3o75ZBzh5TYn99xz7kcppyXlKI5KCqc0itbjF75-zeL79TJN2EOS51v2mOzDu-twE7JkSZ8AaUr5NMmrhP1us5OUG-GaK4VvmpZQqzGQThijUBJroLJEYE3koGpoFYKlZbwKiRUtnDO6IT0Y3TtfcNJV74cDv6W80ujg09ESO6mNJSNGF7Bad2CdqgLmrcYw6RewCb8_g-b756Uf9CYK11kaMbaa1ZDrRQ0edqZVAisI2LCwCyL1EXrsPGX0tU448NZyaMdb2Jm0C7ueWTuPNn3vnF3owTbqvPdaV8NJ3s7al_Jvj78fMmD_qJiPpNh-Rd8ZFPuuiO0Pj1B2Pw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKSIkJAghUl-Qsd3UkKxd2ynwe9yIU1GjnFYjzc6MdhZT3GAK7Kha5pUG1gW8pelbcf2QxnlGHrOquiNPWZ3cXyWbhGQxfpaAc0ynSUElseWmbDE1zO8XCnYaN1Io3DivrUQMBBIcdZqPxohrId1pTX0cDvQWU67By2-PG-hbbRwaMfiICN1L5xWPSJCLyJTcWcyqfolDzJtVkhb5ipD1LD9vmZAB9qZTDLiMyLB0S9Tqo7TQB8po7jzzElnZDt2YwM2kXbjUzN15tOm2KnIhg9srYxS0SGg-nOTn9aPCtPD3TqGf_yrmM3uti13p19sFff_5-gU-ifOd/ |
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/jVLBToQwFPyVXji6r4CS9Wh2EyKygjEGthfTtLVbhbZLy0b9eivxpFnk1EzedGZep0CgBaLpSUnqldG0C3hPsudyfZfFRY7v86ra4oe8Tm4vk02C8xgehYYCyDwpqCTDbrOTQCz1hwulXwy0gitonTeDQFRzxBnqDJuMETNcuH-GsFevxyO5AcKM9uLdQ6t7aaxDE9Y-wtz0wnnFIhy8IjwjNzv8vWBVP8Vhwes0ycoixfhqURg_UC4C7G2nqGYiwuPKrZA0JzHoPlAmc-epF2gQcuymBG4h7cwbL7y7jDbfc4XPZHAHZa3SEnHDxm_5ZeWpcA765yOGfv6q2Le82X6kn6Vo6r5Zuy_nQKmg/ |
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/jZLBTsMwEER_xZccW7spVOWIWikipKQIoQZfkGUvriFZu7FTAV-PE3oCtcrJWnk8b3bXlNOKchRHo0UwFkUd6xe-eC2W94tZnrGHrCzX7DHbpndX6Spl2Yw-AdKc8sui6JK2m9VGU-5E2E8MvllagTK08sG2QAQqoiSprRzARFoFnlYt6CFGf3cS1kZjAxjIhHROiQCqdzfvhwO_pVxaDPAZaIWNts6TocaQMGUb8MHIhEVqwi5QEzaO-qfpcvs8i03fzNNFkc8Zux4VK7RCQSwbVxuBEhLWTf2UaHuE9hfYZ_QhEkmM1dVDUD9SdmbuI9-Ok13efcnOZPB745xBTZSVXW_vR83LxLPF0-eMa_zv4j6y3fpr_l3Abtvslv4HRrXbhQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBTsMwEER_xZccWzspjeCIihQREhKEEKkvyDiua0jWbrwp8Pe4FSfUVjmtRnqeHc2actpQDmJvtEBjQXRBr3n6Vlw_pHGescesqu7YU1Yn91fJKmFZTJ8V0Jzyy1BwSYZyVWrKncDtzMDG0ka1hjbQazI6SZSUAkVn9agOuPnY7fgt5dICqm88ctZ5ctSAEWttrzwaGbFgE7FTNv9iVfVLHGLdLJK0yBeMLSftwUG0KsjedUaAVBEb535OtN2rAfqAEAEt8ShQkUHpsTs25ydiZ5qZ-HYadvk6FTuTwW-NcwY0aa0cD_Z-Ul8mzAH-vk_ETri4z-y1LjYlLtcz_v7z9Qsnhvit/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBT8MwDIX_Si49MmctVOOINqmidLQIoXW5oCgNWaB1siadgF9PKJxgm3q08vk9-znAoAaG_KAV99ogb0O9ZelzsbhL53lG77OyXNGHrIpvL-NlTLM5PEqEHNh5KKjE_Xq5VsAs97sLjS8GatloqLFTZLCCSCG4561Rg4Rao5e973kj_7_BVr_u9-wGmDABe_ejhrGOjDX6iDamk85rEdFgEdEjFhE9Y_FnnbJ6mod1rpM4LfKE0qtJM_xIC9PZVnMUwXGYuRlR5iB77AJCODbEee4l6aUa2jFxNxE7kejE3mnY-auW9MQMbqet1ahIY8TwLe8m5TXeA3-_XUSPqNi3bLP6SD4Luam6zcJ9AchP3HE!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBTsMwEER_xZccqZ2ERuFYFSkipKQIIYovyEqM65KsXXsTwd_jVj1BW-VkjfR2ZrRryumGchCjVgK1AdEF_c6zjyp_zOKyYE9FXd-z52KdPNwmy4QVMX2RQEvKr0PBJXGr5UpRbgVubzR8GrqxwiFIR5zsjnH-wOndfs8XlDcGUH4j3UCvjPXkqAEj1ppeetRNxP7P_ylSr1_jUOQuTbKqTBmbTwpAJ1oZZG87LaCRERtmfkaUGaWDPiBEQEs8CpQhWg2n8InYhV1MnJ2GXb9HzS508FttrQZFWtMMB_tpB9HhdXD6MBE742K_ircc85-02827sVr8Au3o4d4!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLBToQwEP2VXjiyLaxL9GjWhIggGGOEXkyFbrcK025bVv1768bsQZcNp8mbvHnvZWYwxTWmwPZSMCcVsN7jhiYv-eVdEmUpuU_L8oY8pFV8exGvY5JG-JEDzjA9T_IqsSnWhcBUM7cNJWwUrjUzDrhBhvcHO4vrXqMQnejjRr7tdvQa01aB458O1zAIpS06YHAB6dTArZNtQP7NB2RC90_wsnqKfPCrZZzk2ZKQ1SxjZ1jHPRx0Lxm0PCDjwi6QUHtuYPAUxKBD1jHHvbUYj6Fm0SZ2N3N2Hu38_UoykcFupdYSBOpUO_7IzzuU9NXA74MF5ISKfk-fq3xTuFUT0tevj29YxP1V/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLBUoMwEP0VLhzbBGoZPTp1hhFBcBxHmosTIaVR2IRkqfr3pozTg7WVU_JmX97b3RfCSEkY8J1