1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBT8JAEIX_Sjk00YPOttHGa1PNCrRUDoa6F7Iu22W03V22C1F_vYVoDAEJp5lJXr735gGDCpjmG1Tco9G86e8Xlszzu3ESjSiZ0LK8J1P6FA9v4iwmNIIRsD1BMn0g6eR5SIt0HBFCtoTYFVmhgFnul1eoawNVY5SZZ-vOXlutDiD7LuUOgm-rFUuBCaO9_PBQ6VYZ2wW7W_uQYD-d_gkekm6J1qJWwcKIddsrupAoqaXjTSCk81ij4F4Gpt4iauNa9J_BhRLi8p_Mh0SoziWe_rDv8bjlwrSy8yjOKuBX_LeBfWevt80mf_zK5SwdDL4BSajmjA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_JT1EggN4E0HENQrItE0aekANvlTGcdyFxHYdtwK-nqTiUhVQT6uRdt_MLGGkIkzzPSru0WjeDvqFJev8bp5EMwoLWpb3sKRP8fQmzmKgEZkRdrSQLB8gXTxPaZHOIwAYCbErskIRZrnfXKFuDKlao8w62_X22mp1Ajl2KQ8QfNtuWUqYMNrLD08q3Slj--CgtQ8Bh-n0T_AQ-g1ai1oFtRG7btjoQ1BSS8fbQEjnsUHBvQxMMyIa4zr0n8GFEuLyj8ynRFKdS_y_4fDH3y1ljWd1r00ne48ihPHCvrPX23afP37lcpVOJt9JNu1r/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNboMwEIRfxTkgtYfWBrWoV0Qr8gOhOVSivkSuMc62YBtjorZPX4JyQWmiXHY10u43s4spLjBVbA-SOdCK1YN-p-E2fVqF_jIh6yTPn8kmeQ0WD0EckMTHS0wnA-HmhUTrt0WSRSufEHIgBDaLM4mpYW53B6rSuKi11Nu478y9UfIEMnXJRwh8ti2NMOVaOfHtcKEaqU2HRq2cR2DoVh2De6TbgTGgJCo175thovOIFEpYViMurIMKOHMC6eqAqLRtwP2gG8n57ZnMp0RcXEu8fOHwx_8tRQljQVa0PVhxdL3iG6VuROeAe2RYH8uUYb7ox2O9T-e_6byWs9kf7j9lpQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfJRwqwQGSVqziWgYq29qVHSZ1uUwhTTNDm6RpOgFPT1ftUhXQLrb8y_5-25jiHFPFjiCZA61Y1dc7Gu6Th1XoL2OyjrPsiWzi12BxH8wDEvt4iemoIdw8k2i9XcRptPIJISdCYNN5KjE1zB1uQZUa55WWej_vWnNnlJxAxi7ZAIH3pqERplwrJz4dzlUttWnRUCvnEeizVefFPdIewBhQEhWad3Xf0XpECiUsqxAX1kEJnDmBdHlClNrW4L7QteT85o-dp0ScX0r8_8L-j79bigKGgKxoOrDi7DpVLvhPoWvROuAe6ceHMGJMFWw-6NusOiYv38njbBdd_QC6aTlL/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLTsMwEEV_xV1EgkWxE0HENgoofSQNXSAFb6rgOO6AY7uxUx5fjxuxqVpQV6MZzZx752KKK0xVvQdRO9Cqlr5_ofEmv1_G4SIjq6wsH8g6e4rmt1EakSzEC0yPFuL1I0lWz_OsSJYhIeRAiPoiLQSmpnbbKahW40pqoTfpYM2NUeIEcqxSjhB42-1oginTyvFPhyvVCW0sGnvlAgK-9urXeEDsFowBJVCj2dD5DRsQwRXva4kY7x20wGrHkW4PiFb3HbgvdCUYu_7D8ykRV5cS___Q53hekjfgdQdjJPDeoilS_AM5jcb5BZk0uuPWAQuIv_CZnCeZd_p6J_f57DufSTGZ_ABBjUga/ |
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/jZBNb4MwDIb_SnZA2g5dAlrRroxNrC2U9TCJ5lJlIaTeIEkhdB-_fqHapSqderJsWc9jv5jiAlPF9iCZBa1Y7fo1DTfp_SL05wlZJnn-SFbJSzC7C-KAJD6eY3q0EK6eSLR8nSVZtPAJIQMhaLM4k5gaZrcTUJXGRa2l3sR9Z26NkieQY0t-gMD7bkcjTLlWVnxZXKhGatOhQ6-sR8DVVv0d7pFuC8aAkqjUvG_cRucRKZRoWY24aC1UwJkVSFcDotJtA_YbXUvOb87cfErExaXE_z90OY4rRQnO2xtTg2g7NEFKfCKr0bm5y-SirErdiM4C94gjuaxGDaPzwWA-6Nu03qfPP-nDdB1d_QKe49Tg/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTsMwEIRfxT1EgkOxE0HENQoo_UkaekAKvlTGcZylie3GTgU8PW7FpSpFPa1GGn0zO5jiClPF9iCZA61Y5_UbjTf54zIOFxlZZWX5RNbZSzS_j9KIZCFeYHpiiNfPJFm9zrMiWYaEkAMhGoq0kJga5topqEbjqtNSb9LRmjuj5BnkNKU8QuBjt6MJplwrJz4drlQvtbHoqJULCPg7qN_iAbEtGANKolrzsfcOGxAplBhYh7gYHDTAmRNINwdEo4ce3Be6kZzfXuh8TsTVtcT_P_Q7_h0pavC5ozEdiMGiKerZ9tCAt0xJYa_apda9sA54QDzN73KZZrb0_aHb57PvfNbJyeQHxjSGcg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_YbpHF1znNBAaTB5PRF1K7rruytWUtRP31dsQXghCebm7uyXfOPZjiElPF9iCZA61Y6_cVjdf54ywOpxlZZEXxTJbZWzR5iNKIZCGeYnokiJcvJFm8T7J5MgsJIQMh6ufpXGJqmGtGoGqNy1ZLvU531twbJU8gxy7FAQKf2y1NMOVaOfHlcKk6qY1Fh125gICfvfoLHhDbgDGgJKo033VeYQMihRI9axEXvYMaOHMC6XpA1LrvwH2jW8n53ZnMp0RcXku8_KHv8X9LUYH33RnTgugtGqGObYYEvGFKCnv5dkVnle6EdcAD4p18Z2dpl27YbOjHuN3nrz_503iV3PwChECyUQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfxT1EggPYiSDiGgWU_iQNPSAFXyrjOO5CYru2GwFPTxr1UgVQL7saafXNzGKKK0wV60EyD1qxdtCvNN7mD6s4XGZknZXlI9lkz9HiLkojkoV4ienZQbx5Isn6ZZEVySokhBwJkS3SQmJqmN_dgGo0rlot9TY9OHNrlJxAzl3KEQLv-z1NMOVaefHpcaU6qY1Do1Y-IDBsq07BA-J2YAwoiWrND91w4QIihRKWtYgL66EBzrxAujkiGm078F_oSnJ-_UfmKRFXlxL_bzj88XdLUcM4kLG6h1pYpM2xoLvoI7XuhPPAAzIgxjHlmA_6dt_2-fw7n7dyNvsBZOW6hg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNTsMwEIRfxRwiwQHsRDTiGgIK_Q09IKW-VMZxnIXEdh23Ap4eJ4JDlYJ62dVqV9_MDqa4wFSxA0jmQCvW-HlD4-3ibh6Hs4yssjx_IOvsOZreRmlEshDPMD06iNePJFm9TLNlMg8JIT0hsst0KTE1zNXXoCqNi0ZLvU33nbkxSo4gxyr5AIG33Y4mmHKtnPhwuFCt1KZDw6xcQMB3q36MB6SrwRhQEpWa71t_0QVECiUsaxAX1kEFnDmBdNUjKm1bcJ_oUnJ-9YfnMREX5xL__9DneFpSlDAUZKw-QCks0qZ_0Cu7GmyJDLNe43fbnRVUqVvROeAB8eShjPABOY037_R10hwWT1-L-8kmufgGmmSqXw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxT1EggPYiSDiGgWU_iQNPSAFXyrjOO6CY7uxUwFPT5pyqQpVL7MaafTN7mKKK0