1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDLTsMwEEV_xV1UggUaN0DFNipSRGkJrAjeIOM4yZT4Udvh9fU4aRALFNRZzUh3zp25wKAApvkb1jyg0byN8xNbPm-ubpeLdUbvsjy_pg_ZfXJzkawSmi1gDSwK6ESltCckbrva1sAsD80Z6spAUXbaB-M7a1uUzkvuRDOypszyKZZv0FrUNSmN6JTUwUOBOkiHilTGhPdIJ73UqeEtUkrRcnfoT7DC0x6Mu_2epcCEiasfAQqtamM9GWYd5nRA6jGYOf3rOkqOd_3_3xjuRHZGSR9QHHX1j_i3A_vKXi7b3ef510Y-prPZN-Q9TCQ!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT8MwDMW_SnaoBAeUrMDEtRpSxdgonCi5oJCmrUfjZEnKv09PWnqDovlkS8-_52fKaUk5ijdoRACDoovzE189b69uV8tNzu7yorhmD_l9enORrlOWL-mG8ihgM5WxgZC63XrXUG5FaM8Aa0PLqkcfjO-t7UA5r4ST7cSaMyvmWL4FawEbUhnZa4XB0xIwKAea1MaE90gng9TpMRaplOyE--lPoIbTAQz7w4FnlEsTVz8CLVE3xnoyzhgSNiJxekzCfrtOkuNd_88bn_t3XlXBUQdXRisfQCZs2LCv_OWy23-ef23VY7ZYfAOrwP73/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1EggOyG6DiWrVSoLQEbsEX5NpOssWxHdvh7-lx0lwQBHUPq11p9hvNYooLTDV7g4oFMJqpuD_Txcv25n4x32TkIcvzNXnKHtO7q3SVkmyON5hGAZmoJekJqdutdhWmloX6AnRpcCE67YPxnbUKpPOSOV6PrCmzfIrla7AWdIWE4V0jdfC4AB2kgwaVxoT3SEe91DVDLCQkV8wd5zMo4bwHw6Ft6RJTbuLpR8CFbipjPRp2HRIyIPX4mIT8dh0lp7v-nzc-9--8UsDQkJNtB06OkU-IIEwjfQCekHg-tJ8M-0r31-rwefm1vVXVbPYNV0odBg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPT4QwEMW_Sj2Q6MFMF92NV1wT4roremN7MRUKzAptaYv_Pr2F5WIQsz1MOpM3v5c3wCAFJvk7ltyhkrz2_Z6tXrY3D6vFJqaPcZLc0ef4Kby_DtchjRewAeYFdOZFtCeEZrfelcA0d9UlykJBmnfSOmU7rWsUxgpusmpkzZklcyxbodYoS5KrrGuEdBZSlE4YbEihlPvwdNJLTTPEIrnIam6O_3Ms8KIH46FtWQQsU37100Eqm1JpS4ZeuoAOSDkeJqBT11Fyuuv_ef1x_84rchwKMaLt0Igx8nRyQqhcNcI6zALq14fyizGdgH5jr8v68HX1vb1d7qOzHwl_cKU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwEER_xT1EKofKboCKa1WklNISuAVfkHGcZEuydm2HAl-PE8KJBtUn72r2jWYopxnlKN6hFB40ijrMz3zxsr25X8w3CXtI0vSWPSWP8d1VvIpZMqcbyoOAjbwl6wix3a12JeVG-GoGWGia5S06r11rTA3KOiWsrAbWmFk6xnIVGANYklzLtlHoHc0AvbLQkEJrfwx00klt08ciuZK1sD__KRRw0YFhfzjwJeVSh9MPTzNsSm0c6Wf0EeuROBQTsb-ug-R81__zhnJP51U5hNC_1ZEZQXUkXpN-f0aQXDfKeZARCxchyGmSeeOv1_X-8_Jru67LyeQb7Y1pDA!!/ |
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/jZDBUoMwEIZfJR6Y0UMnKdqOV6wzjLUVvdFcnAgBtsImTYJVn95A8SQ4zWl3Z_P98y3lNKUcxQeUwoFCUft-x5evm9vH5Xwds6c4Se7ZS_wcPtyEq5DFc7qm3C-wiRexjhCa7WpbUq6Fq2aAhaJp3qJ1yrZa1yCNlcJk1cCaCkumWLYCrQFLkqusbSQ6S1NAJw00pFDKHT2ddKum6bVILrNamFN9CQVcdWDYHw48ojxT_uunoyk2pdKW9D26gPVIHA4TsL-pw8r5qf_7-uOO-8ocvPTv6ciMoDwSp8jU3IucJZirRloHWcA8yQuOJozOuwT9zt8W9f7r-ntzt9hFFz_7DEW6/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLTsMwEEV_xV1EgkVlN0DFtmqlQGkJ7II3yHUcZ9r4Udvh9fU4aVhBUL3ySNdnfC6muMBUszeQLIDRrInzC52_bm4f5rN1Rh6zPF-R5-wpvb9OlynJZniNaQyQkbMgHSF12-VWYmpZqKegK4OLstU-GN9a24BwXjDH64E1tiwfY_karAUtUWl4q4QOHhegg3CgUGVMeI901EWd6rVQKXjD3Ol-ARVcdmDYH490gSk38elHwIVW0liP-lmHhPRIPRSTkN9bh8j5W__3jeX-7StKiNI_1aEpUuzQfYTXTEvhz5IpjRI-AE9IpEWZcZo90N1Ns_-8-trcNXIy-QY04YF-/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDLTsMwFER_xSwiwaKyG2jFNhQporQEdqk3yDhOctv4Udvh9fU4aVhBonrlqzs-4xlMcY6pYu9QMQ9asSbMO7p83dw-LufrlDylWXZPXtLn-OEmXsUkneM1pkFARk5COkJst6tthalhvp6BKjXOi1Y5r11rTAPCOsEsrwfWmFk2xnI1GAOqQoXmrRTKO5yD8sKCRKXW_iPQUSe1so-FCsEbZk_3SyjhqgPD_nikCaZch6efHudKVto41M_KR6RHqqGYiPx1HSTnu07nDeX-n1cUEEL_VodmSLJD9xFeM1UJN707I2ihpXAeeESCUwg6SpvaYXOgb4tm_3X9vblb7JKLH3vRHOc!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPT8MwDMW_SnaoBAeUrMDEdRpSYWwUbiUXFJo09WjjLEnHn09PWnobRfPBsqXn39Mz5bSg3IgDaBEAjWji_sIXr5ubh8V8nbHHLM9v2XP2lN5fpauUZXO6pjwK2EQtWU9I3Xa11ZRbEeoLMBXSQnbGB_SdtQ0o55VwZT2ypszyKZavwVowmkgsu1aZ4GkBJigHLakQw0ekk17q2iEWkapshPudz6CC8x4Mu_2eLykvMZ5-BlqYVqP1ZNhNSNiANONjEnbsOkpOd_0_b3zu33mVhKER6_AAUjmCtqf6k2JIbJUPUCYsIoZ2zLHv_O262X1dfm_uGj2b_QAOLhDz/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZAxT8MwEIX_ihkiwYDsBlqxhiJFlJbAlnpBJnaSK4nPtZ1C-fU4IWJpi3rD6U5-_p7eUU5zyrXYQSU8oBZN2Nd89ra8e5pNFil7TrPsgb2mL_HjbTyPWTqhC8qDgJ2ohPWE2K7mq4pyI3x9DbpEmstOO4-uM6YBZZ0StqhH1imz7BTL1WAM6IpILLpWae9oDtorCy0pEf1noJNeatshFpGqaIT9nS-hhKseDJvtlieUFxi-fnma67ZC48iwax-xAanHw0Ts0HWUnO_6f95w3ON5lYShEWNxB1JZgqanhti-BiuJEdbv_17dWekktsp5KCIWyEM7wEfsON588Pdps9nffC_vp-vk4gcJpVLZ/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDLTsMwEEV_xV1EggWyG6BiWxUpUFoCu-ANMrbjTIkftR1eX4