sOEoFvHV4zaKX9PIuCpKY3sd5fkMf4iK8vQhXIY0D8iiAJISdJzmV0GSrrCFMc9zOJGwUKTU3CMJ4RrSjnSWl3UqtJTReraqhE4Cu2A_SiP3d7nXkW9-za8IqBSg-kZTQNUpbb8SAPq1VJyzKyqdH-j79R__XIHnxFLhBrhZhlCYLSpeTGkDDa-Fgp1vJoRI-HeZ27jVqJwyMnhxqzyJH4dyb4dDcJNqJXU58O412Ps-cnujhaLnTApPuNPDz4f6IyBL9Hj8X6SbD5XrGXr8-vgHsSokf/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBToQwEP0VLhzd6YKS9Wh2EyKygjEGthfTQGWrMC1t2ahfbyXGw66LnDqT9zpv8t4AhRIosoNomBUSWev6HY2e09VdtExich9n2YY8xHlwexmsAxIv4ZEjJECnSW5KoLfrbQNUMbu_EPgioVRMW-Ta07wd5QyUZi-UEth4tayGjqN1YD8Izb_rGTjsxGvf0xuglUTL3y2U2DVSGW_s0fqklh03VlQ-OdH3yfT8__BjI7L8aemMuA6DKE1CQq5mLWg1q7lrO9UKhhX3ybAwC6-RB65x1GRYe8Yyy516M_wuP4t2JouZf-fRpu8hI2d2ODF3XqDCvRp_DvaPiAyot7jYfISfKS_yrliZL3jCt5I!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLRToMwFP0VXnjcWpgj-mhmQkQQjDGyvphauq4Obktbpv69ZTF7UDd5ak7v6Tnn3ltEUI0I0L0U1EkFtPV4TZKX_PIuibIU36dleYMf0iq-vYhXMU4j9MgBZYicJ3mV2BSrQiCiqdvOJGwUqjU1DrgJDG8PdhbVzF8pCCg0gaZsR4UE4ev9IA3vODg7Ssm3vifXiDAFjn84VEMnlLbBAYMLcaM6bp1kIf5lEeL_LX60U1ZPkW_nahEnebbAeDkpgzO04R52upUUGA_xMLfzQKg9NzD6HBJYRx337mI45ptEOzHRiW-n0c5vtcQnMtit1HqcaaPYMH1n0p8Gvr9diP9Q0bv0uco3hVuuZ-T18_0L5N2qXA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLTsMwEPyVXHKkdlKoyhG1UkRJSRBCSX1BVrK4psnatZ0K-HrcqELi0ZCTNd7ZndHsEkZKwpAfpOBOKuSNxxs2e07nd7NoldD7JMuW9CHJ49vLeBHTJCKPgGRF2DDJT4nNerEWhGnuthcSXxQpNTcOwQQGml7OkrLyXwoDjnWgebXjQqLw9X0nDbSAzlME-B7eBCfq9yLZyNf9nt0QVil08OZIia1Q2gY9RhfSWrVgnaxC-ks_pP_qh3RI_0cQWf4U-SCup_EsXU0pvRpl0Bleg4etbiTHCkLaTewkEOoABo86vT3ruAOvLrov86NoZ3YxsnccbfgeMnrGg91KrY-B16rqxi9U-tfg6WBD-scUvUuK5fv0I4Uib4u5_QQTUydI/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sl_2CC1DFn00mCzi5maMcfTF1O1SKtttaTvUb28hhgcV3FNzknN_PfcP5bSiHMVOSeGVRtEGveTJS3Z5l0wWKbtPi-KGPaRlfHsRz2OWTugjIF1Qft4UKLHN57mk3Ai_HilcaVoZYT2CJRbaw3eOVh3Yei2wUQ6IEfVGoSSyVw20CsHtOeptu-XXlNcaPXx4WmEntXHkoNFHrNEdOK_qiP3iR-wf_o9GivJpEhq5msZJtpgyNhsUwFvRQJCdaZXAGiLWj92YSL0Di12wkBCAOC88hGiyP4YbZDsxy4G1w2zn91mwExncWhmzn2ij636PH7YwFV6L3wcXsT8oZpM-l9kq97PliL9-vn8Blx_XoQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLRT8IwEMb_lb7sUVqGEnw0kCwiOIwxzL6YZjvLyXYtbUfUv96OGBMVyJ6ay32975fvjktecElqj1oFNKTqWD_L8cticjcezjNxn-X5TDxkq_T2Mp2mIhvyRyA-5_K8KE5J3XK61FxaFTYXSK-GF1a5QOCYg_pg53nRgCs3iir0wKwqt0ia6RYrqJHgRN_BrkUHDVDwnRO-7XbyhsvSUID3wAtqtLGeHWoKiahMAz5gmYh_BIk4T3C8_4vgTxj56mkYw7gepePFfCTEVS_E4FQFsWxsjYpKSEQ78AOmzR4cdT4sIjAfVIDortsf_F6yE_vo-bef7PxN5OIEg9-gtV2mlSnb_ivF-Dr6PtpEHJlit9l69jH6XMB61awn_gvjkcp3/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRToMwFP0VXnjcWpgj-mhmQkQQjDGyvpgO7qAObru2TP17y2L2oG7hqTnNueece1rCSEkY8oNouBUSeefwmkVv6fVDFCQxfYzz_I4-xUV4fxWuQhoH5BmQJIRdJjmVUGerrCFMcdvOBG4lKRXXFkF7GrqjnSFlD7pqOdbCgGdFtQMrsPHchdfxDXQOjFrifb9nt4RVEi18WlJi30hlvCNG69Na9mDcvE__ePh0gsevhfLiJXAL3SzCKE0WlC4nhbCa1-BgrzrBsQKfDnMz9xp5AI29oxw9jeUWXLxmOAWcRDvT6cTZabTL75rTMxlMK5QaO61lNYzyZlJfwp0afz6eT_9RUbv4tUi3mV2uZ2zz9fENEIUEeQ!!/ |
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/jVLBTgIxEP2VXjbRA7QsSvBoINmI4GKMYe3FlN1hqXTb0naJ-PXObowHFdxT8yYz7715HcppRrkWB1mKII0WCvELH73Ox_ejwSxhD0maTtljsozvruJJzJIBfQJNZ5Sfb0KW2C0mi5JyK8K2J_XG0MwKFzQ44kC1cp5mFbh8K3QhPZAg8x0EqUuCBaLEGhQCHAPXa0vWqONG1cYZoXZHRXy99kHoHDy5sBvhLxtd-bbf81vKc6MDvAea6ao01pMW6xCxwlTgUStiv_xE7H8_ONbdz4-g0uXzAIO6Gcaj-WzI2HUnw8GJAhBWVsmGPWJ13_dJaQ7gdIUtrRlUDoCrlPX3Mp3aTvxVx9lubefvJWUnPPittLbJvzB53dD7TnlJfJ3-OuiI_cFid8lqehx-zGG1rFZj_wm03Cy0/ |
