1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBTsMwDIZfJTtUggNyVsHEtRpSYXQUTpRcUJaG1NAmXeJOE09PqIY4jKL5Ylv6_f22QUAFwsodGknorGxj_yIWr8X1_WK-yvlDXpY3_Cl_TO8u02XK8zmsQEQBn4iMfxNSv16uDYheUnOB9s1B5d1AaI0ZsNZBS6-aA2nKqhxJ-L7digyEcpb0nqCynXF9YGNvKeEYs7eH7RMeGuz76MNqp4YuKkLCye1RsTBsAkmr9DjrXcukInZGQcnziZ2PYVCdAPv_rvjCv91q1-lAqE46-0f8W0H_ITZX7a64_Sz0czabfQFKAEmj/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT8MwDIX_SnaoNA7IWQUT12pIZaOjcKLkgrI0pIY26RJ3mvj1ZNVuUDRfrCfZ33s2CKhAWHlAIwmdlW3Ub2L5Xtw9LhebnD_lZXnPX_LndH2TrlKeL2ADIg7wicr4iZD67WprQPSSmmu0Hw4q7wZCa8yAtQ5aetWcSVNW5UjCz_1eZCCUs6SPBJXtjOsDG7WlhGPs3p7TJzw02PfRh9VODV2cCAknd0TFwrALJK3S4653LZOK2JyCklcTmX_DoLoA9v9d8YV_u-kaL7q4dp0OhCrhp43-S-xu20Px8F3o12w2-wG7IeeG/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfJTtUggNKVsHEdRpSx-go3EouKEtDamiTNHGniacnRL0gKJoPtn7J_n7blNOaciOOoAWCNaKL-oWvXsvbh9VyV7DHoqru2HPxlN9f55ucFUu6ozw2sJlYs29C7vebvabcCWyvwLxZWns7IhitR2hUUMLLdiLNWVWJBO_DwNeUS2tQnZDWptfWBZK0wYxBrN5M22cstOBc9CGNlWMfO0LG0J5AkjAeAgojVZr1tiNCIrnAIMXlzM6_YbQ-A_b_XfGFf7upBlIiXg0jeDUZnvGDxvYqIMiMxfGUfjLcBz_cdMdy-1luO71YfAEH6aJC/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfJRwqwQE5q9jEtQypMDoKty4XlKWhNbRJm7jTxNMTql5QGZoPtmzZ328bBBQgjDxgJQmtkU3Id2L1lt0-rRablD-neX7PX9OX-PEmXsc8XcAGRGjgJyzhP4TYbdfbCkQnqb5G826hcHYgNFU1YKm9lk7VE-mUVD6S8KPvRQJCWUP6SFCYtrKdZ2NuKOIYojPT9hH3NXZd0GGlVUMbOnzEyR5RMT_sPUmj9DjrbMOkInZJXsmrEzvPYVCcAfv_rvDCv9V0iaNjTvcDOj0JzitnfKW0rfaEKuJhfHS_GPMKdJ9iv2wO2cNXdrfcJRffFKhJSA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwDIZfJTtUGocpWQUT12lI3UZH4VZyQVkaUkOaZIk7Jp6eUO3GiuaLZcv-fvunnNaUW3EELRCcFSbVr3zxVt4_Lubbgj0VVfXAXornfHObr3JWzOmW8jTARmLJfgl52K12mnIvsJ2BfXe0Dq5HsFr30KioRJDtmTQmVQ0k-Dgc-JJy6SyqE9Ladtr5SIbaYsYg5WDP12cstuB90iGNk32XJmLG0J1AktjvIwor1bAbnCFCIplilOJm5Oa_MFpfAfv_r2ThZTXVQJLsvTegQiQzYtUXQUeG_hVONK5TEUFmLG0kJy6T_Cff35ljuf4u10ZPJj86b6rs/ |
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/jZCxTsMwEIZfxQyRYKjsRrRiDUUKlJTAlnpBrmOcg8R27UupeHrcqBsJqhfrTufvO_-U04pyIw6gBYI1oo31li_fi7vn5Xyds5e8LB_YW_6aPt2mq5Tlc7qmPA6wiZOxEyH1m9VGU-4ENjMwH5ZW3vYIRuseahWU8LI5k6ZU5UCCz_2eZ5RLa1AdkVam09YFMtQGEwbx9ua8fcJCA85FD6mt7Ls4ERKG9giShH4XUBiphrfetkRIJNcYpLiZ2PkvjFYXwP7_V4xw3KZqiMreuRaUD2RGjPomaMlUPyZxUUK17VRAkAmLpJjQqGG0fzK4L75btIfi8ae4X2yzq19CPp40/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwDIZfJRwqsQNKqDa0K2JSgZV1u3W5TCHNUo80CYmL0J5-oeK2dcIXy5Lzfc5POa0pt-IEWiA4K0ya3_nio3x8Xsy3BXspquqJvRWv-eY-X-WsmNMt5WmBjdSSXQh52K12mnIvsJ2B_XS0Dq5HsFr30KioRJDtlTSmqgYSfB2PfEm5dBbVGWltO-18JMNsMWOQerDX6zMWW_A-eUjjZN-ljZgxdGeQJPb7iMJKNbwNzhAhkUwxSnE3cvNvGK1vgP3_rxTh3zbVQFL23htQIZIZ6cThIpetsFrFm9JoXKcigsxYoqU0xmn-wPcP5lSuv8u10ZPJD0oRe4s!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZCxTsMwEIZfxQyRYKjOjWjFGooUKCmBLfWCXMc4RxPbtZ2q4ulxo26QqF6s052_7_wDgwqY5kdUPKDRvI31li0_i4fX5Xyd07e8LJ_oR_6evtynq5Tmc1gDiwN05GT0TEjdZrVRwCwPzQz1l4HKmT6gVqrHWnrJnWgupDFVOZDw-3BgGTBhdJCnAJXulLGeDLUOCcV4O33ZPqG-QWujh9RG9F2c8AkN5oSC-H7nA9dCDm-daQkXgdwGL_jdyM5_YVBdAZv-V4zwf5usMSp7a1uUzpMZ6fj-LBcN10r66d4VSdWmkz6gSGg0xaRGaVM9sHu2W7TH4vmneFxss5tfw4XzpA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwDIZfJTtUggNKVsHEdRpSx-go3EouKEtDamiTLHGriacni3YbneaDLUv299s_5bSm3IgRtECwRnSx_-CLz_LxZTHfFOy1qKon9l685c_3-SpnxZxuKI8DbCKW7EjI_Xa11ZQ7ge0dmC9La28HBKP1AI0KSnjZnkhTUlUiwfd-z5eUS2tQHZDWptfWBZJ6gxmDWL05XZ-x0IJzUYc0Vg59nAgZQ3sAScKwCyiMVGnX244IieQGgxS3Ezefw2h9BezyX9HC_9VUAykR5-0YXfLEuuNb4SofGturgCAzFhEpnXPcD989dGO5_i3XnZ7N_gCS2C9E/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwDIZfJRwqwQElq9jEtQypMDoKty4XlKWhNbRJlrjV4OlJq2mXrWg-2LLifL_9U04LyrXooRIIRosm9Bu--MjuXxazVcpe0zx_ZO_pW_x8Fy9jls7oivIwwCYiYQMhduvluqLcCqxvQX8aWjjTIeiq6qBUXgkn6wNpSiofSfC12_GEcmk0qj3SQreVsZ6MvcaIQahOH7aPmK_B2qBDSiO7Nkz4iKHZgyS-23oUWqrxrzMNERLJNXopbiZ2PoXR4gLY_3cFC8-rqRLGRKwzfXDJEWOHswbRGlxJrHD4c3z1F9lTmlZ5BBmxQB7TCT4YdBZvv_l23vTZ02_2MN8kV3-dlN0b/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwDIZfJTtUggNKVsHEdRpSx-gY3EouKEtDamiTrHaniacnhN1