-TZgep6sXII905d-5giitMDfsAxSJYw9rUv9DF6-bmYTFfF-SxKMtb8lw85fdX-SonxRyvMU0CMvGWpCfkfrvaKkwdi80FmNriSnQmRBs651qQPkjmeTOypszKKVZowDkwCgnLOy1NDLgCE6UHjWpr42eio17q9RALCclb5g__M6jhvAfDbr-nS0y5TaNfEVdGK-sCGnoTMzIgzXiYjPx1HSWnux7Pm477f14pYChIs8MGwUkeEDMCqQ6EbMHIcFIkYbUMEXhGEm4ox5nunb5dt7vvy5_NXatms18VxRxU/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDLTsMwFER_xSwiwQLZCaRiG4oUUVoCu9QbZGwnuSV-NHZ4fT1OGokFpKoXV77S-IxnMMUlppq9Q808GM3asG_p4mV987CIVzl5zIvijjznT8n9dbJMSB7jFaZBQGZORgZC0m2WmxpTy3xzCboyuBS9dt643toWZOck63gzsebMijmWa8Ba0DUShvdKau9wCdrLDhSqjPEfgY4GaafGWEhI3rLucD-HCi4GMOz2e5phyk14-ulxqVVtrEPjrn1ERqSeionIX9dJcrrr8byh3P_zSgHjQIodfuCs5A4xLVDdg5AtaBkqSElMBok7KZ0wSjoPPCKBPI6j-Ij84u0bfU3b3dfV9_o23WZnP0heyME!/ |
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/jZBLT8MwEIT_ijlEggOyG0jUaylSRGkp3FJfkImdZEuydmyH16_HTXPrQ_Vh5ZXG83mGcppTjuILKuFBo2jCvuHp-3L6nE4WGXvJ1utH9pa9xk_38Txm2YQuKA8CduLM2M4htqv5qqLcCF_fApaa5rJH57XrjWlAWaeELerR6xRsfcrL1WAMYEWkLvpWoXc0B_TKQktKrf13cCc7qW2HWESqohF2f7-GEm52xrDtOj6jvNDh6Y-nObaVNo4MO_qIDZY4FhOxQ-oouZx6Pm8o93heJWEYpBX7HzijCkcESlL1IFUDqEIF0yQlwiGxquvBqrGYC4JK3SrnoYhYgAzjLCliR0nmk38kzfb37m_5kGxmV_8KoWnV/ |
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/jZDNTsMwEIRfxRwiwQHZDbTqtRQporQUbqkvyNjbZEtiO7ZTfp4eN82NpqoPK680ns8zlNOcci32WIiARosq7hs-eV9OnyejRcZesvX6kb1lr-nTfTpPWTaiC8qjgA2cGTs4pG41XxWUWxHKW9RbQ3PVah-Mb62tEJwH4WTZew3B1kNevkRrURdEGdnWoIOnOeoADmuyNSZ8RXdykLq6i0UUyEq44_0at3hzMMZd0_AZ5dLEp9-B5roujPWk23VIWGep-2IS9p_aSy6nns8byz2dFxR2g9Ti-ANvQXoitCJFiwoq1BArmI5Y5O8NSiAOmhYd9OVcEFaZGnxAmbAI6sZZWsIGafaTf4yr3c_d7_JhvJld_QHGwGwa/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDLTsMwEEV_xSwqwQLZDbRiG4oUUVoCu9QbZGwnmRI_Gjvl8fU4blaUVPVi5JHunDt3MMUFpprtoWIejGZN6Dd0_ra6e5pPlxl5zvL8gbxmL8njbbJISDbFS0yDgIy8lPSEpF0v1hWmlvn6GnRpcCE67bxxnbUNyNZJ1vJ6YI2Z5WMsV4O1oCskDO-U1N7hArSXLShUGuM_Ax310lbFWEhI3rD28L-EEq56MGx3O5piyk0Y_fK40Koy1qHYaz8hEamHw0zIsesgOd_1dN5w3P_zSgGxIMUOGzgruUNMC1R1IGQDWoYTCOYZ2rMGRPQ8K6MwSjoPfEICP5aTJmHgj4n9oO-zZvt987O6n23Si19WrGlq/ |
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/jZBPU8MgEMW_Ch4yowcHGk2n11hnMtbW6C3l4iCQZGsCFIj_Pr00yU2TKYcddnj7e7zFFBeYKvYBFfOgFWtCv6fL1-3qcbnYZOQpy_N78pI9xw-38Tom2QJvMA0CMnFSciLEdrfeVZga5utrUKXGheiU89p1xjQgrZPM8npkTZnlUyxXgzGgKiQ071qpvMMFKC8ttKjU2n8GOjpJbdvHQkLyhtnhfgklXJ3AcDgeaYop12H0y-NCtZU2DvW98hHpkWpcTET-uo6S813n84bl_p9XCugLatnwA2ckd4gpgaoOhGxAybCCVRIjxxo5vOgaWWm09WHgrLhCt9J54BEJVn2Z9YvIjJ95p29Jc_i--dneJfv04hezU5H7/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDLTsMwEEV_xV1EggWyG6BiWxUpUFoCu-ANMraTTEk8ru3w-nqcNDtIVa880p1zdYZyWlBuxAdUIgAa0cT5hS9eNzcPi_k6Y49Znt-y5-wpvb9KVynL5nRNeQywibdkPSF129W2otyKUF-AKZEWqjM-oO-sbUA7r4WT9ciaKsunWL4Ga8FURKHsWm2CpwWYoB20pEQMn5FO-qhrBy2itGyEO_zPoITzHgy7_Z4vKZcYV78CLUxbofVkmE1I2IA042ES9rd1jJzeetw3Hvd_X60gSgd0mgijiJKkQXngSlTan2SjsNU-gExYxEWbIzj7zt-um9335c_mrqlms18hLsP7/ |
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/jZBNT8MwDIb_SjhMggNKVtjEtQypYmwMbl0uKCRp69HGWZLy9etJu96gYznZsvO8ekw5zSk34h1KEQCNqGO_5fOX1c3DfLrM2GO22dyx5-wpub9OFgnLpnRJeVxgIy9lHSFx68W6pNyKUF2CKZDmqjU-oG-trUE7r4WT1cAaC9uMsXwF1oIpiULZNtoET3MwQTtoSIEYPiKddKuu6bWI0rIW7lCfQwEXHRh2-z1PKZcYv34GmpumROtJ35swYT3SDIeZsN-pw8rpqcd943H_9tUKonRAp4kwiihJapQHrkSl_T_DE1QVNtoHkBMWs6LqOO7okNo3_jqrd19X36vb2TY9-wFFPmlv/ |
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/jZBNU8MgEIb_Ch4yo4cONNqO11pnMtbW6C3l4iCQZCsBCsSvXy9Jc7NxwokdlufdZzHFBaaafUDFAhjNVKz3dPm6vX1czjcZecry_J68ZM_pw026Tkk2xxtMYwMZOSvSEVK3W-8qTC0L9Qx0aXAhWu2D8a21CqTzkjleD6yxsHyM5WuwFnSFhOFtI3XwuAAdpIMGlcaEz0hHXatrei0kJFfMne6XUMJVB4bD8UhXmHITv34FXOimMtajvtYhIT1SD4tJyN_UoWV66v--cbnnfaWAKB2Mk4hpgQRHyvATlxsho72TVT9l9zY0Kqh0NyWaodYKFqSYJC1MI30AnpCYGqXHUxMyLdW-07eFOnxf_2zvFvvVxS8yMu8_/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxT1EggOyG6DiWhUpUFoCt-ALMrbjbHFs13b4e3qcNDca1D3tSrPf7CymuMLUsA9QLII1TKf5hS5eNzcPi_m6II9FWd6S5-Ipv7_KVzkp5niNaRKQiVqSnpD77WqrMHUsNhdgaosr0ZkQbeic0yB9kMzzZmRNmZVTrNCAc2AUEpZ3rTQx4ApMlB5aVFsbPxMd9VLfDrGQkFwzf-jPoIbzHgy7_Z4uMeU2rX5FXJlWWRfQMJuYkQFpxsdk5K_rKDnd9f-86bnH80oBw3WocxxJzllk2qpOnpRC2FaGCDwjCZORYxj3Tt-u9e778mdzp9Vs9gsBH-3s/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBNU8MgEIb_Ch4yUw8ONNqO19jOZKyt0VvKxUEgydYEKBC_fr0kza2JU07ssLzPPospzjFV7BNK5kErVod6T5dv2_un5XyTkuc0y9bkNX2JH-_iVUzSOd5gGhrIxElIlxDb3WpXYmqYr25AFRrnolXOa9caU4O0TjLLqyFrCpZNZbkKjAFVIqF520jlHc5BeWmhQYXW_iuko67VNr0WEpLXzJ7uMyjguguGw_FIE0y5Dl-_Pc5VU2rjUF8rH5E-Ug2Licg5dWi5nPq_b1juuK8U0E-HWsOR5Jx5VuuylYO1t0zI87cLDIVupPPAIxIQERlBDIrjCPNB3xf14ef2d_uw2CdXfz9639A!