1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFNT8MwDIb_SnaYBAdwWkHFtdpQtY-27IAouUyhTTNDm2RJGPx82jKEUEHsZsuvnseygUEBTPEDSu5RK950_SOLtuubVRQsE5oleT6nm-QuXFyFs5AmASyB_QhEm1saZ_eLJI1XAaW0J4Q2naUSmOF-d4Gq1lA0Wuptls7RitJfGiVHoJHpd1ClW-E8lv0Yn_d7FgMrtfLi3UOhWqmNI0Ov_JR-hb-rf7T5X_u7HRqDSpJKl69tB3dQYGex2JJaa_8muCV91LbDKUklyobbz_oMazw_aeEBqY7PmNKx9Rg53Wpe2NN1c1jXqRMP8WTyATdbA1I!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFNT4QwEIb_Cnsg0YO2ECVeya4h-1FwD0bsZVOhdEeh023r6s8XcC8GNXvrpO88z2SGcFISrsURlPCAWrR9_cyT3eZunUSrjOZZUSzoNnuIlzfxPKZZRFaE_wgk23ua5o_LjKXriFI6EGLL5kwRboTfX4FukJQtKtzlbAFWVv7aaDUBTUy_g2QNww-8Hg48JbxC7eWnJ6XuFBoXjLX2Ia2xk85DFdKh439Z8dfUbg_GgFZBjdV713MdKaEXWOiCBtF_SGGDIWq7cYFBLatW2O_3BTRwedasI1KfThDSqfUUOd9q3vjLbXvcNMzJp3Q2-wKnP03m/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHLboMwEEV_xVkgtYvWhraoW5RUNA-gWUSi3kQuGGdSsI1x-vr6AmUT0UTZjGakO-fesTHFKaaSfYBgFpRkZTu_Un-7elz67iIkcZgkM7IOX7z5vTf1SOjiBaZHAn_9RIJ4Mw-jYOkSQjqCZ6JpJDDVzO5uQBYKp6USahtHMzA8s7daihFo5PQ_iOfQF2R4fWhpFZe26bSwr2saYJopafmXxamshNIN6mdpHZKrijcWMoe06305ZpwPlJy6rNmB1iAFylV2GNJAa2mgQoVS9pMzgzqpqfpHRjnPSmb--iso4Pqi9D1SDt_kkLHrILncVb_Tt4dy_333s3ouxWTyCyv6-mQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb4MwEIX_ijsgpUNrgxrEipIIJSnQDJXAS-SCca4F2xinTf99CWWJSNUsJ9_p-XvvdJjiDFPJPkEwC0qyuu9z6u-fg63vbiKSRGm6JLvoxVs_eQuPRC7eYHoh8HcrEiav6ygOty4h5EzwTLyIBaaa2cMDyErhrFZC7ZN4CYYX9lFLMQFNnK6DeAlDQYa3x57WcGm7axOcw3vb0hDTQknLTxZnshFKd2jopXVIqRreWSgc0n8fygVjOvkndPrX9t0BtAYpUKmK45gP-hAGGlQpZb84M-gsNc1wCFTyombm9z2DCu5v2mdAyvGUDpm6jpLbXfUHfZvXIrDB92meh3c_FZEd8g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT8MgGIe_Cjs00cOEVm28Npup-9PWHUw6Lgu2lL2TAgPm1E9vV3cxc2Y3XvLjefgBprjEVLF3EMyDVkx285LGq_nDLA6nKcnTohiTRfocTe6iUUTSEE8x_RWIF48kyV8maZbMQkLIgRDZbJQJTA3z6yGoRuNSaqFXeTYGyyt_Y5Q4AZ2Y_gbxGnDpdsZI4NahIVJ8j7xG_T5ewma7pQmmlVaef3hcqlZo41A_Kx-QWrfceagC0p0IyBnS_5crzrV0azAGlEC1rnZt53O4hE5soUWN1n7PmUWHqG37B0c1rySzP-sraOD6og49Uh2_rOtwYj1GLreaN_p6Lzeft1_zJykGg28oHhaG/ |
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/jZFRb4IwFIX_SvdAsj24FjIJr0QXog6YD0uwL6aDUu8GbS11un-_4nxZwMW33pOT79zTiykuMJXsCwSzoCRr3Lyh4fYlWoX-MiFZkudzsk5eg8VTMAtI4uMlpn8M4fqZxNnbIknjlU8I6QmBSWepwFQzu5uArBUuGiXUNkvnYHhpH7UUA9AgaRzEK8BFd9C6AW46NEGSH5FV6JouW9GT4GO_pzGmpZKWnywunK50h86ztB6pVMs7C6VHHMkj4wmjep_wf5n82q90O9AapECVKg-t26PDBbiFDLSoVsoeOTOot5r2fCBU8bJh5vd9DzU83NTtjJSXE7sOg9SL5fZU_Unfp42IbPR9mm7iux82k8gN/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHLboMwEEV_xVkgtYvUhraoW5RUNA9Is4hEvYlcMGYSsB3j9PX1NTSbijbKziNdnzPXxhRnmEr2BoJZUJLVbn6h4Xb5sAj9eUzSeLWaknX8HMzugklAYh_PMf0VCNePJEo3sziJFj4hpCMEJpkkAlPNbDUGWSqc1UqobZpMwfDc3mgpBqCB6W8QLwBn7VHrGrhp0Rg1bA9SoLxiUvC2uwW7w4FGmOZKWv5hcSYboXSL-llajxSq4a2F3COO5pEztPNLrv5r21agdccpVH5snNPtBU5uoEGlUvadM4O6qGn6h0cFz2tmfs5XUML1RT16pDx9nesxsJ4il1v1nr7e17vP26_lUy1Go2_no5WF/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRb4IwFIX_SvdAsj24FjIJr0QXog6YD0ugL6aDUu6Etpa6uX8_UF8WpvOtN_fkO-f0YoozTCX7BMEsKMmafs6pv3kJVr67jEgSpemcrKNXb_HkzTwSuXiJ6S-Bv34mYfK2iOJw5RJCBoJn4lksMNXM1hOQlcJZo4TaJPEcDC_so5ZiBBo5_Q3iJeCs22vdADcdmqCWbUEKVNRMCt5d3-EcPnY7GmJaKGn5weJMtkLpDh1naR1SqpZ3FgqH9E4OuUy7tvunXHrpl7oatB44pSr2bZ-nzwx9MAMtqpSyX5wZNEhNezwYKnnRMHN630MFDzd1PCLl-eR9j5HrWXK7q97S92kjAht8H6Z5ePcDvMqcXw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFNT4NAEIb_yvZAogfdBZV4Ja3BfgD2YIJ7aVZYtlNhZ7us9ePXC9iLQU0vk5nkzfO-M0M5zSnX4gBKOEAt6m5-4uFmdbsM_UXM0jjLZmwdPwTz62AasNinC8p_CML1HYvSx3mcREufMdYTAptME0W5EW57AbpCmteocJMmM7CycJdGqxFo5PQ7SJYwFGIsHqCUlqDps7e9Hnb7PY8oL1A7-e5orhuFpiXDrJ3HSmxk66DwWIcYypjzf7Dsrw3bLRgDWpESi9emc-sSQWdroSEVonuTwpJeapvh2KSURS3sd38GFZyftMGA1Md3eWzsepSc7mpe-PNNvfu4-lzd12oy-QIUg816/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT4MwFIX_Sn0g0QdtIY7slWyGbBNwDyasL0ulpVyFtit1bv9eYIuJYZq93PTmnnzn3F5McY6pYnuQzIFWrO76DQ23z9NV6C9jksZZNifr-CVYPAazgMQ-XmL6SxCun0iUvi7iJFr5hJCeENhklkhMDXPVPahS47zWUm_TZA5WFO7BKDkCjZwugwSHoSBj9R64sEibPnuLc1eB5cgw644_07bHwPtuRyNMC62cODicq0Zq06KhV84jXDeidVB4pCMPZYT3yGX8_2tkf_1HW4ExoCTiuvhsuhBdUOjSWGhQqbX7EsyiXmqb4TSIi6Jm9vS-hRLurlpsQKrzcT0ydj1Lrnc1H_RtUsupmx4Pk0108w1U7Xqv/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHLTsMwEEV_xV1UggXYCRCxjVoU-khCF0jBm8okjjslftR2eX09SdoNClTdjGakO-fe0WCKC0wVewfBPGjFmnZ-odF6eb-IgnlCsiTPp2SVPIWz23ASkiTAc0x_CaLVA4mz51mSxouAENIRQptOUoGpYX5zBarWuGi00OssnYLlpb82SgxAA6e_QbyCviDJjAElkDO8dIipCok9VLwBxV23C9vdjsaYllp5_ulxoaTQxqF-Vn5MKi2581COSYvry2nm6cD5f5e7DRyglS73snVu00EbwYJEtdb-gzOLOqmV_RNQxcuG2UN_ATVcnnVNj1THN47J0PUoOd_VvNHXu2b7dfO9fGzEaPQDZYJARA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBb8IwDIX_SnaotB22uNVAXCuYKmAt4zCp5IKyNA3e2iQ0YWP_fm1BQhMb4mLZ0tP3nm3KaE6Z5p-ouEejedXOKzZcP4_mw3CWQJYsFhNYJi_R9DEaR5CEdEbZL8Fw-QRx9jpN0ngeAkBHiJp0nCrKLPebe9SloXlllFln6QQbKfyD1eoMdOb0N0gW2BdSc2tRK-KsFI5wXRC1w0JWqKWj-QBC6CSuw-D7dstiyoTRXu49zXWtjHWkn7UPoDC1dB5FAC25LxfxAZzwl9dY_HcPt8EDvzBiV7ch2qDYpmmwJqUx_kvyhnTSpu5fQwopKt4c-lss8e6qxXqkPj43gHPXo-R6V_vB3gaVGvnR936wim9-AB8Xwhs!/ |
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/jZHBbsIwDIZfJTtU2g5b0mpUvVYwVcAK4zCp5IKyNg3eWickYWNvv1K4IBjiYsXSr--zY8ppQTmKb1DCg0bRdP2Sx6vXZBqHk4zNsvl8xBbZWzR-joYRy0I6ofwkEC9eWDp7H2d5Og0ZY3tCZPNhrig3wq8fAWtNi0YrvZrlI7Cy9E8G1RnozHQZJCvoC2mFMYCKOCNLRwRWRG2hkg2gdLRIBjERDomVm23nbCV6tyfC52bDU8pLjV7uPC2wVdo40vfoA1bpVjoPZcA6SV-umgJ20XR9ufl_v-TWcFBVutweZ4ZuMAstqbX2P1JYso_atj8YqWTZCHt430MNDzft2CPxePKAnVuPkdut5ot_DBqV-OR3N1imd380_kVI/ |
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/jZHBbsIwDIZfJTtU2g5b0mqgXiuYKmCFcZhUckFZGoK31glJYOztVwqXiYG4WLH06_vsmHJaUo5iB1oEMCjqtl_w_vI1nfTjcc6m-Ww2ZPP8LRk9J4OE5TEdU_4n0J-_sGz6PsqLbBIzxg6ExBWDQlNuRVg_Aq4MLWujzXJaDMEpGZ4s6jPQmel_kKqgK6QR1gJq4q2SngisiN5CpWpA5WmZxowA7gxIRZzabFtvozD4AxU-NxueUS4NBrUPtMRGG-tJ12OIWGUa5QPIiLWirly1Reyi7fqSs0u_5ddw1FVGbk9zQzucg4asjAnfSjhyiLqmOxyplKyFO77vYQUPN-3ZIfF0-oidW0-R2632i3_0ap2G9GffW2R3vzwmifQ!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT4MwGMX_lXog0YO2EEe4ks2QbQLuYMJ6WSot3afQdtDN-d9b2C6KLrt86Ze8vt97Laa4wFSxA0hmQStWu31Nw81ztAz9RUKyJM9nZJW8BPPHYBqQxMcLTH8IwtUTibPXeZLGS58Q0jsEbTpNJaaG2e09qErjotZSb7J0Bq0o7YNRcmQ0Iv1tJDgMAzXMGFASdUaUHWKKI7kHLmpQosMFZ5ahA6uBD816M3jf7WiMaamVFUeLC9VIbTo07Mp6hOtGdBZKjzj_YVyEuAu_IJcr5f-9TbeFE4Xrct-4KC4_uEwtNKjS2n4K1qJe2jYDB3FR1qw9nW-hgrur6g2W6vzRHhlTz5LrqeaDvk1qGdno6zhZxzff5P-mwg!!/ |
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/jZHBT8IwFMb_lXpYogdtWRzZdQGzAI7JwWT0QmpbytOuLW1R_O8dg4tBCZeXvvTr93tfH6a4wdSwT1AsgjVMd_2SDlfP-Ww4mJZkXtb1mCzKl3TymI5SUg7wFNNfguHiiRTz10lZFbMBIeTgkPpqVClMHYubezBrixttlV3NqzF4yeODM-rM6Iz0t5EU0BfUMufAKBSc5AExI5DagZAajAy4ybMUBabl8cZukJfO-tg9OPjC-3ZLC0y5NVHuI25Mq6wLqO9NTIiwrQwReEI6VF8u8hJygXc5aP3fj4UNHIHC8l3bTdWlgm48Dy1aWxu_JPPoIPVtvzwkJNfMH8-3sIa7q5L2lua0_oScU0-S66nug75lWuUx_95ny-LmB4gwj2U!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHLbsIwEEV_xSyQ2kVrJ21RtwiqlEdCWSCl3iDXdszQxBMc9_n1dQKbihax80jX58zVUE5zyq14ByM8oBVlmJ_5YD2_nw2iacKyZLEYs2XyFE9u41HMkohOKf8VGCwf2DBbTZJ0OIsYYy0hdukoNZTXwm-uwBZI8xINrrN0DE5Lf11bcwQ6Mv0N0gpo3nh0mgiriJKkRNltTyQq3bTfYLvb8SHlEq3Xn57mtjJYN6Sbre8zhZVuPMg-C7g-O4U7vebiv77NBuoarCEK5VsVpGExCHYHFSkQ_YcWjrRRV-1tSstSuP37Agq4PKtIh7SH44UiR9ZD5Hxr_cpf7srt1833_LE0vd4Pj-atLg!!/ |
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/jZHNTsMwEIRfxRwqwQHsRDTKNWpR1JYk9ICU-lIZ23EXEm_qGChvT_pzqQptb17t6JuZNeW0pNyKLzDCA1pR9_OCR8vneBYF05TlaVGM2Tx9CSeP4ShkaUCnlB8JovkTS_LXSZols4AxtiWELhtlhvJW-NU92AppWaPBZZ6NwWnpH1prTkAnTn-DtAJadh6dJsIqoiSpUe7SE4lKdxeWdAHv6zVPKJdovd54WtrGYNuR3Wz9gClsdOdBDljvNWBncGeXFwoW_12qW0HbgjVEofxs-kR9auijOWhIhei_tXBkK3XN3k1pWQu3f99CBXdXtdwh7eHb-yInrgfJ9a7tB38b1ib28c9muEhufgEHGRBb/ |
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/jZJBT8IwGIb_Sj0s0QO2LEK4LmAWwIEcTEYvpLalfLr1K11R_PdugwuZEm790jfP871NKac55VZ8gREB0Iqintd8uHkZzYf9WcoW6XI5Yav0NZ4-xeOYpX06o_wiMFw9s2TxNk2zZN5njDWE2GfjzFDuRNj1wG6R5gUa3CyyCXgtw6OzpgPqmP4GaQU0rwJ6TYRVRElSoGy3JxKVrmjutWm7NHfnYAHGltoG0iMHp0TQqqHDx37PE8ol2qCPgea2NOgq0s42RExhqasAMmK1NWJXrBG7zXq99PK_16t24BxYQxTKQ4Osa0K9pIeSbBHDtxaeNFFfnpZSWhbCn873sIWHm_q2SHv-CnXfjvUcud3qPvn7oDCjMPo5DtbJ3S__Ajl6/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFNT4MwGID_Sncg0YO2oBKvZDO4D8AdlmAvSy2leye0XSl-_XoBdzFMs1vf5Mnz9G0xxTmmir2BZA60YlU3P9Nwu7pfhv4iJmmcZTOyjp-C-W0wDUjs4wWmv4Bw_UCidDOPk2jpE0J6Q2CTaSIxNcztrkCVGueVlnqbJjOwgrtro-RINCqdFokCcK5qiVrDkeCcOda5W9HjsD8caIQp18qJDzdw2jRomJXzSKFr0TjgHuk0Hjml-f9a2V_7NTswBpREheZt3cUanENXtVCjUmv3LphFPWrr4alRIXjF7M_5Akq4PGuBQamOn-WRcfWInF81r_Tlrtp_3nytHis5mXwDuy3Hig!