w124FkHoxmavCvNF7nD4s4nGdkmZXlI1llz9HsLkojkoV4julRIF49kWT5MsuKZBESQvaEqCvSQmJqmd_cgG4MrpSRZp32zt5aLU8gxy3lCIH37ZYmmHKjvfj0uNKtNNah0WsfEBhmp38XD4jbgLWgJaoN79sh4QIihRYdU4iLzkMDnHmBTLNHNKZrwX-hK8n59T87nxJxdSnx_IXDH_-uFDWMglp2qHZWcIeYrpHsoRYKtHAXfac2rXAeeEAG3CjnmfaDvt2rXT79zqdKTiY_J__uzg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT8JAEIX_ynpoogfdaSON14qmAgXkQFL2Qtbtdhltd5fuQtRfb1tNDEEJlzeZ5OV7b4YymlOm-R4V92g0r9p9xeJ1djeJw3EKs3Q-f4BF-hyNbqNhBGlIx5QdGOLFIySz5SidJpMQADpC1EyHU0WZ5X5zjbo0NK-MMuvhztkbq9UR5DBl3kPwdbtlCWXCaC_fPc11rYx1pN-1DwDb2eif4gG4DVqLWpHCiF3dOlwASmrZ8IoI2XgsUXAviSk7RGmaGv0HuVRCXP3T-ZhI83OJpy9s__h3pCywF1Lz72hnpXCE64KoHRayQi3bFgMIobO4sx5VmFo6jyKAltzLSXwAv3j7xl4G1T57-szuB6vk4gvbnzBH/ |
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/jZBNT8MwDIb_SjhUggMkq1jFtQxU9s0OSF0uU0jTzNA6WZJOwK-nK7tMG9MutixZz_PalNOcchRb0CKAQVG185Inq8nDOOmNMjbL5vMntshe4-F9PIhZ1qMjyg8WksUzS2dvw2yajnuMsR0hdtPBVFNuRVjfApaG5pXRZjVovL2zqI8gh5Z5B4GPzYanlEuDQX0FmmOtjfWkmzFEDNrucB88Yn4N1gJqUhjZ1O2Gj5hWqJyoiFQuQAlSBEVMuUOUxtUQvsm1lvLmn8zHRJpfSjx_YfvH00pVQFdILf7U3irpicCC6AYKVQGqNsVDPyHCI3Fq04BT-2wX_KwwtfIBZMRaSVfOmiJ20mQ_-Xu_2k5efiaP_WV69Qv1MMdj/ |
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/jZBNT8MwDIb_SjhUggMkrdjEtQxU9s0OSF0uU0jTzNA6WZJOwK-nK7tMY9MutixZz_PalNOcchRb0CKAQVG185L3V5OHcT8eZWyWzedPbJG9JsP7ZJCwLKYjyg8W-otnls7ehtk0HceMsR0hcdPBVFNuRVjfApaG5pXRZjVovL2zqI8gh5Z5B4GPzYanlEuDQX0FmmOtjfWkmzFEDNrucB88Yn4N1gJqUhjZ1O2Gj5hWqJyoiFQuQAlSBEVMuUOUxtUQvsm1lvLmROZjIs0vJZ6_sP3j_0pVQFdILf7U3irpicCC6AYKVQGqNsVDzAjg1oBUxKlNA07t813wt8LUygeQEWtFXTlri9hJm_3k771qO3n5mTz2lunVLwKlvBs!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZA9T8MwEIb_ihkiwQB2IlqxhoBCP0OHSqmXytiOe5DYbuxGwK_HDSylUHU566Tz87x3mOISU806UMyD0awO_YoO19O7yTAe52SeF8UDWeTPyeg2yRKSx3iM6cHAcPFI0vlylM_SSUwI2ROSdpbNFKaW-c016MrgsjbKrLOdszdWqyPIoaXoIfC63dIUU260l-8el7pRxjrU99pHBMLb6p_gEXEbsBa0QsLwXRMmXESU1LJlNeKy9VABZ14iU-0RlWkb8B_oUnF-9U_mYyIuzyWe3jDc8W-lFNAX1LBvtbOSO8S0QGoHQtagZUghmGeoYzWIfv2zziVMI50HHpHA78tJSfjwS2Lf6Mug7qZPn9P7wSq9-AKPXH9P/ |
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/jZA9T8MwEIb_ihkiwQB2Ihp1DQWFfqShA1LqpTKO4xwkths7FfDrcVOWqlB1Oevk0_O8d5jiAlPFdiCZA61Y4_s1jTeL8TwOZylZpnn-SFbpSzS9jyYRSUM8w_RoIF49kWT5Ok2zZB4SQvaEqMsmmcTUMFffgqo0Lhot9WbSW3NnlDyBHFvyAQLv2y1NMOVaOfHpcKFaqY1FQ69cQMC_nfoNHhBbgzGgJCo171s_YQMihRIdaxAXnYMKOHMC6WqPqHTXgvtC15Lzm38ynxJxcSnx_Ib-jn8rRQlDQS07qK0R3CKmSiR7KEUDSvgU41GELGvE4UfXqBNG-0D-tJdcrtStsA54QLxqKGd9ATnjMx_0bdTsFs_fi4fROrn6ARppWhE!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBNT8MgGMe_Cjs00YNCG228NtV0L-3qDiaVy4JAGUqBAVvUTy9rvCzTZacn_-TJ7_8CMewg1mQvBQnSaKKifsX5un5Y5Om8QsuqbR_RqnrOZndZmaEqhXOIjx7y1RMqli-zqikWKULoQMhcUzYCYkvC5kbq3sBOGWHW5c7bW6vFCeTYpR0h8n27xQXE1OjAPwPs9CCM9WDUOiRIxuv0b_AE-Y20VmoBmKG7IX74BAmuuSMKUO6C7CUlgQPTHxC9cYMMX-BKUHr9T-ZTIuwuJZ5vGHf825IzGX2DcRwQzQCjQBk6VowWjPuLhmFm4D5ImqCIi8OcwdkP_Hav9vX0u54qMZn8ADPXeN0!/ |
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/jZBBT8IwFMe_Sj0s0YO2W2TxOqeZwMbkQDJ6IbXtSnVrS1uI-uktixeCIKeXl_fy-733hxg2ECuyk4J4qRXpQr_E6ap8mKbxpECzoq6f0Lx4Tcb3SZ6gIoYTiA8W0vkzymaLcVFl0xghtCcktsorAbEhfn0rVath02mhV_nWmTujxBHk0FIPEPm-2eAMYqqV558eNqoX2jgw9MpHSIZq1e_hEXJraYxUAjBNt33YcBESXHFLOkC59bKVlHgOdLtHtNr20n-Ba0HpzYmbj4mwuZR4_sOQ499KzmTwem05IIoBRkGn6fBiUDDu_hlekBrTPXde0ggFV0jtNO7sEJoP_DbqduXLd_k4WmZXPxfS_PQ!/ |
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/jZDBT8IwGMX_lXpYogdstwjxOqeZwAA5kIxeSG278unWlq4Q9a-3W7gQxHBqvvTl_d57mOISU80OoJgHo1kd7jUdbYrH6Sie5GSeLxbPZJm_JeOHJEtIHuMJpieC0fKFpPPVOJ-l05gQ0jkkbpbNFKaW-e0AdGVwWRtlNtm-tfdWqzOTU8qiN4GP3Y6mmHKjvfzyuNSNMrZF_a19RCC8Th-DR6TdgrWgFRKG75ugaCOipJaO1YhL56ECzrxEpuosKuMa8N_oVnF-dyHzuSMur3X8v2HY8W-kFBC43jiJmBZIcFQb3lcMCCFDACdVX7j7OwprULqLhwZob0VIJK7aT5hGth54RAI17HeZGpHrqPaTvg_rQ_H6UzwN1-nNLy23lnc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jdBNT8MwDAbgv5IdKsEB4lYwca0K6j7alR2QSi5TSNPM0CZZm07AryeruEwbaCfLkvXYfimjJWWa71Fxh0bzxvevbLrJHpbTcJHCKi2KR1inz9H8LkoiSEO6oOxoYLp-gnj1Mk_zeBkCwEGIujzJFWWWu-0N6trQsjHKbJKht7dWqxPkeEsxIvi-27GYMmG0k5-OlrpVxvZk7LULAH3t9O_hAfRbtBa1IpURQ-sn-gCU1LLjDRGyc1ij4E4SUx-I2nQtui9ypYS4_uPmU5GWl4r_f-hzPL9SVjg-SgYriBSe5z65QV4USGVa2TsUAXgmgHOM_WBv980-m31ns0ZNJj_QStMm/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Sj2Q6EFbiCNeEQ1ug-EOJqyXpZbSfQptB2VRf70d2WUBzU7Nl355nu99McUFpoodQDILWrHazRsabtOHZegvErJK8vyJrJPXYH4fxAFJfLzA9GwhXD-TaPU2T7Jo6RNCjoSgzeJMYmqY3d2CqjQuai31Nu47c2eUHEHOLfkAgY_9nkaYcq2s-LK4UI3UpkPDrKxHwL2tOh3ukW4HxoCSqNS8b9xG5xEplGhZjbhoLVTAmRVIV0dEpdsG7De6lpzf_HHzmIiLS4n_J3Q9TitFCUNQ1BuOBHd45prrBS6GtLZlpRj_XVBWqRvRWeAecQqPTChOhU4rzCd9n9WH9OUnfZxtoqtf1BBoDg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xT1EggN4E0HENQootE0aekANvlTGdVxDYru2WwFfjxtxqQKop9VIs292FhPcYKLoQQrqpVa0C_qFpOvybp7GswIWRV3fw7J4SqY3SZ5AEeMZJieGdPkA2eJ5WlTZPAaAIyGxVV4JTAz12yupWo2bTgu9zvfOXBslRpDTlHqAyLfdjmSYMK08__C4Ub3QxqFBKx-BDNOqn8MjcFtpjFQCbTTb98HhIhBccUs7xLj1spWMeo50e0S02vbSf6ILwdjlHzePibg5l_h_w_DH3yMNtT4EIMu7oZg76xMb3XPnJYtgvG_eyettdygfv0q-yiaTby6-9nc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNTsMwEIRfxT1EgkPxJoKIaxRQ-pM09IAUfKmM67gGx3YdtwKeHjfiUrVFPa12tfvN7GCCG0w03UtBvTSaqtC_kXRVPs7TeFbAoqjrJ1gWL8n0PskTKGI8w-RoIV0-Q7Z4nRZVNo8B4EBIXJVXAhNL_WYsdWtwo4wwq3zX2zurxQnkWKUeIPJjuyUZJsxoz788bnQnjO3R0GsfgQzV6T_jEfQbaa3UAq0N23Vho49AcM0dVYhx52UrGfUcmfaAaI3rpP9GN4Kx2wueT4m4uZb4_4chx_OSljofBJDjangsKCqLxujM_IqE1qbjvZcsgpP7CC5w7Sd5f1D7cvJTTpQYjX4B2Epz4A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBNT4MwGMe_CjuQ6EFbiC5eCRr2AsMdTFgvS-1KVy1tacuifno7sgsBzU5PnjxPfv8XgEAFkMQnzrDjSmLh9x2a7_On9TxaZXCTleUz3Gav8fIhTmOYRWAF0OBhvn2ByeZtmRXJOoIQngmxKdKCAaSxO95xWStQCcXUPu2svteSjSBDlbKH8I-2RQlARElHvxyoZMOUtkG_SxdC7qeRF-MhtEeuNZcsOCjSNf7DhpBRSQ0WAaHG8ZoT7Gig6jOiVqbh7ju4YYTc_uF5TATVtcT_E_oepyU1Ns4LBIaKPpidcOGPbccNvTi6oqmDaqh1nIRwxJ_obcjXn-j9UZzyxU--EGw2-wWxH3ex/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Sn0g0QdtIY74imhwGwz3YML6stSudFVoSymL-uvtyF4I6PZ0c3NuvnPugRgWEEtyEJxYoSSp3L7B4TZ9WIb-IkGrJM-f0Dp5Deb3QRygxIcLiAcH4foZRau3eZJFSx8hdCQEJoszDrEmdn8rZKlgUSmutnHX6jst-QgydMl7iPhoGhxBTJW07MvCQtZc6Rb0u7QeEm4aeQruoXYvtBaSg52iXe0uWg9xJpkhFaDMWFEKSiwDqjwiSmVqYb_BNaf05o_MYyIsLiX-_6HrcdpSE2OdATCs6h9rJ1I4semEYadE5_QLmtypmrVWUA-N_Cd6HfDP6VB_4vdZdUhfftLH2Sa6-gXo7Ixn/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDLTsMwEEV_xV1EggXYiSBiGwWUPpKGLpCCN5VxHNfUsR3HqYCvx426qcKjq9GMRufcGYhhBbEiB8GJE1oR6ftXHG_zh1UcLjO0zsryEW2y52hxF6URykK4hPhsId48oWT9ssiKZBUihI6EyBZpwSE2xO1uhGo0rKTmepsOvbk1ik8g55ZyhIj3rsMJxFQrxz4crFTLtenB2CsXIOGrVafgAep3whihOKg1HVq_0QeIM8UskYAy60QjKHEM6OaIaLRthfsEV5zS618yT4mwupT494X-jz8rDbHOC4BlcjzMG6kfaQWIqoEhdE_4MZFl3SAsO4W64Fm1blnvBA3QRBGg_xVmj9_u5SGff-VzyWezb62SUOU!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDBT4MwGMX_lXog0YO2EEe84jS4DTZ3MGG9LLWUrg7aUsqi_vUW9CAydafm6_fyfu97EMMMYkkOghMrlCSlmzc43CY3i9Cfx2gZr1Z3aB0_BrPrYBqg2IdziAeCcH2PouXTLE6jhY8Q6hwCk05TDrEmdncpZKFgViquttO20Vda8pHJkLLqTcRLXeMIYqqkZa8WZrLiSjegn6X1kHCvkV_BPdTshNZCcpAr2lZO0XiIM8kMKQFlxopCUGIZUEVnUShTCfsGzjmlF79kHjvC7FTHvy90PR5HamKsAwDDyv4wR6TuS0lAZA40oXvCu0SG1a0w7GeoT-lweUKTuapYYwX10IjvoX_532o-wtd7_DwpD8nDe3I72URnH8uv0tc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZC7TsMwFIZfxR0iwQB2IqhYo4DSW1o6IAUvlXEc51DHdm2nAp6eNOpSlUuno186-v4LprjEVLM9SBbAaKZ6_UrHm8XDfBzPcrLMV6tHss6fk-ldkiUkj_EM05OH8fqJpMuXaV6k85gQciAkrsgKiallobkBXRtcKiPNJuu8vbVankFOXVYDBN53O5piyo0O4iPgUrfSWI8GrUNEoL9OH4NHxDdgLWiJKsO7tv_wEZFCC8cU4sIFqIGzIJCpD4jauBbCJ7qSnF__kvmciMtLiX837Hf82dIyF3oD5IQaivWOrXC8YboCL5BlfHsIJDuohAIt_EVLVaYVPgCPyBk_Iv_w7Za-3av9YvK1mCg5Gn0DTkFiEQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBNT8MwDIb_SjhUggMkrdjEtQxU9s0Ok7pcppC6mVmbZGk6Ab-ertql2od2sixbz_vYlNOUci32qIRHo0XR9CveX09exv1wlLBZMp-_sUXyGQ2fo0HEkpCOKO8s9BfvLJ4th8k0HoeMsQMhctPBVFFuhd88os4NTQujzHpQV_bJanUC6abMWwh-73Y8plwa7eHH01SXytiKtL32AcOmOn0UD1i1QWtRK5IZWZfNRhUwBRqcKIgE5zFHKTwQkx8QuXEl-l9yr6R8uOB8SqTprcTrFzZ_PB9phfNNAHFQtIc1iSU4uRE6wwqIFXJ7EFI1ZlCghgtzB7saHRydb_hlZkqoPMqAnRgE7LrB-XnHwG75V6_YTz7-Jq-9VXz3D_o4Ck8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDPT4MwFMf_le5AogdtIUq8EjTsBwx3MMFelq6UUlfarnSL-tfbkV0W1HBqXvPe5_N9D2JYQazISXDihFZE-vodx9v8aRWHywyts7J8RpvsNVo8RGmEshAuIb5qiDcvKFm_LbIiWYUIoTMhskVacIgNce2dUI2GldRcb9Njb-6N4iPItaUcIOLjcMAJxFQrxz4drFTHtenBUCsXIOFfqy7BA9S3whihOKg1PXa-ow8QZ4pZIgFl1olGUOIY0M0Z0WjbCfcFbjilt39kHhNhNZX4_4b-jr8rDbHOC4BlcljMGztmaUtULXoGnKB75s6R_AeQZMekLyZdq9Yd6_18gEaOAE1wmD3ePcpTPv_O55LPZj-HEI2Z/ |