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBPT8MwDMW_SnaoNA4oWYGJa7VJFWOjcKLkgkKath6pkyUp_z49bdfbKJpPtvT8e36mnOaUo_iASgQwKHQ3v_Dl6_b2frnYpOwhzbI1e0of47vreBWzdEE3lHcCNlEJ6wmx2612FeVWhPoSsDQ0L1r0wfjWWg3KeSWcrEfWlFk2xfI1WAtYkcLItlEYPM0Bg3LQkNKY8NnRSS91zRCLFEpq4Y79HEq46MGwPxx4Qrk03epXoDk2lbGeDDOGiA1IHB8TsVPXUXK-6_95u-f-ndcKF1A54pQeaP6s8wvTKB9ARux0377ztxu9_7762arnZDb7BU7a44s!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBPT8MwDMW_SnaoNA5TsgIT12lIHWOjcCu5oNCmrUfqZEnKv09P2vW2Fc0n23r-PT1TTjPKUXxCJTxoFCrMr3zxtr17XMw3CXtK0vSevSTP8cNNvIpZMqcbyoOAjdSSdYTY7la7inIjfD0DLDXNihad1641RoG0Tgqb1wNrzCwdY7kajAGsSKHztpHoHc0AvbTQkFJr_xXopJPapo9FCpkrYY_9FEq46sCwPxz4kvJch9NvTzNsKm0c6Wf0EeuRODwmYqeug-Ry1__zhueez2uE9SgtsVL1tBBXGTIjZ_YXxCp0I52HPGIn9xEb4ZoP_n6r9j_Xv9u1qiaTP-fw0To!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1EggOyG6DiWhUpUFoCt-ALMomTbHHWju3w9_S4aS6oCeqevPLsN5qhnGaUo_iASnjQKFTYX_jidXPzsJivE_aYpOkte06e4vureBWzZE7XlAcBm5gl2xNiu11tK8qN8PUFYKlpVnTovHadMQqkdVLYvB5YU2bpFMvVYAxgRQqdd41E72gG6KWFhpRa-89AJ3upbfpYpJC5EvbwPoMSzvdg2LUtX1Ke63D65WmGTaWNI_2OPmI9EodiInbsOkhOd_0_byh3PK8R1qO0xErV09xIBeGz7cDKoY4T4hW6kc5DHrEj_kjYv3zzzt-u1e778mdzp6rZ7BfH4vDx/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfxRwqwQHZDbTiGooUUVoCt9QXZBIn2ZKsHdvh7-lxQi6oCa1Pu5r1N5qhnCaUo3iHQjhQKCq_7_jyZXPzsJyvI_YYxfEde46egvvrYBWwaE7XlPsDNvFC1hECs11tC8q1cOUlYK5okrVonbKt1hVIY6UwaTmwpsziKZYtQWvAgmQqbWuJztIE0EkDNcmVch-eTrpTU_exSCbTSpjf-RxyuOjAsG8aHlKeKv_109EE60JpS_od3Yz1SByKmbFD1-HkdNf_8_pyx_NqYRxKQ4ysepodqcCLTQtGDnUc00-In6laWgfpjB34j5Txh39Mp_qNvy6q_dfV9-Z2sQvPfgCT88vv/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNUsMgFIVfhS4yowsHGrXjtlNnorU1uotsHCSE3JYAAeLf00vS7Gq0rLjM4Tv3HExxgalm7yBZAKOZivMLXbxubh4W83VGHrM8vyXP2VN6f5WuUpLN8RrTKCATZ0l6Quq2q63E1LJQX4CuDC7KTvtgfGetAuG8YI7XI2vKLJ9i-RqsBS1RaXjXCB08LkAH4aBBlTHhI9JRL3XNEAuVgivmDvczqOC8B8OubekSU27i18-AC91IYz0aZh0SMiD1WExCjl1Hyemuf-eN5f6e1zIXtHDICTXQYlwenyKW6RJZxvdM9os50XbgxNjICQlL0wgfgCfkyCIh_1vYPX27Vruvy-_NnZKz2Q9G-Oc7/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBPU8MgEMW_Ch4yowcHGm3Ha6wzGWtr9JZycZCQZFsCBIj_Pr0k5uLU1HJil7e_x1tMcY6pYm9QMQ9aMRnqLV28rG8eFrNVSh7TLLsjz-lTfH8dL2OSzvAK0yAgEychPSG2m-WmwtQwX1-CKjXOi045r11njARhnWCW1yNryiybYrkajAFVoULzrhHKO5yD8sJCg0qt_Xugo15qmyEWKgSXzP7cz6GEix4Mu7alCaZch9EPj3PVVNo4NNTKR2RAqnExETl0HSWnux7PG5b7d17DrFfCIivkQAtxeWgFLFMFMozvWdV_zIq2AyvGjVQizDCJRunvxxPiF7oRzgOPyIF_RP71j8gxf7Onr3O5-7z6Wt_Ot8nZN7CwlV8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfxT1EggOyG6DiWhUpUFoKt-ALMonjbOusXdvh7-lx0txKoHvalcbfeIZymlOO4h2UCGBQ6Hi_8Nnr6uZhNl1m7DHbbG7Zc_aU3l-li5RlU7qkPArYyMxZR0jderFWlFsR6gvAytC8bNEH41trNUjnpXBFPbDGzDZjLF-DtYCKlKZoG4nB0xwwSAcNqYwJH5FOOqlr-liklIUW7rCfQQXnHRi2-z2fU16Y-PQz0BwbZawn_Y0hYT0Sh2ISduw6SE53_TtvLPf3vFa4gNIRJ3VPi3EbGfsTWIKXxIpi1_1LtVBKDSj9SfFK00gfoEjYET9h__Dtjr9d6-3X5ffqTqvJ5Ac4vOVR/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBPT8MwDMW_SjhUggNKVtjEdQypYmwMbl0uKLRu5611siTl36cnLb2grdNysmXn5_celzzlktQHlsqjJlWFfi0nb4u7p8lonojnZLV6EK_JS_x4G89ikYz4nMuwIAbeVLSE2C5ny5JLo_zmGqnQPM0bcl67xpgKwTpQNtv0rKFjqyGW26AxSCXLddbUQN7xFMmDxZoVWvvPQGftqq07WyyHrFL2r77EAq9aMG73eznlMtPh65fnKdWlNo51PflIdEjqg4nE4dV-5fyrp_2GcI_7Ncp6AsssVB0t2K0h5KcoRwfMqGzX6iobzKFCgoG5hX2DFvrAzggg1zU4j1kkDhRE4rSC4_N_CsxOvo-r7ffNz-J-vJ5e_AJAltIT/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTsMwEIRfxT1EggOyG6DiWhUpUFoCt-ALchMn2dZZu7bD39PjpLmVoPjktWa_8QzlNKMcxQdUwoNGocL8xhfvm7unxXydsOckTe_Za_ISP97Eq5glc7qmPAjYyFmyjhDb7WpbUW6Er68AS02zokXntWuNUSCtk8Lm9cAaM0vHWK4GYwArUui8bSR6RzNALy00pNTafwY66aS26WORQuZK2NP9Akq47MCwPx75kvJch9UvTzNsKm0c6Wf0EeuROBQTsXPXQTLd9f-8ody_8xphPUpLrFQ9LcRtZOhPYAFOEg_5QfruZ-GBKLGTKgyTIha6kS7sR-zMI2ITPMyB727V_vv6Z_OgqtnsFyA86H8!/ |
