| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9NT8MwDIb_Si49bk5TqOA4DamidHQcECUXFNoQAq3TJVn5-PWECQQCDXKKLT95_Rg4NMBRTFoJrw2KPvTXPL-pjs7ytCzoeVHXJ_SiWLPTA7ZktEihBP43EBKYXS1XCvgo_P1M452BpjODdF6372P9sNnwBfDWoJfPHhoclBkd2fXoE_oJf1X_rK1pVK4Or8WPUxM6SeyMDeNh7LXAVu5x_839sKnXl2mwOc5YXpUZpYdRNt6KTn5LTeh27uZEmSlIDgEhAjvivPCSWKm2_U7cRWJ7bon8G4eNj_z2JXut5NUsFE-LN_kwE_c!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9NT8MwDIb_Si49bnFTqOA4DamidHQcECUXFJoQAq3TNVn5-PVkE4cJtCmnxPLj148ppw3lKCajhTcWRRfqR54_VRc3eVoWcFvU9RXcFWt2fcaWDIqUlpSfBkICG1fLlaZ8EP51ZvDF0kZJs-uYt82GLyhvLXr16WmDvbaDI_safQLS9sp50yawmzi9rIaoSBPeEX8PTGBSKO0Y2v3QGYGtOmL8n_tjU6_v02BzmbG8KjOA8ygbPwqpDlIT2M7dnGg7Bck-IESgJM4Lr8io9Lbbi7tI7MgtkbNx2PDOn7-y70o9zMLnY_EDaKQgJQ!!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPT4QwEMW_Si8c3ZaiBI-bNSHirqwHI9uLaaBilU6hHYh-e7vEg3-yGy7TTPrmze8NFbSiAuSkW4naguxCfxDp8za7S-MiZ_d5Wd6wh3zPby_5hrM8pgUV5wXBgbvdZtdS0Ut8vdDwYmmlGj0X4tQwaqeMAvRHrX4bBrGmoraA6gNpBaa1vSdzDxixxhrlUdcRC-Nz-e1xHqhki5bo8Dr4PkLEJgWNdeHb9J2WUKsTqf7r_tCU-8c40FwnPN0WCWNXi2jQyUb9cI3YuPIr0topQB5TEwkN8ShRhVu0YzeD-4WyE1kWzi6T9e_ikGH2mXSTecr8-gvuOx_w/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBToQwEIZfpReObgsrRI-bNSEiCB5MoJdNhS5WYQrtQHx8K_GgrqtcppnpP_98M5TTknIQs2oFKg2ic3nFo0N6dRf5Sczu4zy_YQ9xEdxeBvuAxT5NKP9b4BwCk-2zlvJB4POFgqOmpWzUEoiR46SM7CWg_a1CK_UyjnxHea0B5RvSEvpWD5YsOaDHGt1Li6r2mGtfwjeP08o_0DlbNVa518DnoTw2S2i0cd_90CkBtTyz-anuB01ePPqO5nobRGmyZSxcRYNGNPKLq8emjd2QVs8O8mNrIqAhFgVKd4t26hZwu1J2ZpeVvetkwyuvivSYYfgUdnO6ewebsQ0r/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBToQwEIZfpReOuzMLSvC4WRMi7sp6MEIvpoGKVWjZdkB9exviwbhhw6mZ9pt_vilwKIBrMapGkDJatL4uefyyT-7jTZbiQ5rnt_iYHsO7q3AXYrqBDPhlwCeE9rA7NMB7QW8rpV8NFLJWULih71slrWMrpuUnI8OmeyjV--nEt8Aro0l-ERS6a0zv2FRrCrA2nXSkqgB9R4AzSZflclw0SvnT6t8PCXCUujbWP3d-otCVnNnwnPtnkx-fNt7mJgrjfRYhXi-yIStq-Sc1wGHt1qwxo5fsPMKErpkjQZJZ2QztJO4WYjO7LOxdhvUfvEwo-Y7asXtO3PYHJrRRqw!!/ |
| 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/jZAxb4MwEIX_ihfGxAcpqB2jVEKlUOhQiXipXHCIU7CJfdD-_DpRh6oJEZN1d8_vfXeU0ZIyxUfZcJRa8dbVWxa9p_fPkZ_E8BLn-SO8xkXwdBdsAoh9mlB2W-AcApNtsoaynuN-IdVO01LUkpZ26PtWCmPJgijxRVCTqb7qmpOTPByPbE1ZpRWKb6Sl6-veknOt0INad8KirDxwTh5cT7jaPyXcXiaHWQjSvUb9HtCDUahaGzfuXCJXlZi4yKXuH01evPmO5mEVRGmyAghn0aDhtfjj6sGwtEvS6NFBdk5CuKqJRY6CGNEM7RnczpRN7DLz7zxZ_8m2RbrLMPwI2zFd_wAqwg4x/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwDIZfJZcet7gtVOU4DamibHQcEF0uKGpDFtY4XZJW8PaEiQNiWtVTZOXz78-mjNaUIR-V5F4Z5F2o9yx72-SPWVwW8FRU1T08F7vk4SZZJ1DEtKRsGggJid2ut5KynvvDQuG7obVoFa3d0PedEtaRBdH8qFCS5sBRCvfTpT5OJ7airDHoxaenNWppekfONfoIWqOF86qJIKRFMJE2LVnBrHEqvBZ_DxPBKLA1NnzrMJVjI65sesn9s6l2L3GwuUuTbFOmALezbLzlrfiTGsGwdEsizRgkdUAIx5Y4z70gVsihO4u7mdiVXWb2zsP6I9vnPv9Ku1G_5m71DTnORSk!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZAxb4MwEIX_ihfGxIYU1I5RKqFSKHSoBF4qFxzHDZyJbVB_fq2oQ9UK4ul0eu_efXeY4hpTYLMUzEoFrHd9Q5P3_P45CbOUvKRl-Uhe0yp6uosOEUlDnGG6bnAJkS4OhcB0ZPa0kXBUuOadxLWZxrGXXBu0QQM7SxCoPTEQ3KxruJGflwvdY9oqsPzL4hoGoUaDrj3YgHRq4MbKNiBuU0CW09a0G8eVxAtFuqrh56EBmTl0Sjt5cFsZtHzhQ_99f2jK6i10NA-7KMmzHSGxF43VrOO_UgMybc0WCTU7yMFZEIMOGcssR5qLqb-CG0_bwi2es3628UybKj8WNv6I-znffwPEpzmK/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPT8MgGIe_CpceHZRqU4_LTBrrZufB2HExpCCi5c-AEf32ssaDcdnC5SVvePi9zwskcIBE0ygFDdJoOqV-R-rXdfNQl12LHtu-v0NP7RbfX-MVRm0JO0guAykBu81qIyCxNLxfSf1m4MCZnAuwzkTJuAPGHkf6Iy8_9nuyhGQ0OvCvAAethLEezL0OBWJGcR_kWKAUMZfTnMtiPcoaJNPp9O9nFChyzYxL18pOkuqRn9nulPtn02-fy2RzW-F63VUI3WTZBEcZ_5NaoMPCL4AwMUmqhACqGfCBBg4cF4dpFveZ2JldMt_mYfaT7JrQfFdTVC-NX_4AaBs9AA!!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBboMwEER_xReOjQ0pqD1GqYRKodBDJeJL5GKHOAHbsTeo_fs6KKqqpom4rLXa8dvZwRTXmCo2yJaB1Ip1vl_RZJ0_vCRhlpLXtCyfyFtaRc_30TIiaYgzTG8LPCGyxbJoMTUMtndSbTSuBZdjQcbqQXJhkTanlQ7XsJWWI8MsfP1M3Qkjd4cDXWDaaAXiE3Ct-lYbh8ZeQUC47oUD2QTEk8dygQ_I__jbZ5Rk0n7pX6vO0QVkEIpr68e96SRTjbiSxaXuj5uyeg-9m8d5lOTZnJB4khuwjItf1IAcZ26GWj14k72XIKY4csBAICvaY8fOCU2SXbll4t9pMrOnqyrfFBB_xN2QL74BJRYPVQ!