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/jZDLbsIwEEV_xV1EggW1iQrqNqVVyrsskII3yBjHuDgeYzuo9Otrom4QfbAa3dHMvWcGU1xgathRSRYUGKajXtH-evI47ndHOZnl8_kzWeRv6fAhHaQk7-IRphcD_cULyWbLYT7Nxl1CyNkhddPBVGJqWdh1lCkBFxokrAe1t_fWyCuTy5R5Y6LeDweaYcrBBPERcGEqCdajRpuQEBWrM9_gCfE7Za0yEm2B11Wc8AmRwgjHNOLCBVUqzoJAUJ4tSnCVCifUkpy3f2G-dsTFrY5_Xxj_-HOkZS7EAOSEbg6LiZVwfMfMVnmBguJ7Ec5IsYE02wgdRVwTrtO0LOhTqWtwwPT-pJGvNz4ww4VHLVsy377ps1uohI9ZCbniScj_PHHtdh67p5uePk5ePydPvVV29wWncvfn/ |
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/jZBLT8MwEIT_ijlEggN4E9GIaygo9E0PlVJfKtd1HFPHdh23An49TsWlCo-crLFmv5ldTHCBiaYnKaiXRlMV9Jqkm-nDJI3HOczzxeIJlvlrMrpPhgnkMR5jcmFIl8-QzVejfJZNYgBoCYmbDWcCE0t9dSt1aXChjDCb4bGxd1aLDuQyZXGGyLfDgWSYMKM9f_e40LUwtkFnrX0EMrxOfxePoKmktVILtDPsWAdHE4HgmjuqEOPOy1Iy6jkyZYsojaul_0DXgrGbXzp3ibjoS_x7w3DHnyMtdT4EIMfVebGQWHPHKqp3suHIS7bnvq0UPpCiW66C6OfpcdGdqXkT5iPo9Ijg_4w-Hmz3ZDtQp-nL5_RxsM6uvgB4jQBk/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLTsMwEEV_xSwiwQI8jWjFNgQU-gxdIKXeVK7ruKaO7dpuBXw9boSQqvDoyrrW6Jw7gwmuMNH0IAUN0miqYl6QwXJyNx70RgXMirJ8gHnxnA5v0zyFoodHmJwMDOaPkM1ehsU0G_cA4EhI3TSfCkwsDZtrqWuDK2WEWeZ7b2-sFh3IqaVsIfJ1tyMZJszowN8CrnQjjPWozTokIOPr9FfxBPxGWiu1QGvD9k2c8AkIrrmjCjHugqwlo4EjUx8RtXGNDO_oUjB29UvnLhFX5xL_3jDe8WelpS5EAXJctYtFY8Md21C9lp6jINmWh2Ol-IEUXXEVA67qvftOiLJw1v3WpuE-EhPoWBP435pAx2q3ZNVXh8nTx-S-v8guPgF2PyEU/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDLTsMwEEV_xV1EggXYiSBiGwWUPpKGLpCCN5XrOo6pY7u2WxW-niTqpgpUXY1GGp1z70AMK4gVOQpOvNCKyG7_xPE6f1nE4TxDy6wsX9Eqe49mT1EaoSyEc4gvDuLVG0qWH7OsSBYhQqgnRLZICw6xIb55EKrWsJKa63V6cObRKD6CXFrKASK-9nucQEy18uzkYaVaro0Dw658gEQ3rToHD5BrhDFCcbDV9NB2Fy5AnClmiQSUWS9qQYlnQNc9ota2Ff4b3HFK7__JPCbC6lbi9YbdH_9WGmJ9JwCWyaFYZ2Qnw5TrLbVjHtCGWM42hO7cTV_a6pY5L2iARuwAXWGbHd48y2M-_cmnkk8mv5TYaBc!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBNTwIxEIb_Sj1sogdt2QjxuqJZ-ZYDydILKWW2VHanpS0E_fWWjRcCGE6Tybx5npmhnBaUo9hrJYI2KKrYz3lnMXwZdFr9nI3zyeSNTfPPtPecdlOWt2if8pNAZ_rOsvGsl4-yQYsxdiSkbtQdKcqtCOtHjaWhRWWUWXR33j5ZVGeQU8ukgeiv7ZZnlEuDAQ6BFlgrYz1pegwJ07E6_Fs8YX6trdWoyMrIXR0TPmEKEJyoiAQXdKmlCEBMeUSUxtU6fJN7JeXDlZ3PibS4lfj_hfGPl5VWuBAFxEHVHBaNcLCA_mgpPQQi18IpWAq5iTMEXQsktXBy54kPxoG_6XcrU4MPWibszJiw68aEXTTaDV-2q_3w42f42p5nd7_Grs5d/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBNTwIxEIb_Sj1sogftsBHidUWz8i0HkqUXUkq3jOy2pS0E_PWWjReCGE6Tybx5npmhjBaUab5HxQMazavYz1lnMXwZdFr9HMb5ZPIG0_wz7T2n3RTyFu1TdhboTN8hG896-SgbtADgREjdqDtSlFke1o-oS0OLyiiz6O68fbJaXUDOLZMGgl_bLcsoE0YHeQi00LUy1pOm1yEBjNXp38UT8Gu0FrUiKyN2dUz4BJTU0vGKCOkClih4kMSUJ0RpXI3hSO6VEA9Xdr4k0uJW4v8Xxj_-rbTchSggTlbNYdEoD1Zqf7KUXgYi1twpueRiE2ei4lgT1NsduuNNT1uZWvqAIoELVQLXVQmcq-yGLdvVfvjxPXxtz7O7H5uH5xU!/ |
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/jZDBTgIxEIZfpR420YN22Ajxuq5mBXZZOZAsvZBSuqWy25a2IPr0FuKFIMhpMpk_3zczmOAKE0W3UlAvtaJN6KekN8ufhr3OIINRVpYvMM7e4_5jnMaQdfAAk6NAb_wKyWjSz4pk2AGAPSG2RVoITAz1y3upao2rRgs9SzfOPBglTiDHlvIAkR_rNUkwYVp5vvO4Uq3QxqFDr3wEMlSrfhePwC2lMVIJtNBs04aEi0BwxS1tEOPWy1oy6jnS9R5Ra9tK_4VuBWN3Z3Y-JeLqWuLlC8Mf_1Yaan0QIMubw2HByHeGK7e31I57xJbUCj6nbBVmin-iS_MrvrjQLXdesghO3BGcZ0fwj9usyLzbbPO37_y5O01ufgAkhgmj/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNT4MwGMe_Sncg0YP2gSjxStCwFxjuYIK9LLUrXRXaUrpF_fQWssuCmp2e_JMnv_8LJrjCRNGjFNRJrWjj9SuJt_nDKg6XGayzsnyETfYcLe6iNIIsxEtMzh7izRMk65dFViSrEAAGQmSLtBCYGOr2N1LVGleNFnqbHnpza5SYQM5dyhEi37uOJJgwrRz_dLhSrdCmR6NWLgDpr1Wn4AH0e2mMVALtNDu0_qMPQHDFLW0Q49bJWjLqONL1gKi1baX7QleCses_Mk-JuLqU-H9Dv-PvloZa5w2Q5c1YzDvWtLtojp1uee8kC2ACCWCAmA_ydt8c8_l3Pm_EbPYD8x9Kdg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBTsMwEER_xRwiwQG8iWjENQQU2iYNPVRKfamM67iGxHYctwK-HjfqpQqgXnY10ujNzmKCK0wUPUhBndSKNl6vSbzJH-ZxOMtgkZXlEyyz12h6H6URZCGeYXJmiJfPkCxW06xI5iEAHAmRLdJCYGKo291KVWtcNVroTbrvzZ1RYgQ5TykHiHzvOpJgwrRy_NPhSrVCmx4NWrkApN9WnQ4PoN9JY6QSaKvZvvWOPgDBFbe0QYxbJ2vJqONI10dErW0r3Re6Fozd_HHzmIirS4n_N_R__D3SUOt8ALK8GYr5xJp2p3HBT7a65b2TLIARKQAPGQY2H-Rt0hzyl-_8cbJOrn4AFHm-aA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBbS8MwGIb_SnZR0AvN16LF2zKlO7SruxBqbkaWpVm0TbIkm4dfb1ZEGFXZ1ccLH897wATXmCh6kIJ6qRVtg34m6aq4m6fxLIdFXlX3sMwfk-lNMk4gj_EMk5OHdPkA2eJpmpfZPAaAIyGx5bgUmBjqt1dSNRrXrRZ6Nd47c22UGEBOXaoeIl92O5JhwrTy_N3jWnVCG4d6rXwEMlyrvoNH4LbSGKkE2mi278KHi0BwxS1tEePWy0Yy6jnSzRHRaNtJ_4EuBGOXf2QeEnF9LvH_hmHH3y0NtT4YIMvbvlhwfONrqah1Z22y0R13XrIIBqQIfkjmlaxv20Mx-SwmrRiNvgC8Pe7r/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxRwiwQG8iWjENRQU2iYNPSClvlSu67iGxHYdt_w8PW4EQlEA9bQ70uibncUEl5goepCCOqkVrb1ekniV3czicJrCPC2KO1ikj9HkOhpHkIZ4iknPEC_uIZk_TdI8mYUAcCRENh_nAhND3fZSqkrjstZCr8b71lwZJQaQfkrRQeTzbkcSTJhWjr85XKpGaNOiTisXgPTTqq_DA2i30hipBNpotm-8ow1AcMUtrRHj1slKMuo40tURUWnbSPeOzgVjF3_cPCTi8lTi_w39H3-PNNQ6H4Asr7tiPvGVr6Witred8J2NbnjrJAtgwAzgm_SzYfNC1qP6kD18ZLejZXL2Cd1VhLY!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBLT8MwEIT_inuIBIdiJ4KIaxRQ-kgaekAKvlTGcVyDY7uOGx6_HjfiEoWinlarHX2zMxDDCmJFesGJE1oR6fcXHO_y-3UcrjK0ycryAW2zp2h5G6URykK4gngkiLePKNk8L7MiWYcIoRMhskVacIgNcfu5UI2GldRc79JjZ26M4hPI2KUcIOLtcMAJxFQrxz4drFTLtenAsCsXIOGnVb-PB6jbC2OE4qDW9Nh6RRcgzhSzRALKrBONoMQxoJsTotG2Fe4LXHFKr8_8PCXC6lLi_wl9j39bGmKdNwCWySGYd1TsA0gD5qBnqtaj0wUl1bplnRM0QBN0gM6jzTt-vZN9vvjOF5LPZj9RYG0a/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_JT1EggPYiSDiGgUU2iYNPSCCL5VxHdeQrF17WwFfTxpxKaVVT6uVZt_MLGGkJgz4ViuO2gBv-_2VJYvibppEk5zO8qq6p_P8KR7fxFlM84hMCNsTJPMHms6ex3mZTiNK6Y4QuzIrFWGW4-pKQ2NI3RplFtnG22sL6gCy71INEP2-XrOUMGEA5SeSGjplrA-GHTCkup8OfoOH1K-0tRpUsDRi0_UKH1IlQTreBkI61I0WHGVgmh2iMa7T-BVcKCEuj2Q-JJL6XOLphv0f_7dEx8Fb43CoddYblqaTHrUI6Z9j-8Hebttt8fhdyJd0NPoBXJclFw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT1EggPYjaDiWgWU_qWlB6TgS-W6iWtIdl17UwFPTxpVSFUB9bQaafTN7HDJcy5B7a1RZBFU1epXOVjNHqaD_iQV83SxeBTL9Dke38VJLNI-n3B5Yhgsn8Rw_jJOs-G0L4Q4EGKfJZnh0ina3lgokecVGlwlTXC3DswZ5DRl0UHs224nh1xqBCo-iOdQG3SBdRooEra9Ho7FIxG21jkLhm1QN3XrCJEwBRReVUwXnmxptaKCYXlAlOhrS5_symh9_UfncyLPLyX-_2G74--R5BUEh566t3iu2ZZ5XFsICOynTyvJN_pgCRdNtcG6CGR1JE4DInFBgHuX6_tqPxt9zUaV6fW-Aa-Siwk!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNTsMwEIRfxT1EggPYiSDiGgWU_iQtPSAFXyrjOK4h8bq2UwFPTxq4pAXU02q0q29mFlNcYqrZXknmFWjW9PqZxpv8bhGH84wss9Xqnqyzx2h2E6URyUI8x3R0EK8fSLJ8mmVFsggJIQdCZIu0kJga5rdXSteAywYkbNLOmWuj5Qlk7LIaIOp1t6MJphy0F-8el7qVYBwatPYBUf20-id4QNxWGaO0RBXwru0vXECk0MKyBnFhvaoVZ14gqA-IGmyr_Ae6kJxf_pH5lIjLc4n_N-z_-Lult0w7A9YPtY416itbqDr-vTzjRxW0wnnFAzImHesx2bzRl9tmn08_82kjJ5MvFhE0OQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBLT8MwEIT_SnqIBAewE0HFtSoofaWhB6TgS2VcxzUka9feVMCvJ4kqqqg8elqNNPpmdggjOWHA91px1AZ42ehnNlwv7ubDaJbQZZJl93SVPMbTm3gc0yQiM8J6huHqgY6WT9MkHc0jSmlLiF06ThVhluP2SkNhSF4aZdbj2ttrC-oE0k_JOoh-3e3YiDBhAOU7khwqZawPOg0YUt1cB4fiIfVbba0GFWyMqKvG4UOqJEjHy0BIh7rQgqMMTNEiCuMqjR_BhRLi8pfOp0SSn0v8-8Nmx58j0XHw1jjs3jrGOVNj24TDJviupcGjq0Xr9GcttjGV9KhFSPs5x6H-z7Fv7OW23C8mn4tJqQaDL-eVa6g!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNS8MwGMe_SnYo6EGTFi1eS5XupV3dQai5jJimWTRNsiQb6qc3LV7KdOz08IeH3_8FYthArMhRcOKFVkQG_YrTbfmwSuNlgdZFXT-iTfGcLO6SPEFFDJcQTx7SzRPK1i-LospWMUJoICS2yisOsSF-dyNUp2EjNdfb_ODMrVH8BDJ1qUeIeN_vcQYx1cqzTw8b1XNtHBi18hES4Vr1GzxCbieMEYqDVtNDHz5chDhTzBIJKLNedIISz4DuBkSnbS_8F7jilF7_k_mUCJtLiecbhh3_tvSWKGe09WOtEMFrywBRLegIFXLgk7a1zDnmLhqp1T1zXtAITdFhr3No84Hf7uWxnH-Xc8lnsx89gIlw/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZA9T8MwEIb_ijtEggHsRhCxRgGlH2lLB6TgpTKu4x4kZ9d2K-DXk0QMrVpQp9OdTs_7QTktKUexBy0CGBR1u7_yZFU8TJPhJGfzfLF4ZMv8OR7fxVnM8iGdUH70kCyfWDp_GeezdDpkjHWE2M2ymabcirC5AawMLWujzSrbeXtrUZ9AjlUWPQTet1ueUi4NBvUZaImNNtaTfscQMWinw1_jEfMbsBZQk7WRu6b98BHTCpUTNZHKBahAiqCIqTpEZVwD4YtcaSmv__B8SqTlpcT_E7Y9npcMTqC3xoU-1qEFVQFCd_RE4Jp0av6imtamUT6AjNgx_LCxs3D7wd_u630x-i5GtR4MfgBTmso5/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBPS8NAEMW_SnoI6EF3E7R4LVHSP0lrD0LcS1k3yXY02dnuTov66U2CCKUqPQ0PHr_35jHBCiaMPICWBGhk0-lnMd5kd4txNE_5Ml2t7vk6fYxnN3ES8zRicyaODOP1A58sn2ZpPllEnPOeELs8yTUTVtL2CkyNrGhQ4ybZe3ttjT6BHKesBgi87nZiwoRCQ9U7scK0Gq0PBm0o5NBdZ76Lh9xvwVowOihR7dvO4UOuK1M52QSqcgQ1KElVgHWPqNG1QB_BhVbq8o_Op0RWnEv8_8Nux98jyUnjLToa3mJFx_XYQCkJXfDTB4wnt1e9xZ81VYlt5QlUyI8DQn5GgH0TL7fNIZt-ZtNGj0ZfKFJsIw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLbsIwEEV_JSwitYvWJmqjbhGtwiMhZVEp9Qa5xjHTJmNjG9Ty9TURCxClYjUaaXTOnUsYqQhDvgXFPWjkTdjfWbrIn6Zpf5LRWVaWz3SevSbjh2SY0KxPJoSdHKTzFzqYvY2zYjDtU0