Yp_lgy5L9_fbPJa-4dGoPVhF4p9rYv8nZe3n_NJuuCvFcbDYP4rV4yR9v80UuiilfcRkHxEjMxS8h79eLteUyKGpuwH14XvV-IHDWDlAbNKrXzZE0JrVJJPjc7eScS-0dmQPxynXWB2Spd5QJiLV3x-szgQ2EEHVY7fXQxQnMBPkDaIbDFkk5bdJu71umNLErQq2uR27-D-PVBbDzf0ULT6uZGlJinfpTxWA0MuVqllxrwRm8yJPadwYJdCYiLqXzzPAlt3ftvlx-l8vWTiY_O4wPgw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwEER_xRwilQPyJiIV11CklJISuKW-INcxyUJiu7FTVXw9rqnEAVLVh7VWGr8ZD2W0okzxPTbcoVa88_uGzd-Ku6d5vMrhOS_LB3jNX5LH22SRQB7TFWVeABMngyMhGdaLdUOZ4a69QfWuaTXo0aFqmhFraSUfRHsiTVmVgYQfux3LKBNaOXlwtFJ9o40lYVcuAvT3oE7pI7AtGuN9SK3F2HuFjcDpAwpix611XAkZ3g66I1w4MnNW8OuJzH9htLoAdv5fvsL_3WSNYZCe_7haI4UlXNUktNahkj5ACjEcJfaiemrdS-tQRODJYZzFR_CLN59sm3b7YvlV3Keb7Oob3G9HAw!!/ |
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/jZAxT8MwEIX_ihkiwYDsRiTqGooUKCmBLfWCXMckB8k5sZ2q4tdjTDeaqh7OOunufe8e5bSiHMUeGuFAo-h8v-Xpe7F8ThfrnL3kZfnA3vLX-OkuXsUsX9A15X6AzbyM_SrEZrPaNJQPwrW3gB-aVkZPDrBpJqiVVcLI9qg0hyqDEnyOI88olxqdOjhaYd_owZLQo4sY-N_g0X3EbAvD4Dmk1nLq_YSNmNMHkMROO-sEShV2je6IkI5cOyvFzYzn_2K0ukDs_F0-wtM0VUMopBd_VDsoaYnAmoTUOkDlDSyTlAiLxKhxAqOOti5Iqta9sg5kxDwklLOkiJ0kDV98l3T74vG7uE-22dUPsvWGlg!!/ |
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/jZAxT8MwEIX_ihkiwYDsRLTqGooUKCmBLfWCXMckB8k5sZ2o4tdjTDeaqh7OOunufe8e5bSkHMUEtXCgUbS-3_Hle756XsabjL1kRfHA3rLX5OkuWScsi-mGcj_AZl7KfhUSs11va8p74ZpbwA9NS6NHB1jXI1TKKmFkc1SaQxVBCT6HgaeUS41OHRwtsat1b0no0UUM_G_w6D5itoG-9xxSaTl2fsJGzOkDSGLHvXUCpQq7RrdESEeunZXiZsbzfzFaXiB2_i4f4WmaqiAU0ok_qu2VtERgRUJqLaDyBlYxI4CTBg83ahjBqKO1C9KqdKesAxkxDwrlLC1is7T-i-8X7ZQ_fuf3i1169QM-2BHi/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZAxT8MwEIX_ihkiwYDsRrRiDUUKlJTAlnpBV9skB4ntxk5U8esxphMlVT2cddLd-949ymlFuYYRa_BoNLSh3_DFW3H7tJitcvacl-U9e81f0sebdJmyfEZXlIcBNvEy9qOQ9uvluqbcgm-uUb8bWvVm8KjrekCpnIJeNAelKVQZlfBjt-MZ5cJor_aeVrqrjXUk9tonDMPf64P7hLkGrQ0cIo0YujDhEubNHgVxw9Z50ELF3d60BIQnl94JuJrwfCxGqzPETt8VIvyfpiTGQjr4pTqrhCOgJYmptahVMCDBAxmhRRmPPiskaTrlPIqEBf1YTkLCwh-I_eTbeTsWD1_F3XyTXXwDhh7PJQ!!/ |
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/jZDBT8MgFMb_FTw00YOBNXbZtc6kOjurt46LYYDt0xYY0GXxr5ex3VybcXjkhcf3-96HKa4xVWwPDfOgFetCv6Hzz3LxOp-tCvJWVNUT-Sje05eHdJmSYoZXmIYBMnJyclRI7Xq5bjA1zLf3oL40rq0ePKimGUBIJ5nl7VlpDFVFJfje7WiOKdfKy4PHteobbRyKvfIJgXBbdXafENeCMYGDhOZDHyZcQrw-AEdu2DrPFJfxr9UdYtyjW-84uxvx_F8M11eITe8VIrxMkwJiQT07UZ2R3CGmBIqpdaBkMLDIUuRYJ08vukVWGm2P2V6Vl9C9dB54QgIqlkleQiZ45odus25fPv-Wj9kmv_kDHF1GKA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwDIZfJTtUggNKVsHEdRpSx-go3EouKEtCGmjjLnGniafHVLtBp-USWbK_z_655DWXQR28U-ghqJbqN7l4L--fFvNNIZ6LqnoQr8VL_nibr3JRzPmGS2oQE28pfgl53K62jsteYXPjwwfwOsKAPjg3eGOTVVE3J9KUqhpJ_nO_l0suNQS0R-R16Bz0iY11wEx4-mM4bZ-J1Pi-Jw8zoIeOOlImEI5eszTsEqqg7TgboWVKI7vCpNX1xM5_Yby-AHb-Lorwf5s1npQI0TIVDDOataDHw0hCoV0Uh4HOJvQ6E4SjOM7g-i-5u2sP5fq7XLduNvsBzi1KAQ!!/ |
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/jZDBTsMwDIZfJRwqwQElq9jEtQypMDoKty4XlCWhNbRxl7jTxNMTqt2gY7lEkZ3vs38uecWlU3uoFQE61cb3Ri7eitunxWyVi-e8LO_Fa_6SPt6ky1TkM77iMjaIiZOJH0Lq18t1zWWvqLkG94688jgQuLoewNhgldfNkTSlKkcSfOx2MuNSoyN7IF65rsY-sPHtKBEQb--O0yciNND30cMM6qGLHSERhAfQLAzbQMppO_712DKliV1S0OpqYubfMF6dATu9V4zwb5s1EJWE3jLlDDOatajHxaIkhvZP8YysDHY2EOhERFfMahp3ssj7T7mdt_vi4au4m2-yi2_vnu5B/ |
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/jZDBTsMwEER_xRwiwaGyG9GKaylSoKQEbqkvyLWNs5DYqb2pKr4eJ8oNguKLtfJ43s5QTkvKrTiDEQjOijrOB75-z--e18tdxl6yonhgb9lr-nSbblOWLemO8ihgE2fDeofU77d7Q3krsFqA_XC09K5DsMZ0oHTQwstqdJpCFYMTfJ5OfEO5dBb1BWlpG-PaQIbZYsIg3t6O2ycsVNC2kUOUk10TFSFh6C4gSeiOAYWVevjrXU2ERHKNQYqbiZ1_m9Fyhtn_uWKFf9O0gohE5zURVhElSe3kECxCYmmxQ22GmP3bKKzB2H4zsiBdqwRqNas15RodEGTCIjW2Nk1N2Dxq-8WPq_qcP37n96vD5uoHvD0Yvw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJ6zSkjtFRuJVcUOaG1NAmWeNME7-eUO3GiuaL9ST7e8_mktdcWnVAowidVV3Sb3LxXt4_LeabQjwXVfUgXouX_PE2X-WimPMNl2lATNRS_BLyYbvaGi69ovYG7Yfj9eAioTUmYqODVgO0J9KUVTWS8HO_l0suwVnSR-K17Y3zgY3aUiYw9cGe0mcitOh98mGNg9iniZAJckcEFuIukLKgx93BdUwBsSsKoK4nMv-F8foC2P93pReed9MNjuex6IFpAEWqcybqi97QuF4HQshEwmTiHMZ_yd1ddyjX3-W6M7PZD_maGlY!