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwDIZfJZceWdIWqnKchlRRNjoOiC0XFDUhGBona9IK3p5QcUCgVb3Ysvz792dTTg-UoxhBiwAWRRfrIy-et-VdkdYVu6-a5oY9VPvs9jLbZKxKaU35vCA6ZP1us9OUOxFeLwBfLD0oCVMgRjgHqIl3qvVEoCR6AKk6QOW_Z-HtdOJryluLQX0EekCjrfNkqjEkTFqjfIA2YdFuCvOe88ANW7QUYu7x50kJGxVK28e2cR0IbNWZq__r_tA0-8c00lznWbGtc8auFtGEXkj1yzVhw8qviLZjhDRRMv3ABxEU6ZUeugncL5SduWXh7DKZe-fHMpSfeTeap9KvvwB8aD1O/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBToQwEIZfpReObgdWiB43a0JEEDyYsL2YCt1ahWmXFuLj2yUmGs0SLtNM-vXrP0MZrSlDPinJndLIO98fWPKS3zwkYZbCY1qWd_CUVtH9dbSPIA1pRtky4A3RUOwLSZnh7u1K4VHTWrRqLqTnxiiUxBrRWMKxJXJUregUCkvrGEI4I_asUe-nE9tR1mh04tPRGnupjSVzjy6AVvfCOtUE4M1zWdQH8KNfHqOEVf8rfw74vboAJoGtHvx1bzrFsREXdvGf-5OmrJ5Dn-Z2GyV5tgWIV6VxA2_FL2sA48ZuiNSTD9l7ZF6HddwJMgg5dnNwuxK7MMvKt-sw88EOVX4sXPwad1O--wJfJsKT/ |
| 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/jVDPT4MwFP5XeuHo2jEh87jMhIhM5sGE9WIqfatVeO1oIf75dsSD0Y1wec3L-_r9opxWlKMYtBJeGxRN2A88fS3Wj-kyz9hTVpb37Dnbxw-38TZm2ZLmlE8DAkPc7bY7RbkV_v1G49HQCqQeB2mFtRoVcRZqRwRKonotodEIjlbrJCXCIeng1OsOWkDvzoz643TiG8prgx6-PK2wVcY6Mu7oIyZNC87rOmJBZByTShG7qDQdrmSzrOjwdvhTaMQGQGm6cG5towXWcKWh_7g_bsr9yzK4uVvFaZGvGEtmufGdkPCLNWL9wi2IMkMweU49NuO88BC6UH0zGnczYVeyzPw7D2Y_-WFfHHc-eUuaodh8A2tPbQk!/ |
| 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/jVA9T8MwEP0rXjJSOympylgVKaIkpAxIqRdkkqs5SM5u7ET8fNyIAYFaZTnrdM_vi0tecUlqRK08GlJt2A9y9ZqvH1fxLhNPWVnei-dsnzzcJttEZDHfcXkdEBiSvtgWmkur_PsN0tHwChqcBuuUtUiaOQu1Y4oapgdsoEUCx6t1LBjSaLAG1sNpwB46IO_OrPhxOskNl7UhD1-eV9RpYx2bdvKRaEwHzmMdiSA0jatqkbiodj1kKWbZwfD29FNsJEagxvTh3NkWFdVwoan_uD9uyv1LHNzcLZNVvlsKkc5y43vVwC_WSAwLt2DajMHkOfXUjvPKn7vQQzsZdzNhF7LM_DsPZj_lYZ8fC5--pe2Yb74BkBh4AQ!!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL1sRtqtVWi7tBB_vrXxYNYs4TLNpG_efPMwxS2mCmYpwEmtoPf9gWbH8u4pi4ucPOd1_UBe8iZ5vE32CcljXGC6LPAOyVjtK4GpAfd-I9VJ45YzGQoawBipBLKGdxaBYkhMkvFeKm5xy8ABmqGXLAD9mMmP85nuMO20cvzL4VYNQhuLQq9cRJgeuHWyi4j3D2VxiR-4WLJ8Uk1WUUj_juo3xojMXDE9-u_B9BJUx6_k8l93QVM3r7Gnud8mWVlsCUlX0bgRGP_jGpFpYzdI6NlDDl4SQrEOHEcjF1MfwO1K2ZVbVs6uk5lPemjKU-XSt7Sfy903hE7UFA!!/ |
| 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/jVBBTsMwEPyKLzlSuy6JyrEqUkRISDggpb4gE7uuwbFd24l4PiZwQFSNctnVamdnZgcS2EKi6SgFDdJoquJ8INlruX3M1kWOnvK6vkfPeYMfbvEeo3wNC0jmAZEBu2pfCUgsDacbqY8GtpzJqYCeWiu1AN7yzgOqGRCDZFxJzT1stykGnir-szEn4Lg1LsSDb175fj6THSSd0YF_BtjqXhjrwTTrkCBmeu6D7BIUpaYyq5egGb35R2u0yJCM3enfcBM0cs2Mi-veKkl1x6-kdYn756ZuXtbRzd0GZ2WxQShd5CY4yvgf1gQNK78CwozRZB8hUwo-0MBjEGJQk3G_EHbll4W3y2D2gxya8liF9C1VY7n7AqeVaU8!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwDIZfJZceWdwUqnKchlRRNjoOiC4XFCWhBNqkS7wK3p5QcUCgVT1FVj7__mzKaUO5FaNpBRpnRRfrA8-ft8VdnlYl3Jd1fQMP5Z7dXrINgzKlFeXzQExgfrfZtZQPAl8vjH1xtNHK0Cag85oIq4iSpHNyGkqkUzp8t5m345GvKZfOov5A2ti-dUMgU20xAeV6HdDIBGJcAnNx85o1LJpn4uvtz2kSGLVVzsfvfuiMsFKf2fU_98em3j-m0eY6Y_m2ygCuFtmgF0r_Sk3gtAor0roxSvYRmU4RUKAmXrenbhIPC7EzuyzsXYYN7_xQYPGZdWP_VIT1F029cdo!/ |
| 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/jZBBT4QwEIX_Si8c3Q6sED1u1oSIIHgwgV42te1iFVq27RJ_vg3xYDTL9tRM3uubbx4muMVE0Vn21Emt6ODnjmSH8u4pi4scnvO6foCXvEkeb5N9AnmMC0zWDT4hMdW-6jGZqHu_keqocSu4xK112ghEFUecoUGzZSlimgt7RcSd_DidyA4TppUTXw63auz1ZNEyKxcB16OwTrII_K4IVuJWxSsH1hAEI_1r1E-pEcxCcW28PE6DpIqJCy399_2hqZvX2NPcb5OsLLYAaRCNM5SLX6kRnDd2g3o9e8jRW5YqrKNOICP687CA20DbhVsC_4bZpk_SNeWxculbOszl7hvaxRje/ |