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/jVJBTsMwEPyKLzlSOwlU5YhaKSK0pAihpL4gkyypabJ2bacCXo9boR6AFp-ssWZnZ2eXclpRjmInW-GkQtF5vOLj5_nkbhznGbvPimLGHrJlcnuZTBOWxfQRkOaUnyd5lcQspouWci3c-kLiq6KVFsYhGGKgO7SztOrB1GuBjbRAnKw34CS2xH-QTrxA50EYh67k23bLbyivFTp4d7TCvlXakgNGF7FG9WB9fcR--YjY_z1COD-DKZZPsQ_mOk3G8zxl7CrIqDOiAQ973UmBNURsGNkRadUODPaecuhpnXDgR2iH4xBBtBO7CawNo52_j4Kd8GDXUut9po2qh728DcpL-tfg9wFH7A8VvcnK2Uf6OYdy2ZcT-wXyCRkp/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2VvuxR2m1K8NFAsojgZozZ6Iup22VUttvSdkT9ejtieBDBPTXn5vScc09LOS0oR7GXtXBSoWg8XvHx62LyMA7nCXtM0nTGnpIsur-OphFLQvoMSOeUXyZ5lcgsp8uaci3c5kriWtFCC-MQDDHQHOwsLVow5UZgJS0QJ8stOIk18QPSiDdoPKDFujNHRETpenX5vtvxO8pLhQ4-_AjbWmlLDhhdwCrVgvWKATtxDdj_rgE7cf21dJq9hH7p2zgaL-YxYzeDYjkjKvCw1Y0UWELAupEdkVrtwWDrKYcU1gkHPnDdHSMPop3pfeDdYbTLb5-yMxnsRmrdV1mpsuvl7aC-pD8N_nzOgP2hordJPvuMvxaQZ20-sd8wMfZk/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBT8MwDIX_Si49bsk6VsERDamirHQIIbpcUNa6adjqZEk2xr8nmxAHYFVP1pNePj_HppyWlKM4KCm80ii2Qa948ra4fkgmWcoe06K4Y0_pMr6_iucxSyf0GZBmlPebAiW2-TyXlBvh25HCRtPSCOsRLLGwPbdztISjAXRAdNM48KRqhZWwFtXGnRjqfbfjt5RXGj0cPS2xk9o4ctboI1brDpxXVcT-sCPWw_41QLF8mYQBbqZxssimjM0GNfdW1BBkZ7ZKYAUR24_dmEh9AItdsBCBNXFeeAix5P4n2CDbhT8c-HaYrX-PBbuQwbXKGIWS1Lran_DDlqVCtfh9aBH7h2I26ety0eR-thrx9efHF57e7Qk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNTwIxFPwrvexRWhYleDSQbFzBxRgD9mJq922p0NfSdgn66y3EeFAge2omnTcz74NyuqQcxU4rEbVFsUn4lQ_fpqOHYb8s2GNRVRP2VMzz--t8nLOiT58BaUn5ZVJSyf1sPFOUOxFXVxobS5dO-IjgiYfN0S7QJewdYABimyZAJHIlvIJ3IdfpD0EbgcQIL9tAQrQewkFZf2y3_I5yaTHCPiaiUdYFcsQYM1ZbAyFqmbF_jhk775ixk45_mq3mL_3U7O0gH07LAWM3nSJFL2pI0LiNFighY20v9IiyO_BoEoUIrJOjiJDCqvY3bifamXl3rO1Gu7zzip3JEFbaOY2K1Fa2B_luK9Tp9fhzlBk7oeLWxWLyOfiawmJuFqPwDfjEnPM!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0rfdmjtGxK8NFAsojgMMYw-mJqdymV7ba0HQF_vYUYEz8ge2pOeu45535QTkvKUey0EkEbFHXESz54nQ4fBv1Jzh7zohizp3ye3l-no5TlffoMSCeUXyZFldTNRjNFuRVhfaVxZWhphQsIjjioT3aelrC3gB6IWa08BCLXwil4E3IT_2QtdEM0blvtDkdJ_b7d8jvKpcEA-0BLbJSxnpwwhoRVpgEftEzYH6uEnbdK2E-rX-0V85d-bO82SwfTScbYTacswYkKImxsrQVKSFjb8z2izA4cNpFCBFbEBxEgplTtd85OtDMT7ljbjXZ5ywU7k8GvtbUaFamMbI_yvtO8dHwdfp1hwv5RsZt8MT5kH1NYzJvF0H8C-Tk3Ew!!/ |
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/jVLBTsMwDP2VXHpkyTqYxhFtUkXp6BBC23JBofXSsNbJknQMvp4wTRyAjp6sJz-_92SbcrqiHMVeSeGVRlEHvObj52xyNx6mCbtP8nzGHpJFfHsZT2OWDOkjIE0pP08KKrGdT-eSciN8daFwo-nKCOsRLLFQH-0cXcHBADogerNx4ElRCSvhRRTb0EN4I-f6dK1edzt-Q3mh0cPBh5FGauPIEaOPWKkbcF4VEfvlHbFu7Yj94_1jAfniaRgWcD2Kx1k6YuyqVzhvRQkBNqZWAguIWDtwAyL1Hiw2gUIElsR54SHElu138F60jhv0nO1HO_8HOevI4CpljEJJSl20X_L9jqlCtXh61Ij9oWK2yXL2PvrIYLlolhP3Ca-_Zzc!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEIwxsr6YCqWrwm1py9R_b1nMHtQtPN2c5PQ7J7cXU1xhCmwvBXNSAeu83tL4Jbu8i8M0IfdJUdyQh6SMbi-iTUSSED9ywCmm502eEpl8kwtMNXO7hYRW4Uoz44AbZHh3iLO4atkwmeXbMNBrTGsFjn86XEEvlLbooMEFpFE9t07WAfkDCcgE-VWpKJ9CX-lqFcVZuiJkPSvFGdZwL3vdSQY1D8i4tEsk1J4b6L0FMWiQdcxxny_GY4NZthNbmfl2nu38zxTkRAe7k1pLEKhR9Tjh7ax9ST8N_JxOQP6h6Pfkucza3K23C_r69fEN4nx5Ig!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_Sl94dC2gZD6aLSEiE4wxsL6YBrquCrelLYv6661k8WG6hZd7c5Jzv3tyW0xxjSmwgxTMSQWs83pLk9d8-ZCEWUoe06JYk6e0jO6vo1VE0hA_c8AZppdNnhKZzWojMNXM7a8k7BSuNTMOuEGGd9M6i-sdG44Fb-XbMNA7TBsFjn84XEMvlLZo0uAC0qqeWyebgPwhBcRDpnIarihfQh_uNo6SPIsJuZm1yhnWci973UkGDQ_IuLALJNSBG-i9BTFokXXMcR9CjL8xZtnO3Gfm7Dzb5TcqyJkMdi-1liBQq5rxB29n3Uv6buD4iQLyD0W_p9X6M_7KeVX21dJ-A1ESVjs!