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZAxT8MwEIX_ihkiwYDsRrRiDUUKlJTA5npBrmMcQ2K79rmq-PWYKFsT1Fusk-_ed-9hhilmhh-14qCt4V3qd2z1Ud2_rBabkryWdf1I3su3_PkuX-ekXOANZmmAzFRB_hRyv11vFWaOQ3urzafF1NsI2igVdSOD5F60o9Icqh6U9NfhwArMhDUgT4Cp6ZV1AQ29gYzo9HozXp-R0GrnEgc1VsQ-TYSMgD1pgULcB-BGyGHX2w5xAegaguA3Mzefi2F6gdj_vlKE0zTZ6MEeik4gKQQH3lkVJaaDR_C8ked_F0TU2F4G0CIjCZGRCcQY4zTCfbP9sjtWTz_Vw3JXXP0C5OCH2w!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT8MwDIX_SnaoNA4oWQUT12pIZaOjcKLkgrI0tIbWyRJ3mvj1hGq3UTRfLEv2994zl7ziEtUBGkVgUXVxfpPL9-LucbnY5OIpL8t78ZI_p-ubdJWKfME3XMYFMVGZ-CWkfrvaNlw6Re014IfllbcDATbNALUJRnndnkhTUuVIgs_9XmZcaotkjsQr7BvrAhtnpERA7B5P7hMRWnAu6rDa6qGPGyERZI-gWRh2gRRqM9562zGlic0paHU14fkcxqsLYP_nii_8W80pT2g886Yb44SL8te2N4FAJ-L83n3J3W13KB6-C_OazWY_cNkq9g!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBbsIwDIZfJRwqsQNKqDa0K2JSgZV1u3W5TCHN0mypExIXoT39soobdMIXy5b9_fZPOa0pB3E0WqBxIGyq3_nio3x8Xsy3BXspquqJvRWv-eY-X-WsmNMt5WmAjcSS_RHysFvtNOVeYDsz8OloHVyPBrTuTaOiEkG2Z9KYVDWQzNfhwJeUSweoTkhr6LTzkQw1YMZMygHO12cstsb7pEMaJ_suTcSMoTsZSWK_jyhAqmE3OEuERDLFKMXdyM2XMFrfAPv_r2ThdTUvAoIKJCg7vJPErCczcqV_gy-N61REIzN2sZ-xEa7_5vsHeyzXP-Xa6snkF9XwnGs!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZAxT8MwEIX_ijtEggHZjaBirYqUUlICW_CCXMc4B4nt2Jeq4tdjoiyoCeot1sl333v3KKcl5UYcQQsEa0QT-ze-es_vn1bLXcaes6J4YK_ZS_p4m25Sli3pjvI4wGZqzX4Jqd9v9ppyJ7C-AfNhaeltj2C07qFSQQkv65E0J1UMJPjsOr6mXFqD6oS0NK22LpChN5gwiK83o_uEhRqcizqksrJv40RIGNoTSBL6Q0BhpBp2vW2IkEiuMEhxPeP5HEbLC2D_3xUjnFZzwqNRnnjVDOeECQPxs-vBq9HMBflUtlUBQSbsjD-R1l----KHu-aYb7_zbaMXix8dP4tD/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZAxT8MwEIX_ihkiwYDsRrRiLUUKlJTAlnpBrmOSg8R27EtV8esxURbUpK2X0-mdv_fuKKc55VrsoRQIRos69Fu--EjvXxazdcJekyx7ZO_JW_x8F69ilszomvIwwCbekv0RYrdZbUrKrcDqFvSnobkzHYIuyw4K5ZVwshpIU1ZZT4KvtuVLyqXRqA5Ic92UxnrS9xojBqE6PaSPmK_A2uBDCiO7Jkz4iKE5gCS-23kUWqr-rzM1ERLJNXopbiYyH8NofgHs9F7hhONuVjjUyhGn6n4dPxIgiG0HTg1hzukX3K8wjfIIMmJH_iPX_Mc_p1P7zXfzep8-_aQP8-3y6hcJ6kTY/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZCxTsMwEIZfxR0iwYDsRlCxVkVKKSmBLXipro5xTBPbsS9VxdPjRtlKoF6ss87f999RTkvKDRy1AtTWQBPrD77Y5Y8vi_kmY69ZUTyx9-wtfb5PVynL5nRDeWxgE2fJzoTUb1dbRbkDrO-0-bS09LZHbZTqdSWDBC_qkTSlKgaS_uo6vqRcWIPyhLQ0rbIukKE2mDAdb2_G9AkLtXYuekhlRd_GjpAwtCctSOj3AcEIOfz1tiEgkNxgEHA7kfkSRssrYH_PFVf4u82BRyM98bIZxokyEZ-sIWAq4kAcQJ3DeNn12ssxzxUrqmwrA2qRsAtFwv5XuAPfPzTHfP2drxs1m_0AnWK_MA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDBT8MgFMb_FTyQ6MHAGrd4rTOpzs7qreNi3ihSXAsU6LL418uaXszsHBfy4Hvf73uPMFISpmGvJARlNDSx3rDFR37_spitMvqaFcUjfc_ekue7ZJnQbEZWhEUBnTgpPTokbr1cS8IshPpW6U9DSmf6oLSUvaqEF-B4PTpNoYrBSX11HUsJ40YHcQik1K001qOh1gFTFW-nx_SY-lpZGzmoMrxvo8JjGsxBceT7rQ-guRh6nWkQ8ICug-dwM5H51IyUF5idnyuu8G-aBRe0cMiJZhgnwnh8MhqBrpAFvgN5DONE1ysnxjxSxB5o0Cj9_XnB_irTCh8Ux_SEj-m_fEzP8e2ObefNPn_6zh_mm_TqByqpGmg!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJ6zSkjtFRuJVcpiwNqVnqZEk6Tfx6smq3UZgvliX7e8-PclpTjuIAWkSwKEyaP_hsUz6-zKargr0WVfXE3ou3_Pk-X-SsmNIV5WmBjdScnQi5Xy_WmnInYnsH-Glp7W0fAbXuoVFBCS_bM2lMqhpI8LXf8znl0mJUx0hr7LR1gQwzxoxB6h7P7jMWWnAu6ZDGyr5LGyFj0R5BktBvQxQo1XDrrSFCRnITgxS3I54vYbS-Avb3XynC39Wc8BGVJ16Z4Z0k1qmUk8AGgiJOyN3Jy5CgAVThqnwa26kQQWbsgp-xf_hux7cP5lAuv8ul0ZPJD-JhnuM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZAxT8MwEIX_ihkiwYDsRrRiDUUKlJTAlnpBrmOSo4nt2Jeq4tfjRllQm6peTqc7v_fdo5wWlGuxh0ogGC2a0G_44it7fFvMVil7T_P8mX2mH_HrQ7yMWTqjK8rDApt4CTsqxG69XFeUW4H1PehvQwtnegRdVT2UyivhZD0qTVnlgxL8dB1PKJdGozogLXRbGevJ0GuMGITq9EgfMV-DtcGHlEb2bdjwEUNzAEl8v_UotFTDX2caIiSSW_RS3E0wn4rR4gqxy3eFCM-7WeFQK0ecaoZzglmrQk5Cl-AVsULujixDgg1oNTF3quvBqRH3igRL0yqPICN2QhCxywTn5_8I7I5v580-e_nNnuab5OYPTpG5fQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZAxT8MwEIX_ijtEggHZjaBirYqUUlICW_CCLo5xTB3btS9Vxa_HjbqVonix3unufXePclpTbuGgFaB2FkzSH3zxWT6-LOabgr0WVfXE3ou3_Pk-X-WsmNMN5amBXXlLdnLIw3a1VZR7wO5O2y9H6-AG1FapQbcySgiiOztdQ1Wjk_7e7_mScuEsyiPS2vbK-UhGbTFjOv3BnrfPWOy094lDWieGPnXEjKE7akHi0EQEK-Q4G5whIJDcYBRwe2XnSzNaTzD7_64U4d80DwGtDCRIM56TYL1MOYFtdZQEtdjJU4QkFYiBRpokJmXUul7GNJ-xC0bGJjD8jjcP5lCuf8q1UbPZL4cBdvs!/ |