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/jVBNU8IwEP0r8dAZPDAJVRiviDMdEURvJRcntNsSSDchSVX89aa1N6w2p-zO2_dFOU0pR_EuS-GlRqHCvOWzt9Xd02yyTNhzstk8sNfkJX68jRcxSyZ0SXkAsJ43Zw1DbNeLdUm5EX4_llhomuY1Oq9dbYySYB0Im-07rj6xTR-X20tjJJYk11ldAXpHU4kerKxIobX_COykgdqqjUVyyJSwP_-RLOR1QywPpxOfU57pcPrpaYpVqY0j7Yw-Yi0ldsVE7FK1gwxX_TtvKPf3vEZYj2CJBdWyhbgVhP4E5tIB8TI7gm-chQVRYgcqDOEM7LhdGa3Ohaq11UIdz4q4eue8wAwcGZlCuGF15LoCF7QiduEnYv_7CWfD_Zgj303V4XzztbqfbudX3197Xnk!/ |
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/jZBLU4MwFIX_SlwwowsnKdqOW6wzjLUV3dFsnBQC3DavJsHXrzdQdhUlq9zMyXfuOZjiHFPF3qFmHrRiIsxbunhb3z0tZquUPKdZ9kBe05f48TZexiSd4RWmQUBGTkI6Qmw3y02NqWG-uQZVaZyXrXJeu9YYAdw6zmzRDKwxs2yM5RowBlSNSl20kivvcA7KcwsSVVr7j0BHndTKPhYqeSGYPd0voYKrDgz745EmmBY6fP30OFey1sahflY-Ij1SDcVE5Nx1kEx3_TtvKPf3vIZZr7hFloueFuJKHvpjqgTHkYfiwH23WXhAgu24CMM0zYQaSi25C_8jcrZHRP73mKLB5kB3c7H_uvle38-3ycUPQTbWyQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLTsMwFER_xSwiwQLZDbRiG4oUUVoCu9Qb5CZOclu_aju8vh4nRGxCoF55rPGZOxdTnGOq2CvUzINWTAS9pYuX9c3DYrZKyWOaZXfkOX2K76_jZUzSGV5hGgxk4iSkI8R2s9zUmBrmm0tQlcZ52SrntWuNEcCt48wWzcCaCsumWK4BY0DVqNRFK7nyDuegPLcgUaW1fwt01Fmt7GuhkheC2e_7OVRw0YFhfzzSBNNCh6_vHudK1to41GvlI9Ij1bCYiIxTB8vpqX_3Dcv9va9h1itukeWip4W6kof9MVWC48hDceC-myw8IMF2XASB86q1Pwqxwp9UutSSu0CMyCg1Iv-nRmSUag50Nxf7j6vP9e18m5x9AWm6WFw!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8MgGIb_Cjs00YOBVV28LjOpzs3qrXIxjH6lbBQYUJ3-emnX2-wyTnzJ-z1vng9TXGCq2ZcULEijmYrzB519rh5eZtNlRl6zPH8k79lb-nyXLlKSTfES0xggI29OOkLq1ou1wNSyUN9IXRlclK32wfjWWiXBeWCO1wNrrCwfY_laWiu1QKXhbQM6eFxIHcDJBlXGhO9IR13UNb0WKoEr5o7_K1nJ6w4st_s9nWPKTVw9BFzoRhjrUT_rkJAeqYfDJOS0dYhc3nreNx73f1_LXNDgkAPV06IuHCxoD8hUlYeAeM2cgA3jO3-RWmka8EHyhJywE3KGbXd0c6-2P7e_qyclJpM_Ns2kig!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBT8IwGIb_Sj0s0YNpmUK8IiaLCE5voxdTum9bYf1a2k7RX2-Z3GCGnvqlX58n70s5LShH8alqEZRB0cZ5xScfi4eXyWiesdcsz5_Ye_aWPt-ns5RlIzqnPC6wgTNlB0LqlrNlTbkVoblVWBlalB36YHxnbavAeRBONkfWkCwfYvlGWauwJqWRnQYMnhYKAzilSWVM-Ip0clh1uo9FSpCtcH_3a1WpmwNYbXY7PqVcmvh1H2iBujbWk37GkLAeicdiEnZqPa5cbv0_byz3fF4rXEBwxEHb02Jc2FtAD8RUlYdAZCNcDWsht_ENQWmBRMeKO09i6w78RYFLo8EHJRN2YkzYsDFhZ412y9fjdvN997N4HK-mV79WIkeH/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBUsIwEIZfJR46owcnoQrjFXGmI4LVW8nFCem2XWiTNEkVfHpD4eJgHXLKTjbft_9STjPKlfjEUnjUStShXvHJx-LhZTKaJ-w1SdMn9p68xc_38SxmyYjOKQ8NbOBM2YEQ2-VsWVJuhK9uURWaZnmnnNeuM6ZGsA6EldWJNSRLh1iuQmNQlSTXsmtAeUczVB4sNqTQ2n8FOjm02qaPRXKQtbDH-zUWeHMA46Zt-ZRyqcPXnaeZakptHOlr5SPWI9VpMRE7t55aLrf-nzcs9--8RlivwBILdU8LcWFnQDkguigceCIrYUtYC7kNb8EaRkLVdmj3FyXNdQPOo4zYmSpiw6qI_VaZLV-P683-7nvxOF5Nr34A5D9D9w!!/ |
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/jZBBU8IwEIX_Sjx0Rg9OQhXGK-JMRwSrt5KLE9JtG2g3IUkF_fWG2hsW2dPu7NvvzVvKaUY5ik9VCq80ijrMKz75WDy8TEbzhL0mafrE3pO3-Pk-nsUsGdE55UHABmrKjoTYLmfLknIjfHWrsNA0y1t0XrvWmFqBdSCsrHrWkFk6xHKVMkZhSXIt2wbQO5op9GBVQwqt_T7QyVFqmy4WyUHWwv7216pQN0ew2ux2fEq51OH04GmGTamNI92MPmIdEvvHROzUtZdc7no-b3ju33mNsB7BEgt1Rwtx4WAAHRBdFA48kZWwJayF3IYdwp6c218QPdcNOK9kxE68IzbMjtg_3mbL1-N683X3vXgcr6ZXPxSEgfw!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDLTsMwEEV_xV1EKgtkN0DFtmqlQGkJ7II3yCROMsUZO7bD6-tx0uxKUL3ySHfO1RnKaUY5ig-ohAeNQoX5hS9fd7cPy8U2YY9Jmm7Yc_IU31_H65glC7qlPATYxFuxnhDb_XpfUW6Ery8BS02zokPnteuMUSCtk8Lm9ciaKkunWK4GYwArUui8ayR6RzNALy00pNTafwY66aO2GbRIIXMl7PE_hxIuejAc2pavKM91WP3yNMOm0saRYUYfsQGJ42Eidto6Rs5v_d83HPdvXyOsR2mJlWqgBd1StGc5FLqRzkMesRNIxHqIeedvN-rwffWzu1PVbPYLuHyqlQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPT8MwDMW_SjhUggNKVtjEtQypYmwUbl0uKKRp69E6aZLy79OTlt5G0XywbOn59_RMOc0pR_EOlfCgUTRh3_PVy_bmYbXYpOwxzbI79pw-xffX8Tpm6YJuKA8CNlMJGwix3a13FeVG-PoSsNQ0L3p0XrvemAaUdUpYWU-sObNsjuVqMAawIoWWfavQO5oDemWhJaXW_iPQySC17RiLFEo2wv7O51DCxQCGQ9fxhHKpw-mnpzm2lTaOjDv6iI1InB4TsWPXSXK66_95w3P_zmuE9agssaoZaSFuKbqpnRCk0K1yHmTEjkgRC5CxUfPGX5fN4evqe3u73CdnP7h5n34!