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT4MwGIb_Sj2Q6EFbiCO7ks2QbQLuYAK9LLWU7lNou1J0_nsZcjHMZbd-6Zvn6dsPU5xjqtgnSOZAK1b3c0HD3fN8E_rrmKRxli3JNn4JVo_BIiCxj9eY_gmE2ycSpa-rOIk2PiHkRAhsskgkpoa5_T2oSuO81lLv0mQJVnD3YJScgCam8yBRAs5VI1FnOBKcM8d6didwDsoJ6ywrxfQOF_B-ONAIU6772NENDG1aNMzKeaTUjWgdcI_0Co-cUXjkguJyney_f2n3YAwoiUrNu6Z_SDsWgQZVWrsvwSw6RW0zrAiVgtfM_p5voYK7q8oNSDUu2SNT6xi53mo-6NuslnM3_z7OiujmB_cpRpA!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFLT8MwEIT_inuIBAewE0HENWqR1UcSekAEXyqTOO6CX3VM4eeThF5QAPW2I83ON6vFDFeYGX4EyQNYw1Wvn1m629yt03hFSUHLckG29CFZ3iTzhNAYrzD7YUi39yQrHpc0z9YxIWRISHw-zyVmjof9FZjW4kpZaXdFvgAv6nDtjJwETUi_BznugxEeeaHGzt3gg9fDgWWY1dYE8RlwZbS0rkOjNiEijdWiC1BHZLr_f5Hyr4u6PTgHRqLG1u-6p_RNoMd50Ki1NnwI7tFg9XoEoUbUivvv-QJauDyr-RhpTu-JyJR6spxPdW_s5VYdN23eiadsNvsCzxjizA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNb8IgHIb_FTw0cQcH7bZm10aXzo-282BSuRhsKf4cBaTs869f7bws1cUbP_LyPC-AKc4xVewdBHOgFZPtvKbhZvE4D_1ZTNI4yyZkGb8E0_tgHJDYxzNM_wTC5ROJ0tU0TqK5Twg5EgKbjBOBqWFuNwJVaZxLLfQmTSZgeeFujRI9UM90HmSYdYpbZLnsOjct26AROrOP17A_HGiEaaGV458O56oW2jSom5XzSKlr3jgoPNI775EL3P-LZ5deoNmBMaAEKnXxVrf2tiG0NSzUqNLafXBm0TFq606ESl5IZn_XQ6jg5qobdUh1-k6P9K2nyPVW80q3D3L_dfe9eJZiMPgBt4s_kA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFLU4MwFIX_SrpgRheagMq4ZVoH-wDswhnMphMhpLeGJITU168XsBuHqt3dOznznXNuMMU5poq9gmAOtGKy259ouFndLkN_EZM0zrIZWccPwfw6mAYk9vEC0x-CcH1HovRxHifR0ieE9ITAJtNEYGqY216AqjTOpRZ6kyYzsLxwl0aJEWjkdBxkmHWKW2S5HDK3OG-3YAwogUpd7GuuXPfY7Dunfm57DuyahkaYFlo5_u5wrmqhTYuGXTmPlLrmrYPCIyO-R_7h_10k--0iI2qXFLo4FmpUae3eOLOol9p6CIJKXkhmv-czqOD8pGYDUh2-90iX9iA53dW80Ocbufu4-lzdSzGZfAG7n3dZ/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLPT4MwFP5X6oFED9pCHOFKNkO2CbiDCfSyVCjdU2hL6XT-9zK2i2E6bu_l-_L9eHmY4gxTyT5BMAtKsrrfc-pvn4O1764ikkRpuiCb6MVbPnpzj0QuXmH6i-BvnkiYvC6jOFy7hJCjgmfieSww1czu7kFWCme1EmqbxAswvLAPWoqR0MjpspBmxkpukOH1kLnDWbcDrUEKVKpi33Bpe7Dd907HeQKOc3hvWxpiWihp-cHiTDZC6Q4Nu7QOKVXDOwuFQ0b-Dvlf_xp-5RDpXxcdqfZNoI9roEGVUvaLM4OOVNMMQVHJi5qZ03wLFdxNaj5IyvN7XOjSnSnTXfUHfZvVIrDB92GWhzc_e1gs-g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHLUoMwFIZfJV0wowtNQO24ZVoHewHswhnMphNDSNPCSQipt6cXkI2Dl-5ycs58338STHGGKbAXJZlTGljZ1k90ul3frqb-MiJJlKZzsokegsV1MAtI5OMlpt8Gpps7EiaPiygOVz4hpCMENp7FElPD3O5CQaFxVmqpt0k8V1Zwd2lAjkAj088gw6wDYZEVZZ-5wRlvrzQgBjkyjB-YVCDbfn1sZZUA13Qota9rGmLKNTjx5nAGldSmQX0NziO5rkTjFPfISOGR_xV_r5P-9i7NThnTwXLNj0NY1SayqkKF1u5VMIu6UVv1WVAueMns1_lMFer8pOV6JAyf7JGxdRg53WoO9Pmm3L9ffazvSzmZfAKDPlZM/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBT8IwFMb_lXpYogdttwjhuoBZAAdyMNl6IbXrSmV77bqi-N9b5i5kitz6-r5-v--9FFOcYQrsQ0nmlAZW-Tqn4-3zZDkOFwlZJev1jGySl2j-GE0jkoR4gemZYLx5IvHqdZ6k8TIkhJwcIptOU4mpYW53r6DUOKu01NtVOlNWcPdgQA6MBqTfjQyzDoRFVlRd5hZn3F9pQAwKZBjfM6lA-n5z8LBagPMSKfwbVqFeet7EuXpvGhpjyjU4cXQ4g1pq06KuBheQQteidYoHZMAPyL_8gFziX17E-q-NtjtlzIlUaH7oJ1E-rlU1KrV2n4JZdJLauguKCsErZn_Ot6pUd1dN3llC_z0CMqT2kuupZk_fRpWcuMnXcZTHN9-dCsuY/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHLTsMwEEV_xV1EggXYCVCxjVoU-khKF0jBm8o4rjutY7u2y-vrSUI3KDy680hX554ZY4pLTDV7AckCGM1UMz_R4Wp-OxvG04wU2WIxJsvsIZlcJ6OEZDGeYvotMFzekbR4nGR5OosJIS0hcfkol5haFjYXoNcGl8pIsyryMTjBw6XVsgfqNf0MsswFLRxyQnXOHpe1cHzDdAVeIMv4DrRE8gCVUKCFbzmw3e9piik3Ooi3gEtdS2M96mYdIlKZWvgAPCI9fkT-4f-9yOK3i_gNWNuiKsMPdWPRmEKj46BGa2PCq2AOtVFXdyKoElwx9_U-gzWcn7RZh9TH741Iv_UYOb3V7ujzjdq-X33M75UcDD4BOoLBjQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBb8IwDIX_SnaotB22hGogrhVMFbCWcZhUckFZaoJHm6Rp2Ni_Hy1cUAFxs-Wn9z5bppxmlGvxg0p4NFoUh37JB6v34WzQm8YsjefzMVvEH-HkNRyFLO7RKeVngsHijUXp5yROolmPMdY4hC4ZJYpyK_zmGfXa0KwwyqzSZIwOpH-xWnWMOkmXjaxwXoMjDoqWuaZZCU5uhM6xBmKF3KJWRO0whwI1XJk7qHYHlhK0r5sk_K4qHlEujfaw9zTTpTK2Jm2vfcByU0LtUQasQxCw2wSX52cEt48xv3bVeoPWNma5kbvTLngAdliStTH-F4QjjdSVLSrJQRbCHetHXOPTXbu3lvr0IgHrpp4k96faLf_qF2roh3_7_jJ6-Ac4c7IS/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFLU8MgFIX_Cl1kRhcKjdpxm2md2EdSu-hMZNOhhNLbEqAEn79eErtxok52XObwnXMumOICU81eQTIPRjMV5mc62izu56PhLCV5ulxOyCp9iqe38Tgm6RDPMP0hGK0eSJKvp2mWzIeEkIYQu2ycSUwt8_sr0DuDC2Wk2eTZBJzg_tpq2QF1nH4HWea8Fg45odrMNS4q4fie6RJqgTzwo_CgJQoXSLGtUGFoWHA4nWiCKTfai3ePC11JY2vUztpHpDSVqMP7iHQ8ItLD4_9Cy782U-_B2gZWGv5ShSShEYRIDiq0M8a_CeZQI3VVGwaVgivmvs8XsIPLXu1apD5_c0S6rmdJf1d7pNs7dfi4-Vw8KjkYfAHM2yg3/ |