r3hMQWw0IRZrhf3QHWmlSNVnox3Dhzb1CdQU4tZQeBz_WaDQgTGr389qTCVmnjom5HH1MI0-IheEzdCowBVNFSi00bLlxMlURpeRMJaT3UILiXka73iFrbFvxPdKOEuL2Q-ZxIqmuJ_38Yevxb6S1HZ7T13VtHEQCDo22lFRDs4Wwpo51G6a6qaqlb6TyImJ4Kjlq7LDBf7OOx2eajXT5qVK_3C9PAd_8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNSwMxEIb_SnpY0IMmu2jxulTZftcehDWXErPZNJqdpMlsqf56t0WEUpV6GgZenuedoZyWlIPYGi3QOBC22595fzW9m_TTccHmxWJxz5bFYza6yQYZK1I6pvwo0F8-sHz-NCpm-SRljO0JWZgNZppyL3B9ZaB2tLROu9Wgjf7agz6BHFsWB4h53Wx4Trl0gGqHtIRGOx_JYQdMmOlmgK_iCYtr470BTSon26ZLxIRpBSoIS6QKaGojBSri6j2idqEx-E4utJSXv3Q-JdLyXOLfF3Z__FmJQUD0LuDhLFrWqlI7ooNroeok1iqJ5LuXgYihlftoPOtllWtURCMTdixK2D9E_o2_3NrtdPgxHVrd630CfpbDoQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZC7TsMwFIZfxR0iwQB2IohYo4DSS9LQASl4qYzruIc6tmu7FfD0pBFLVECdjn7p6PsvmOIGU82OIFkAo5nq9StN1-XDIo3nBVkWdf1IVsVzMrtL8oQUMZ5jOnpIV08kW77MiipbxISQEyFxVV5JTC0L2xvQrcGNMtKs84O3t1bLM8jYpR4g8L7f0wxTbnQQHwE3upPGejRoHSIC_XX6J3hE_BasBS3RxvBD13_4iEihhWMKceECtMBZEMi0J0RrXAfhE11Jzq__yHxOxM2lxP8b9jv-bhkc094aF4ZauOHMORAOKdA7f9EqG9MJH4BHZMyKyJhld_TtXh3L6Vc5VXIy-QZsbEVZ/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZC7TsMwFIZfxR0iwQB2IqhYo4DSS9LQASl4qVzXcUwT27VPK-DpSaMuaQF1Ovqlo--_YIpLTDU7KMlAGc2aTr_T8Sp7mo_DWUoWaVE8k2X6Gk0foiQiaYhnmA4exssXEi_epmkez0NCyJEQuTzJJaaWQX2ndGVw2RhpVsne23ur5QVk6FL0EPWx29EYU240iE_ApW6lsR71WkNAVHedPgUPiK-VtUpLtDF833YfPiBSaOFYg7hwoCrFGQhkqiOiMq5V8IVuJOe3f2S-JOLyWuL_Dbsdf7cEx7S3xkFf61wjXjMnxZrxrb9qoo1phQfFAzIEnesB2G7p-rE5ZJPvbNLI0egHhkUJHw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNT4MwGMe_Sncg0YO2ECVeCRr2AsMdTLCXpSul1JW2a7tF_fQy4oVtmp2e_JMnv_8LxLCCWJGD4MQLrYjs9TuO1_nTIg7nGVpmZfmMVtlrNHuI0ghlIZxDPHqIVy8oWb7NsiJZhAihIyGyRVpwiA3x7Z1QjYaV1Fyv070z90bxM8jYpRwg4mO3wwnEVCvPPj2sVMe1cWDQygdI9Neq3-ABcq0wRigOak33Xf_hAsSZYpZIQJn1ohGUeAZ0c0Q02nbCf4EbTuntH5nPibC6lvh_w37Hy5beEuWMtn6odaoBbYnlbEPo1oGaeSLkVUvVumPOCxqgMe9UX-KbLd48ykM-_c6nkk8mPwKV30Q!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBNT4MwGMe_Sncg0YO2ECVeCRr2AsMdTLCXpXbQPVraUsri_PQy4gWmZqcn_-TJ7_-CKS4wVewAgjnQislev9Jwmz6sQn-ZkHWS549kkzwHi7sgDkji4yWmo4dw80Si9csiyaKVTwg5EQKbxZnA1DC3vwFVaVxILfQ27lpza5Q4g4xd8gEC701DI0y5Vq78dLhQtdCmRYNWziPQX6t-gnuk3YMxoATaad7V_UfrEVGq0jKJeGkdVMCZK5GuTohK2xrcEV0Jzq__yHxOxMWlxP8b9jv-buksU63R1g21phpxyaBGoJoO7PGikXa6LlsH3CNj1FRP0OaDvt3LQzr_SudSzGbfhOYrwQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBLT4QwEMe_SvdAogdtIUq8EjTsAxb3YIK9bGop3Sp0uqUQ9dPLsl7I-tjTZCaT3_-BKS4w1axXkjkFmtXD_kzDbXq3Cv1lQtZJnt-TTfIYLG6COCCJj5eYTh7CzQOJ1k-LJItWPiHkQAhsFmcSU8Pc7krpCnBRg4Rt3LXm2mh5Apmq5CNEve73NMKUg3bi3eFCNxJMi8ZdO4-oYVr9bdwj7U4Zo7REJfCuGT5aj0ihhWU14sI6VSnOnEBQHRAV2Ea5D3QhOb_8xfMpERfnEv9OOPT4s6SzTLcGrBtj4cIA6oU9Cg0HxHSJLHTu4Ep2qhRnNVVCI1qnuEemfI_8zzdv9OW27tP5Zzqv5Wz2BWtxWXc!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8MwDIX_SnaoBAdIWkHFtSqobGtXdkCUXKaQppmhjbM0m4BfTzshpGmAdrKfZH_v2ZTTinIjdqCFBzSiHfQzj1f5zTwOZxlbZGV5y5bZQzS9itKIZSGdUX4wEC_vWLJ4nGZFMg8ZYyMhckVaaMqt8OsLMA3SqkWNq3Tb20tr9BHk0KXcQ-B1s-EJ5RKNV--eVqbTaHuy18YHDIbqzHfwgPVrsBaMJjXKbTdM9AHTyignWiKV89CAFF4RbEZEg64D_0HOtJTnf2Q-JtLqVOL_Fw5__N2ydmjJ6HvSB2rsVO9BDt3Pnn3jL9ftLr__zNVTMpl8AcEEZ44!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxT1EggPYiSDiGgWU_iQNPSAFXyrjOO5CYruOWwFPj1MViaiAetpZafeb2cUUV5gqtgfJHGjFWt8_03id3y3icJ6RZVaW92SVPUazmyiNSBbiOaajgXj1QJLl0ywrkkVICBkIkS3SQmJqmNtcgWo0rlot9Trd9ebaKHkCGbuUBwi8brc0wZRr5cS7w5XqpDY9OvTKBQR8teoYPCD9BowBJVGt-a7zE31ApFDCshZxYR00wJkTSDcDotG2A_eBLiTnl39kPiXi6lzi_xf6P_5uWVtt0OA7kmc8o9ad6B1wr773fkhs3ujLbbvPp5_5tJWTyRdRdYk2/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT4MwFMW_SvewRB-0hSjxlaBhf2C4BxPsy1JL6a5CW0pZ1E8vLFsyMjV7uucmJ79z7sUU55gqtgPJHGjFqn5_pcEmeVgG3iImqzjLHsk6fvbnd37kk9jDC0xHhmD9RMLVyzxOw6VHCBkIvk2jVGJqmNvegCo1zist9SbqWnNrlDyDjFOyPQTem4aGmHKtnPh0OFe11KZF-125KYF-WnUoPiXtFowBJVGheVf3jnZKpFDCsgpxYR2UwJkTSJcDotS2BveFriTn1390Pifi_FLi_xf2f_w9srDaoCH3RCIrmg6sODS44DOFrkXrgPfqCDmRY575oG_31S6ZfSezSk4mP2459fE!/ |