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/jVA9b8IwEP0r7hAJBmQTFdSVUikthdJuwUt1OCZxcWxjOwj663tESAw0LV6sd7r3cY9ymlNuYK9KiMoa0IhXfPw5f3gdD2cZe8uWyyf2kb2nL_fpNGXZkM4oxwXW8SbspJD6xXRRUu4gVgNlNpbm3jZRmbJsVCGDBC-qs1KX1bJVUl-7HZ9QLqyJ8hBpburSukBabGLCFP7enNMnLFTKOfQhhRVNjRshYdEelCChWYcIRsiW660mICLpxSCg35H5WozmN4j9fRdW-LubAx-N9MRL3Z6DZrXEnsAUKkgSldjKU4UEB0TDWmoESJN-0I6c1ceNbqy3oLdHfckYSM9tIPRv6rOwtQzolbCrPAn7Pw_Sbs_jtnw90vv58_f8cbSa3P0A8DClZQ!!/ |
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/jVBBTsMwEPyKOUSCA1o3ohXXUKRASQncUl-Q45jE1LFde1NVvB436q0U4os1q9mZ2QEGFTDD96rlqKzhOuINW3wU9y-L2Sqnr3lZPtL3_C19vkuXKc1nsAIWCfTCy-hRIfXr5boF5jh2t8p8Wqi8HVCZth1UI4PkXnQnpUtW5aikvnY7lgET1qA8IFSmb60LZMQGE6ri780pfUJDp5yLPqSxYugjIyQU7UEJEoY6IDdCjrveasIFkmsMgt9cyHwuBtUEsb_vihX-7ua4RyM98VKP50SzXsaeuGlUkASV2MpjhSQOiOa11BFM40zosbG9DHE_oWc5Evq_xxQOuC2r53pfPH0XD_NNdvUDQLPe_A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBT8MgGMX_FTyQ6MHAGrd4rTOpzs7qreNiKGUtjgKDr8viXy9rFi-1Oi7kkY_3e98jjJSEGX5QDQdlDddRb9jiI79_WcxWGX3NiuKRvmdvyfNdskxoNiMrwuIAnTgpPTkkfr1cN4Q5Du2tMltLSm97UKZpelXLILkX7dlpClUMTupzv2cpYcIakEcgpeka6wIatAFMVby9OafHNLTKuchBtRV9FycCpmCPSqDQVwG4EXL4661GXAC6hiD4zUTmsRkpLzD7e69Y4e80xz0Y6ZGXelgnwjoZe-KmVkEiUGInTxWi-IA0r6SOgpTb3v-oU4qLWqttJ0N0xHRExfR_KqYjqtuxaq4P-dNX_jDfpFff57Wv3A!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJ6zSkjtFRuJVcpjR107A2yRJ3qvj1hGq3sWm-WE-yv_dsymlJuRFHrQRqa0QX9Rdf7PLnt8V8k7H3rChe2Gf2kb4-pquUZXO6oTwOsAu1ZH-E1G9XW0W5E9g-aNNYWno7oDZKDbqGAMLL9kS6ZFVMJP19OPAl5dIahBFpaXplXSCTNpgwHbs3p_QJC612LvqQ2sqhjxMhYWhHLUkYqoDCSJh2ve2IkEjuMEhxfyHzOYyWN8Cu3xVf-L-bEx4NeOKhm86JZjA6MAGIbZoASGQrvIJKyH246Te17SGglgk7YyfsCtvtefXUHfP1T77u1Gz2C3_1TCk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDBTsMwDIZfJRwqwQElq9jEdQypMDoKty4XlGZeG9Y6WeJOE09PqHbbipZLZMX5PvvnkpdcojqYWpGxqNpYr-XsK398m02WmXjPiuJZfGYf6etDukhFNuFLLmODGDlz8UdI_Wqxqrl0ipp7g1vLS297MljXvdlAAOV1cyKNqYqBZL73eznnUlskOBIvsautC2yokRJh4u3xNH0iQmOcix62sbrvYkdIBNmj0Sz0VSCFGoa_3rZMaWK3FLS6G5n5HMbLK2D_7xUjvGxzyhOCZx7aYZ0og6MDDMDsdhuAmG6Ur6FSehffEEynkHUxyj6wQNZDuCqxje0gkNGJODMmYtyYiItGt5PVtD3kLz_503Q9v_kFA2m14g!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBTsMwDEB_JRwqwQElq9jEtQypMDoKty4XlGVpa9YmaeJOha8nVLtMo2i5WJad92xTTgvKtThAJRCMFk3IN3zxkd2_LGarlL2mef7I3tO3-PkuXsYsndEV5aGBTbyE_RJit16uK8qtwPoWdGlo4UyPoKuqh53ySjhZH0lTqnwkwWfX8YRyaTSqAWmh28pYT8ZcY8QgRKeP00fM12Bt8JCdkX0bOnzE0Awgie-3HoWWavzrTEOERHKNXoqbiZnPYbS4APb_XuGEf9uscKiVI0414zpBpgartFfElKVXSGQtXKW2Qu5DTTYCWgK668F9XXSqnWmVR5ARO1NFbFoVsVOV3fPtvDlkT9_Zw3yTXP0AJ53RQQ!!/ |
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/jZDBTsMwDEB_JRwqwQElq9jEdQypMDoKty4XlKZuG9YmWeKOiq8nVLuNjuViWXbes005zSnX4qBqgcpo0YZ8yxcf6f3LYrZO2GuSZY_sPXmLn-_iVcySGV1THhrYxFuyX0LsNqtNTbkV2NwqXRmaO9Oj0nXdqxI8CCebI2lKlY0k9bnf8yXl0miEAWmuu9pYT8ZcY8RUiE4fp4-Yb5S1wUNKI_sudPiIoRmUJL4vPAotYfzrTEuERHKNXoqbiZlPYTS_AHZ-r3DCv21WONTgiIN2XCfIYLCgPRBTVR6QyEa4Ggohd6Gm4Yucq19wu9J04FHJiJ24IzbNjtg_brvjxbw9pE_f6cN8u7z6Aa697jo!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT8MwDIX_SnaIBAfkrIKJ6zSkjtFRuJVcUJZmaaBN0sSdJn49WbXbKJov1pPs7z0bOFTArTgYLdA4K9qkP_jis3h8Wcw3OXvNy_KJvedv2fN9tspYPocN8DTAJmrJToQsbFdbDdwLbO6M3TuoghvQWK0HU6uoRJDNmTRlVY4k89X3fAlcOovqiFDZTjsfyagtUmZSD_acnrLYGO-TD6mdHLo0ESlDdzSSxGEXUVipxt3gWiIkkhuMUtxOZL6EQXUF7P-70gv_dvMioFWBBNWO5ySzveivekLtOhXRSMouIJSdIP6b7x7aQ7H-Kdatns1-AXDHRpY!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBTsMwDIZfJRwqwQE5q9jEtQypMDoKty4XlKVZG2iTNHGniacnRL2Novlg65fs77cNDCpgmh9Vw1EZzbugd2z1Udy_rBabnL7mZflI3_O39PkuXac0X8AGWGigM5HRX0LqtuttA8xybG-VPhionBlR6aYZVS295E60E2nOqowk9TkMLAMmjEZ5Qqh03xjrSdQaE6pCdXraPqG-VdYGH1IbMfahwycUzUkJ4se9R66FjLPOdIQLJNfoBb-Z2fkcBtUFsP_vCi_8281yh1o64mQXzwlmBz5M6YJP1KaXHpVI6BkpoQESE9gvtl92x-Lpu3hY7rKrH2-bXJ4!