| 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/jZDBboMwEER_xRcfExtSUHuMUgmVQqGHSsSXyMWO6xZsghfUz69BOVStgjhZqx3vvBnCSEWY4aNWHLQ1vPHzkcWn7P45DtKEviRF8UhfkzJ8ugsPIU0CkhK2LPAXwj4_5IqwjsPHRpuzJZUUmlQObC8RNwKJGjW2nk1RbYV0pOqlmhGm3VXYaGVaaQBt0NAJDlJM1_Xn5cL2hNXWgPwGUplW2c6heTaAqbCtdKBrTL0rpguumK5zXQ5d0FVY2r-9uRaN6SiNsL1ft12juanljeb-6_7QFOVb4GkedmGcpTtKo1U00HMhf13FdNi6LVJ29JBz_KkxBz4_8iUNzQzuVspuZFn5d52s-2LHMjvnEL1HzZjtfwAFczs5/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwDIZfJZceWdwWqnKchlRRNjoOiC4XFKUhy2iTrnEreHtCxQHBNuUUWfn8-7MpozVlhk9acdTW8NbXO5a9rvOHLC4LeCyq6g6eim1yf52sEihiWlJ2GfAJybBZbRRlPcf9lTZvltay0bQ2nSJjL4gUgiNvrRrlN64PxyNbUiasQfmBM2d7R-baYASN7aRDLSLwMRGcirmsVUHQHO3fwfycIoJJmsYO_rvrW82NkGd2-8_9sam2z7G3uU2TbF2mADdBNjjwRv5KjWBcuAVRdvKSnUcINw1xyFGSQaqxncVdIHZml8DeMKx_Z7sc88-0nbqX3C2_AFOuRIc!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4QwEIX_Si89ujOwQvS4WRMiguDBhO3F1NKtVWhZKMSfb4MmJq5LOE7mzXvfG2BQATN80oo7bQ1v_Hxg8Ut28xAHaYKPSVHc4VNShvfX4T7EJIAU2LLAO4R9vs8VsI67tyttjhYqWWuoTKvI2AkiheCON1aNEiptnOxdz2t5voODfj-d2A6YsF726WYP2w1kno2jWNtWDk4Lij6C4j8RFBcilusUuIph9jc_L6Q4SVPb3q_brtHcCHnhJ-e6PzRF-Rx4mtttGGfpFjFaRfNd9NeV4rgZNkTZyUO2XkK4qcnguJOkl2psZvBhpexCl5W362TdBzuU2TF30WvUTNnuCz0zeeE!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBNT8MwDIb_Si89bklTqOA4DamidHQcECUXFNoQAq2TJV75-PWEaQfEtCkn2_Jj-31NOGkJBzFpJVAbEEOoH3nxVF_cFFlV0tuyaa7oXblm12dsyWiZkYrw00DYwNxquVKEW4GvMw0vhrRWOATpEieH3Sn_y-m3zYYvCO8MoPxE0sKojPXJrgZMaW9G6VF3KT2cPy2koVEHdIgO9uZTOknojQvt0Q5aQCePuDnk_qlp1vdZUHOZs6KuckrPo9SgE738szWl27mfJ8pMQeQYkERAn3gUKMMj1Hb_ikjsiJfI2TjMvvPnr_y7lg-zkHwsfgDXRun2/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT8MwDIX_Si49bk5bqMpxGlJF2eg4INpcUNSGEmiTLPEq-PdEE0KIrVNOkePn588PGNTAFJ9kz1FqxQdfNyx72eT3WVwW9KGoqlv6WOySu6tkndAihhLYZYF3SOx2ve2BGY5vC6leNdSGW1TCEiuG4yoH9WDIgpz5h0a-7_dsBazVCsUnQq3GXhtHjrXCiHZ6FA5lG9GT-YjO-F4Gr2jQYulfq37CiugkVKetb49mkFy1Yub6U90_mmr3FHuamzTJNmVK6XUQDVreiT-uET0s3ZL0evKQo5cQrjrikKPwQfSH34iCZDO3BM6GycwHa3LMv9JhGp9zt_oGZTW-yw!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDRT4MwEMb_FV54dC2gBB-XmRBxk_lgZH0xDdSuCtfSHkT_eztijNmyydP1ct_9-t1HGKkIAz4qyVFp4K3vdyx9XWcPaVTk9DEvyzv6lG_j--t4FdM8IgVhlwWeENvNaiMJMxz3VwreNKkMtwjCBla001eOVG6vjFEgg0bXQycA_bAflBWHtztw1HvfsyVhtQYUn0gq6KQ2Lph6wJA2uhMOVR3SE35I_-FfPqSkswwoXy38hBfSUUCjrR93plUcanEmjVPdkZty-xx5N7dJnK6LhNKbWW7Q8kb8oYZ0WLhFIPXoTU4JcGgChxyFz0IOv1HNkp25ZebuPJn5YLsMs6-kHbuXzC2_AYD3CMo!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88uhYmRB-XmRARBB9MWF-WCl1XhdvSFuLPtxJjjMu2PrU35_Tc0w8R1CACdBacWiGB9m7ekXRf3D2lUZ7h56yqHvBLVsePt_E2xlmEckQuG1xCrMttyRFR1B5vBBwkahTVFpgONOuXVQY15iiUEsCDTrbTwMA6cZyEZt93Dx3txPs4kg0irQTLPi1qYOBSmWCZwYa4kwMzVrQhPtkf4sv51_QrICrsVVC4U8MP_BDPDDqpnTyoXlBo2Rmap75_bar6NXJt7tdxWuRrjBOvNlbTjv1JDfG0MquAy9mVXAhQ6AJjqWWOBZ9-UXrZzvzF862fTX2QXV0cSpu8Jf1cbL4AmwyCMA!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDPT4MwFP5XuHB0LaAEj8tMiLjJPBhZL6aBWuvgtbQPov-9HTHGbNnk1Ly-732_CCMVYcBHJTkqDbz1846lr-vsIY2KnD7mZXlHn_JtfH8dr2KaR6Qg7DLAM8R2s9pIwgzH9ysFb5pUhlsEYQMr2knKkar2XxoCDk1geL3nUoH0-35QVnQC0B2o1EffsyVhtQYUn0gq6KQ2LphmwJA2uhMOVR3SE4mQ_i9xOU5JZ3lQ_rXwU2FIRwGNtn7dmVZxqMWZTk5xR27K7XPk3dwmcbouEkpvZrlByxvxhzWkw8ItAqlHb_KQeurDIUfhu5DDb1uzYGeyzLydBzN7tssw-0rasXvJ3PIbafOl1Q!!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT4QwEIX_Si89ui2sED1u1oSIIHgwgV5MhW6tC1MohfjzrWRj1M0ip2Y638x78wgjBWHAJyW5VRp44-qShS_JzUPoxRF9jLLsjj5FuX9_7e99GnkkJmwZcBt8k-5TSVjH7duVgoMmRceNBWGQEc0sNZCicl8aEIcadbw6cqlAun4_KiNaAdYhUrgZ3qAT-rtJSvXe92xHWKXBig9LCmil7gY012AxrXUrBqsqTM_0Mf1XH9Ml_eUgMrrKoHKvgVP4mE4Cam1cu-0axaESF9I85_64yfJnz7m53fphEm8pDVa5sYbX4sdWTMfNsEFST87k19VzWIPlVrgs5Pgd5Srswi0rZ9dh3ZGVeXJIbfAaNFOy-wQLI6oW/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDRToMwFIZfpTdcuhZQgpfLTIi4ybwwst6YBo5dHZx2bSH69tbFGLNlk6vmpF-__uennNaUoxiVFF5pFF2YNzx7XeYPWVwW7LGoqjv2VKyT--tkkbAipiXll4FgSOxqsZKUG-G3VwrfNK2NsB7BEgvd4StH6x5ssxXYKgfEiGanUBI5qBY6heC-Pep9v-dzyhuNHj48rbGX2jhymNFHrNU9OK-aiJ34I_aP__IiFZsUQIXT4k95ERsBW23DdW86JbCBM22cckdpqvVzHNLcpkm2LFPGbial8Va08McasWHmZkTqMYTsA0JCHcR54SEUJYffqiZhZ3aZ-HYaZnZ8k_v8M-3G_iV38y83qkWK/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8MwDIX_Si49sqQdm-A4DamidLQckLpcptB6WVjrdEla8fPJJoSA0aqnyHov9udnymlBOYpeSeGURlH7esuXu_TuaRkmMXuOs-yBvcR59HgbrSMWhzShfNzgO0Rms95IylvhDjcK95oWrTAOwRAD9WWUpUUDpjwIrJQF0oryqFAS2akKaoUwoBs4dcpAA-jseZJ6P534ivJSo4MPRwtspG4tudToAlbpBqxTZcCuCAI2TvC__otgPIyMTUJU_jX4dYCA9YCVNl5u2loJLGEg0WvfH5osfw09zf08WqbJnLHFJBpnRAU_ugasm9kZkbr3kOetiQ-EWCcc-Cxk9x3mJNvALhP_TrO1R77N0_3GLd4WdZ-uPgHIiEYf/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIwrEqUkRoSTkgUl-QSYxr6kdqbyP4e0yEEGrVyidrvLMzs4MpbjE1bJSCgbSGqYA3tHhdlg9FWlfksWqaO_JUrbP762yRkSrFNaaXCUEhc6vFSmA6MNheSfNucTswB4Y75LiarDxuNXfdlpleeo5AdjsO0ggUPpBib1wF8KMlP_Z7Ose0swb4J-DWaGEHjyZsICG91dyH_YSceCQkwuPyQQ2JCiHD68xviQkZuemtC2M9KMlMx8-0cso7StOsn9OQ5jbPimWdE3ITlQYc6_k_1YQcZn6GhB1DSB0oUwMeGPBQljj81RVFO3NL5G4cbdjRTQnlV65G_VL6-TeTSSt3/ |
| 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/jZFRT4MwFIX_Sl9I9GFrYY7o4zIT4mQyH0xYX0yBwupK27WFuH_vHTHGuGzy1Nzbc-_5eoopzjFVrBcN80IrJqHe0vg9vX-Ow1VCXpIseySvySZ6uouWEUlCvML0ugA2RHa9XDeYGuZ3E6FqjXPDrFfcIsvlYOVw3nJb7piqhOPIi3LPvVANggaSrOASChjjdjK0jJbHWnbaaib3R4lcVzjPVMkdujE1c7cnX_FxONAFpqVWnn96nKu20cahoVY-IJVuuQOvgJzxBOR_Hhgbz3M9qIyMAhZwWvX9OQHpuaq0hevWSHFyu5D2ue4PTbZ5C4HmYRbF6WpGyHwUjbes4r-2BqSbuilqdA-QLUiGaCAHzyHYpvuJdpTswltGzo6TmT3dbtJ67efFXPbp4gvuhKKn/ |
| 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/jZFRT8MgFIX_Ci99dNDONvq4zKSxtrY-mHS8GNbeMRyFDljjz5c0xhiXbTyRw_3uvYcDprjFVLFJcOaEVkx6vaHZR_nwksVFTl7zun4ib3mTPN8n64TkMS4wvQ74CYmp1hXHdGRufyfUTuN2ZMYpMMiAnFdZ3A5guj1TvbCAnOgO4ITiyF8gybYgvQhj8EZ8Ho90hWmnlYMvh1s1cD1aNGvlItLrAazvj8iZj4jc3hHC3AimJkFGhT-N-vmMiEygem18eRilYKqDC-mec__c1M177N08LpOsLJaEpEFunGE9_JkakdPCLhDXkzc5eGROwDrmwAfKT7-RBmEX3hLYG4aNB7ppyl3l0m0qp3L1DZWNyaw!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBBT4MwGP0rvfToWpgQPS4zISIIHkxYL0sHpasrLWsL8edbiVmMZJNT877v9b33PURQhYiio-DUCa2o9HhH4n328BIHaYJfk6J4wm9JGT7fh9sQJwFKEblN8Aqhybc5R6Sn7ngnVKtR1VPjFDPAMDlZWVR1zNRHqhphGXCiPjEnFAd-ACQ9MOkBqtrBXBCgtftWFx_nM9kgUmvl2KcfqY7r3oIJKwdxoztmvSLEM1eI_3eFeOZ6--gCL4ol_GvUT9EQj0w12vh110tBVc2uNDfn_UlTlO-BT_O4DuMsXWMcLUrjDG3YL1WIh5VdAa5HH7LzlKkT66hjvj4-XApcRLtyy8K_y2j9iezKrM1ddIjkmG2-APKHMvw!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBT8MwDIX_Si49sqQtVOU4DamibHQcEF0uKLRuF9YmWeJV498TJoTQplU9WZY_Pz8_ymlJuRKDbAVKrUTn-w1P3pfpUxLmGXvOiuKBvWTr6PE2WkQsC2lO-TjgFSK7Wqxayo3A7Y1UjaalERYVWGKhO51ytISjAeWA6KZxgKTaCtvCh6h27kdDfu73fE55pRXCEWmp-lYbR069woDVugeHsgrYhXbARrTHHyjYpOPSV6t-QwvYAKrW1o9700mhKriSwiV35qZYv4bezX0cJcs8Zuxukhu0ooZ_qgE7zNyMtHrwJnuPEKFq4lAg-JDaw19Mk7Arv0zcnYaZHd-kmH7F3dC_pW7-DbaXM3w!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDfT8IwEMf_lb7sUdoNIfpIMFmcw80HE-iLObbbqGzX0ZaFP99KjDHCyJ6ay3163x9c8jWXBL2qwSlN0Ph5I-cf6cPLPExi8Rpn2ZN4i_Po-T5aRiIOecLlbcBfiMxquaq57MDt7hRVmq87MI7QMIPNWcryNZ46JItMV5VFx4odmBq3UOz9jlC1QKwFUxwts04btN-X1efhIBdcFpocnpwH21p3lp1ncoEodYvWqSIQF4qBGFYMxFXF22EzMcqS8q-hn4ID0SOV2vh12zUKqMCBxi65f26y_D30bh6n0TxNpkLMRrlxBkr8czUQx4mdsFr33mTrEQZU-vzg0FdXH3_LG4UNZBn5dxzW7eUmT6uVm21nTZ8uvgCwAqTD/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEH1cZkKcTPDBhPXFdOXC6uAW2o7Mf29djFEXFp6am_v1nHMP5bSgHMWgauGURtH4ecvjt_TuKZ6vE_acZNkDe0ny8PE2XIUsmdM15dcBrxCazWpTU94Jt79RWGladMI4BEMMNGcrSws4dYAWiK4qC47IvTA17IQ8-J1shGqJwv6ozMeXpHrve76kXGp0cHK0wLbWnSXnGV3ASt2CdUoG7MIqYONWAftrdf28jE3Kovxr8LvSgA2ApTZ-3XaNEihhpKNL7l-aLH-d-zT3izBO1wvGoklpnBEl_FIN2HFmZ6TWgw_ZeoQILIl1woHvrD7-tDYJG7ll4t9pWHfg2zytNi7aRc2QLj8BQo4UUw!!/ |