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/jZFRT8IwFIX_Sn0g0Qdtt8ji60QzgQHyQDL6QmrXlerWdm1H1F9vhxi3oOhT7725-c65pxDDDGJJdoITJ5Qkpe_XONqkN9MomCRoniwWd2iZPIbj63AUoiSAE4h7C9HyHsXz1TiZxdMAIdQSQjMbzTjEmrjtpZCFglmpuNqMGquvtORHkL7KYg8Rz3WNY4ipko69OpjJiittwb6XboCEf408GB8guxVaC8lBrmhT-Q07QJxJZkgJKDNOFIISx4AqWkShTCXcGzjnlF784vmYCLP_Ek9f6HP8WTI3SoNWt1MCw-pGGHZw8D3351cWEJkDpb2pNggLKiKbz3_8M8BcVcw6QX31xeyUPdnu_JSsfsFPw3KXPrynt8N1fPYB-YC9pA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xT1EggPYiaDiGgUU2iYNPSCCL5VxHNeQ7LqOEwFfT1pxqVpQT6uRRm9mh3JaUg5iMFp4gyCaUb_y6Tq7W0zDecqWaVHcs1X6FM1uoiRiaUjnlB8YpqsHFi-fZ2keL0LG2I4QuTzJNeVW-M2VgRpp2aDGddJ39tqCPoIcphR7iHnfbnlMuUTw6tPTElqNtiN7DT5gZrwOfosHrNsYaw1oUqHs29HRBUwrUE40RCrnTW2k8IpgvUPU6Frjv8iFlvLyj87HRFqeS_z_w3HH05HQVsQp3zvoiEcyKKjQnbVGha3qvJEBO82wH_ztthmyx-9MvcSTyQ_TKg1f/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT1EggPYiSDiGhWU_iQNPSAFXyrjOK4hWbu2EwFPT1r1UrVBPa12NPpmdjHFJabAeiWZVxpYM-zvNN5kT8s4XKRklRbFM1mnr9H8IZpGJA3xAtMTQ7x-IcnqbZ7myTIkhOwJkc2nucTUML-9U1BrXDZa6s20c-begDyDnKYUB4j63O1oginX4MW3xyW0UhuHDjv4gKhhWjgWD4jbKmMUSFRp3rWDwwVEChCWNYgL61WtOPMC6XqPqLVtlf9BN5Lz25HO50RcXkv8_8Lhj5cjoa2QFb6z4JDXqBdQaTsqX_GkSrfCecUDcpExImPzRT8emz6b_WazRk4mf1Ot5vU!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBTsMwEER_JT1EggPYiSDiGoXKtE0aekAEXyrXddyFxHZtpwK-HreCQ1UV9bRaafbNzCKKGkQV24FkHrRiXdjfaLYsH2ZZMiV4Tur6ES_Iczq5S4sUkwRNET0SZIsxzucvE1LlswRjvCektioqiahhfnMDqtWo6bTUy2Jw5tYoeQI5dqkPEHjfbmmOKNfKi0-PGtVLbVx02JWPMYRp1W_wGLsNGANKRmvNhz4oXIylUMKyLuLCemiBMy8i3e4RrbY9-K_oSnJ-fSbzKRE1lxL_bxj-eMZyMKYD4S56wFr3wnngofvfmfmgq_tuVz59l-I1H41-AGTyuPY!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPT8MwDMW_SneoBAdwWkHFtSqo-9Ou7IBUcplClmaGNMmadAI-Pd00CaZpaCfbkv17zw8o1EA126JkHo1maphfabIsHmZJNM3JPK-qR7LIn-PJXZzFJI9gCvRoIVk8kXT-MsnLdBYRQnaEuCuzUgK1zK9vUDcGamWkWWa9s7dWyxPIsUq1h-D7ZkNToNxoLz491LqVxrpgP2sfEhxqpw_GQ-LWaC1qGawM79thw4VECi06pgIuOo8NcuZFYJodojFdi_4ruJKcX5_xfEqE-lLi_x8OOZ6R7K1VKNzf7oIoVqYVziMfUjic_XZgP-jbvdoW4-9irORo9AN-b5qb/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfJT1EggPYiSDiGgWU_iQNPSAFXyrjOu6CY7u2UwFPj1u1h6oq6mm10uw3s4MIahFRdAuCetCKyrC_k2xZPc2yZFriedk0z3hRvqaTh7RIcZmgKSIngmzxgvP526Ss81mCMd4RUlsXtUDEUL--A9Vp1Eot9LIYnLk3SpxBTl2aPQQ-NxuSI8K08vzbo1b1QhsX7XflYwxhWnUIHmO3BmNAiWil2dAHhYux4IpbKiPGrYcOGPU80t0O0Wnbg_-JbgRjtxcynxNRey3x_w9DjxcsB2Mk8GBk9eCD91VNrHTPnQcWSjjcx_h4b77Ix6PcVuPfaizFaPQH_UYwDw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBbsIwDIZfJTtU2g5b0mpUu3Zs6oCWjgNSyQV1aRq8tUlIUjT29AuoF4RAnCxb1vfZP6a4xFRWOxCVAyWr1vcrGq-zl1kcTlMyT4vijSzSz2jyHI0jkoZ4iunJQrx4J8l8OUnzZBYSQg6EyOTjXGCqK7d5BNkoXLZKqPW4t_pJS3EGObUURwh8b7c0wZQp6fivw6XshNIWHXvpAgK-GjkcHhC7Aa1BClQr1nd-wwZEcMlN1SLGjYMGWOU4Us0B0SjTgduje8HYw4Wbz4m4vJV4_UOf4wVlr3UL3IuM6p13D6M92nFZK4OGMQJpnenZ4Xl7U1q16rh1wHxQgyMgA2wYXXfoH_o1anfZx1_2Olold_85h7Nt/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxT1EggPYiSDiGgWU_iQNPSAFXyrjOO5Sx3YTpwKeHrdqD1Up6mk10uib2cEUV5hqtgXJHBjNlNfvNF7mT7M4nGZknpXlM1lkr9HkIUojkoV4iumJIV68kGT-NsmKZBYSQnaEqCvSQmJqmVvdgW4MrpSRZpkOvb23Wp5BTlPKPQQ-NxuaYMqNduLL4Uq30tge7bV2AQF_O30oHpB-BdaClqg2fGi9ow-IFFp0TCEuOgcNcOYEMs0O0ZiuBfeNbiTntxc6nxNxdS3x_w_9jhciB2sVCB9kGV_vspmu0bHIVbPUphW9A-4XOcAC8ifMrunHo9rm4598rORo9AuOBcrk/ |
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/jZDLTsMwEEV_xSwiwQLsRjRiGwoKfdMFUupNZRzHHZqM3cSpKF9PEoVF1RZlZY1mdM71pZzGlKM4gBYODIqsntc82MyepsFgErFFtFy-sFX07o8f_ZHPogGdUH5yEKxeWbj4GEfzcDpgjDUEv5iP5ppyK9z2HjA1NM6MNptRVdoHi_oMcmpZthD42u95SLk06NS3ozHm2tiStDM6j0H9FtgF91i5BWsBNUmMrPL6ovSYVqgKkRGpCgcpSOEUMWmDSE2RgzuSWy3l3ZXM50Qa9yX-_8O6xyvKytoMVC2yQu4at8CE_AXp9kdyUJiYgly6IdAmaWvpVWNiclU6kHWDndxjl8Ddvr_c7vjnMDvM3n5mz8N1ePMLQju86A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfJT1EggPYiSDiGgWU_iQNPSAFXyrjOu6CY7uxEwFPj1O1h6oq6mk10uib2UEE1YgoOoCgDrSi0ut3kqyLp0USzXO8zKvqGa_y13j2EGcxziM0R-TEkKxecLp8m-VluogwxiMh7sqsFIgY6rZ3oBqNaqmFXme9NfdGiTPIaUq1h8DnbkdSRJhWjn87VKtWaGODvVYuxOBvpw7FQ2y3YAwoEWw061vvsCEWXPGOyoDxzkEDjDoe6GZENLprwf0EN4Kx2wudz4movpb4_4d-xwuRvTESuA8CNWhgPv2qLTa65dYB8zMcCOM-R4L5Ih-Pciimv8VUisnkDx95FE8!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sn0g0QdtIY74imhwGwz3YML6stSudFeh7aAQ56-3LDxsWWb2dHNPTr5z78EUF5gq1oNkFrRildtXNFynT_PQnyVkkeT5C1km78H0MYgDkvh4humJIVy-kmjxMU2yaO4TQgZC0GRxJjE1zG7vQZUaF5WWeh13rXkwSp5BTlPyAwS-djsaYcq1suLH4kLVUpsWHXZlPQJuNmo83CPtFowBJdFG8652jtYjUijRsApx0VgogTMrkC4HRKmbGuwe3UrO7y7cfE7ExbXE_z90PV6I7IypQLggUL0G7tJHcY-OlCva2ehatBa4K2ZkDo2NhFE8Zppv-jmp-vTtN32erKKbP0yHYmE!