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT8MwDIX_Si49bkk7VsERDSmitLQIIbpcUNZmWaB1siTd4N-TTWgHYFNP1pOenz_ZxgzXmAHfKcm90sC7oJcsfcuvH9I4o-SRluUdeaJVcn-VLBJCY_wsAGeYXTaFlMQWi0JiZrjfTBSsNa4Ntx6ERVZ0x3EO13uxUsCtO3So9-2W3WLWaPDi0-MaeqmNQ0cNPiKt7oXzqonIn6SInJJ-wZXVSxzgbmZJmmczQuajRnnLWxFkbzrFoRERGaZuiqTeCQt9sCAOLXKeexEg5HDCGGU7s5-RveNsl29UkjMMbqOMUSBRq5vhED_uNCpUCz9PFJF_UswHfa3ydeHnywlbfe2_AXwSXEM!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLLTsMwEEV_xZss6bgJRGWJWikipCQIoaTeIJOY1JCMXdspj6_HVDzEo1VWM1e6c-bKY2BQAUO-lS13UiHvvF6x-DabXcTTNKGXSZ4v6FVShOfH4TykyRSuBUIK7LDJU0KznC9bYJq79ZHEewWV5sahMMSIbrfOQvUk7iRy86ODlXzYbNgZsFqhE88OKuxbpS3ZaXQBbVQvrJN1QP8wA_pJ-u5-B86Lm6kPfBqFcZZGlJ6MWuoMb4SXve4kx1oEdJjYCWnVVhjsvYVwbIh13Akfpx2-Ao2y7XmzkbPjbIfvltM9Gexaai2xJY2qh3f8uCNJXw1-fKyA_kPRj0m5eIleM1EWfTmzb9s9Oyk!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT4MwFMW_Sl94ZO2YI_poZkJEEIwxQl9Mha6rwm3XFqbf3roYE_-w8NSc9PR3Tu4tprjCFNgoBXNSAeu8rmn8lJ3fxMs0IbdJUVyRu6SMrs-iTUSSJb7ngFNMT5s8JTL5JheYauZ2oYStwpVmxgE3yPDuGGdxBfyAOo1CNHJo1Y8rXMuX_Z5eYtoocPzNeXcvlLboqMEFpFU9t042AfmDDsg0-lf9onxY-voXqyjO0hUh61nZzrCWe9nrTjJoeECGhV0goUZuoPcWxKBF1jHHfbQYvnvNsk1McObbebbTWyzIRAe7k1pLEKhVzfCJn7cr6U8DX98sIP9Q9GvyWGbb3K3rkD6_Hz4AuWVkZw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Sl94dC3FEXxcZkKGTGaMEftiGui6Trjt2kL039sRnxa38NSc5LvnnNxbzHCNGfBRSe6VBt4F_cHSzzJ7SuMiJ895VT2Sl3xHN_d0TUke41cBuMDsNhRcqN2utxIzw_3hTsFe49pbDs5o66ewM6SOpxNbYdZo8OLb4xp6qY1DkwYfkVb3wnnVRORi-KJCtXuLQ4WHhKZlkRCynOUePFsRZG86xaERERkWboGkHoWFPiCIQ4tciBTICjl0U7abiV3ZwszZedjtS1TkSgd3UMYokKjVzXC2d7P2pcJr4e-rROQfF_OVv2c--0m647Iby9UvH9zn0Q!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeFxa2GO6KOZCRFBMMbI-mK60kEVbru2TP33FmJMNG7h6eYk555z7gemuMIU2FE2zEkFrPN4S-OX7PIuDtOE3CdFcUMekjK6vYg2EUlC_CgAp5ieJ3mVyOSbvMFUM9cuJOwVrpxhYLUybjLDFUctMmonwSpAtpVaS2iQh84MfKTYUUi-Hg70GlOuwIkPhyvoG6UtmjC4gNSqF9ZJHpDfBgGZYfBnlKJ8Cv0oV6soztIVIetZCbxvLTzsdScZcBGQYWmXqFFHYaD3FMSgRtbHEsiIZuimfHYm7cQ2Z_bOo52_aEFOZPjZaa34MMrPu5j01cD3ywXkHxX9ljyX2T536-2C7j7fvwDCjrq7/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEIwxQl9Mha6rwm3Xlqn_3oq-jLiFx5Oe-52Te4sprjAFdpCCOamAdV7XNH7JLu_iME3IfVIUN-QhKaPbi2gTkSTEjxxwiul5k6dEJt_kAlPN3G4hYatw5QwDq5VxY9hUIwnOqHZofh9xLd_2e3qNaaPA8U-HK-iF0haNGlxAWtVz62QTkGPSVB-TJ-WL8in05a9WUZylK0LWs6J9QMu97HUnGTQ8IMPSLpFQB26g9xbEoEXW53NkuBi6sYidaTuxv5mz82znb1iQEx3sTmotQaBWNcMP3s7al7-Ar_P3yQLyD0W_J89lts3dul7Q16-Pb-sB8Mg!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLLTsMwEPwVX3Js7aQ0giMqUkRISBBCpL4gk7iuIVm7tlPg73EKQgLRyqfVSLMzsw9McYMpsL0UzEkFrPd4TdOn4vwmjfOM3GZVdUXusjq5PktWCclifM8B55ieJnmVxJSrUmCqmdvOJGwUbpxhYLUy7mCGG8GBG9Yjo0YnQSAGHbJbqfUEJFhnxnZi2klPvux29BLTVoHj7w43MAilLTpgcBHp1MCtk21EfvtEJNznz2BV_RD7wS4WSVrkC0KWQUG8fcc9HHQvGbQ8IuPczpFQe25g8JSvAD4dR4aLsT_EtIG0I7sN7A2jnb5vRY5k-Nlpp9pxkg87nPTVwPcDRuQfFf2aPdbFpnTL9Yw-f7x9ArhI9AI!