| 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/jVBBboMwEPyKLxwbG1JQe4xSCZVCoYdK4EvkwOK4AZvYDs3za0VVVTWCclqtZnZmdjDFJaaSjYIzK5RkndsrGu3Sh5fIT2LyGuf5E3mLi-D5PtgGJPZxguk8wSkEOttmHNOB2cOdkK3C5cC0laCRhu5qZXAJlwGkAaTa1oBF9YFpDntWHx0m4RPN4bgSH6cT3WBaK2nhYt1Jz9Vg0HWX1iON6sFYUXvkxtsj09oe-cd7voCcLAon3NTyu3SPjCAbpR3cD51gsoaJFm95f9Lkxbvv0jyugyhN1oSEi9JYzRr4peqR88qsEFejC9k7CmKyQcYyC65Efv6pcRFt4peFt8tow5FWRdpmNtyH3ZhuvgBxYNjH/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT8MwDIX_Si49srgtVOU4DamibHQcEF0uKGqzLqN12sSr4N-TTQghpk09WZY_Pz8_LnjJBcpRN5K0Qdn6fiOS92X6lIR5Bs9ZUTzAS7aOHm-jRQRZyHMurgNeIbKrxarhope0u9G4NbzspSVUllnVnk45Xm7lcIT1fhjEnIvKIKlP4iV2jekdO_VIAdSmU450FcCZSABHkeuWCph0Rftq8SeGAEaFtbF-3PWtllipC3-dc__cFOvX0Lu5j6NkmccAd5PckJW1-qMawGHmZqwxozfZeYRJrJkjScqn0Rx-85iEXfhl4u40rP8Qm5TSr7gdu7fUzb8BNq5MRw!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_CheO7gysED1u1oQsguDBBHoxFQpbhSmULvHn25CNMW5WuUwzmdc33zxgUAAjPsuWG6mId7YvWfia3D2GXhzhU5RlD_gc5f7h1t_7GHkQA_tbYB18ne7TFtjAzfFGUqOgGLg2JLSjRbesmqBo-HguUMr3cWQ7YJUiIz4NFNS3apicpSfjYq16MRlZuXjh5KI1Wco_cBmuWiXtq-kciIuzoFppO-6HTnKqxJULL3W_aLL8xbM091s_TOItYrCKxmheix-uLp4208Zp1WwheytxONXOZLgRNpL29B3KKtmVW1b-XScbPliZJ01qgregm5PdF5PeHD4!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8MwDIX_Si89srgpVOU4Dala2eg4ILpcUGizEmidLvEK_HvChKaJaVNPluXn58-PCVYygXLQjSRtULa-X4vkZZHeJ1GewUNWFHfwmK34_JrPOGQRy5m4LPAO3C5ny4aJXtLblcaNYWUvLaGygVXt_pRj5ad61Sit-93Q79utmDJRGST1RazErjG9C_Y9Ugi16ZQjXYVw4hTCwekyXAGjTmlfLf4FEsKgsDbWj7u-1RIrdebDU90_mmL1FHma25gnizwGuBlFQ1bW6sg1hN3ETYLGDB6y85JAYh04kqR8JM3uEMoo2ZlfRu6Ok_UfYp1S-h23Q_ecuukPzg1WYg!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPT4QwEMW_Si8c3SmsED1u1oSIIHgwgV5MF7pYhSlbZtGPb7Px_2aVU2cyr29-80BACQLlpFtJ2qDsXF-J6CG9uIn8JOa3cZ5f8bu4CK7Pg3XAYx8SEH8LnENgs3XWghgkPZ5p3BooB2kJlWVWdYdVI5QvaqNR2h8VVPpptxMrELVBUq8EJfatGUZ26JE83phejaRrjx95evzD6av6Bzjns5Zq91p8D8njk8LGWDfuh05LrNWJq491v2jy4t53NJfLIEqTJefhLBqyslHfXD2-X4wL1prJQfZOwiQ2bCRJyoXT7j_jmSU7ccvMv_Nkw7OoinSbUbgJuyldvQEl2AXZ/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT4MwFIX_Sl943HoBJfi4zISIm8wHI_TFNFBZJ7Rde4f6722WxegWFp5ubu7Xc04PZbSkTPFBthylVrzze8WSt1X6mIR5Bk9ZUdzDc7aJHm6iZQRZSHPKrgNeIbLr5bqlzHDczqR617Q03KISlljRHa0cLZX4JJ0hMzII1eh_J1rJ3X7PFpTVWqH4Qk_3rTaOHHeFATS6Fw5lHcCFdADj0tfjFzDJW_pp1amyAE4mte5NJ7mqxUgHl9xZmmLzEvo0d3GUrPIY4HZSGrS8EX9UAzjM3Zy0evAhe48QrhrikKPwRbSH35YmYSN_mfh2GmY-WJVi-h13Q_-ausUPSRq0Dw!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDPT8MgFMf_FS49blCqjR6XmTSrnZ0HY-VisGWItg8GrP7468XGwzKzhRO88Hnvfb5ghhvMgI9Kcq808D7UTyx_rq5u87QsyF1R1zfkvtjQ1QVdUlKkuMTsPBAmULteriVmhvvXmYKtxo23HJzR1k-LfiH1ttuxBWatBi8-PW5gkNo4NNXgE9LpQTiv2oQcNZ9XqEnUdBVOC3-xEzIK6LQNz4PpFYdWnMjxnzuyqTcPabC5zmhelRkhl1E2IWEnDqYmZD93cyT1GCSHgCAOHXLhAwSyQu77SdxFYieyRPbGYeadvXxl35V4nIXLx-IH3Zmcug!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQ1tKQcEKkvyCTGcUnWru1E8Pa4EQd-1Mona-RvZ2cHU1xjCmySgjmpgPVe72n2ssnvs7gsyENRVXfksdgl6-tklZAixiWmlwHvkJjtaisw1cx1VxLeFK6dYWC1Mm5ehOsGdcioVwlWAbKd1FqCQF46MzYnxJ6M5OF4pEtMGwWOfzhcwyCUtmjW4CLSqoFbJ5uI_F4QkYAFl0-pSFAC6V8D3_VFZOLQKuO_B91LBg0_08d_7k-aavcU-zS3aZJtypSQm6A0voWW_3CNyLiwCyTU5EMOHkEMWmR9SRwZLsZ-Dm4DsTO3BM6GYfqd7nOXf6b9NDzndvkFGQ9uTg!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXoxDa21CtNuW4j-exv04LLZDceXefPmm4cprjEFNirJvNLAuqAbmr1u84csLgvyWFTVHXkq9sn9dbJJSBHjEtPLhpCQ2N1mJzE1zL9fKXjTuPaWgTPa-unQXCMF3mo-tL9D3KiPw4GuMW01ePHlcQ291MahSYOPCNe9cF61ETlOmuvj5MvwFVl0OiQKC3-FRWQUwLUN4950ikErzjRw6pvRVPvnONDcpkm2LVNCbhbRhHe5-JcakWHlVkjqMUD2wYIYcORCGwJZIYduAncLbWd-Wbi7zGY-aZP7_Dvtxv4ld-sfBUgBVQ!