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8MwDIX_SnaIBAeUrIKJ6zSkjtFRuJVcUJqG1NAmWeKOiV9PqCYuo2i-WE-yv_dsJljFhJV7MBLBWdkl_SIWr8Xtw2K-yfljXpZ3_Dl_yu6vs1XG8znbMJEG-EQt-Q8hC9vV1jDhJbZXYN8cq4IbEKwxAzQ6ahlUeyRNWZUjCd53O7FkQjmL-oCssr1xPpJRW6QcUg_2mJ7y2IL3yYc0Tg19moiUozuAInGoI0qr9LgbXEekQnKBUcnLicynMFadAfv_rvTCv928DGh1IEF34znJ7FPXYGWIZ32icb2OCIryExLlvyT_Ieqbbl-sv4p1Z2azb8ffDB0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwDIZfJRwqwQElq9jEtWxSYXQUbl0uKE2zNtA6WeKOiacnVEMTGkXzxf4l-_ttU04LykHsdC1QGxBt0Gs-e81uH2eTZcqe0jxfsJf0OX64iecxSyd0SXloYCORsG9C7FbzVU25Fdhca9gYWjjTo4a67nWlvBJONgfSmFU-kPTbdssTyqUBVHukBXS1sZ4MGjBiOmQHh-0j5httbfAhlZF9Fzp8xNDstSS-Lz0KkGqYdaYlQiK5RC_F1cjOpzBanAH7_67wwr_drHAIyhGn2uGcYPahSg3C_arO-EllOuVRy4idMCP2QzpW1L7zctrusvvP7G66Ti6-AMEmZfs!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwDIZfJTtUgsOUrIKJ6zSkjtFRuJVcpiwNaSB1ssQdE09PqHZBo2i-WJbt7_9tymlNOYiD0QKNA2FT_crn2_LucT5bF-ypqKp79lI85w83-TJnxYyuKU8DbCQW7IeQh81yoyn3AtupgTdH6-B6NKB1bxoVlQiyPZHGpKqBZN73e76gXDpAdURaQ6edj2SoATNmUg5wcp-x2Brvkw5pnOy7NBEzhu5oJIn9LqIAqYbd4CwREskVRimuRzyfw2h9Aez_u9IL_1bzIiCoQIKywzlJDNQnsZ5MyUFB4361LnhN4zoV0ciMnaEzNo72H3x3aw_l6qtcWT2ZfAM1xvif/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8MwDIX_SneoNA4oWQUT12pIZaOjcKLkgrI0pIbWyRJ3mvj1hGoXBEXzxbJkf-89M8FqJlAewEgCi7KL84tYvpY398vFpuAPRVXd8qfiMVtfZauMFwu2YSIu8InK-Tch89vV1jDhJLWXgG-W1d4OBGjMAI0OWnrVnkhTUtVIgvf9XuRMKIukj8Rq7I11IRlnpJRD7B5P7lMeWnAu6iSNVUMfN0LKyR5BJWHYBZKo9HjrbZdIRcmcgpIXE55_w1h9Buz_XPGFf6uRlxic9TSGOSt8Y3sdCFTM-PPYfYjddXco7z5L_ZzPZl-PAh4u/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBBTsMwEPyKe4gEB2Q3goprVaSUkhK4BV-Q4wTHkOy69qaqeD1uVCEhKMpeViPNzswOl7zkEtTeGkUWQXURv8jFa377sJhvMvGYFcWdeM6e0vvrdJWKbM43XEaCODNLcVRI_Xa1NVw6Re2VhTfkpceBLBgz2LoJjfK6PSmdsypGJfu-28kllxqBmgPxEnqDLrARAyXCxu3hlD4RobXORR9Wox76yAiJIDxYzcJQBVKgm_HWY8eUJnZBQavLM5l_i_Fygtj_f8UK_3YjryA49DQ-w0vNWuaxshAQ2HeUCMkP-kgJkwqqsW8CWR17-GGQiAkG7kNWN90-X3_m687MZl9-s1cw/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZAxT8MwEIX_ijtEKgOyG0HFWhUpbUkJbMFL5TrGOUhs175UFb8eN3RpIai3WE---97do5yWlBuxBy0QrBFN1G98uskfnqaTVcaes6J4ZK_ZS7q8S-cpyyZ0RXlsYAM1Y0dC6tfztabcCaxvwbxbWnrbIRitO6hUUMLL-kQasip6EnzsdnxGubQG1QFpaVptXSC9NpgwiK83p-0TFmpwLvqQysqujR0hYWgPIEnotgGFkaqf9bYhQiIZY5DiZmDn3zBaXgH7_64Y4d9u6IUJznrsj7nUBI4-VSd_Pq9IprKtCggyBnBGutTnZPfJt_fNPl985YtGj0bfhgcboA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_SvZQmA-SrOjwdUzoNjurbzUvkqUxjbY3WXI7hr_erBRBtNK8hAvnnu_cQzktKQdxMlqgsSCaOL_w5Wt-97Bc7DL2mBXFPXvOntLtTbpOWbagO8qjgI28Fbs4pH6_3mvKncD62sCbpaW3HRrQujOVCkp4WQ9OY6iidzLvxyNfUS4toDojLaHV1gXSz4AJM_H3MKRPWKiNc5FDKiu7NipCwtCejSShOwQUIFW_621DhEQyxyDF1Ujm32a0nGD2_12xwr9p6AUEZz32x9BSK1BeNGRojgioyHciAwF9Jy_KMKmnyrYqoJGxjh-chE3nuA9-uG1O-eYz3zR6NvsCas9l9Q!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJ6zSkjtFRuJVckJdkaaBNssSdBr-eUO2CWKf5Ylmyv_f8KKc15Rb2RgMaZ6FN8xufvZf3T7PpqmDPRVU9sNfiJX-8zRc5K6Z0RXlaYCM1Z7-EPKwXa025B2xujN06WgfXo7Fa90aqqCCI5kgak6oGkvnY7ficcuEsqgPS2nba-UiG2WLGTOrBHt1nLDbG-6RDpBN9lzZixtAdjCCx30QEK9RwG1xLQCC5wijgesTzfxitL4Cd_ytFeFoNA9joXcDhmaSOLigCVpItCNMa_CIgZVAxqnhRNNJ1KqIRKYE_6JTSObT_5Ju7dl8uv8tlqyeTH1kmHPU!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwDIZfJTtUggNKVsHEdRpSx-go3EouU5amqaFNssSdJp6erNphiBXNF8uW_f32TzktKTdiD1ogWCPaWH_w2SZ_fJlNVxl7zYriib1nb-nzfbpIWTalK8rjABuJOTsSUr9erDXlTmBzB6a2tPS2RzBa91CpoISXzYk0JlUMJPjc7ficcmkNqgPS0nTaukCG2mDCIGZvTtcnLDTgXNQhlZV9FydCwtAeQJLQbwMKI9Ww621LhERyg0GK25Gb_8JoeQXs_7-ihZfV0AsTnPU4PHOurmowcGwGIkxFauu7cJU5le1UQJDRg1_wc58uwt0X3z60-3z5nS9bPZn8ACXSn8E!