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT4MwHMW_Si8ctxbmiB7NTIgIgjFG1ouptLAq_Nu1Zbpvb0e8TDPCqXnJ6--99BVTXGEK7CBb5qQC1nm9pfFbdv0Qh2lCHpOiuCNPSRndX0WbiCQhfhaAU0ynTZ4SmXyTt5hq5nYLCY3ClTMMrFbGjWG4sk4ZgRhw1LBadtIdEePcCGuFPSHkx35PbzGtFTjx7XAFfau0RaMGFxCuemGdrANyjg7IJPpP_aJ8CX39m1UUZ-mKkPWsbJ_IhZe97iSDWgRkWNolatVBGOi9ZUy3vpBARrRDNzazM20XXnDm3Xm26RULcqGD3UmtJbSIq3o44edtJf1p4Peb-YH-U_Rn8lpmTe7W2wV9P379ANbRZEo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJdT4MwFP0rfeFxa2GO6KOZCRFBMMbI-mIqlK4Kt11bpv57O2LmR7LJU3Oa03POvaeY4gpTYDspmJMKWOfxmsZP2flNHKYJuU2K4orcJWV0fRatIpKE-J4DTjE9TfIqkclXucBUM7eZSWgVrpxhYLUybjTDld1IrSUI1PBWgtxfWsSgQa0yvd2LyJftll5iWitw_N3hCnqhtEUjBheQRvXcOlkH5Ld4QP4R_zNCUT6EfoSLRRRn6YKQ5SR379lwD3vdSQY1D8gwt3Mk1I4b6D1lNLQ-EkeGi6Ebs9mJtCNbnPh2Gu10kwU5kuF7uaoe9vLT2pL-NPD11X5WdFDRr8ljmbW5W65n9Pnj7RP8sZTF/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRS8MwFIX_Sl76uCXtXNFHmVCsra2I2OVFYptl0fYmS9Kp_950yEBxI0_hwnfPOffeYIobTIHtpWBOKmC9r9c0fSku79I4z8h9VlU35CGrk9uLZJWQLMaPHHCO6XnIqySmXJUCU83cdiZho3DjDAOrlXEHM9y0CqzqZcecMshupdYSBJJgnRnbCbGTkHzb7eg1pp52_NPhBgahtEWHGlxEOjVw62Qbkd8GEQkw-DNKVT_FfpSrRZIW-YKQZVAC79txXw66lwxaHpFxbudIqD03MHgEMeiQ9bE4MlyM_SGfDcRObDOwNww7f9GKnMhw3Gmn2nGSD7uY9K-Bny8XkX9U9Hv2XBeb0i3XM_r69fENXQhLcw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLLTsMwEPwVX3Js7aQ0giMqUkRISBBCpL4g47ipIVm7tlseX48bEC-plU-rlWZnZncWU9xgCmwnO-akAtb7fknTh-L0Ko3zjFxnVXVBbrI6uTxJFgnJYnwrAOeYHgd5lsSUi7LDVDO3nkhYKdw4w8BqZdwohhu7llpL6JAExNUwCMMl65GHtQK9KxB2TySfNht6jilX4MSrww0MndIWjT24iLRqENZJHpG_AhEJEPi3SlXfxX6Vs1mSFvmMkHmQg09Cr6B7yYCLiGyndoo6tRMGBg9BDFpkvS2BjOi2_ejPBsIOXDNwNgx2PNGKHPDwfeBW8e2ePiwx6auBr5f7FdMPi37O7utiVbr5ckIf314-AG2YYtw!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdS8MwFP0reenjlqxzRR9lQrG2diJilxeJaZpF25ssSef896ZDBoob9ely4Nxzzv3AFFeYAtspybzSwNqA1zR5yS_vklmWkvu0LG_IQ7qKby_iZUzSGX4UgDNMz5OCSmyLZSExNcxvJgoajStvGTijrT-Y4aoRtdgjaXUPNeK6bQX3yG2UMQokUuC87flAdYOgettu6TWmXIMXe48r6KQ2Dh0w-IjUuhPOKx6Rn0YR-YfRr9HK1dMsjHY1j5M8mxOyGJUk-NciwM60igEXEemnboqk3gkLXaAgFoK4EE8gK2TfHnK6kbQT2x3ZO452_sIlOZHhuNNa836QH3c5FaqF7xeMyB8q5j19XuVN4RfrCX39_PgCFTloZA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBTsMwEER_xZccWzspjeCIihQREhKEEKkvyCSua5qsXdsp8Pe4EZciWvlkjTQ787RrTHGDKbCDFMxJBaz3ek3Tt-L6IY3zjDxmVXVHnrI6ub9KVgnJYvzMAeeYXjb5lMSUq1JgqpnbziRsFG6cYWC1Mm4qw03LjJHcoF7Czh5n5Md-T28xbRU4_uVwA4NQ2qJJg4tIpwZunWwjcpoVkdOsP4BV_RJ7wJtFkhb5gpBlUJmv6LiXg-4lg5ZHZJzbORLqwA0M3oIYdMh6Ao4MF2M_odhA25kdBc6G2S7fqSJnGOxWai1BoE614zE-7DjSvwZ-P1JE_knRu-y1LjalW65n9P378wdeiMle/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEIwxsr6YDrpSB7ddW6b-e7vFlxG38HRzktPvnPReTHGFKbCDFMxJBazzek3jj-z2KQ7ThDwnRfFAXpIyeryJVhFJQvzKAaeYXjd5SmTyVS4w1cy1MwlbhStnGFitjDuFjTWqW2YE37B6Z48A-bnf03tMawWOfztcQS-UtuikwQWkUT23TtYBOQeN9Rl4VL0o30Jf_W4RxVm6IGQ5KdnzG-5lrzvJoOYBGeZ2joQ6cAO9tyAGDbI-niPDxdCdetiJtgu_N_HtNNv1DRbkQgfbSq0lCNSoejjip21K-mng78QC8g9F75L3Mtvmbrme0c3P1y9fyCJn/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR_TRzISIIBhjZH0xHXSlDm67tkz991ayF8m28HTzJafnnnt7McUlpsCOUjAnFbDW84ZGH-ntU7RIYvIc5_kDeYmL8PEmXIckXuBXDjjB9LrIu4QmW2cCU81cM5OwU7h0hoHVyrih2ZhR1TAj-JZVe4tq7pgc0sjPw4HeY1opcPzb4RI6obRFA4MLSK06bp2sAvLfb8zn_EeD5MXbwg9ytwyjNFkSspoUwLepucdOt5JBxQPSz-0cCXXkBjovQQxqZH0KjgwXfTvEsRNlF3Y58e002fX_zMmFDLaRWksQqFZV_2dvJ-1L-mrgdHABOeOi9_F7ke4yt9rM6Pbn6xe4B3Xt/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEIwxsr6YCl1XhdvSlun-vR3xReIWnm5Ocvqdk9uLKa4wBXaQgjmpgLVeb2n8ll0_xGGakMekKO7IU1JG91fRJiJJiJ854BTTyyZPiUy-yQWmmrn9QsJO4coZBlYr48awqUZ1y2SHJPSDNMcTQn70Pb3FtFbg-LfDFXRCaYtGDS4gjeq4dbIOyF_UVE_Qk_pF-RL6-jerKM7SFSHrWdk-oeFedrqVDGoekGFpl0ioAzfQeQti0CDrC3BkuBjasYmdaTuzwZlv59ku_2JBznSwe6m1BIEaVQ8nvJ21L-mngd8zC8g_FP2ZvJbZLnfr7YK-H79-AKLV3Mo!