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZCxTsMwEIZfxR0ilQHZDVCxVkVKKS2BLXhBbuIkV5yzazsUeHqcELGUoHrySf99v76jnGaUo3iHSnjQKFSYX_j8dXP7MJ-tE_aYpOkde06e4vvreBmzZEbXlIcAG3kL1hFiu11uK8qN8PUlYKlpVrTovHatMQqkdVLYvB5YY2XpGMvVYAxgRQqdt41E72gG6KWFhpRa-2Ogky5qm16LFDJXwv78p1DCRQeG_eHAF5TnOqx-eJphU2njSD-jj1iPxOEwETttHSLnt_7vG477t68R1qO0xErV04LuUe4AhXVniRS6kc5DHrETUsR-SeaN727U_vPqa7NS1WTyDRA9z_0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwEER_xRwiwQHZDbTiGooUUVoCt9QX5CZOsiVZu7ZDga_HSYMQKkHd06w0-0azlNOUchRvUAoHCkXt9zWfvSxvHmaTRcwe4yS5Y8_xU3h_Hc5DFk_ognJvYCMTsY4QmtV8VVKuhasuAQtF07xF65Rtta5BGiuFyaqBNRaWjLFsBVoDliRXWdtIdJamgE4aaEihlNt7OumspulrkVxmtTAHfQ4FXHRg2O52PKI8U_703dEUm1JpS_odXcB6JA6PCdhx6mA5PfX_vv65f_fVwjiUhhhZ9zRfdy83gML8UidUylUjrYMsYEfMgH2TfhTVr3wzrbcfV5_L2-k6OvsC7292LA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZCxTsMwFEV_xR0iwVDZDVCxVkUKlJbAFrwgkzjJK86zazst8PU4aRZUgurJT74-V-dRTjPKUeyhEh40ChXmVz5_W98-zmerhD0laXrHXpLn-OE6XsYsmdEV5SHARs6CdYTYbpabinIjfD0FLDXNihad1641RoG0Tgqb1wNrrCwdY7kajAGsSKHztpHoHc0AvbTQkFJrfwh00kVt02uRQuZK2OP9Akq47MCw3e34gvJch6-fnmbYVNo40s_oI9YjcVhMxE5bh8j5rf_7huX-7WuE9SgtsVL1tKCL8kCUIVOyl1joX09nmBW6kc5DHrETdMTG0eaDv9-o7dfV9_peVZPJD223NmE!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT8MwDMW_SneoBAeUrMDEtdqkirFROFFyQVmbth6tkyUu_z49adcTUDSfbOn59_zMBMuYQPkGlSTQKBs_P4vFy-bmbjFfJ_w-SdMVf0weoturaBnxZM7WTHgBn6iY94TIbpfbigkjqb4ALDXLig4dadcZ04CyTkmb1yNryiydYrkajAGsgkLnXauQHMsASVlog1Jrevf0oJfadogVFCpvpD32Z1DCeQ-G_eEgYiZy7Vc_iGXYVtq4YJiRQj4gcXxMyH-7jpLTXf_P65_7d16yEp3RlgbWSbcXulWOIA_5j2XzKnbXzf7z8mujnuLZ7Bt9I57w/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT1EggOyG6DiWhUpUFoCt-ALch0n2ZKsXdvh7-lx0ggJQVD2tCONv_Es5TSjHMUrlMKDRlEH_cQXz5uru8V8nbD7JE2v2WPyEN9exKuYJXO6pjwY2MgsWUeI7Xa1LSk3wldngIWmWd6i89q1xtSgrFPCympgjYWlYyxXgTGAJcm1bBuF3tEM0CsLDSm09m-BTjqrbfpaJFeyFva4n0ABpx0Y9ocDX1IudXj67mmGTamNI71GH7EeicNhIvY7dbBMT_2_bzju3329FeiMtr5n0UySili9A3SB_P2tIL1tZWdxk_rlulHOg4zYz4CITQgwL3x3We8_zj83N3U5m30BiNJqRQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNTsMwEIRfJT1EggOyG6DiWhUpUFoCt-BLZWwn2ZLYrr3h7-lx0lxaCOqePPLsN5oljOSEaf4OJUcwmtdBv7DZZnXzMJsuU_qYZtktfU6fkvurZJHQdEqWhAUDHZk57QiJWy_WJWGWY3UBujAkl632aHxrbQ3KecWdqAbWWFg2xvIVWAu6jKQRbaM0epKDRuWgiQpj8CPQo87qmr5WJJWoudu_z6CA8w4M292OzQkTJqx-Isl1Uxrro15rjGmP1MNhYvo7dbCcnvp_33Dcv_ui49pb47BnHeuQic7IVuw_TygmTaM8gojpIelYH5LtG3u9rrdfl9-ru7qcTH4APNhFCA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT1EggOyG6DiWhUpUFoCt-ALMo7jbEnWru3w9_Q4oUJCEBSfvNLsNztDOS0oR_ECWgQwKJo4P_DF4-biZjFfZ-w2y_NLdp_dpddn6Spl2ZyuKY8CNvKWrCekbrvaasqtCPUJYGVoUXbog_GdtQ0o55Vwsj6wxszyMZavwVpATUoju1Zh8LQADMpBSypjwmukk17q2iEWKZVshPv6H0EFxz0Ydvs9X1IuTVx9C7TAVhvryTBjSNiAxEMxCfvtepBMd_0_byz377zBCfTWuDCwaKEVKica4kwX-oMEluT7Oog9u072Sj8pZmla5QPIhP30Sdh0H_vMn86b3fvpx-aq0bPZJ4wX5i0!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZCxTsMwEIZfxR0iwYDsBqhYqyIFSktgC16QsZ3kSmK79gUoT4-bZkGQqp580n_fr-8opwXlRnxAJRCsEU2cX_jsdXXzMJsuM_aY5fkte86e0vurdJGybEqXlMcAG3lztiekfr1YV5Q7gfUFmNLSQnUmoA2dcw1oH7Twsh5YY2X5GCvU4ByYiigru1YbDLQAg9pDS0pr8TPSyT7q216LKC0b4Q__MyjhfA-GzXbL55RLG1e_kBamrawLpJ8NJqxHmuEwCfvbOkRObz3uG4_7vy96YYKzHntW9EfrNRFGkVJIaAB3RCjldQg6nGSmbKsDgkzYb3SUPIZ27_ztutnsLr9Xd001mfwAAVfSCw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwEEV_xV1EKgtkN0DFtmqlQGkJ7II3yCROMiUZu_aE19eThCyKaFC98ljX5-oMlzzhEtUbFIrAoKra-UnOnzfXd_PZOhL3URyvxGP0EN5ehstQRDO-5rINiJGzEB0hdNvltuDSKirPAXPDk6xBT8Y31lagndfKpeXAGiuLx1i-BGsBC5aZtKk1kucJIGkHNcuNofeWzrqoq3stlum0Uu7nPoUczjow7PZ7ueAyNe3XD-IJ1oWxnvUzUiB6JA6LCcTf1iFyeuv_vu1yj_uSU-itcdSzDv11Dgjdo2cKM9Z1-5PcMlNrT5AG4jf8UPMo3L7Kl6tq93nxtbmpisnkG25trj4!