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZCXGdZusXduJ4O1xAgd-1Mona-RvZ2cHU1xjCmyUgjmpgHVe72j2us4fsrgsyGNRVXfkqdgm99fJKiFFjEtMLwPeITGb1UZgqpnbX0l4U7h2hoHVyrh5Ea4FB25Yh4wanASBGLTI7qXWk5BgnRmaibSTnzycTnSJaaPA8XeHa-iF0hbNGlxEWtVz62QTkd97IhK-5_JhFQkKIv1r4LvMiIwcWmX8d687yaDhZ9r5z_1JU22fY5_mNk2ydZkSchOUxpfR8h-uERkWdoGEGn3I3iNfdfiuODJcDN0c3AZiZ24JnA3D9JHucpd_pN3Yv-R2-QksJTok/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8MwDIX_Si49sqQtVOU4DamibHQcEF0uKGqyEmidLvEq9u8JFQdgWpWTZfn5-fOjnNaUgxh1K1AbEJ3vdzx7XecPWVwW7LGoqjv2VGyT--tklbAipiXl8wLvkNjNatNSPgh8u9KwN7RGK8ANxuJ0iNYOjVVEgCR70ehO44kIKa1yTrlvC_1-OPAl5Y0BVJ9Ia-hbMzgy9YARk6ZXDnUTsb_WEZu1nsevWNBt7auFn8giNiqQxvpxP3RaQKMuZHCu-0dTbZ9jT3ObJtm6TBm7CaLx_0v1yzVix4VbkNaMHrL3kikL5-NRxKr22E3gLlB24ZfA3TDZ8MF3OeantBv7l9wtvwCK78U5/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBT8MgGMX_FS49OmirTT0uM2msm50HY8fFkJYytvLBgDX638saD-qy2RP54PG-33uY4hpTYIMUzEsNrA_zhmbvy_wpi8uCPBdV9UBeinXyeJssElLEuMT0uiA4JHa1WAlMDfPbGwmdxrW3DJzR1o-LcO220hgJArW8kyBPlw4xaFGnrXInE7k7HOgc00aD5x8e16CENg6NM_iItFpx52UTkd_mEfnH_HqEikzaLsNp4bu2iAwcWm3DszK9ZNDwCz2c6_7QVOvXONDcp0m2LFNC7ibRhAZa_sM1IseZmyGhhwCpgmSM70JBHFkujv0I7ibKLmSZ-HeazOzpJvf5Z9oP6i138y87dcNg/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBT8MgGIb_CpceHbTVph6XmTTWzc6DseNiCEWGth8MaKP_XtZ4UJctnMiXPHzv872Y4hZTYJOSzCsNrA_zjhav6_KhSOuKPFZNc0eeqm12f52tMlKluMb0MhA2ZHaz2khMDfP7KwVvGrfeMnBGWz8H4ZZrcLpXHfPaIrdXxiiQSIHzduRHxB0XqffDgS4xDbQXnx63MEhtHJpn8Anp9CCcVzwhfwMSEhFw-ZSGRBmo8Fr4qS8hk4AuBHI9mF4x4OJMH6fcP5tm-5wGm9s8K9Z1TshNlE1ooRO_tiZkXLgFknoKkkNAEIMOuVCSQFbIsZ_FXSR25pbIv3GY-aC70pdfeT8NL6VbfgMpkUFA/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBT8MgGMX_FS49OmirTT0uM2msm50HY8fFkBYZWj4YsEb962XVxEyzhRP5ksd7v_cwxS2mwEYpmJca2BDuDS2el-VdkdYVua-a5oY8VOvs9jJbZKRKcY3peUFwyOxqsRKYGua3FxJeNG69ZeCMtn4Kwq3bSmMkCCQBdVopbjvJBhRkPUefGrg7GMnX3Y7OMe00eP7ucQtKaOPQdINPSK8Vd152CTkOSEhEwPkqDYkikOG18DNfQkYOvbaHRDNIBh0_scd_3R-aZv2YBprrPCuWdU7IVRTNd71f14TsZ26GhB4DpAoSxKBHLozEkeViP0zgLlJ2okvk3ziZeaOb0pcf-TCqp9LNvwDeh1oS/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZDmua3DWru1E5e1xKw78qFU4WSt_OzM7mOIWU2CjkiwoA0zHeUOL12X5UKR1RR6rprkjT9U6u7_OFhmpUlxjehmICplbLVYSU8vC7krB1uA2OAbeGhdORrjdik4ckHRmgA5xo7XgAfmdslaBRAp8cAM_ov4oqN72ezrHlBsI4hBwC7001qPTDCEhnemFD4on5KdRQv5hdPm0hkxKouLr4KvOhIwCOuPid2-1YsDFmX7-cr_SNOvnNKa5zbNiWeeE3ExKE9voxDfVhAwzP0PSjDFkHxHEYi0-liWQE3LQp-B-Inbmlom70zD7TjdlKD9yPfYvpZ9_AtsnY9w!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8MwDIX_Si49srgtVOU4DamibHQcEF0uKGpDli11uiSr4N8TKg6MaVNPluXn5--ZMlpThnxQkntlkOvQb1j2vsyfsrgs4Lmoqgd4KdbJ422ySKCIaUnZdUFwSOxqsZKU9dxvbxR-GFp7y9H1xvrxEK0bbq0SlmiFe_ezo3aHA5tT1hj04tPTGjtpekfGHn0EremE86qJ4NQrglOv64AVTDqmQrX4-5QIBoGtsWHc9VpxbMSFlOe6fzTV-jUONPdpki3LFOBuEk0I3Io_rhEcZ25GpBkCZBckhGNLXPiHIFbIox7B3UTZhSwTd6fJ-j3b5D7_SvXQveVu_g2IIyLW/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQ1tKQcEKkvyCSuaxqvU9uN4O8xEQca1Mona-TZ2TeLKa4xBTZIwZzUwDqvtzR7W-WPWVwW5KmoqgfyXGyS5W2ySEgR4xLT6wafkJj1Yi0w7Znb30jYaVw7w8D22rhx0VSjZs-M4O-sOdifAPlxPNI5po0Gxz8drkEJ3Vs0anARabXi1skmIudBU30WfB29IkGbpX8N_J4rIgOHVhv_rfpOMmj4hf7_fROaavMSe5r7NMlWZUrIXRCNb9vyP6kROc3sDAk9eEjlLYhBi6w_BkeGi1M3gttA24UugbNhtv5At7nLv9JuUK-5nX8DzF6oHQ!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT8MgHMW_CpceHbTVph6XmTSrm50HY8fFYMsYrv3DgDX67SWNB-3cwom88Hj83sMU15gCG6RgTipgnddbmr2t8scsLgvyVFTVA3kuNsnyNlkkpIhxiel1g09IzHqxFphq5vY3EnYK184wsFoZN3401ajZMyP4O2sOFrXcMTmSyI_jkc4xbRQ4_ulwDb1Q2qJRg4tIq3punWwi8jdvqv_Lv16kIkEA0p8GfsaLyMChVcZf97qTDBp-YY1z34Sm2rzEnuY-TbJVmRJyF0TjS7f8V2pETjM7Q0INHrL3FsSgRdZvwpHh4tSN4DbQdqFL4Nswmz7Qbe7yr7Qb-tfczr8BhweH4w!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDke3FNFBrtZ1CW4j7763Eg7LZDafmpW_efPMwxTWmwEYpmJcGmAr6QLPXbf6QxWVBHouquiNPxT65v042CSliXGJ62RASErvb7ASmHfPvVxLeDK69ZeA6Y_20aK5Ro5jUSEI_SHv8iZAffU_XmDYGPP_yuAYtTOfQpMFHpDWaOy-biPyPmutZ9GX8iizaLcNr4beyiIwcWmPDt-6UZNDwMx2c-mY01f45DjS3aZJty5SQm0U04d6W_0mNyLByKyTMGCB1sCAGLXKhDo4sF4OawN1C25lbFs4us3Wf9JD7_JiqUb_kbv0N5bMGVw!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZAxT8MwEIX_ipeM1JcEojBWRYoILSkDIvWCrMQ1huTs2k4E_x4TMQBVSybrfO_evfsoozVlyEcluVcaeRfqHcue1_ldFpcF3BdVdQMPxTa5vUxWCRQxLSk7LwgOid2sNpIyw_3LhcK9prW3HJ3R1k-LaG00GYVVe9VMH4RjS6wevEJJ5KBa8eWjXg8HtqSs0ejFu6c19lIbR6YafQSt7oXzqongt38E__ufP6SCWQFUeC1-w4tgFNhqG9q96RTHRpygcaz7k6baPsYhzXWaZOsyBbialSZAaMUP1wiGhVsQqQMK7INkwuACI0GskEM3BXczZSdumTk7T2be2C73-Ufajf1T7pafGh3MOg!!