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVJBT4MwGP0rvXDcWpgjejQzISIIxhhZL6ZC6arwtWvL1H9vIV5m3OTUvOb1vfe9r5jiClNgBymYkwpY5_GWxi_Z5V0cpgm5T4rihjwkZXR7EW0ikoT4kQNOMT1P8iqRyTe5wFQzt1tIaBWunGFgtTJuMsOVVujAjWxlPV0gBg0yanASBBKDbPioI9_2e3qNaa3A8U-HK-iF0hZNGFxAGtVz62QdkGP9gPyv_2uQonwK_SBXqyjO0hUh61kBvG3DPex1JxnUPCDD0i6RUN4cek-ZjK1PxZHhYuimNHYm7USXM9_Oo53fZ0FOZLA7qfVYZqPqYZS3s_qS_jTw8-EC8oeKfk-ey6zN3Xq7oK9fH9_e0_jU/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLBTsMwDP2VXHpkSVNWleM0pGqlo0MIUXJBUZtlGa2TJWkFf086IQ6ITT3ZT35-tp-MGa4xAz4qyb3SwLuA31j6XmYPaVzk5DGvqnvylO_o5pauKclj_CwAF5hdJwUVarfrrcTMcH-4UbDXuG6tNsgdlJnq6ng6sRVmjQYvPj2uoZfaOHTG4CPS6l44r5qQ_fb9GVztXuIw-C6haVkkhCxnCXvLWxFgbzrFoRERGRZugaQehYU-UBCHFjnPvUBWyKE7e-Nm0i7cPrN3Hu26_xW5sMNkoVEgUaubYZJ3s_xSIVr4eZCI_KNiPvLXzGdfSXdcdmO5-gYpM-Hg/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBTsMwEPyKLzm2dlwawREVKSIkJAghEl-QSVzXkKxd2ynwe9wKJEC0ymlnpNnZ0diY4Roz4DsluVcaeB94w5Kn_PwmibOU3KZleUXu0open9EVJWmM7wXgDLPTouBCbbEqJGaG-81MwVrjurPaILdR5hfEjXrZbtklZq0GL949rmGQ2jh04OAj0ulBOK_agL73fsC_ccrqIQ5xLhY0ybMFIctJN7zlnQh0ML3i0IqIjHM3R1LvhIUhSBCHDjnPvUBWyLE_NOYmyo40MnF3muz0q5TkSIZ9hUaBRJ1ux729m9SXCtPC17eJyD8u5jV9rPJ14ZfNjD1_vH0C_8vt7Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2VvvC4tTBH9NHMhIggGGNkfTEVuq4Kt6UtU__esrhkGrfw1HOSc885ubeY4gpTYDspmJMKWOv5msYv2eVdHKYJuU-K4oY8JGV0exGtIpKE-JEDTjE9L_IukclXucBUM7edSdgoXDVGaWS3Uh9BZHg_SMM7Ds6Oc_Kt7-k1prUCxz8drqATSlu05-AC0qiOWydrjw4mR_C335-iRfkU-qJXiyjO0gUhy0mBzrCGe9rpVjKoeUCGuZ0joXbcwJiDGDTIOua4TxdDu9-lnSg7sauJs9Nk5-9VkBMdxn1qCQI1qh6mH0j618DPhwrIPy76PXkus03ulusZff36-AaS_dpZ/ |
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/jZJNT8MwDIb_Si47smQdTOOINqmibHQIoZZcUNSaLLA4WZJOwK8n-0AqiFU9xbYcv48_KKcl5Sh2SoqgDIpN9J_55GUxvZuMspTdp3k-Zw_pKrm9TGYJS0f0EZBmlHcnxSqJW86WknIrwvpC4auhZe2MJX6tbMskDraNcqABg2_HAzjticCaGAvugOeJFtgcIdXbdstvKK8MBvgItEQtjfXk4GMYsNpo8EFV0fqp2TJ_ybbjXbJ_2s5XT6PY9vU4mSyyMWNXvbiCEzVEV9uNEljBgDVDPyTS7MDhHucg7oMIECFlszky9Ew7M_mef_uldW8_Z2cY9uO1CiWpTdWc1t1jXiq-Dk_nOWD_VLHvaTH_HH8toFjpYuq_AbxojtQ!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBTsMwEER_xZccqZ2ERuFYFSkipKQIIYovyIqN65KsU3sTwd_jVJxQW-W0Gul5djRryumOchCj0QKNBdEG_c6zjyp_zOKyYE9FXd-z52KbPNwm64QVMX1RQEvKr0PBJXGb9UZT3gvc3xj4tHQHnSRO4eDAE7RkVCCtm1hzOB75ivLGAqpvnEhte09OGjBi0nbKo2kidt7jX6B6-xqHQHdpklVlythy1hJ0Qqogu741AhoVsWHhF0TbUTnoAkIESOJRoAoR9NCeOvMzsQudzHw7D7t-l5pdyOD3pu8NaCJtM0z2flZfJkwHfx8nYmdc-q_iLcf8J20Py3asVr9JF5_M/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT8MgFIX_Ci993KCda_TRzKSxtrbGGFdeDBbG0PbCgFb997LFJ7MufSLn5uNwci6Y4i2mwEYlmVcaWBd0Q9O34vohjfOMPGZVdUeesjq5v0o2Ccli_CwA55hehoJLYstNKTE1zO8XCnYab6HnyAo_WHDIazQK4NpOjnGjPg4Heotpq8GLb38kpTYOnTT4iHDdC-dVG5GzHhPj__Gr-iUO8W9WSVrkK0LWs972lnERZG86xaAVERmWbomkHoWFPiCIAUfOMy9CBDl0p4bdTGyiwZl352GXt1iRiQxur4xRIBHX7XC0d7P6UuG08PfNInLGxXxmr3WxK_26WdD3n69f9MBKSA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLBTsMwEER_xZccqR2HRuFYFSkipKQIIYIvyEqM65KsXduJ4O9xK8QB1Mqn1Whn38qzxgy3mAGfleReaeBD0K8sf6uL-zytSvJQNs0teSy39O6arikpU_wkAFeYXTYFCrWb9UZiZrjfXSl417h1kzGDEu7YVvvDga0w6zR48elxC6PUxqGTBp-QXo_CedUl5Hfsz9pm-5yGtTcZzesqI2QZxfWW9yLIMTA5dCIh08ItkNSzsDAGC-LQI-e5F8gKOQ2nZFyk7czLI2fjbJfTb8i59HfKGAUS9bqbjvi4O6hQLfx8j3CM_xTzUb4UvvjKhv1ymOvVN5FjwbM!