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT1EggOyG6DiWhUpUFoCt-ALMo6TbHG8ru3w9_Q4oUJCEBSfvNLsNztDOS0oN-IFahEAjdBxfuCLx83FzWK-zthtlueX7D67S6_P0lXKsjldUx4FbOQtWU9I3Xa1rSm3IjQnYCqkRdkZH9B31mpQzivhZHNgjZnlYyzfgLVgalKi7FplgqcFmKActKRCDK-RTnqpa4dYpFRSC_f1P4IKjnsw7PZ7vqRcYlx9C7QwbY3Wk2E2IWED0hyKSdhv14Nkuuv_eWO5f-cNThhv0YWBRYt4oUcNpQjoyPdZEAt2newlflK-ElvlA8iE_TRI2AQD-8yfzvXu_fRjc6Xr2ewTDxKNbw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLTsMwEEV_xV1EggWyG6BiWxUpUFoCu-ANMo6TTInHru3w6NfjhiyKIKheeaTrc32GclpQjuINahHAoGjj_MRnz6uru9l0mbH7LM-v2WP2kN5epIuUZVO6pDwG2MiZsz0hdevFuqbcitCcAVaGFmWHPhjfWduCcl4JJ5uBNVaWj7F8A9YC1qQ0stMKg6cFYFAONKmMCe-RTvZRp3stUirZCvd9P4EKTvdg2Gy3fE65NPHpR6AF6tpYT_oZQ8J6JA6LSdjv1iFyfOv_vnG5f_sGJ9Bb40LPOvAHjL_VWjkJoiUxViqyM6j8UX6l0coHkAn7WXCgOl5gX_nLZbv5PN-tbtp6MvkC9ICWsw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8MgFIX_Cntoog8GVnXxdZlJdW5W3yovBoHSOykwoDr99dLamBidmTxxk3O_c8_BFFeYGvYCikWwhuk0P9DZ4-riZjZdFuS2KMtLcl_c5ddn-SInxRQvMU0CsufNSU_I_XqxVpg6FpsTMLXFlehMiDZ0zmmQPkjmeTOy9pmV-1ihAefAKCQs71ppYsAVmCg9tKi2Nr4mOuqlvh1iISG5Zv7zfwQ1HPdg2Gy3dI4pt2l1F3FlWmVdQMNsYkYGpBmLychP11FyuOvfeVO5v-eNnpngrI8DC1e1FHKHlLedEelcrSWP6Os8SEX7jvfScFBOYVsZIvCMfDfKyD-M3DN9Otebt9P31ZVWk8kH4hP00g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNTsMwEIRfxT1EggOyG6DiWhUpUFoCt-ALMo6TbOusXdvh7-lx01wqCOqedqXZbzRDOS0oR_EOtQhgUOh4v_DZ6-rmYTZdZuwxy_Nb9pw9pfdX6SJl2ZQuKY8CNjJztiekbr1Y15RbEZoLwMrQouzQB-M7azUo55VwshlYY2b5GMs3YC1gTUoju1Zh8LQADMpBSypjwkekk73UtX0sUiqphTvsZ1DB-R4Mm92OzymXJr5-BlpgWxvrSX9jSFiPxKGYhP12HSSnu_6fN5b7d97gBHprXOhZtJDCuVgi0YBbf1KU0rTKB5AJO2Yl7Jhlt_ztWm--Lr9Xd7qeTH4A2dV0jQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxT1EggOyG6DiWhUpUFoCt-ALch3H2TZZu7bD39OThFxaCOqedqTZbzRLOc0oR_EGWgQwKKpWv_DZ6-rmYTZdJuwxSdNb9pw8xfdX8SJmyZQuKW8NbGTmrCPEbr1Ya8qtCOUFYGFoljfog_GNtRUo55VwshxYY2HpGMuXYC2gJrmRTa0weJoBBuWgJoUx4b2lk87q6r4WyZWshPvZz6CA8w4M2_2ezymXpj39CDTDWhvrSa8xRKxH4vCYiP1OHSynp_7ft33u332DE-itcaFnHWsiS-G02gi58yf1yk2tfAAZsUPQsT4A2x3fXFfbz8uv1V2lJ5Nv-7_rmg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNTsMwEIRfxT1EggOyG6DiWhUpUFoCt-ALch3H2daxXdvh7-lxQi6UBnVPO9LsN5rFFBeYavYGkgUwmqmoX-jsdXXzMJsuM_KY5fktec6e0vurdJGSbIqXmEYDGZk56QipWy_WElPLQn0BujK4KFvtg_GttQqE84I5Xg-ssbB8jOVrsBa0RKXhbSN08LgAHYSDBlXGhPdIR53VNX0tVAqumPvZz6CC8w4M2_2ezjHlJp5-BFzoRhrrUa91SEiP1MNjEvI3dbCcnvp_3_jc432DY9pb40LPOtSI18xJsWF852NmYKBOqleaRvgAPCG_eYf6GN_u6OZabT8vv1Z3Sk4m33RoWAQ!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBU4MwEIX_Snpgph6cpKgdr512Bq2t6A1zcSIE2AqbkAS1_noDchHF6Z72zbx8L28ppwnlKN6gEA4UisrrJ7583l3fLRfbiN1Hcbxhj9FDeHsZrkMWLeiWcm9gE7NiHSE0-_W-oFwLV54D5oomWYvWKdtqXYE0VgqTlgNrKiyeYtkStAYsSKbStpboLE0AnTRQk1wp9-7ppLOauq9FMplWwnzvc8jhrAPDoWn4ivJU-acfjiZYF0pb0mt0AeuROBwmYL9TB8vpqf_39cf9u68zAq1WxvWssSY-xX8BsGnBHE9qlqlaWgdpwH6ixnqE1q_85ao6HC8-dzdVMZt9AbgxcLo!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPT8MwDMW_SnaoBAeUrMDEdRpSYWwUbiUXFJo09WidLEnHn09P2vWCYDCfbOn59_xMOS0oR7EDLQIYFE2cn_jseXV1N5suM3af5fk1e8we0tuLdJGybEqXlEcBO1Bz1hNSt16sNeVWhPoMsDK0kB36YHxnbQPKeSVcWY-sQ2b5IZavwVpATaQpu1Zh8LQADMpBSypjwlukk17q2iEWkapshNv3J1DBaQ-GzXbL55SXJq6-B1pgq431ZJgxJGxA4viYhP10HSXHu_6dNz7397zBCfTWuDCwaGEN2UXbCso9XKAkznShP053INVR8aRplQ9QJuw7P2H_8-0rf7lsNh_nn6ubRk8mXx2M3jc!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPT8MwDMW_SnaYNA4oWYGJazWkamOjcKLkgkKath5NnCUp_z49aam4oKL5ZEvPv2c_ymlBuRFvUIsAaEQb5ye-et5d366W24zdZXl-wx6y-2RzmawTli3plvIoYBOVsp6QuP16X1NuRWjOwVRIi7IzPqDvrG1BOa-Ek83ImjLLp1i-AWvB1KRE2WllgqcFmKAcaFIhhvdIJ73U6eEtUirZCvfTL6CCsx4Mh-ORp5RLjKsfgRZG12g9GWYT5mxAmjGYOfvrOkpOd_3_3xjuRHYOLentTzq7RK18ABm73z37yl-u2sPnxddOPaaz2Td1WSPj/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxT1UKge0boCKa9VKgdISuAVfkHEcZ0tiu7bD39PjhCCBUFD3NCvNfqNZYJAD0_wFFQ9oNK_j_sAWj9vLm8V8k9LbNMvW9D69S67Pk1VC0zlsgEUDHZkl7QiJ2612CpjloTpFXRrIi1b7YHxrbY3SecmdqAbWWFg2xvIVWotakcKItpE6eMhRB-mwIaUx4TXSSWd1TV-LFFLU3H3pGZZ40oFxfziwJTBh4ulbgFw3ylhP-l2HKe2RenjMlP5NHSzHp_7fNz535HfOWNLF_5JHNChMI31AEdX33Q8J9pk9XdT797OP7VWtJpNPBpWqOg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDLTsMwFER_xV1UggWyG6BiW7VSoLQEdsEb5CaOc4tfsR1eX4-TBqkIBdWrudL4jGYwxTmmmr2BYAGMZjLez3T-srm5n8_WKXlIs2xFntLH5O4qWSYkneE1ptFARt6CdITEbZdbgallob4AXRmcl632wfjWWgncec5cUQ-ssbBsjOVrsBa0QKUpWsV18DgHHbgDhSpjwnuko87qVF8LlbyQzB30GVRw3oFh3zR0gWlh4tePgHOthLEe9bcOU9Ij9TDMlPxNHSynp_7fN447sp0zFnXxRxI53rTg-FD_hDqlUdwHKKL6gRzJ3zz7SnfXcv95-bW5lWIy-QbPdei7/ |