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_SvZQ0AdJVnT4OiZ0zs7qW82LZGlNo21ulns7hr_erAxBtNK8hAvnfufcwyUvuXTqYI0iC061cX6Ri9f89mEx32TiMSuKO_GcPaX31-kqFdmcb7iMAjHyluJESMN2tTVcekXNlXVvwMsAPVlnTG-rGmsVdHMmjVkVA8m-7_dyyaUGR_WReOk6Ax7ZMDtKhI1_cOf0icDGeh99WAW676ICE0FwtJphv0NSTtfDboCWKU3sglCry5HMv2G8nAD7_65Y4d9uFJRDD4GGY3gZyQitrRRBYN9RrEMKvT5JcFJBFXQ1ktWxhx8GiZhg4D_k7qY95OvPfN2a2ewL-XOwGg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJ6zSkjtFRuJVcpiwNqaF1usSdpv16QrXDEBTNF8vS8_vsxyUvuUS1B6sIHKomzm9ytsnvn2bTVSaes6J4EK_ZS_p4my5SkU35issoECM1F98OqV8v1pbLTlF9A_jueOldT4DW9lCZYJTX9clpDFUMTvCx28k5l9ohmQPxElvrusCGGSkRELvH0_WJCDV0XeSwyum-jYqQCHIH0Cz020AKtRl2vWuY0sSuKGh1PXLzbzNeXmD2_18xwr9p5BWGznkanjmjA0ZK2xqvQTUsyirDjg5NuCigyrUmEOiYww_AWVbjgO5Tbu-afb485svGTiZfAuGrxg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRS8MwFIX_SvZQ0AdJVnT4OiZ0zs7pW82LZGmWRtObLLkdxV9vVoYgWpl5CRfOPd-5h3JaUQ7iYLRA40DYNL_w2Wt5-zCbrgr2WGw2d-y5eMrvr_NFzoopXVGeBGzkzdnRIQ_rxVpT7gU2VwZ2jlbBdWhA687UKioRZHNyGkNtBifztt_zOeXSAaoeaQWtdj6SYQbMmEl_gFP6jMXGeJ84pHaya5MiZgxdbySJ3TaiAKmG3eAsERLJBUYpLkcy_zSj1Rlmf9-VKvydhkFA9C7gcAytdqpWPdGpOKgTxlqVEF-RDEQMnTxK41lF1a5VEY1MfXwDZewfIP_Otzf2UC4_yqXVk8knnJVQpA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJ6zSkjtFRuJVcUJaG1Kx1ssSdJn49odplgqH5Ylmyv_eeueQ1l6j2YBWBQ9Wl-U3O3sv7p9l0VYjnoqoexGvxkj_e5otcFFO-4jItiDM1Fz-EPKwXa8ulV9TeAH44Xgc3EKC1AzQmGhV0eySdk6pGEnzudnLOpXZI5kC8xt46H9k4I2UCUg94dJ-J2IL3SYc1Tg992oiZIHcAzeKwiaRQm_E2uI4pTeyKolbXZzz_hvH6Atj_udIL_1ajoDB6F2gMw2utQgATWAe4jRf9onG9iQQ6RT5hZeKU5bdyc9fty-VXuezsZPINeImLdw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT8MwDIX_SnaoNA4oWQUT12lI3UZH4VZyQW4a0rA2yRJ3mvj1hGqXDYrmi_Uk-3t-ppyWlBs4aAWorYE26jc-f88fnuazTcaes6J4ZK_ZS7q-S5cpy2Z0Q3kcYCO1YD-E1G-XW0W5A2xutfmwtPS2R22U6nUtgwQvmhNpzKoYSPpzv-cLyoU1KI9IS9Mp6wIZtMGE6di9OV2fsNBo56IPqa3ouzgREob2qAUJfRUQjJDDrrctAYFkikHAzcjNv2G0vAL2f674wr_d0IMJznocwlxqIhrwSlYgduGqx9S2kwG1iPnPQJf6DOx2vLpvD_nqK1-1ajL5BrbqE4E!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT8MwDIX_SnaoNA4oWQUT12lI3UZH4VZyQW4a0rA2yRJ3mvj1hGoXxormi_Uk-3v2o5yWlBs4aAWorYE26jc-f88fnuazTcaes6J4ZK_ZS7q-S5cpy2Z0Q3kcYCO1YD-E1G-XW0W5A2xutfmwtPS2R22U6nUtgwQvmhNpzKoYSPpzv-cLyoU1KI9IS9Mp6wIZtMGE6di9OV2fsNBo56IPqa3ouzgREob2qAUJfRUQjJDDrrctAYFkikHAzcjNf2G0vAL2_18xwstu6MEEZz0Oz5xrIhrwSlYgdoHUEkG3V-VT204G1CLG8It3ri_x3Y5X9-0hX33lq1ZNJt-utSO2/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJ6zSkjtFRuJVcpiwNqaFN0sSdBr-eUO1CoWi-WE-yv2c_ymlJuREH0ALBGtFE_cIXu_z2YTHfZOwxK4o79pw9pffX6Spl2ZxuKI8DbKKW7JuQ-u1qqyl3AusrMK-Wlt72CEbrHioVlPCyPpGmrIqBBG9dx5eUS2tQHZGWptXWBTJogwmD2L05XZ-wUINz0YdUVvZtnAgJQ3sESUK_DyiMVMOutw0REskFBikuJ27-DaPlGbD__4oR_u2GXpjgrMfhmbEmshHQEjBdD_7jrGgq26qAIGMCP1BjPUK7d76_aQ75-jNfN3o2-wLgQL5E/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT8MgFMe_Cjs00YOBNbp4XWbSOTurt8rFMMro0xYYvDaLn14kuxitjgt55PH7v_ejnNaUGzGCFgjWiC7WL3zxWt4-LOabgj0WVXXHnoun_P46X-WsmNMN5bGBTZwl-yLkfrvaasqdwPYKzN7S2tsBwWg9QKOCEl62J9JUVJVI8HY48CXl0hpUR6S16bV1gaTaYMYg3t6cps9YaMG5mEMaK4c-doSMoT2CJGHYBRRGqvTX244IieQCgxSXEzP_hNH6DNjfe0WFv6ehFyY46zEtQ2tnyag87EGmByJMQ04WSdJ4lp_G9iogyKjhGz9j__PdO9_ddGO5_ijXnZ7NPgHHUaWF/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBTsMwDIZfJTtUggNKVsHEtRpSYXQUTpRcUJaG1tDGWeJOE09PVk1cWNF8sX_J_n7bXPKKS6t20CgCtKqL-k0u3ovbx8V8lYunvCzvxEv-nD5cp8tU5HO-4jI2iInIxIGQ-vVy3XDpFLVXYD-QVx4HAts0A9QmGOV1eyRNWZUjCT63W5lxqdGS2ROvbN-gC2zUlhIBMXt73D4RoQXnog-rUQ997AiJINyDZmHYBFJWm3HWY8eUJnZBQavLiZ3_wnh1Buz_u-ILT7vVHh07WJ51d429CQQ6Vr9z7ktubrpdcf9dmNdsNvsBd1NHfQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBTsMwDIZfJTtUggNyVsHEdRpSx-go3EouU5aW1NAmWeJOE09PVg0JBEXzxb8l-_ttg4AShJF71JLQGtnG-kXMNvntw2y6yvhjVhR3_Dl7Su-v00XKsymsQMQGPhJzfiSkfr1YaxBOUnOF5tVC6W1PaLTusapDLb1qTqQxq2Ig4dtuJ-YglDVUHwhK02nrAhtqQwnHmL05bZ_w0KBz0YdVVvVd7AgJJ3tAxUK_DSSNqodZb1smFbELCkpejuz8GwblGbD_74ov_Nut8taxo-UPecYLKtvVgVBF9TX3TYJ7F9ubdp8vP_JlqyeTTx3Aaqc!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRS8MwEMe_SvZQ0AdJVnT4OiZ0zs7qW82LZGlMT9skTa5j-OnNSoWJVpaX_A8uv9_lKKcl5UbsQQsEa0QT6xe-eM1vHxbzTcYes6K4Y8_ZU3p_na5Sls3phvLYwCbOkh0Jqd-utppyJ7C-AvNmaeltj2C07qFSQQkv65E0pSoGErx3HV9SLq1BdUBamlZbF8hQG0wYxNubcfqEhRqcix5SWdm3sSMkDO0BJAn9LqAwUg1vvW2IkEguMEhxOTHzbxgtz4D9_6-4wr9tlbeOHJUnkXjV9eDVKD9jH5VtVUCQMX1DTuJPnvvgu5tmn68_83WjZ7MvrmGPDQ!!/ |