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNTsMwEIRfJT1EggPYiSDiGgWU_iQNPSAFXyrXdZylie3aTgU8PW7VQ6uqqKfVSKNvZgcRVCMi6Q4EdaAk7bz-JMmyeJkl0TTH87yqXvEif48nT3EW4zxCU0TODMniDafzj0leprMIY7wnxKbMSoGIpq59ANkoVHdKqGU2WP2opbiAnKdUBwh8bbckRYQp6fi3Q7XshdI2OGjpQgz-GnksHmLbgtYgRbBWbOi9w4ZYcMkN7QLGjYMGGHU8UM0e0SjTg_sJ7gRj91c6XxJRfSvx_w_9jlciB6074D6ItdQIvqJsY29aY616bh0wP8SREeJTht6Q1XO3K8a_xbgTo9Ef2Rx_kA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRb4IwFIX_SvdAsj24FjLJXhlbmAoyH5ZgX0ytpXSWtkIxc79-lfgwYlh8ujm5J9-590AMC4gVOQpOrNCKSKfXONykz4vQnydomeT5K1olH8HsKYgDlPhwDvHAEK7eULT8nCVZtPARQmdC0GRxxiE2xFYToUoNC6m53sRdax6N4leQYUreQ8TX4YAjiKlWln1bWKiaa9OCXivrIeFmoy6He6ithDFCcbDTtKudo_UQZ4o1RALKGitKQYllQJdnRKmbWtgTuOeUPozcfE2Exa3E_z90PY5EdsZIwVwQrUjD2ZbQvRPSgAnodycwWNxQ007XrLWCuoYucA_9YXhoDG72eDuVx_T9J32ZrqO7X3dBJWs!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jdBPT4MwGAbwr8IOJHrQFqLEK0HD_sBwBxPsZamllFeh7dqyqJ_ebtllW2Z2at7kze95-yCCakQk3YKgDpSkvZ_fSbIunhZJNM_xMq-qZ7zKX-PZQ5zFOI_QHJGjhWT1gtPl2ywv00WEMd4JsSmzUiCiqevuQLYK1b0Sap2NVt9rKc6Q45Rqj8DnZkNSRJiSjn87VMtBKG2D_SxdiMG_Rh4OD7HtQGuQImgUGwe_YUMsuOSG9gHjxkELjDoeqHZHtMoM4H6CG8HY7YWbz0VUXyv-_0Pf44XIUeseuA_So2EdtV43DTf2qkYaNXDrgPkyDk6ITx39RT4e-20x_S2mvZhM_gCHJ6bS/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Cj6Q6IO2EEd8RTS4DYZ7WML6stRSylVou1IW9dfbLXuZOLOnm3ty851zDyKoRETSHQhqQUnaun1Nok32MI-CWYoXaVE84WX6Gk7vwyTEaYBmiJwcRMtnHC9W0zSP5wHGeE8ITZ7kAhFNbXMLslaobJVQm2To9Z2WYgQ5dSkOEHjfbkmMCFPS8k-LStkJpXvvsEvrY3DTyGNwH_cNaA1SeJViQ-cueh8LLrmhrce4sVADo5Z7qt4jamU6sF_etWDs5kzmMRGVlxL__9D1eMZy0LoF7oz0YFhDe0c3FTd_CRdUVKmO9xaYa-cI9vEvzkhA-oO8Tdpd9vKdPU7W8dUPCZ8ieg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBNT8MwDIb_SnaoBAdIWkHFtSqo-2hXdkAquUwhSzOzNMnadAJ-PenUy5iGdrJsWc9jv5jiClPNDiCZA6OZ8v07jdf50yIO5xlZZmX5TFbZazR7iNKIZCGeY3qyEK9eSLJ8m2VFsggJIQMhaou0kJha5rZ3oGuDK2WkWad9Z--tlmeQU0t5hMDnfk8TTLnRTnw5XOlGGtuhY69dQMDXVo-HB6TbgrWgJdoY3jd-owuIFFq0TCEuWgc1cOYEMvWAqE3bgPtGN5Lz2ws3nxNxdS3x_w99jheUvbUKhBd55w4xa41_c3RfkcnGNKJzwH0cI2mY_SXZHf14VId8-pNPlZxMfgF9Gd54/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT4MwFIX_Sn1Yog_aQhzxFdHgNhjuwYT1ZamllLrSdlAW9ddbFl4GmdnTzT25Od-5B2KYQ6zIUXBihVZEun2Lg13ytAq8ZYzWcZa9oE387i8e_chHsQeXEJ8dBJtXFK4_FnEarjyEUO_gN2mUcogNsdW9UKWGudRc76KuNQ9G8YnJOSU7mYivwwGHEFOtLPu2MFc116YFp13ZGRJuNmoIPkNtJYwRioNC0652F-0McaZYQySgrLGiFJRYBnTZW5S6qYX9Abec0rsLmaeOML_W8f8PXY8XkJ0xUjAHcsw9IMZo9-bAHkuAqAK0tGJFJ13Mq0ordM1aK6jra0D12gg1lcYos8efc3lM3n6T5_k2vPkDFR33iw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNboMwEIRfxTkgtYfWBrWoV0Qr8gOhOVQivkTUGLONsR1jUNunL4lyiVCqnFYjjb6ZHUxxgakqBxClA61KOeotDXfpyyr0lwlZJ3n-SjbJe7B4CuKAJD5eYnphCDdvJFp_LJIsWvmEkCMhsFmcCUxN6ZoHULXGhdRC7-K-M49GiQnkMiU_QeDrcKARpkwrx78dLlQrtOnQSSvnERivVefiHukaMAaUQJVmfTs6Oo8IrrgtJWLcOqiBlY4jXR8RtbYtuB90Jxi7v9J5SsTFrcT_Pxx3vBLZGyOBj0EDV5W2iDWc7SV07qZJKt3yzgEb1ziDPDIBmT39fJZDOv9N51LMZn_G5AnK/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT4MwFIX_Sn0g0QdtIY74itPgNhjuwYT1ZcFSynWl7aAQ9dfbLXuZOLOnm3ty851zD6Y4x1QVA4jCglaFdPuahpvkYRH685gs4yx7Iqv4NZjdB9OAxD6eY3pyEK6eSbR8m8VptPAJIXtC0KbTVGBqClvfgqo0zqUWejPtO3NnlBhBTl2yAwQ-djsaYcq0svzT4lw1QpsOHXZlPQJutuoY3CNdDcaAEqjUrG_cRecRwRVvC4kYby1UwArLka72iEq3DdgvdC0YuzmTeUzE-aXE_z90PZ6x7I2RwJ3RwFWpW8RqzrYSOvuXckFJpW54Z4G5fo5oj_wGjRVstvR9Iofk5Tt5nKyjqx-s-rWs/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT8JAEIX_Sjk00YPutNHGa1NNBVqQg7HuhazLdhlsd5btQtRfb2m8ENRwmrxk5nvvDeOsYtyIPWrhkYxoev3Kk2VxN02iSQ6zfD6_h0X-FI9v4iyGPGITxo8WksUDpLPncV6m0wgADoTYlVmpGbfCr6_Q1MSqhjQts11nr63RJ5Bjl_kAwc12y1PGJRmvPjyrTKvJdsGgjQ8B--nMT_AQujVai0YHK5K7tt_oQtDKKCeaQCrnsUYpvAqoPiBqci36z-BCS3n5R-ZTIqvOJf7fsP_j75YbIndW-RW1qvMoQxhO7Dt_u232xeNXoV7S0egbyAia0g!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT8MwDMW_SneoBAdwWkHFtSqo-9Ou7IBUcplClmYZbZwl2QR8etoBh2mAdrH1JPvn5wcUaqCa7ZVkXqFmba-fabIs7mZJNM3JPK-qe7LIH-PJTZzFJI9gCvRoIFk8kHT-NMnLdBYRQgZCbMuslEAN8-srpRuEukWJy2znzLXR8gRyfKU6QNRmu6UpUI7aizcPte4kGhcctPYhUX23-tt4SNxaGaO0DFbId10_4UIihRaWtQEX1qtGceZFgM2AaNB2yr8HF5Lzyz88nxKhPpf4_4d9jr-f3CDan3pGBCvshPOKh2RY-apgXunLbbsvxh_FuJWj0SeyVfBT/ |