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/jZJfb8IgFMW_Cnto4h4ctJnG10aXRl11PiypvBikFFkpIOCm336082Xp_vjGvTn3nF9OgBgWECvyLjjxQisiw7zF493zZDmOFxlaZev1DG2yl2T-mEwTlMVwAfE3wXjzhNLV6zzL02WMEGodEptPcw6xIf4wFKrSsJCa690qnwnLqH8wiveMekk_GxlivWIWWCY7ZgeLhll6IKoUjgEvaM28UByEBZBkz2QYwhmzw25ltLxU8qStJrK-SOBOe-eJosyBgamIu29zxdvxiFOIqVaenT0sVMO1caCblY9QqRvmQlaEejwR-p8nnN3O83dR698adwdhTBtcanpqAnVoSgR8KxpQae0_GLGgldqmAwclo5LYr_dAVOK2JjpLdf0-EeqnXiW3p5oa70eST_zkch5t07tPqrMR_Q!!/ |
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/jZJBT4MwHMW_Sj2Q6EFbiFt2JZsh24S5gwn0snRQyt-VtitV57e3w10MmnHra17f--WlmOIcU8U-QDAHWjHpdUGnu-fZehquEpIlm82CbJOXaPkYzSOShHiF6S_DdPtE4ux1maTxOiSEnBMim85TgalhrrkHVWucSy30LksXYHnpHowSg6BB099BhlmnuEWWy565w3nLbdkwVUHHkYPywB0ogfwFkmzPpRfjPLiAt-ORxpiWWjl-cjhXrdCmQ71WLiCVbnnn3wdkwBGQ6x1jPFeG2fy3cNeAMeewSpfvraf1y4DHttCiWmv3yZlFZ6tte2BU8VIy-3O-hRruRi3QR6rLdwnIsPViGd9qDnQ_kWLmZl-nSRHffAO9_hp5/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_asgjhdQGzAA7kwWT0hZSu6650bemK4re3m8TEzD-89dzc_M45N8UU55hq9gqSeTCaqaA3dLR9HC9Gg3lKlulqNSXr9Cme3ceTmKQDPMf028Jo_UCS5fMszZLFgBDSEmKXTTKJqWW-ugVdGpwrI812mU3BCe7vrJY9UM_pZ5BlzmvhkBOqy9zgvBaOV0wX0Ajkge-FBy1RGCDFdkIFgfPy6L4UYty3dHg5HGiCKTfai1MY6Voa26BOax-RwtSiCcSI9Fwj8r9rRHquf5de_Xa9pgJrW0Zh-LEO2UJrCCEd1Kg0xr8J5lC76uouHioEV8x9vq-hhJuL-nZIff4KEem7nlcud7V7uhsqOfbj99Nwk1x9ALo3JGo!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFPT8MgGIe_Cjs00YNCqy5em83U_WnrDksql4VRStkoMECdfnrbuoupLrvxJr88v-d9gRgWECvyLjjxQisi2_kVjzfLx8U4nCcoS_J8ilbJSzS7jyYRSkI4h_hXYLx6QnG2niVpvAgRQh0hsukk5RAb4usboSoNC6m53mTpVFhG_a1RfAAaNP0NMsR6xSywTPbODhbsaJhyDOiqcswDWhPL2ZbQvesYYnc44BhiqpVnRw8L1XBtHOhn5QNU6oY5L2iABuwAnWGfXyD_7xKuFsYIxUGp6VvTGrSWolWxogGV1v6DEQu6qG16CVAyKon9eV-JSlxftFWPVKdvDdCw9RS5vNXs8fZB7j7vvpbPko9G38LJqQQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLNTgIxFEZfpS4m0YW2TISwnYCZAA7IwgS6IaXcKVemP7RF8e0dRjZmwLDrTb9859ymlNMF5UZ8ohIRrRFVPS95b_Xan_Q645xN89lsyOb5Wzp6Tgcpyzt0TPmfQG_-wrLp-ygvskmHMXZqSH0xKBTlTsTtI5rS0kVllV1NiyF6kPHJGdUqapEuFznhowFPPFSNc6ALODowAYgtywCRyK3wCtZC7uo7A6iFIVp4eQgkROshnJrxY7_nGeXSmgjHWAe1si6QZjYxYRurIUSUCWsRE3admLCLxP-XnV17tbBF59AosrHyoGuv2h1rQY-alNbGLxCenKJeN2pkA7IS_vd8jyU-3LRrU2nOXyBhbeo5cjvV7fi6W6l-7H8fu8vs7gdksnQw/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBb8IgGIb_Cjs02Q4btJnGa6NLo646D0sqF4OU0m-2QClu-u-H1YvpXLzxhS_P876AKc4wVewbJHOgFav8vKbDzftoPgxnCVkky-WErJKPaPoajSOShHiG6dXCcPVG4sXnNEnjeUgIOREim45TialhrnwGVWicVVrqzSKdgBXcvRgle6Ce6W-QYdYpYZEVVZe5xZk4GKFagXRRtMIhXjIrxZbxnb_jFYMagWr2YI8nJHw1DY0x5Vo5cXA4U7XUpkXdrFxAcl2L1gEPSE8VkNuqgFyr_q-3vPVObQnGgJIo13xf-0C-A_hk1qMLrd2PYBadVm3dZUK58F57Pj9CAU93leyQ6vLpAelbLyv3W82ObgeVHLnR8TBYxw-_YJcLNQ!!/ |
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/jZIxb8IwEIX_ijtEaofWTlSirBFUEdCEMlQiXpBxLo5LYhvHLfTfNwSWKoWy-XTP73t3OkzxClPFvqRgTmrF6q7Oabh-jeahP0tIliwWE7JM3oLpczAOSOLjGaa_BOHyhcTZ-zRJ47lPCDk6BDYdpwJTw1z1KFWp8arWQq-zdCItcPdklBgYDUh_GxlmnQKLLNR95hav4GBAtYB0WbbgEK-YFbBhfNv1FOzRtT7O5cduR2NMuVYODq770ghtWtTXynmk0A20TnKPDNgeueztkX_Y1xewuLTJtpLGSCVQofln0yXsppBdVCsbVGrt9sAsOkpt04dEBfCa2dP7Xpby4aape0t1PguPDKlnye1Us6WbUS0iF30fRnl89wNSA27r/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHLboMwEEV_xVkgtYvWhraoW5RUNA-gWUSi3kQuGGdSYxvjPr--QLOpSKrsZqSrc-5oMMU5poq9g2AOtGKy259puF3dL0N_EZM0zrIZWcdPwfw2mAYk9vEC0z-BcP1AonQzj5No6RNCekJgk2kiMDXM7a5AVRrnUgu9TZMZWF64a6PECDQyHQcZZp3iFlkuh84tzivW9GHYNw2NMC20cvzT4VzVQpsWDbtyHil1zVsHhUdGEI_0kP8rZadua3dgDCiBSl281Z2q6wSd00KNKq3dB2cW9VFbDzZU8kIy-ztfQAWXZ9UfkOrwKI-MrYfI-VbzSl_u5P7r5nv1KMVk8gMK5If0/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4MwGIb_Sj2Q6EFbiCNcyWbINgF3MIFelgql-xTaUqrOfy_ruBg07vKlX_Lmed4vxRQXmEr2AYJZUJK1417ScP8YbUN_k5AsyfMV2SVPwfo-WAYk8fEG0x-BcPdA4ux5naTx1ieEnAiBSZepwFQze7gF2ShctEqofZauwPDK3mkpZqCZ6XeQZsZKbpDhres84KJh_TRwCa99T2NMKyUtP1pcyE4oPSC3S-uRWnV8sFB5ZEbyyAhx459y-V9XDgfQGqRAtareu9E3toNRbKBDjVL2kzODTlHTOSWqedUyc35fQwM3F93gkHL6Mo_MrVPkcqt-oy-LVkQ2-jouyvjqGxeUec0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFdT4MwFIb_SndBohfagkq8JZvBfQDuwgR7s3RQujNL25Xq1F8v4GJi2MzuepK3z_OeHExxjqli7yCYA62YbOcXGq4W9_PQn8UkjbNsQpbxUzC9DcYBiX08w_RPIFw-kCh9nsZJNPcJIR0hsMk4EZga5jZXoCqNc6mFXqXJBCwv3LVRYgAamI6DDLNOcYssl33nBud7vgbFbNP9gO1uRyNMC60c_3A4V7XQpkH9rJxHSl3zxkHhkQHJI7-k_8tlp7ZsNmAMKIFKXbzVra_tBK3YQo0qrd2eM4u6qK17JSp5IZn9eV9ABZdn7dAj1eFkHhlaD5HzreaVru_k9vPma_EoxWj0DSZfHdQ!