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9NT8QgEIb_Cpced6FUGz1u1qSxdu16MFYuBguyaDuwwNaPXy9ujDGa3XBiJvPMyzOY4Q4z4JNWPGgDfIj9PSsfmrOrMq8rcl217QW5qdb08oQuKalyXGN2HIgJ1K2WK4WZ5WEz0_BkcCecschvtP2a6-ftli0w6w0E-RZwB6My1qN9DyEjwozSB93H6mfv-MctSQrW8XXwfWxGJgnCuDge7aA59PKA_X_uj027vs2jzXlBy6YuCDlNsgmOC_krNSO7uZ8jZaYoOUYEcRDIBx4kclLthr24T8QO3JK4m4bZF_b4Xnw08m4Wi9fFJ9aJquI!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT8MgFIb_Cje9dFCqTb1cZtKsbnZeGFtuDCmMoeVjwBr995JFk-ky5Yr3hOccngMksINE00kKGqTRdIx1T8qXVXVf5k2NHuq2vUOP9QYvr_ECozqHDSR_A3ECduvFWkBiadhdSb01sGPOWOB30v6IsJev-z2ZQzIYHfh7gJ1WwlgPjrUOGWJGcR_kENN330n8R6dFSW_IeDr99QUZmrhmxsVrZUdJ9cAv7HTO_bJpN095tLktcLlqCoRukmyCo4yfTM3QYeZnQJgpSqqIAKoZ8IEGDhwXh_Eo7hOxC7sk9qZh9o30Vag-inFSz5WffwJ2lHJV/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDRT4MwEMb_lb7w6FpACT4uMyHiJvPByPpiGqisCtfSHkT_e7tFE5zZwlO_S7_77ndHOS0pBzGqRqDSIFpf73jyuk4fkjDP2GNWFHfsKdtG99fRKmJZSHPKLxt8QmQ3q01DuRG4v1LwpmlZW22I2yszkcTKflBWdhLQHfrUe9_zJeWVBpSfSEvoGm0cOdaAAat1Jx2qyqvfkIn8m3cZtGCzBir_Wvg5TsBGCbW2_rszrRJQyTPb_ved0BTb59DT3MZRss5jxm5m0aAVtZykBmxYuAVp9OghD1sTATVxKFD6WzRDewR3M21ndpnZO89mPvguxfQrbsfuJXXLb5fOJiA!/ |
| 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/jZBNT4QwEIb_Si8c3RZWiB43a0JEEDyYsL2YCl22Cm1pB-LPt7KaoGYJp87H25lnXkxxialko2gYCCVZ6_IDjV7Sm4fIT2LyGOf5HXmKi-D-OtgHJPZxgumywE0ITLbPGkw1g9OVkEeFy9oojexJ6FmIDO8HYXjHJdh5HbjpLGKyRkpzM6FZ1DE5nAHFW9_THaaVksA_AJeya5S2aMoleKRWHbcgKhf9zJyFv9bO60trl8_OySou4V4jv632yMhlrYxrd7oVTFb8gnf_dX9o8uLZdzS32yBKky0h4SoaMKzms6keGTZ2gxo1OsgvcyYrLDDgzrJmaM-OrJRduGXl33Uy_U4PRXrMIHwN2zHdfQJjeanH/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZA9T8MwEIb_ipeMrR0HIhirVooIKSkDonhBJnGDITmn9iV8_Hrc0gEBrTzZJz9-77mjgq6pADnqRqI2IFtfP4j0sbi4TuM8YzdZWS7YbbbiV2d8zlkW05yK04BP4HY5XzZU9BKfJxo2hq6hq4lVOFhwBA0ZFdTG7lj9st2KGRWVAVTvuCMb0zuyrwEjVptOOdRVxP7POC1UsqAm2p8WDkuI2He0f-76Vkuo1JGp_nK_bMrVXextLhOeFnnC2HmQDVpZqx-pERumbkoaM3rJziNEQk0cSlR-Ic3Q7sVdIHZklsC_YVj_Kp4-ks9C3U_85W32BWSSflo!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxTsMwEIZfxUtGaieBKIxVkaKGlpQB0XhBVuIGQ3xO7UsEb48pDAgIeLLu_Pm_z0c53VMOYlKdQGVA9L6uefawya-zuCzYTVFVV-y22CXr82SVsCKmJeV_Az4hsdvVtqN8EPh4puBg6B50S6zE0YIjaMgkoTV2tk1r9XQ88iXljQGUL_hOdmZw5FQDRqw1WjpUTcR-zZhp_6NfsaDZyp8WPlcWsY9of62HXglo5MwOfnLfbKrdXextLtMk25QpYxdBNmhFK7-kRmxcuAXpzOQltUeIgJY4FCj9QrqxP4m7QGzmL4Fvw7Dhmdc55q9pP-n73C3fAOJGBNI!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_LTsMwEEV_xZssWzsORLCsWikipKQsEMEbZBLXGJKxazvh8fWYClUI1MorezRn7pzBDDeYAZ-U5F5p4H2oH1j-WF1c52lZkJuirlfkttjQqzO6pKRIcYnZaSAkULteriVmhvvnmYKtxo0bjemVcN9t9bLbsQVmrQYv3j1uYJDaOLSvwSek04NwXrUJOYydXluTqFwVXgs_pyZkEtBpG9pD2MGhFUfc_3N_bOrNXRpsLjOaV2VGyHmUjbe8E79SEzLO3RxJPQXJISCIQ4ec514gK-TY78VdJHbklsjZOMy8sqeP7LMS97PweVt8AbLkDhw!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_LTsMwEEV_xZssW08ciMKyKlJEaElZIBJvkJUYY4gfjZ0I_h6rArUCFbzyjHxm5lxMcYOpZrMUzEuj2RD6luZPm-I2T6sS7sq6vob7ckduLsiaQJniCtO_gbCBjNv1VmBqmX9ZSP1scOMmawfJ3WmFW_m639MVpp3Rnr973GgljHXo0GufQG8Ud152CXyPHat_VGqIuiDDO-qv-AnMXPdmDN8q3GC642fy_OZ-2NS7hzTYXGUk31QZwGWUjR9Zz0-2JjAt3RIJMwdJFRDEdI-cZ56jkYtpOIi7SOxMlsjZOMy-0bbwxUc2zOqxcKtP5zIRig!!