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/jZFRT8MgEMe_Cj400QcDa9zia51JdXZW3zpeDKPYoi1QOJbFTy-rNdZop7xwdzn-v_sfmOICU8V2smIgtWJNyDd08ZRd3i1mq5Tcp3l-TR7Th_j2Il7GJJ3hFaahgUychBwUYrteritMDYP6XKpnjQurPUhVVV6WwglmeT0oTaHyXkm-dB1NMOVagdgDLlRbaeNQnyuIiAy3VcP0EXG1NCZwUKm5b0OHiwjoveTI-a0Dprjo31rdIMYBnYLj7Gxi5p9iuPiH2HFfYYW_00qrDTogRyGyovPSigH-VQ-mW4eYKpE2wvb2HWqZ8h9f-OfaSt0KB5KH6FNzFH7DjuvHsOaVbufNLrt5y67mm-TkHRKZisE!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJazWkwugonCi5oCwJbaC1u8StJn49odqNFc0X60n2957NJa-4BDW6WpFDUG3Ub3L1Xtw-rpabXDzlZXknXvLn9OE6XaciX_INl3FAzFQmfgmp3663NZe9oubKwQfyyuNADup6cMYGq7xujqQ5q3Iiuc_9XmZcagSyB-IVdDX2gU0aKBEudg_H9IkIjev76MMM6qGLEyERhAenWRh2gRRoO-16bJnSxC4oaHU5k_kvjFdnwP6_K77wtBt0hnlLg4fACNlowaA_6wcGOxvI6UScZvRfcnfTjsX9d2Ffs8XiBzr8yrg!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJTtUGgeUrIKJ6zSkbqOjcCu5oCwNaaC1u8StJp6eUO3GiuaL5V_299vmkpdcghqcVeQQVBPrN7l8zx-elotdJp6zongUr9lLur1L16nIFnzHZWwQE7ESv4TU79d7y2WnqL518IG89NiTA2t7V5lglNf1mTRlVYwk93k8yhWXGoHMiXgJrcUusLEGSoSL2cN5-0SE2nVd9GEV6r6NHSERhCenWegPgRRoM856bJjSxOYUtLqZ2PkvjJdXwP6_K77wshu0FfOGeg-BEbLBQIV-Ur7iNRW2JpDTibjImJB59yUP982Qb77zTWNnsx83C3Nw/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT8MwDIX_SnaoNA4oWQUT12pIHaOjcKLkgrI0pIY2yRJnmvj1hGqcpqL5Ylmyv_eeKacN5UYcQAsEa0Sf5je-fK_uHpeLTcmeyrq-Zy_lc_5wk69yVi7ohvK0wCaqYL-E3G9XW025E9hdg_mwtPE2IhitI7QqKOFldyJNSdUjCT73e15QLq1BdUTamEFbF8g4G8wYpO7NyX3GQgfOJR3SWhmHtBEyhvYIkoS4CyiMVOOttz0REskcgxRXE57PYbS5APZ_rvTCCbXoXA8qXBS7tYMKCDIl_jtzX3x32x-q9XelXovZ7AdnWhfZ/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBTsMwDIZfpTtUGgfkrIKJ6zSkbqOjcCu5oCwNqSFNssadJp6eUFUCCRXNF_uX7O-3DRwq4FacUAtCZ4WJ-oUvX4u7h-Vil7PHvCzv2XP-lG1vsnXG8gXsgMcGNhEr9k3Iuv16r4F7Qc012jcHVed6Qqt1j7UKSnSyGUlTVuVAwvfjka-AS2dJnQkq22rnQzJoSynDmDs7bp-y0KD30Sepnezb2BFSRu6MMgn9IZCwUg2znTOJkJTMKUhxNbHzXxhUF8D-vyu-cMKt996gCr-rCx5Qu1YFQhlvH8d-KvAf_HBrTsXms9gYPZt9AYNqdGw!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT8MwDIX_SneoNA4oWQUT12lI3UZH4VZyQVkaUkOaZIkzTfx6QlW4oKL5Ylny-56fCSMNYYafQHEEa7hO8wtbvlZ3D8vFrqSPZV3f0-fyqdjeFOuClguyIywt0Ila0W9C4ffrvSLMceyuwbxZ0ngbEYxSEVoZJPeiG0lTVvVAgvfjka0IE9agPCNpTK-sC9kwG8wppO7NeH1OQwfOJZ-stSL2aSPkFO0ZRBbiISA3Qg5ab3XGBWZzDIJfTdz8F0aaC2D_50ovnHCLzmmQ4fdXF-VvbS8DgkjRR31Of_Tugx1u9anafFYbrWazL6Mh7I4!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZAxT8MwEIX_ihkiwYDsRrRiLUUKlJTAlnpBrmOSg8R27UtU-PW4kcVSpaqX0z2dv3f3KKcl5VoMUAsEo0Ub-i1ffOT3L4vZOmOvWVE8svfsLX2-S1cpy2Z0TXkYYBNvyY6E1G1Wm5pyK7C5Bf1paOlMj6DruodKeSWcbCJpyqoYSfC13_Ml5dJoVAekpe5qYz0Ze40Jg1CdjtsnzDdgbfAhlZF9FyZ8wtAcQBLf7zwKLdX415mWCInkGr0UNxM7n8JoeQHs_F0hwgm33toWlP_PKko_ZFC6Mo5EmYD26Hp5PNlflFFlOuURZIgneiQswqJ03sN-8928HfKn3_xhvl1e_QE5lkgP/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT8MgGIb_Cjs00YOBNbp4XWbSOTurt8rFMIr0cxQYfF0Wf72sqSetGRfyJR_P8_JSTmvKrTiCFgjOCpPmN754L--fFvNNwZ6Lqnpgr8VL_nibr3JWzOmG8rTAJs6SnQl52K62mnIvsL0B--FoHVyPYLXuoVFRiSDbkTSlqgYSfB4OfEm5dBbVCWltO-18JMNsMWOQ7mDH9BmLLXifPKRxsu_SRswYuhNIEvtdRGGlGt4GZ4iQSK4wSnE9kfk3jNYXwP7_V6pwwtZ7b0Alhxdyf9YK25CfDBeV0bhORQSZehhhGfsT5vd8d2eO5fqrXBs9m30D4uoEGg!!/ |
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/jZA9T8MwEIb_ihkiwYDsRrRiDUUKlJTAlnpBrmOSo4nt-iMq_HqcKExtULxYpzs_z_nFFBeYStZBxRwoyZpQ7-jqI7t_WS02KXlN8_yRvKdv8fNdvI5JusAbTMMAmTgJ6Qmx2a63FaaaufoW5KfChVHegawqD6Wwghlej6QpVT6Q4Ot4pAmmXEknTg4Xsq2UtmiopYsIhNvIcfuI2Bq0Dh5UKu7bMGEj4tQJOLJ-bx2TXAxvjWoQ4w5dO8vZzcTO5zBczID9_68Q4YTNa92ACA7N-KHXMlmivx3G_jfqhCyVQZdmUA8y7RDGrPBK1QrrgIfcRnlELoHH_ny5PtD9sumyp5_sYblLrn4BQDvbmA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwDIZfpTtUggNKVsHEdRpSx-go3EouKEtDakiTLHGqiacnq8oJFS2XyJL9ffZPGGkIM3wAxRGs4TrVb2z1Xt0_rZa7kj6Xdf1AX8uX4vG22BS0XJIdYamBzrw1PRMKv9_sFWGOY3cD5sOSxtuIYJSK0MoguRfdRJpT1SMJPo9HtiZMWIPyhKQxvbIuZGNtMKeQfm-m7XMaOnAuebLWitinjpBTtCcQWYiHgNwIOc56qzMuMLvCIPj1zM5_YaS5APb_XSnCGVt0ToNMDjCDBZHEFyXQ2l4GBJGOnwjnVH4J7osd7vRQbb-rrVaLxQ-O5Wye/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZAxT8MwEIX_ihkilQHZjWjFGooUKCmBLfWCXMdNDhLbjS9R4dfjRh4qVUG9xbqnu--dH-W0oFyLASqBYLRofL_ly8_s4XU5X6fsLc3zJ_aRvscv9_EqZumcrin3A2yiEnYixN1mtakotwLrO9B7Q4vO9Ai6qnoolVOik3UgTVnlIwm-DgeeUC6NRnVEWui2MtaRsdcYMfBvp8P1EXM1WOt9SGlk3_oJFzE0R5DE9TuHQks17namIUIimaGT4nbi5ksYLa6A_f8vH-GEW29tA8p7gB4MSG8cxB9yplyRSWla5RCkjyMwTzkFQhDPmfab7xbNkD3_Zo-LbXLzB1D0gyw!