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFRT4MwFIX_Sn0g0QdtIY7wSjZDtgm4BxPoy9KV0l2FtivVzX8vwxmzoHFv5yQn3zk3F1NcYKrYO0jmQCvW9L6k4foxWob-IiFZkuczskqegvl9MA1I4uMFpmeBcPVA4ux5nqTx0ieEHAmBTaepxNQwt70FVWtcNFrqdZbOwAru7oySI9Co6XeQYdYpYZEVzbC5w8VebEAxe6ZwCS-7HY0x5Vo5cXC4UK3UpkODV84jlW5F54B7ZMT0yDfpR_0zOP_r8m4LxoCSqNL8re2b-3XQT7DQolprtxfMomPUtkM5qgRvmP3S11DDzUXXDEh1eqNHxq2nyOWt5pVuJo2MXPRxmJTx1Sc0rtJN/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFPT8IwGIe_Sjks0QO2m7p4XcBM_myTA8nohdStKy92bekqqJ_eMbmQieHWN_3l-T1viynOMVVsD4I50IrJdl7RcD1_moX-NCZpnGVjsohfg8lDMApI7OMppmeBcPFMonQ5iZNo5hNCjoTAJqNEYGqY2wxBVRrnUgu9TpMxWF64O6NED9Rr-htkmHWKW2S57JwbnCt-QNKgIdpzVeqzK7yC7W5HI0wLrRz_dG26Fto0qJuV80ipa944KDzSQ3vkMvp__ezSOzQbMAaUQKUuPupWoJWE1sRCjSqt3YEzi45RW3dFqOSFZPb3fAMV3F61VIdUp0_1SL_1FLm-1bzTt0e5_br_nr9IMRj8AGS94H8!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPT4NAEMW_Cj2Q6EF3IUq8ktaQ_gHswYh7abawbEdhZ7u7Vj--QHtRtOltXvLm_d5kCCMFYYofQHIHqHjT6VcWbVYPyyhYJDRL8nxG18lTOL8LpyFNArIg7IchWj_SOHueJ2m8DCilfUJo0mkqCdPc7W5A1UiKBiVusnQGRpTuVis5ChqR_g5yhiur0bihcW-Ct_2exYSVqJz4cqRQrURtvUEr59MKW2EdlD79tXy-Qv7fLXYHWoOSXoXlR9shLCmgYxlovRrRfQpuvN5q2oHjVaJsuDnOV1DD9UW1h0h1eoxPx9ST5XKqfmfb--awqlMrXuLJ5BugDBf2/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFLT8MwEIT_inuIBAewGyDiGrUo9JGEHioFXyrXTdwtidd1XF6_niRUSFUB5bYjjb6Z3aWcZpRr8QpKOEAtykY_82A1v58Fw2nEkihNx2wRPfmTW3_ks2hIp5SfGILFAwuT5SSKw9mQMdYSfBuPYkW5EW57BbpAmpWocJXEY7C5dNdGqzPQWdLvIGeFrg1a1zWmmSRbYnENukZN6i0YA1qRRjp7kK2lbkGw2-95SLlE7fJ3RzNdKTQ16bR2HttgldcOpMdOAzzWI-D_VdK_bvID26A8VE2Npio0fSxUpEB0b7mwpLXaqutCNrkshf2eL6CAy16rdUh9fLDHzlOPlv6p5oWv78rdx83n_LFUg8EXFMu3mw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHLboMwEEV_hSyQ2kVrQ1vULUoqmgfQLCIRbyLXGMcpeBzj9PX1JZANoa2y85WvzpmxEUEZIoq-S0GtBEXLJq9JsFk8zgNvFuEkStMJXkYv_vTeH_s48tAMkV4hWD7hMFlNozicexjjI8E38TgWiGhqtzdSFYCyEgRskngiDWf2VisxAA1Mv4OsoarWYGw78Xl2pLIG8gPrLtFa7vZ7EiLCQFn-aVGmKgG6dtqsrItzqHhtJXNxn3Se--T_h0__eoV6K7WWSjg5sEPV-GuUNVxuZOUUAPaDU-Mcq6bqpDlnJTXd-UoW8vqinVqkOn2pi4fWU-Vyq34jrw_l7uvue_FcitHoB7XUfXc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFLT8MwEIT_inuIBAewG6DiGrUo9JGEHpCCL5VJHHdLsnYdl9evJwkVUhVAue1Io29mdymnKeUoXkEJBxpF2egnPtmsbpeT8SJkcZgkM7YOH_z5tT_1WTimC8pPDJP1HQvix3kYBcsxY6wl-DaaRopyI9z2ArDQNC210ps4moGVmbs0qHqgXtLvIGcF1kZb1zWmqZIorSiJ1QcHqIjAnNRbMKYVgLWzh6x11i0Pdvs9DyjPNDr57miKldKmJp1G57FcV7J2kHnsNMdjw3P-Xyz560I_sFxnh6pp0zSGppaFihRauzcpLGmttuoqkVxmpbDf8xkUcD5oww6Jx3d7rJ96tAxPNS_8-abcfVx9ru5LNRp9AanfCQU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHLTsMwEEV_xV1UggXYCRCxjVoU-khCF0jBm8o4jjslsV3bPMrXk4RuqkDVnUe6OvfMGFNcYKrYB0jmQStWt_MLjdbL-0UUzBOSJXk-JavkKZzdhpOQJAGeY3oUiFYPJM6eZ0kaLwJCSEcIbTpJJaaG-c0VqErjotZSr7N0ClZwf22UHIAGTX-DvGXKGW19b4wL57UViKkSVYxDDX6PWFla4ZxwHQK2ux2NMeVaefHlcaEaqY1D_az8mJS6Ec4DH5Nj9JicRJ_Wz_-7g9uAMaAkKjV_b1qBVhJaEwsNqrT2n4JZ1EVt01ugUvCa2d_3BVRwedZSPVIdPrXdZNB6iJzfat7o61293d98Lx9rORr9ACGGfGo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFJT8MwEIX_SnqIBAewEyDiGrUodElKD0jBl8pkcafEY9cx66_HCUVQlaW3mdHT996zCSM5YcifQHALCnnj9jsWLWeX0yiYJDRL5vMRXSQ34fg8HIY0CciEsB1BtLiicXY7TtJ4GlBKO0Jo0mEqCNPcrk4Aa0XyRgm1zNIRmKqwpxrFHmjP6WeQNRxbrYztE5O8XYHWgMIrqxoQumPrcSy9WhnZdhBYbzYsJqxQaKsXS3KUQunW63e0Pi2VrFoLhU934T79B_53hflvb_FFVcWjdBFcTHBZDEgHVva54sbrpEb2OZx70XDzMR9BDccH1eqRuP3Y710-XbeSw131A7u_aNavZ2-z60YMBu_sRL5p/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHLTsMwEEV_JV1EggXYCRCxjVoU-khCF0jBm8rk4U5JPK7t8vp6klAhVQGUnUe6OvfMmDCSESb5KwhuASWv2_mJBZvV7TLwFhFNojSd0XX04M-v_alPI48sCDsJBOs7GiaP8ygOlx6ltCP4Op7GgjDF7fYCZIUkq1HgJolnoMvcXiopBqBB0-8gq7k0CrXtjUmWozRYQ8EtasdsQSmQwgFprD7kXcR0INjt9ywkrE3b8t2STDYClXH6WVqXFtiUxkLu0tMCl44o-H-V9K-b_MAKzA9Nq9GqQuujoXEqRPtWcu10Ud30Lk5R5jXX3-8zqOB81Go9Uh4_2KXD1mNkfKt6Yc839e7j6nN1X4vJ5AuaLKEF/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFLT8MwEIT_inuoBAewE6DiWrUo9JGWHpCCL5VxHHdL7HUd8-qvJwlVRVVAve1Ko29mdimnGeVWvIEWAdCKst6feG85vZ30onHCZsl8PmSL5CEeXceDmCURHVN-IOgt7lh_9jhK0v4kYow1hNing1RT7kRYXYAtkGYlalzO0iF4JcOls_oIdOT0Oyh4YSuHPrSJaVatwDmwmoAlEo1RXoIoSS3LFdmiVVUDgvVmw_uUS7RBfQSaWaPRVaTdbeiyHI2qAsguOzToshMM_q8y_-sme3KO8tXUMeqoUOfxYEiBGN6V8KSRetNmIbmSpfDf8xkUcH5StRZpdw_-0WfvupOc7upe-PNNuf682k7vS93pfAExiaok/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFdT8IwFIb_SrlYohfaMpV4S8BMPgZyYTJ7Q2rXlYNdT-mKor_ebRITghq860nePM97TimnGeVWvIIWAdAKU89PvLec3k563XHCZsl8PmSL5CEeXceDmCVdOqb8INBb3LH-7HGUpP1JlzHWEGKfDlJNuRNhdQG2QJoZ1LicpUPwSoZLZ_UR6Mj0Myh4YSuHPrSNaVaoXO2I9ri1OZFoTM0n1QqcA6sJ2Cr4rWyiVQOE9WbD-5RLtEHtAs1sqdFVpJ1tiFiOpaoCyIgdiiL2D9Hfq81_u9E3LEe5Les6dWWoe3koSYEY3pTwpIn6su1EciWN8F_vMyjg_KQVW6Tdf3jEjq37yOlW98Kfb8z6_epjem90p_MJ5z2mrg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHLboMwEEV_hSyQ2kVrQ1vULUoqmgfQLCJRbyLXGGcSYzvGfX59gWaDaKvsPNL1OXc0iKACEUXfQFAHWlHZzs8k2q7ul1GwSHCW5PkMr5OncH4bTkOcBGiByCAQrR9wnG3mSRovA4xxRwhtOk0FIoa63RWoSqNCaqG3WToDy5m7NkqMQCPT7yBnqWqMtq5vjApGrQVuPQnq0HR_YH88khgRppXjHw4VqhbaNF4_K-fjUte8ccB8PGT5eMj6v2D-16bNDowBJbxSs9e6NbatoFVbqL1Ka_fOqfW6qK17rVdyJqn9eV9ABZdnbdEj1elsPh5bT5HzreZAXu7k_vPma_UoxWTyDQ41EkI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZE7b4MwGEX_ChkitUNrQ1vUFSUVzQNohkjUS-QYY74EbMe4z19fIFkIbZXNV7o659pGBKWISPoOglpQkpZNfiX-Zvm48N15iOMwSaZ4Fb54s3tv4uHQRXNEegV_9YSDeD0Lo2DhYoxbgmeiSSQQ0dQWNyBzhdJSCbWJoykYzuytlmIAGph-B1lDZa2Vsd3i8-ywghrBt5Tt6xYAu8OBBIgwJS3_tCiVlVC6dros7RhnquK1BTbGfdB57oH_n5789QZ1AVqDFE6m2FvV6JuJ0OwwUDm5UvaDU-O0VVMdnRlnJTXH8xXkcH3RlTqkPH3oGA-tp8rlVr0n24dy93X3vXwuxWj0A6GH9vY!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHLbsIwFER_JSyQ2kVrJ22jbiOoUh5JyqJS6g0yjuNcSGxju8-vbwhsILRi55FGZ2auEUE5IpJ-gKAOlKR1q99IuJw_zkJ_GuM0zrIxXsQvweQ-GAU49tEUkSNDuHjCUfo6iZNo5mOMd4TAJKNEIKKpq25AlgrltRJqmSZjMJy5Wy1FD9RLOg9yhkqrlXFd41PtsYoawVeUbaxXcEehmwTr7ZZEiDAlHf9yKJeNUNp6nZZuiAvVcOuADfEx71Sf4_8_JPvrIrYCrUEKr1DsvWlbWJRDW8dA45VKuU9OjbezmmYfXXBWU7N_X0EJ1xct65Dy8L1D3E89WC5P1RuyeqjX33c_8-daDAa_5fuC6g!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFdT4MwGIX_CrtYohfagkq8JZvBfQDuYgn2Zql8dO-Et6V06vz1AtvNQM3uepKT5zltCSMxYcg_QHADEnnR5FfmbpaPC9ee-zT0o2hKV_6LM7t3Jg71bTIn7Kzgrp6oF65nfuAtbEppS3B0MAkEYYqb7Q1gLklcSCE3YTAFnSXmVqEYgAam30FGc6yV1KZb3M9WUnAoLcBqD_rQImBXVcwjLJFosi9DYiyFVLXVZTRjmsoyqw0kY3qO6uce-v_50V_vUG9BKUBhpTLZl82AmsTQLNENOpfSfGZcW21Vl0drmjVefTxfQQ7XF12qQ-LpU8d0aD1VLreqd_b2UOwOd9_L50KMRj82uwkt/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHLbsIwEEV_xSwitYvWTtqibiOoUh6BsqiUeoNcx5ihicc4Dn18fZPABtEHu5nR1bl3ZiinGeVG7EALD2hE0fQvvL-c3k_64Thhs2Q-H7JF8hSNbqNBxJKQjik_EvQXDyyePY-SNJ6EjLGWELl0kGrKrfDrKzArpFmBGpezdAhOSX9tjT4BnTj9DPJOmMqi811imlkkO-VgBbIbEGFy4rD2YDTRNeSq5cBmu-Ux5RKNVx-eZqbUaCvS9cYHLMdSVR5kwI75Afuf__ci898uUq3B2paSo6zLJkVFM2jiOCjJCtG_K-FIK3Xl3jlXshBuX180gS7P2qxDmsN7A3bqepCc72rf-Otdsfm8-Zo-FrrX-wbiGU5J/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHLTsMwEEV_xV1UggXYiSBiG7XI6iMJXSCCN5VJHHcg8biOKXw-SVohoQDqbka-c87YpoLmVBh5AC09oJF11z-LaLu-W0XBkrOUZ9mcbfhDuLgJZyHjAV1S8SMQbe5ZnD4ueBKvAsZYTwhdMks0FVb63RWYCmleo8ZtmszBqcJfW6NHoJHpd1Dp0JJ2B7Y_h9f9XsRUFGi8-vQ0N41G25KhN37KSmxU66Hoqu-5_8XZXzfoZy0YTUos3puO3tIcOo2DhlSI_kNJR_qoa4bHJKUqaumO9QVUcHnWxgPSnL5jysbWU-R8q30TL7f1YV0lrXqKJ5MvgXIxkg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFJT8MwEIX_inuoBAewEyDiGrUodElCD5VSXyqTxZ2SeFzHrL-eJBSJKq3o7Y305n2zUE4TypV4AyksoBJlU6-4t57fzzxnGrAoiOMxWwRP7uTWHbkscOiU8gODt3hgfrScBKE_cxhjbYJrwlEoKdfCbq5AFUiTEiWuo3AMJk_ttVayF9QjHQ_KDGpSb0AfSLqC7W7HfcpTVDb_sDRRlURdk65WdsgyrPLaQtqo374_8p9x4lN7tb0alCQZpq9VA6ppAg3RQEUKRPueC0Naq6m6E5MsT0thfvQFFHB51vBdpNo_acj61L3lfKp-4c935fbz5mv-WMrB4Bux89tT/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFLT4NAFIX_ynTRRBc6AypxS1qDfQB2YYKzaUYYprfCzDBMff16ATFpg226Ozc59zv3gSlOMJXsHQSzoCQrmvqFeuvl_cJz5gGJgjieklXw5M5u3YlLAgfPMT0weKsH4kfPsyD0Fw4hpCW4JpyEAlPN7OYKZK5wUiih1lE4BcNTe62lGIAGSf-DMqM0qjeg9yQyvNo15JJLW7d9sK0q6mOaKmn5p8WJLIXSNepqacckUyWvLaSN-oPsyUPe6UHjYxu3IA1SoEylu34yaOINlChXyn5wZlBrNWV3fJTxtGDmV19ADpdnbdIhZf--MRmm9pbzU_Ubfb0rtl8338vHQoxGP820Bvs!/ |