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTsMwDP2VXHrcnHasgiMaUkVpaRFCtLmg0GZZoHWyJh3w94SJCQTa1JP9pOfnJz8DgwoY8p2S3CmNvPO4ZvFTdn4Th2lCb5OiuKJ3SRldn0WriCYh3AuEFNhpkleJhnyVS2CGu81M4VpDZUdjOiXs7w5q9bLdsktgjUYn3h1U2EttLNljdAFtdS-sU01AD2M_3V8rRfkQeisXiyjO0gWly0kb3MBb4WHvNTk2IqDj3M6J1DsxYO8phGNLrONOkEHIsdtfy06kHbnGxNlptNOJFPRYIhtljEJJWt2MX_LTElG-Dvj9Mj6M_yrmNXkss3XulvWMPX-8fQIWka3A/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJBTsMwEPyKLzm266Q0giMqUkRISBFCpL4gk7iuIVm7tlPg97hVewG1ymk10szsamaBQQ0M-U5J7pVG3gW8Yulbcf2QxnlGH7OquqNP2TK5v0oWCc1ieBYIObDLpOCS2HJRSmCG-81E4VpD7QZjOiUc1FYPXqHc89THdstugTUavfj2UGMvtXHkgNFHtNW9cF41ET3pI3rS_zmkWr7E4ZCbWZIW-YzS-agF3vJWBNgHc46NiOgwdVMi9U5Y7AOFcGyJ89wLYoUcukNWbiTtTBYjteNol_uo6Lk-NsqYECNpdTPs7d2ovFSYFo8PE1r572I-s9dlsS79fDVh7z9fv_qdsGE!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNT4QwEP0rvXB02wUl69HsJkRkBWMM2ItpoLJVmHb7QVx_vWWDF80STs28vHkz814xxRWmwAbRMisksM7XrzR-yzYP8TpNyGOS5zvylBTh_XW4DUmyxs8ccIrpPMmrhHq_3beYKmYPVwLeJa6MU6oT3OBKS2cFtBN0QgOHRmo0wUiAsdrV40pm1BIfxyO9w7SWYPmXxRX0rVQGnWuwAWlkz40VdUB-ZwRkEpug-Rl_DsqLl7U_6DYK4yyNCLlZtITVrOG-7P0CDGoeELcyK9TKgWvoPQUxaJCxzHKkeeu6s-dmIe2Cpwt7l9Hmc83JpVwPQqnR00bWbpRfFprwr4bp4_mY_quoz6TcnaLvjJdFX27MD6b3Qdo!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBTsMwEPyKLzm266Q0giMqUkRISBBCpL4gk7iuabJ2Y6fA73FLuQCtclqNNDuzmllgUAFDvlOSO6WRtx4vWfySXd7FYZrQ-6QobuhDUka3F9EiokkIjwIhBXae5FWiPl_kEpjhbj1RuNJQ2cGYVgkLleH1RqEkHBti18oYD_ZL6m27ZdfAao1OfDiosJPaWHLA6ALa6E5Yp-qA_ogF9F-xXycW5VPoT7yaRXGWziidj3JzPW-Eh5134liLgA5TOyVS70SPnad8ezruBOmFHNpDinYk7URKI3fH0c43VdBTTR1jJI2uh728HZWX8rPH4yv5iv6qmE3yXGar3M2XE_b6-f4F6vWDQg!!/ |
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/jVJBTsMwEPyKLzlSOwlE5YhaKSKkpAihpr4gKzGpabJ2baeivB43pBdoK5-s0Y5nRrOLKS4xBbYXDbNCAmsdXtPkPZ8-JWGWkue0KObkJV1Gj7fRLCJpiF854AzT6ySnEunFbNFgqpjd3Aj4kLg0vVKt4AaXilVbAQ1iUCOzEUo5MM4PaM-hlhqd46CjkO6GsEcT8bnb0QdMKwmWf1lcQtdIZdCAwQaklh03VlQBOZkH5JzwOPc3_1NBsXwLXQX3cZTkWUzInVc6q1nNHexcMgYVD0g_MRPUyD3X0DnKr79lliPNm74dvI0n7cIWPP_60a5fQkEuXcKp0lpW_VHeePUl3KthPFW3sv8qapuu5of4O-erZbeamh-ifw6b/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEIwxsr6YCl13FW47WlD_vd3iYqLZwtPNSU6_e3NOKacV5ShGUMKBRtF6vebxS3Z5F4dpwu6TorhhD0kZ3V5Eq4glIX2USFPKz5s8JerzVa4oN8JtZ4AbTSs7GNOCtLQCHDXUgGrvhLfdjl9TXmt08tPRCjuljSUHjS5gje6kdVAH7EgI2C_hzzFF-RT6Y64WUZylC8aWk1a4XjTSy87jBdYyYMPczonSo-yx8xYisCHWCSdJL9XQHvKyE20n8pj4dprtfCcFO9XJFozxMZJG18MebyflBX72-PNpfC__KeY9eS6zTe6W6xl__fr4BqPzAVA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLRToMwFP2VvvDobgEl89FsCRGZYIyB9cU0UFkVbjtaiPPrrctcFs0WnppzcnruzTkXGJTAkI-y4VYq5K3Daxa9pvOHyE9i-hhn2ZI-xXlwfx0sAhr78CwQEmCXRc4l6FeLVQNMc7u5kvimoDSD1q0UBkqJo5KVxOZA7sgJA2v5vt2yO2CVQis-LZTYNUobssdoPVqrThgrK4_-enr06HAgTz3_LJzlL75b-DYMojQJKb2ZNNT2vBYOdm4gx0p4dJiZGWnUKHrsnIRwrImx3ArSi2Zo95maibIzmU38O012ubeMnuttI7V2MZJaVcOPvZmUl3Rvj4fDcqX8d9EfcbHchV-pKPKumJtvlsHHwg!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLRS8MwEMb_lbz0cUvWuaKPMqFYW1sRscuLZGmWxrWXLEmn_vdmw4EoG306Pvjud8d9hymuMQW2V5J5pYF1Qa9o8pZfPySzLCWPaVnekae0iu-v4mVM0hl-FoAzTC-bAiW2xbKQmBrm24mCjca1G4zplHC45i2zUqwZ37qDV73vdvQWU67Bi0-Pa-ilNg4dNfiINLoXzisekRMjIr8ZfxYqq5dZWOhmHid5NidkMWqIt6wRQfZhAAMuIjJM3RRJvRcW-mBBDBrkPPMCWSGH7ngzN9J25iYje8fZLudSknO5tMoYBRI1mg8H_LhQVKgWfh4nJPOfYrbpa5VvCr9YTej66-MbNlu4pw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfT4MwFMW_Sl943FpAyXw0W0JEJhhjYH0xtdRSB23XlsX56a1EE_-Ehafm5J7-bu49F2JYQyzJUXDihJKk83qHk6d8dZuEWYru0qLYoPu0jG4uonWE0hA-MAkziM-bPCUy2_WWQ6yJaxdCvihY20HrTjALa9oSw9kzoXsvOg0WYKydwK8C3InXwwFfQ0yVdOzNwVr2XGkLRi1dgBrVM-sEDdA3PEA_GAGagv8ZoSgfQz_CVRwleRYjdDmruzOkYV72vjORlAVoWNol4OrIjOy9BRDZAOuIY8AwPnTjlu1M28QWZ_6dZzufZIGmkmyF1kJy0Cg6fOLnpSX8a-TXqfnI_lP0Pq02p_g9Z1XZVyv7Aca12j0!