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/jZHLTsMwEEV_xSwqwQLZDbRiG4oUUVoCu9QbZBInmRI_Yju8vh7ngRqEUvDqzmh8ru8YU5xgKtkrFMyBkqzy9Y4unzZXd8v5OiL3URzfkMfoIbi9DFYBieZ4jakfIBMnJC0hMNvVtsBUM1eeg8wVTrJGWqdso3UF3FjOTFoOrCmzeIplS9AaZIEylTaCS2dxAtJxAwLlSrk3T0ftqBFdLJTxtGKm16eQw1kLhn1d0xDTVPmr7w4nUhRKW9TV0s1Ih5TDYmbkt-sw8n_X43n9cid2Z5RGrf1IIsPrBgwf4h_6_kHCIiYzpDTv3S0STDb95_6ZOlOCWwepV9_MkfxhO-4fs9Uv9HlR7T8uPjfXi1148gXA4b0C/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT1EKgdkN0DFNSpS1NISOBF8QSZ2ki3x2rWd8vP0JCE3GtQ97Uqz32iGcppTjuIIlQhgUDTd_cKXr9vb--Vik7KHNMvu2FP6GK-v41XM0gXdUN4J2MQkrCfEbrfaVZRbEepLwNLQXLbog_GttQ0o55VwRT2ypsyyKZavwVrAikhTtFph8DQHDMqBJqUx4aOjk17q9BCLSFU0wv3ucyjhogfD_nDgCeWF6V4_A81RV8Z6MtwYIjYgcSwmYn9dR8n5rv_n7co9nRe1JE6F1qEnwZCjQmncWRGk0coHKCJ2mmHf-dtNs_-6-t6q52Q2-wFqX3X8/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT8MwDMW_SnaoBAeUrMDEdRpSYWwUbiUXFJo09WicLEnHn09PW3pjRfPJtp5_T8-U04JyFAfQIoJF0XTzC1-8bm4eFvN1xh6zPL9lz9lTen-VrlKWzema8k7AJmrJekLqt6utptyJWF8AVpYWssUQbWida0D5oIQv65E1ZZZPsUINzgFqIm3ZGoUx0AIwKg-GVNbGj45Oeqk3QywiVdkI_9ufQQXnPRh2-z1fUl7a7vQz0gKNti6QYcaYsAGJ42MS9td1lJzu-n_e7rnH86KRxKvYegwkWnJQKK2fXJ-QTFqjQoQyYUcZE2vq3vnbdbP7uvze3DV6NvsBb3q9jg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBLT8MwEIT_inuoBAe0boCKa1SkiNISOBF8QcZxki3xo7bD69fjpOFUBdUnrzT7zc4AgwKY5h9Y84BG8zbOL2z5urm5Xy7WGX3I8vyWPmWPyd1VskpotoA1sCigEy-lPSFx29W2BmZ5aC5QVwaKstM-GN9Z26J0XnInmpE1ZZZPsXyD1qKuSWlEp6QOHgrUQTpUpDImfEY66aVODbFIKUXL3eF_hhWe92Dc7fcsBSZMXP0KUGhVG-vJMOswpwNSj8XM6bHrKDnd9f-8sdyJvIfW_ElXl0ZJH1DEg__W7Dt7u25335c_G_mczma_yWcSXg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLTsMwEPwV91AJDmjdABXXqpUCpSVwC74g13GSLY7t2g6vr8dJI4GEgrqnWWl2ZmeAQQ5M8zeseECjuYr7M5u_bG7u57N1Sh_SLFvRp_QxubtKlglNZ7AGFgl0ZBa0U0jcdrmtgFke6gvUpYG8aLUPxrfWKpTOS-5EPWiNmWVjWr5Ga1FXpDCibaQOHnLUQTpsSGlMeI_qpKO6po9FCikUd0d8hiWed8K4PxzYApgw8fQjQK6bylhP-l2HKe0l9VDMlP51HSinu_6fN5Y7kvfYmv-NTvi_MI30AUV8fTj7QWBf2e5a7T8vvza3qppMvgH8DTBC/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVC7TsMwFP0Vd4gEA7IboGKtihQoLYEteEHGcZxb_Krt8Pp6nDRMVVA9-UrnjSmuMDXsAySLYA1T6X6hi9fNzcNivi7IY1GWt-S5eMrvr_JVToo5XmOaAGTiLUmvkPvtaisxdSy2F2Aai6u6MyHa0DmnQPggmOftqDVlVk5phRacAyNRbXmnhYkBV2Ci8KBRY238TOqoh3o91EK14Ir5w_8MGjjvhWG339Mlptwm6lfEldHSuoCG28SMDJJmHCYjx64j5HTX__umcSf6HlZLLb3tYopwUvzaahEi8JR85Gfkj-_e6du12n1f_mzulJzNfgGdIiXz/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT8MgFMe_Ch6a6MHAqlu81pk0zs3qreNiEGj7ZgsM6HR-emnHzXQZJ97L4_fj_zDFJaaKHaBmHrRibai3dPGxfnhZzFY5ec2L4om852_p8326TEk-wytMwwCZOBkZCKndLDc1pob55hZUpXEpeuW8dr0xLUjrJLO8iawpWTHFcg0YA6pGQvO-k8o7XILy0kKHKq39d6CjYdR2YywkJG-ZPd2voYKbAQy7_Z5mmHIdnv54XKqu1sahsVY-ISNSxcUk5L81jlxuPZ83LHci72lrIaXVvQ9fiK0jOkgltEWxHezO254PRndRRKE76TzwkC46EhJhsXXeYb7o57zdHe9-14_zbXb1B56r1os!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxT1EKgdkN0DFtWqlQGkJ3IIvyDhOsm2ydm2Hv6fHScOpBNUnrzT7zc5QTjPKUbxDKTxoFHWYX_j8dXP7MJ-tE_aYpOmKPSdP8f11vIxZMqNryoOAjbwF6wix3S63JeVG-OoSsNA0y1t0XrvWmBqUdUpYWQ2sMbN0jOUqMAawJLmWbaPQO5oBemWhIYXW_iPQSSe1TR-L5ErWwh7_UyjgogPD7nDgC8qlDqufnmbYlNo40s_oI9YjcSgmYqeug-R81__zhnJH8h5bCymNkPvuBIE5-b3nrCy5bpTzIEOMARaxP2Fmz99u6t3X1ffmri4nkx8b0E05/ |
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/jZDBTsMwEER_xRwqwQHZDbTiGooUUVoCt9QXZGIn2TaxXdsplK_HSY2ERIPi0652_GZnMcUZppIdoGQOlGS17zd0_ra6e5pPlwl5TtL0gbwmL9HjbbSISDLFS0y9gAy8mHSEyKwX6xJTzVx1DbJQOOOttE7ZVusahLGCmbwKrCGzdIhlK9AaZIm4yttGSGdxBtIJAw0qlHIfno46qWn6WIiLvGbmVF9CAVcdGLb7PY0xzZX_-ulwJptSaYv6XroJ6ZEyHGZC_roGyXjX__P64w7kPV3Np9Qs33UrMMnRzz5hfkQHIbky6Jzm916jsnPVCOsg97GD-YScA4f5eHO9o--zenu8-VrdzzbxxTdkY3wv/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBLT8MwEIT_inuoVA7IboCKa9VKgdISuAVfkHEcZ4tftZ3y-PU4aTihoPrklWa_2RlMcYmpYUeQLII1TKX5hS5et7cPi_kmJ495UazJc_6U3V9nq4zkc7zBNAnIyFuSjpD53WonMXUsNpdgaovLqjUh2tA6p0D4IJjnzcAaMyvGWKEB58BIVFneamFiwCWYKDxoVFsbPxIddVKv-1ioElwxf_rPoIaLDgz7w4EuMeU2rX5GXBotrQuon02ckh5phmKm5K_rIDnf9f-8qdyRvKfW-pRHCzwdcVaAymoRIvB0-0DoLv4luHf6dqP2X1ff2zslJ5MfeQqVEw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZA9T8MwEIb_ihkqwYDsBlqxhiJFlJbAlnpBxnGSK_FHbadQfj1O6qFSFVRPvlfn5_wcprjAVLE91MyDVqwN9YbOP1YPL_PpMiOvWZ4_kffsLXm-TxYJyaZ4iWloICMnJT0hsevFusbUMN_cgqo0LspOOa9dZ0wLwjrBLG8ia2xYPsZyDRgDqkal5p0UyjtcgPLCgkSV1v470FHfauWghUrBW2aP92uo4KYHw3a3oymmXIenPx4XStbaODTUyk_IgFRxMRNyPjW2XD71f9-w3BHf49YGy70GHj4RwwM6SS5QKrUUzgMPNpHZO0RCDE-Z5ot-ztrt4e539TjbpFd_fr2Q-w!