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT8MwDIX_SneoBAeUrIKJ6zSkjtFRuJVcUJqG1CxNssSZJn49oeoBCRXNF-tJ9veeTRhpCDP8BIojWMN10m9s9V7dP62Wu5I-l3X9QF_Ll-LxttgUtFySHWFpgM7Umv4QCr_f7BVhjmN_A-bDksbbiGCUitDJILkX_USas6pHEnwej2xNmLAG5RlJYwZlXchGbTCnkLo3U_qchh6cSz5ZZ0Uc0kTIKdoziCzENiA3Qo673uqMC8yuMAh-PZP5L4w0F8D-vyu9cMYtOqdBJg_Rc69ky8UhXPSDzg4yIIh0_sTI6W-GO7D2Tp-q7Ve11Wqx-AYwyrh3/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZAxT8MwEIX_ihkiwVDZjWjFGooUKCmBLfWCHMc4RxPbtS9V4ddjog4gFFQvp6c7f-_uUU4ryo04gBYI1ogu6i1fvhY3j8v5OmdPeVnesZf8OX24Tlcpy-d0TXkcYBMvY9-E1G9WG025E9jOwLxZWnk7IBitB2hUUMLL9kSasipHErzv9zyjXFqD6oi0Mr22LpBRG0wYxOrNafuEhRaciz6ksXLo40RIGNojSBKGOqAwUo1_ve2IkEguMUhxNbHzXxitzoD9f1eMcMJtcK4DFT1kK7xWtZC7KDpHZmTsfZBfjTPCaWyvAoKMuZzgCfvBSNgU3O14vegOxf1ncbvYZhdfAQlwkw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJ6zSkbqOjcCu5oCwNqUebZIkzTfx6QtUTqNN8sSzZ33t-lNOaciNOoAWCNaJL8ztffJSPz4v5tmAvRVU9sbfiNd_c56ucFXO6pTwtsIlasl9C7nernabcCWzvwHxaWnsbEYzWERoVlPCyHUlTUtVAgsPxyJeUS2tQnZHWptfWBTLMBjMGqXszus9YaMG5pEMaK2OfNkLG0J5BkhD3AYWRarj1tiNCIrnBIMXthOf_MFpfAbv8V4pwQi0614FKGi6meERQxPpG-XBVDo3tVUCQKYKRk7G_HPfF9w_dqVx_l-tOz2Y_cRozEA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBTsMwDIZfJRwqjQNyVrGJaxlSx-go3LpcUJaGNtAmWeJME09PqHpiFM0Xy5b9_fYPDCpgmh9Vw1EZzbtY79jyrbh7Ws43OX3Oy_KBvuYv6eNtukppPocNsDhAJyKjP4TUbVfbBpjl2N4o_W6gciag0k0TVC295E60I2lKqhxI6uNwYBkwYTTKE0Kl-8ZYT4ZaY0JVzE6P1yfUt8raqENqI0IfJ3xC0ZyUID7sPXIt5LDrTEe4QDJDL_j1xM3nMKgugP3_V7RwQi1Y2ykZNWyI9nAviXG1dH81LjCmNr30qET0ZAQn9BfnrAH2k-0X3bFYfxX3i1129Q05MDjk/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT8MgFMe_Cjs00YOBNbp4XWbSOTurt8rFMIr0OQoMXpfFTy9retJ0GRfyyOP3e-9POa0pt-IIWiA4K0yqP_jis3x8Wcw3BXstquqJvRdv-fN9vspZMacbylMDmzhLdibkYbvaasq9wPYO7JejdXA9gtW6h0ZFJYJsR9KUqhpI8H048CXl0llUJ6S17bTzkQy1xYxBuoMdp89YbMH75CGNk32XOmLG0J1AktjvIgor1fA3OEOERHKDUYrbiZn_w2h9BezyXinCCVvvvQGVHEm3J8J7l5YbtVck0bhORQSZQhhJ57e_JL_nuwdzLNc_5dro2ewXBvs8jg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZAxT8MwEIX_ihkilQHZjWjFGooUKCmBLfWCXMdNTBPbjc9Vxa_nGmVKFVQvp3s6v-_dUU4Lyo046UqAtkY02G_58jt7el_O1yn7SPP8hX2ln_HbY7yKWTqna8pxgE28hF0c4m6z2lSUOwH1gzZ7S4vOBtCmqoIulVeik_XgNIXKeyf9czzyhHJpDagz0MK0lXWe9L2BiGmsnRnSR8zX2jnkkNLK0OKEjxjYs5bEh50HYaTq_3a2IUICmYGX4n4i87UZLW4w-38vPOEELTjXaIUMxB2IcM7icgN2LBFhSuJlrcrQYMKbTlXaVnnQEq80oC7aCHUtjVHuwHeL5pS9_mbPi21y9wepB8Hf/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJ6zSkjtFRuJVcUJaG1CxNssStJn49oeptKpovliX7e8-PclpTbsUAWiA4K0yaP_jqs3x8WS13BXstquqJvRdv-fN9vslZsaQ7ytMCm6k1-yPkYb_Za8q9wPYO7JejdXA9gtW6h0ZFJYJsJ9KcVDWS4Pt04mvKpbOozkhr22nnIxlnixmD1IOd3GcstuB90iGNk32XNmLG0J1BktgfIgor1XgbnCFCIrnBKMXtjOdLGK2vgP3_V4pwRq333oBKGoOyjQtEtkoeDUS8KojGdSoiyJTBBMrYBcgf-eHBDOX2p9wavVj8Anksh9A!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwDIZfJRwqjQNKVrGJaxlSYXQUbl0uKEuz1qxNssStJp6eUPXEVjRfLFv299s_5bSgXIseKoFgtGhCveXLz-zhdTlfp-wtzfMn9pG-xy_38Spm6ZyuKQ8DbCIS9kuI3Wa1qSi3Aus70HtDC2c6BF1VHZTKK-FkPZKmpPKBBF_HI08ol0ajOiEtdFsZ68lQa4wYhOz0eH3EfA3WBh1SGtm1YcJHDM0JJPHdzqPQUg27zjRESCQz9FLcTtx8DqPFFbD__woWTqh11jaggkavdGkckbWShwY8XupcYU1pWuURZHBlREfsL-i8Q-2B7xZNnz1_Z4-LbXLzA8hcICk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT8MwDIX_SnaoNA7IWQUT12pIZaOjcKLkgrI0pBlt3CXuNPHrCdVuUDRfrCfZ33s2CKhAOHm0RpJFJ9uo38Tyvbh7XC42OX_Ky_Kev-TP6fomXaU8X8AGRBzgE5XxH0Lqt6utAdFLaq6t-0CoPA5knTGDrXXQ0qvmTJqyKkeS3R8OIgOh0JE-EVSuM9gHNmpHCbexe3dOn_DQ2L6PPqxGNXRxIiSc8GQVC8MukHRKj7seWyYVsTkFJa8mMv-GQXUB7P-74gv_dtsj-otOrrHTgaxK-LjSf4rdbXssHr4K_ZrNZt8648N3/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwDIZfJTtUggNyVsHEdRpSx-go3EouU5aGNKONu8SdJp6erIwTFM0HW79kf79tEFCCcPJgjSSLTjZRv4nZJr9_mk1XGX_OiuKBv2Yv6eNtukh5NoUViNjAR2LOT4TUrxdrA6KTVN9Y945QeuzJOmN6W-mgpVf1mTRmVQwku9vvxRyEQkf6SFC61mAX2KAdJdzG6t15-4SH2nZd9GEVqr6NHSHhhEerWOi3gaRTepj12DCpiF1RUPJ6ZOffMCgvgP1_V3zh3247RP-TLzi8wlYHsirhp5HvDN2H2N41h3z5mS8bM5l8AftrYBQ!/ |