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBT8MwDIX_Si49bkk7VsERDamitLQIIbpcUGizNNA6WZIO-PdkE7sMbcrJetLzZ8vPmOIGU2A7KZiTCtjg9Zqmb8X1QxrnGXnMquqOPGV1cn-VrBKSxfiZA84xvWzylMSUq1JgqpnrZxI2Cjd20nqQ3OJGT6btmeVImY4bu_fLj-2W3mLaKnD82-EGRqG0RQcNLiKdGrl1so3IkRORU87JYlX9EvvFbhZJWuQLQpZBg5xhHfdy9EMYtDwi09zOkVA7bmD0FsSgQ9Yxx5HhYhoOt7OBtjO3CewNs13OpyLn8uml1hIE6lQ77fFhwUhfDfw9kE_nP0V_Zq91sSndcj2j7z9fv4ttmLc!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJBT8MwDIX_Si49MmctVOOINqmidLQIoXa5oKg1baBNsiSdgF9PmNhlY1NP0bNePlt-BgYVMMl3ouVOKMl7rzcsfs0WD_E8Tehjkucr-pQU4f11uAxpModnlJACu2zylNCsl-sWmOauuxLyTUFlR617gRYqPZq64xaJMg2a_wqwEe_bLbsDVivp8NNBJYdWaUv2WrqANmpA60Qd0AM4oEeck8Lx6HnxMvej30ZhnKURpTeTOjvDG_Ry8F25rDGg48zOSKt2aOTgLYTLhljHHRKD7djvt2sn2s5sb-LfabbLCeb0XIKd0FrIljSqHn_x05IS_jXy78R8XKcU_ZGUq6_oO8OyGMqF_QEFjfWF/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJRT4MwGPwrfeFxa2GO6KOZCRFBMMbI-mIqdF0dfO3ox9R_b1n0ZWYLj9fcd3e5K-W0ohzEQSuB2oBoPV7z-C27fojDNGGPSVHcsaekjO6volXEkpA-S6Ap5ZdJXiXq81WuKLcCtzMNG0MrN1jbaulo1Zh6R4S1RgN2EtCNF_pjv-e3lNcGUH4hraBTxjpyxIABa0wnHeo6YH9K49up0km4onwJfbibRRRn6YKx5SQr7EUjPey8jYBaBmyYuzlR5iB7GH2IgIY4FChJL9XQHvtzE2ln-pl4O412eaOCndtoq63VoIgvdpg-jW_fx_n9RH6f_yp2l7yW2SbH5XrG378_fwBPaXOy/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRToMwFP2VvvDoWkDJfDRbQkQmM8aAfTENXKEObjtaFvXr7ZYZE-YWHs_N6T3nnlPKaUE5ip2shZUKRevwK4_e0vlD5Ccxe4yzbMme4nVwfx0sAhb79BmQJpRfJrktQb9arGrKtbDNlcR3RQszaN1KMLSoVLkhQmsl0XaA9p8REVgRUzZQDa3Eer9Sfmy3_I7yUqGFT0sL7GqlDTlgtB6rVAfGytJjv1L72UjqdDSWGp2XrV98d95tGERpEjJ2M8mL7UUFDnbOh8ASPDbMzIzUagc9_qlaYYH0UA_toQEzkXYm4Ylvp9Eut5yxcy03UmsXI3ExD8dyJ-TlunB2jt_QFXi6RW_ifPkVfqeQr7t8bn4AuYt0Ow!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKSIkJAghUl-QcVzHNFm7tlPg97gVXKha5bSa1ezsamYxxQ2mwPZKMq80sD7gNU3fiuuHNM4z8phV1R15yurk_ipZJSSL8bMAnGN6mRRUEluuSompYb6bKdho3LjRmF4Jh5u9gFZbxDvBt71y_jCgPnY7eosp1-DFV2jBILVx6IjBR6TVg3Be8Yj8CUXkROjfaVX9EofTbhZJWuQLQpaTNnnLWhHgELYw4CIi49zNkdR7YWEIFMSgRc4zL5AVcuyP7rmJtDPuTJydRrucUEXOJdQpYxRI1Go-HuTdJL9UqBZ-XyjEc6pittlrXWxKv1zP6Pv35w-Fft--/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRToMwFP2VvvDoWkDJfDRbQkQmGGNgfTEN1FIHt11biPr11kVfNrfw1JyT03NvzrmY4hpTYJMUzEkFrPd4S5PXfPmQhFlKHtOiWJOntIzur6NVRNIQP3PAGaaXRd4lMpvVRmCqmeuuJLwpXNtR615yi-uJQ6sMajre7Hpp3X8M3sr3_Z7eYdoocPzDUzAIpS06YHABadXArZNNQP6sA3JsdMocr1-UL6Ff_zaOkjyLCbmZNdsZ1nIPBz-XQcMDMi7sAgk1cQODlyAGLbKOOY4MF2N_SNjOlJ1JcObfebLLLRbkXIud1FqCQK1qxh97Oysv6V8Dv2fmCzt10bu0Wn_GXzmvyqFa2m_GDLaj/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJBTsMwEPyKLzlSOw6NwrEqUkRISRFCBF-QlRjXIVm7thPB73EjTqitclqNdmZ2d7SY4Roz4JOS3CsNvA_4naUfZfaYxkVOnvKquifP-Z4-3NItJXmMXwTgArPrpOBC7W67k5gZ7g83Cj41rjut7amluuORbTBrNHjx7XENg9TGoRmDj0irB-G8aiIyS_6Nq_avcRh3l9C0LBJC1os8veWtCHAwveLQiIiMK7dCUk_CwhAoiEOLnOdeICvk2M-JuIW0Cxcv1C6jXU-9Ihd2cAdljAKJWt2MJ3u3KC8VqoW_t4jIGRfzlb9lPvtJ-m7dT-XmF57Lq04!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBTsMwDP2VXHrckmasgiMaUkVpaRFCtLmg0GZZRutkSTrg78kGXBCberH1pOdn-9mY4Roz4HsluVcaeB9ww5KX_PIuibOU3KdleUMe0oreXtAVJWmMHwXgDLPzpKBCbbEqJGaG-81MwVrjequ1_Y24Udvdjl1j1mrw4sPjGgapjUNHDD4inR6E86qNyKHkO_5tXVZPcWh9taBJni0IWU5S9pZ3IsDB9IpDKyIyzt0cSb0XFoZAQRw65Dz3Alkhx_7ojptIO7H9xNpptPMXKMmJGdxGGaNAok6340HeTfJLhWzh50Ui8o-KeUufq3xd-GUzY6-f719acA4Y/ |