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBLT8MwEIT_inuIBAdkN0DFtSpS2tISuAVfkOs4zrbxo7bD69fjpDkgVUHd0640_sYzmOICU80-QLIARrMm3m909r55eJpN1xl5zvL8kbxmL-nqLl2kJJviNaZRQEZmTjpC6raLrcTUslDfgK4MLspW-2B8a20DwnnBHK8H1phZPsbyNVgLWqLS8FYJHTwuQAfhQKHKmPAZ6aiTOtXHQqXgDXOn_QoquO7AsD8e6RxTbuLTr4ALraSxHvW3DgnpkXooJiHnroPkctf_88ZyR_KeWospec2cFDvGD_6iCKVRwgfg8fcDIyF_GfZAd_fN_vv2Z7Ns5GTyC2BpBzM!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDBTsMwEER_xRwiwaGyG2jFNRQporQEbqkvyHWcZNvEdm0HKF-Pk-ZAhYzq0452_EazmOIcU8k-oGIOlGSN1xs6f1_dP8-ny5S8pFn2SN7S1_jpLl7EJJ3iJabeQAIvIT0hNuvFusJUM1dPQJYK50UnrVO207oBYaxghtcjKxSWhVi2Bq1BVqhQvGuFdBbnIJ0w0KJSKffp6ai3mnaohQrBG2ZO8zWUcNODYXc40ARTrvzXL4dz2VZKWzRo6SIyIOV4mIj8TR0tl6f-39cfN9D3dDXfktfMVGLL-N6LRqMJGnZHdLa4oFuhWmEdcF9rhEfkFyMiIbje0-2s2R1vv1cPs01y9QNKtkFs/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_xV1EggWyG6BiWxUpUFoCu-ANMrHjTPGrtsPr63HSrKiC6pVHunNG52KKK0wN-wDJIljDVJpf6OJ1c_OwmK8L8liU5S15Lp7y-6t8lZNijteYpgCZeEvSE3K_XW0lpo7F9gJMY3HFOxOiDZ1zCoQPgvm6HVlTx8opVmjBOTAScVt3WpgYcAUmCg8aNdbGz0RHfdTrQQtxUSvmD_8zaOC8B8Nuv6dLTGubVr8iroyW1gU0zCZmZECasZiMHF8dI6df_d83lTvhe2gtWbou1caCQNbz1OJJGtxqESLUyWDkZOQvx73Tt2u1-7782dwpOZv9Au3sDKc!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxRwiwQGtG2jFNRQporQEbqkvyMROsiWxXdvh7-lx0pwoQfVpdzX-RjPAIAem-DtW3KNWvAn7li1e1jcPi9kqpY9plt3R5_Qpvr-OlzFNZ7ACFgR04iW0J8R2s9xUwAz39SWqUkMuOuW8dp0xDUrrJLdFPbKmzLIplqvRGFQVEbroWqm8gxyVlxZbUmrtPwKd9FLbDrGIkEXD7WE-xxIvejDu9nuWACt0-PrpIVdtpY0jw658RAekGouJ6LHrKDnd9f-8odyJvIfWQkrThdq4k0RbEVr843BCLqFb6TwWIdIIjugvztEBzBt7nTe7r6vv9e18m5z9AHRlwP8!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDLTsMwEEV_xV1UKgtkN0DFtmqlQGkJ7II3yDiOM61ftR1eX4-TZgUKqlce6_pcncEUl5ga9g6SRbCGqTS_0MXr9vZhMd_k5DEvijV5zp-y--tslZF8jjeYpgAZOUvSETK_W-0kpo7F5hJMbXFZtSZEG1rnFAgfBPO8GVhjZcUYKzTgHBiJKstbLUwMuAQThQeNamvjR6KjLup1r4UqwRXzp_sMarjowLA_HukSU27T18-IS6OldQH1s4lT0iPNsJgp-ds6RM5v_d83LXfE97S1ZJmqD4g5Z1PxIH6GSGW1CBF4chhI3dtvkjvQtxu1_7r63t4pOZn8ANEZ_24!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZA9b8MgEIb_Ch0ipUMFcZuoq5tKVtKkbjeHJaKA7UtsIID79euLHU-OXIWJOx3vw3OY4gxTxT6hYB60YlWod3Sx3zy-LGbrhLwmafpM3pO3aPUQLSOSzPAa0zBARk5M2oTIbpfbAlPDfHkHKtc4E41yXrvGmAqkdZJZXvZZY7B0LMuVYAyoAgnNm1oq73AGyksLNcq19l8hHbWjtu60kJC8YvZ8n0IOt20wHE4nGmPKdXj67XGm6kIbh7pa-QnpIlW_mAm5pPYj11P_9w3LHfE9by1YBvQRMWN0APfiwxZiSiDHSymaKvz2KlOha-k88CDZo9reAHXZGqLMkX7Mq8PP_e_mab6Lb_4AaqVTaQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDLTsMwEEV_xV1EggWyG6BiWxUpUFoCu-BNZRwnmdYZu7ZTHl-P02ZXBdUrj3TnjM6lnBaUozhALQIYFDrOH3y2WT28zKbLjL1mef7I3rO39PkuXaQsm9Il5THARt6c9YTUrRfrmnIrQnMDWBlalB36YHxnrQblvBJONgNr7Fg-xvINWAtYk9LIrlUYPC0Ag3LQksqY8BXppI-69qhFSiW1cKf_FVRw3YNhu9_zOeXSxNXvQAtsa2M9Oc4YEnZE4lBMws6vDpHLr_7vG8sd8T21Fi0PCkvjiGyU3Gnw4SKP0rTKB5BRYQAl7Axkd_zzXm9_bn9XT7qeTP4ACFklrw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxRwqwQGtG2jFNRQporQEbqkvyDhOsm1iu7ZTfp4eJ82JElSfdlfjbzQDDDJgih-w5B614nXYN2z-trp7mk-XCX1O0vSBviYv0eNttIhoMoUlsCCgIy-mHSGy68W6BGa4r65RFRqyvFXOa9caU6O0TnIrqoE1ZpaOsVyFxqAqSa5F20jlHWSovLTYkEJr_xHopJPapo9Fcilqbo_zJRZ41YFxu9-zGJjQ4eunh0w1pTaO9LvyE9oj1VDMhJ66DpLzXf_PG8odyXtsLaQ8SJVrS0Qlxa5G5_-6nJEs1410HkUINaAn9Dfo9AJmx95n9fbr5nt1P9vEFz-QLe7X/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPT8MwDMW_SnaoNA4oWYGJazWkamOjcKLkgkKbti5NnCUp_z49aekNiuaTLT3_np8ppznlWrxBLTygFl2Yn_j6eX99u17tUnaXZtkNe0jv4-1lvIlZuqI7yoOAzVTCBkJsD5tDTbkRvjkHXSHNy147j643pgNpnRS2aCbWnFk2x3INGAO6JiUWvZLaO5qD9tKCIhWifw90MkitGmORUhadsD_9Eio4G8DQHo88obzAsPrhaa5VjcaRcdY-YiNST4-J2G_XSXK66_95w3P_ztsi2pMuLlFJ56GI2LhiXvnLVdd-Xnzt5WOyWHwD7QKEHA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT8MwDMW_SneoBAfkrMDEddqkwtgo3EouKGvT1qWNsyTl36cn7coJipaDFUvPv-dn4JACV-INS-GQlGh8_8wXL9ub-8V8E7OHOEnW7Cl-jO6uolXE4jlsgHsBm3hL1hMis1vtSuBauOoCVUGQ5p2yjmyndYPSWClMVo2sKbNkimUr1BpVGeSUda1UzkKKykmDbVAQuXdPD3qpaYdYQS6zRpjj_wwLPO_BWB8OfAk8Iz_64SBVbUnaBkOvXMgGpBoPE7LfrqPkdNf_8_rj_p23JjI_9YS9c2qldZiFrB85VtCvfH_d1J-XX9vbppzNvgFyLgsw/ |