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/jZJdT4MwFIb_Sr1YohfaQhzhlmyGbBNwFyasN0uF0lXpB6Xo_PcCw4QFXXZ3zsnJ8_Q9KcQwhViST86I5UqSsu132Ns_-xvPWYcoDpNkibbhi7t6dBcuCh24hvhswds-oSB-XYVRsHEQQh3BNdEiYhBrYg_3XBYKpqViah9HS25oZh-0ZBPQxPQ3KDdKg_rA9agEhlZNSxZU2no8t9SIGhCZA6Wp6TPWQBDZnJLy96rCAcSZkpYeLUylYErXoO-lnaFcCVpbnrXVL3NUnmnH80vay7GT_-7XcTWXDOQqa4acvH2l4QIUStkvSgzoVo3ofSCnWUlObnDLC353VeAeKYfPMENT67ByvVV_4Ld5yXzrfx_nu-DmB49JRZU!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHPT4MwFID_le5AogdtIUq8ks2Q_QDcwYi9LBVK9xT6WNuhf76Auxim2a0v-fJ9ry3lNKdciw6UcIBa1P38ysPd5mEd-quYpXGWLdg2fgqWd8E8YLFPV5T_AsLtI4vS52WcRGufMTYYApPME0V5K9z-BnSFNK9R4S5NFmBk4W5brSaiSem8SDclMdIdjbbEIemkLtEMLLwfDjyivEDt5JcbSIWtJeOsncdKbKR1UHjsvOP_hbK_bmb30LagFSmxODZ9ydIc-qSBhlSI7lMKQwbUNOMjk1IWtTA_5yuo4Pqi7UelPn2Tx6bVE3J5tf3gb_d1t6kSK1-i2ewbT--Ikw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFNT4NAEIb_yvZAogfdBbXxSlqD_QDswYTupUFYtlNhZ7ts68evF7AXQ4m9zUzePO87M5TThHKVHkGmFlClZdOv-XizfFyM3XnAoiCOp2wVvHize2_iscClc8r_CMarJ-ZHr7Mg9BcuY6wleCachJJyndrtDagCaVKixE0UTsGIzN5qJXugntN5kKpyYoQ9GFUTi-QoVI5mcEzXsNvvuU95hsqKT9sqJeqadL2yDsuxErWFzGFnGQPjf-LHQ3eot6A1KElyzA5VE6CmCTRJDFSkQLQfIjWklZqqewnJRVam5re-ggKuL1qqQ6rTUx3Wdz1JLnfV7_ztodx93X0vn0s5Gv0AqraH3Q!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHLTsMwEEV_xV1UggXYiSBiG7Uo6sMJXSCCN5VJHHcgftR2C59PEiokFEDdeeTrc67GmOESM82PIHkAo3nbzc8s2a7vVkm0zEieFcWcbLKHeHETz2KSRXiJ2Y9Asrknaf64yGi6igghPSF2dEYlZpaH3RXoxuCyNdJsczoHJ6pwbbUcgUam30H-YG0LwvfX8LrfsxSzyuggPgIutZLGejTMOkxJbZTwAaop-X72v7b4q7_fgbWgJapNdVAdvCsAncWBQo0x4V1wh_qoU8MqUS2qlruv8wU0cHlW4QGpT5_RtR5ZT5HzrfaNvdy2x3VDvXhKJ5NP-PUdug!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFLT8MwEIT_SnqoBAewEyDiGrXI9JGEHpBSXyrjOO4Wx3Ydl9evJw1FgAKit1lpdr6xF1FUIKrZE0jmwWim2nlJ49X8ehaHU4IzkudjvCB30eQyGkWYhGiK6A9DvLjBSXY_IWkyCzHG-4TIpaNUImqZX5-BrgwqlJFmlaVjcIL7c6tlL6hH-j2o2VmrQDTfFVrCZrulCaLcaC9ePCp0LY1tgm7WfohLU4vGAx_iz7Uv9U-V_K83NWuwFrQMSsN3dYtpq0DLc1AHlTH-WTAX7K2u7r43KAVXzH3oE6jg9KjqXaQ-HKht3aMeLMdT7SN9uFKb14u3-a2Sg8E7DPl9oA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFLT8MwEIT_SnqIBAewEyDiGrUo9JGEHpCCL5VJHHeLY7uOw-vX44b2UIWi3nalmW_GXkRQgYik78CpBSWpcPsLiVaL-3kUzBKcJXk-wcvkKZzehuMQJwGaIXIkiJYPOM6ep0kazwOM8Y4QmnScckQ0tesrkLVChVBcrbJ0AoaV9lpLPgANkv4GtZ3WAliLCqM6Cw7kdLDZbkmMSKmkZZ8WFbLhSrdev0vr40o1rLVQ-vjg9_HB_3-R_NSL2jVo7fxepcqucSmuErg4A41XK2U_GDXeTmqa_nO9ipWCmt_5Amq4PKt5j5T787j6g9S95PxU_UZe78Tm6-Z78Sj4aPQDU6m84Q!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRb4IwFIX_SvdAsj1sLWQSXokuRB0wH5ZgXwyDgneDtrbF6b9fUXxY2IxvvTcn3zmnF1OcYcrzPdS5AcHzxs5r6m9eg6XvLiKSRGk6I6vozZs_e1OPRC5eYPpL4K9eSJi8z6M4XLqEkJ7gqXga15jK3GwfgVcCZ42oxSaJZ6BYYZ4kr0egkdPfIN1J2QDTOFOiM2BB59UR7RkvhULDGgHXRnVF30v3LPjc7WiIaSG4YQeDM97WQmp0mrlxSClapg0UDrl4OGSADavrHtcLpf_9jN6ClD2sFEXX2iQ2LdhIClpUCWG-Wa5QL1Xt6UioZEWTq_P7Hip4uKndCcmHM9s-I9dBcrur_KIfk6YOTHA8TNbh3Q-SNAzZ/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFLT8MwEIT_inuIBAewEyDiGrUo9JGEHpCCL5VxHHfbxHYTl9evxwntAaWg3jzS7Dc7a0xxjqlibyCZBa1Y5fQLDVeL-3noz2KSxlk2Icv4KZjeBuOAxD6eYfrLEC4fSJQ-T-MkmvuEkI4QNMk4kZgaZtdXoEqN80pLvUqTCTSC22uj5AA0SDoNavfGVCBanBvGt6AkYqpA7RqMcaIbgs1uRyNMuVZWfFicq1pq06JeK-uRQteitcA9coR55CTs_xWzv7oe51Gh-b52kW5ZcNkN1KjU2r4L1qDO2tT92VEheMWan_cFlHB5Vo0eqQ4f57oMUg-W81PNlr7eVZvPm6_FYyVHo28fuyVO/ |
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/jZJRT8IwEMe_Sn1Yog_assjC6wJmARyTB5PRF1K3rpxsbekKwre3g2k0TLO3Xu6f3-_uUkxxiqlkBxDMgpKsdPWKBuvn0TwYzCKyiJJkQpbRiz999Mc-iQZ4humvQLB8IuHidRrF4XxACGkIvonHscBUM7u5B1konJZKqPUinoDhmX3QUlyBrkzdoHqvdQm8xqlm2RakQEzmqN6A1q5o-yd04DJXBnVlUAMy1XnjRgLvux0NMc2UtPxocSoroXSNzrW0HslVxWsLmUe-5B7pArf9_vL_T5D8dctvVq6yfeVGdMcAN6uBChVK2Q_OzE8PynlWMnN530IBd73WPiNl-zHcblfWNtLfqrf0bViKkR2djsNVePMJLmCY7A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHLTsMwEEV_JV1EggXYCRCxjVoU-khKF5WCN5VxHHeKY7uOWx5fjxuKEAqg7makO-femUEElYgougdBHWhFpe8fSbKa3U6TaJLhIpvPR3iRPcTj63gY4yxCE0R-CJLFHU6L5TjL02mEMT4QYpsPc4GIoW59AarWqJRa6FWRj8By5i6NEj1Qz-l3ULszRgJvUQlqr4GBR3klbLZbkiLCtHL81aFSNUKbNuh65UJc6Ya3DliIvwgh_ib8H2b-11btGozx80Gl2a7xPl0sxy00Qa21e-HUBgepbboDBxVnktrP-gxqOD8pe4dUxxf5BXquR8npruaZPN3IzdvV--xeisHgAyiB3L8!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sn1Yog_aQhzhlWyGbBNwDybQlwVL6a5C25Vubv9expiZQc3eek9Ov3NuLqY4xVTmOxC5BSXzqp0z6q2e_YXnzEMSh0kyJcvwxZ09uhOXhA6eY_rD4C2fSBC_zsIoWDiEkCPBNdEkEpjq3K7vQZYKp5USahVHUzCc2QctxQA0SPod1Gy1roA3OAW5U8CgRZ3EA7pQcAbvmw0NMGVKWr63OJW1ULpB3SztiBSq5o0FNiJn5oh8E3rxkvl_4eSvzZs1aN3-R4Vi27pN7qpbbqBGpVL2k-cGHa2m7o6ACs6q3Jzet1DC3VXbdEjZn7FtP0jtLden6g_6Nq6Eb_3DfpwFN1_NKDOg/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFdT4MwFIb_CrtYohfagkq8JZvBfQDuwgR7s3SllLOVtiudX79ewJloULO7nuTN87znFBGUI6LoMwjqQCsq2_mJhOvl7SL05zFO4yyb4lX8EMyug0mAYx_NEfkRCFd3OEofZ3ESLXyMcUcIbDJJBCKGuuoCVKlRLrXQ6zSZguXMXRolBqCB6XdQczBGAm9QzipqBd9Qtmu6LGz3exIhwrRy_NWhXNVCm8brZ-XGuNA1bxywMf5ijPF3xv-Fsr82ayowBpTwCs0OdWtq20CrtFB7pdbuhVPrdVFb90f2Cs4ktZ_vMyjh_KT2PVIdv6ldYWA9Rk63mh3Z3Mjt29X78l6K0egDKzikZw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_YbhHC6wJmARzIg8noCyld113p2tIVhX_vmJhIJoa3ntyT75zbiynOMNXsAyTzYDRTjV7RwfplOBuE04TMk8ViTJbJazR5ikYRSUI8xfTCMFg-k3j-NknSeBYSQk6EyKWjVGJqmS97oAuDM2WkWc_TMTjB_aPVsgPqJP0NqvfWKhA1znjJnBQbxreNUBb1UDs7oosBXsH7bkdjTLnRXhw8znQlja1Rq7UPSG4qUXvgAfmBB-QXIyDX4P-vsLj2F3UJ1oKWKDd8XzUVmprQdHFQocIY_ymYQyerq9qzoFxwxdz3-x4KeLhprRapz4dtduukni23p9ot3fSVHPrh8dBfxXdfPjdQ9Q!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFNT4QwFEX_CrMg0YW2oE7ckhmD8wE4CxPsZlJLKW-EttMWv369gONCUTO7vuTmnHdfEUE5IpI-g6AOlKR1Nz-Q6XZ9vZoGyxincZbN8Sa-CxeX4SzEcYCWiHwLTDc3OErvF3ESrQKMcU8ITTJLBCKauuoMZKlQXiuhtmkyB8OZO9dSjEAj0-8g22pdA7co161hFbXcU6bgxvZ52O33JEKEKen4q0O5bITS1htm6XxcqIZbB8zHXxwf_-T8v1j2V0NbgdYghVco1jadrdsIOq2BxiuVci-cGq-PmmY4tldwVlPz-T6BEk6PajAg5eG7uhoj6yFyvFU_kcerevd28b6-rcVk8gGIgLmy/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT4NAEIX_ynog0YPuQizhSlpD2grYgwnspVlhWUZhd7ssWv-9lNaDUmNvM5OX772ZwRRnmEr2DoJZUJI1Q59Tf_sYrH13FZEkStMF2URP3vLem3skcvEK0x8Cf_NAwuR5GcXh2iWEHAieieexwFQzW9-CrBTOGiXUNokXYHhh77QUE9DE6Tyo67VugHc4070patZxpEzJzbkBzuF1t6MhpoWSlu8tzmQrlO7Q2EvrkFK1vLNQOOQb7JBfnMngn-jpXzfoatAapEClKvp2sB8iwpDDQIsqpewHZwYdpKYd34FKXjTMHOtrqODmopVGpDw9dNhr4nqSXO6q3-jLrBGBDT73szy8-gKgO0zi/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFNU4MwEIb_SnrojB40AZXxyrQO9gOwh85gLp0IId0WkjRJ_fr1AuJBUae3bObd5913F1OcYSrZMwjmQElWNfUjDTbL20XgzSOSRGk6JavowZ9d-xOfRB6eY_pNEKzuSJisZ1EcLjxCSEvwTTyJBaaaue0FyFLhrFJCbZJ4Cobn7lJLMQANnH4H2aPWFXCLs0Lle8S0ViBdzaWzbQfsDgcaYpor6firw5mshdIWdbV0Y1KomlsH-Zh8kdq_n6T_h0v_Smm3oDVIgRrisZ-pYXIDNSqVci-cGdRKTd0tHBU8r5j5fJ9BCecnZeiQsj9ZE2Tg2ktOd9V7-nRT7d6u3pf3lRiNPgBOBOXV/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sn1Yog_aQhzhlWyGbBNwDyasL0uFAtdB25Wi899bNnxwTLO33pPT8-XciylOMRXsA0pmQApW23lDve2zv_KcZUjiMEnmZB2-uItHd-aS0MFLTH8ZvPUTCeLXRRgFK4cQ0ie4OppFJaaKmeoeRCFxWstSbuNoDppn5kGJchQ0Il0OajulauAtTnOZ7RBTSoIwDRfmgoSYyFGbVTzvarBMGwnv-z0NMM2kMPxgcCqaUqoWHWdhJiSXDW8NZBPyg-q1M9RYOkf9Xy_5a09tBUrZ_8jmd0MrS-AaGlRIaT4506i36uZ4MpTzrGb69L6FAu6uKnmMFMPRbdMRdbBcT1U7-jatS9_4X4fpJrj5Briuw-Y!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHLTsMwEEV_JV1EggXYCRCxjVoU-khKF5WCN1VwHGdax3Ydtzy-HieUBQqg7jzWnXPnziCCckRkcQReWFCyEK5-JtFmcT-PglmCs2S5nOBV8hROb8NxiJMAzRD5IYhWDzjO1tMkjecBxrgjhCYdpxwRXdj6CmSlUC4UV5ssnYBh1F5ryQeggdPvoPagtQDWovzIZKmMR2tGdwJa2zXAdr8nMSJUScve3JdsuNKt19fS-rhUDWstUB9_g3w8AP0_2vKvjG0NWoPkXqnooXF2bkhwvgYar1LKvrLCeJ3UNP26vZJRUZiv9wVUcHlWhB4pTwdzOQauJ8n5rnpHXu7E9v3mY_Eo-Gj0CTc9Mvs!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Cj6Q6IO2EEd4JZsh2wTcgwn0ZcFSynWl7Uo357-XsfmgzLi33puT75zTiwjKEZHlHnhpQclS9HNBgvVzuAy8RYzTOMtmeBW_-PNHf-rj2EMLRH4IgtUTjtLXeZxESw9jfCT4JpkmHBFd2uYeZK1QLhRX6zSZgWHUPmjJR6CR02VQt9NaAOtQvmeyUsahDaMbAZ29tEEFvG-3JEKEKmnZoV_JlivdOcMsrYsr1bLOAnXxN9rFv0HjzT_xs7_-oWtAa5DcqRTdtX2Avgj0SQy0Tq2U_WClcY5S0w4ncSpGRWlO71uo4e6qUgNSno_aNxu5niXXu-oNeZsIHtrw8zApopsvAOqmjw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFNT8MwDIb_SneoBAdIWkHFtdpQtY-27IAouUxZm2YebZwlYfDzabtdUGHaLVZeP49lE0YKwhQ_guQOUPGmq99ZtFk9LaNgkdAsyfMZXScv4fwhnIY0CciCsF-BaP1M4-x1nqTxMqCU9oTQpNNUEqa5292BqpEUDUrcZOkMjCjdvVZyBBqZ_gbtEU3_BfvDgcWElaic-HakUK1Ebb2hVs6nFbbCOih9OrRc1uX_zW13oDUo6VVYfrYd2JICOoOB1qsR3Zfgxuujph1W6FWibLg5vW-ghturhh2Q6nwEn46t58j1Vv3Bto_NcVWnVrzFk8kPp3FTXA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNT4QwEIb_Cnsg0YO2oBKvZNfgfgDuwYTtZVOhdAeh0y3189cL7HowaNzLpJO8fZ52hjCSEab4K0huARWvu37Dgu3qdhl4i4gmUZrO6Dp68OfX_tSnkUcWhP0IBOs7GiaP8ygOlx6ltCf4Jp7GkjDN7e4CVIkkq1HiNolnYERuL7WSI9DI9DuoQjTflWyg2u9ZSFiOyop3SzLVSNStM_TKurTARrQWcpf2Vw71H3X61x_aHWgNSjoF5i9Nh29JBp3HQOOUiPZNcOP0UdMM43QKkdfcHM5nUML5SU8ekOq4EJeOrcfI6Vb9zJ5u6urj6nN1X8vJ5AsXNZBs/ |