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9BTsMwEEWvkk2W1JMEorCsihQRWlIWiNQbZCXGGJJxak8iuD2mohICtfLKGvn9mfcZZw3jKGatBGmDovfzjufP6-IuT6oS7su6voGHcpveXqarFMqEVYyfB_yG1G5WG8X4KOj1QuOLYY2bxrHX0rHGmok0qm9Ov-33fMl4a5DkB7EGB2VGFx1mpBg6M0hHuo3hmI_hmD8vUkPQAe1fiz_lY5gldsb678EfE9jKE23-c39s6u1j4m2uszRfVxnAVZANWdHJX1tjmBZuESkze8nBI5HALnIkSEZWqqk_iLtA7ESXwGwYNr7zXUHFZ9bPw1Phll949dyH/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT4QwEIX_Si8c3XZZIXrcrAkRQfBgwvZiKnRrFaZsOxD993Y3mBjNEk7NvLy-981QTivKQYxaCdQGROvnPY9fspuHeJ0m7DEpijv2lJTh_XW4C1mypinl8wafENp8lyvKe4FvVxoOhlZu6PtWS0crawbUoCbpi4wSGmPJJBMNDu1Qn3DcKUu_H498S3ltAOUn0go6ZXpHzjNgwBrTSYe6DthPR8CmsEma75hfqGCLILR_LUxHDNjUV5vOAwmo5YWr_Pf9oSnK57Wnud2EcZZuGIsW0aAVjfyVGrBh5VZEmdFDdt5CBDTEoUBJrFRDewZ3C20Xdln4d5mt_-D7MjvkGL1G7ZhtvwHY4ZlE/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT8MwDIX_Si49srgpVOU4DamibHQcEF0uKGpDFtY6WZNW8O8JAyQ02NST9eTn58-mnFaUoxi1El4bFG3QG54-L7O7NC5yuM_L8gYe8jW7vWQLBnlMC8rPG0IC61eLlaLcCr-90PhiaOUGa1stHa2sqHcaFRHYELfV1gbxOaRf93s-p7w26OWbpxV2ylhHDhp9BI3ppPO6juAnLIJ_w84jljBpmw61x--3RDBKbEwf2l3YLLCWJ-786zuiKdePcaC5Tli6LBKAq0k0vheN_JUawTBzM6LMGCC7YPn6gBdekl6qoT2Au4m2E7dMnJ1mszu-yXz2nrRj95S5-QfRGmmH/ |
| 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/jZBRT4MwFIX_Sl94dC1MiD4uMyEiCD6YsL4sFbquDtquLUT_vR1iYnRb-tTc3NNzvnsghjXEgoycEculIJ2bNzjZ5ndPSZil6Dktywf0klbR4220jlAawgzi6wLnEOliXTCIFbH7Gy52EtZmUKrj1MBakebABQNEtMDsuVJumPefYKSilRqc04CTke4n0FMIfz8e8QriRgpLPyysRc-kMmCahQ1QK3tqLG8C9BMeoHPG894__HoFJfKi4-7VYq49QHN2I3tHSkRDL_T4X_eHpqxeQ0dzv4ySPFsiFHvRWE1a-ss1QMPCLACTo4PsneS7DUssBZqyoZvAjafswi2ef_1k6oA3Vb4rbPwWd2O--gJ82zxa/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwDIZfJZccWdwUqnKchlRRNjoOiC4XFLUhBFona9IK3p4wgUCgTT1Zlr_8_hwmWM0EysloGYxF2cV-J7LHdX6TJWUBt0VVXcFdseXX53zFoUhYycRpICbwYbPaaCacDM9nBp8sq_3oXGeUZ7XByZrGoP4kzct-L5ZMNBaDegusxl5b58mhx0Chtb3ywTQUvhMo_CSclqlg1goT64BfH0BhUtjaIY77uE5io45c9J_7Y1Nt75Noc5nybF2mABezbMIgW_UrlcK48Aui7RQl-4gQiS3xQQZFBqXH7iDuZ2JHbpn5dh7mXsUuD_l72k39Q-6XHxiracs!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4QwEIX_Si8c3Q6sED1u1oSIIHgwgV5MhW6twpSlhei_t9mgIZrdcJrM65s335QyWlKGfFKSW6WRt66vWPSS3jxEfhLDY5znd_AUF8H9dbAPIPZpQtllg0sIhmyfScp6bt-uFB40Lc3Y960ShpYKJ61qhXIWv8hCoZV6Px7ZjrJaoxWflpbYSd0bcurRetDoThirag9-Mj34TZjFZeZl4BxWLVWuDjh_kgeTwEYP7rlzABxrcebq_74_NHnx7Dua220QpckWIFxFYwfeiEWqB-PGbIjUk4PsnIVwbIix3AoyCDm2J3Cz0nbmlpWz62z9B6uK9JDZ8DVsp3T3DXZTd3E!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT8MgEMe_Sl94dFxbberjMpPGutn5YOx4MUiR4Qp0QBv99uKiyTKzhafL5X7873dggltMNJ2koF4aTfvQb0jxuiwfirSu4LFqmjt4qtbZ_XW2yKBKcY3JZSAkZHa1WAlMBuq3V1K_G9y6cRh6yR1u2ZZawd8o27kfVn7s92SOCTPa80-PW62EGVxy6LVH0BnFnZcMwV8GguOMy0INRC2RoVr9-wkIJq47Y8NYhYVUM37mqv_ciU2zfk6DzW2eFcs6B7iJsvGWdvwoFcE4c7NEmClIqoAkVHeJ89TzxHIx9gdxF4mduSXybRw27Mim9OVX3k_qpXTzbz7Rx_U!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRb4MgFIX_Ci88tqCdZntsusTM6XQPS5SXhSqlrAoU0Gz_fsRsSbfGxidycs49fPcigipEJB0Fp04oSTuvaxK_Z_fPcZAm-CUpikf8mpTh0124C3ESoBSR2wHfEJp8l3NENHXHlZAHhSo7aN0JZlHVHKnhbE-bkxedBisweV_gj4Fq8XE-ky0ijZKOfTpUyZ4rbcGkpYO4VT2zTjQQ_5ZDfNEB8Vz57RUKvOh34V8jf84G8chkq4y3e09CZcNm7nCd-0dTlG-Bp3nYhHGWbjCOFtE4Q1t20QrxsLZrwNXoIXsfAVS2wDrqGDCMD90EbhfGZnZZOLsspk-kLrND7qJ91I3Z9htShqHr/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRT8MgEMe_Ci88Oq6tNvVxmUlj3ex8MHa8GNIiY2uBAW3024uLJmbLFp4ul_vxv99BKGkIVWySgnmpFetDv6H5-7J4ypOqhOeyrh_gpVynj7fpIoUyIRWh14GQkNrVYiUINcxvb6T60KRxozG95I40ZrTtljmOtO24dT-83B0OdE5oq5Xnn540ahDaOHTslcfQ6YE7L1sMfzkYTnOui9UQtUiGatXvZ2CYuOq0DeMhLGWq5ReuO-dObOr1axJs7rM0X1YZwF2Ujbes4_9SMYwzN0NCT0FyCAhiqkPOM8-R5WLsj-IuErtwS-TbOMzs6abwxVfWT8Nb4ebfm7732A!!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBToQwEIZfpReO7gysED1u1oSIIHgwgV5MhS5bhbbbFuLj22w0Mbuucmpm-vWfbwoUaqCSzaJnTijJBl83NHnJbx6SMEvxMS3LO3xKq-j-OtpGmIaQAf0b8AmRKbZFD1Qzt78ScqegtpPWg-AWaj2Zds8sJ8p03PzWgEa8HQ50A7RV0vEPB7Uce6UtOdbSBdipkVsn2gC_gwM8yTlr_KNe4qLJwp9Gfn1XgDOXnTL-evQWTLb8wv7n3IlNWT2H3uZ2HSV5tkaMF9k4wzr-IzXAaWVXpFezlxw9QpjsiHXMcWJ4Pw1HcbsQu7DLwrfLMP1OmyrfFS5-jYc533wCzdM-ag!!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT8MwDIX_Si49sqQtVOU4DamibHQcEF0uKGpCCGudrHEr-PekE0hoaFOPtp-fv2fKaU05iNFogcaCaEO949nrOn_I4rJgj0VV3bGnYpvcXyerhBUxLSm_LAgOSb9ZbTTlTuD7lYE3S2s_ONca5WktbbMnwjlrADsF6KcN83E48CXljQVUn0hr6LR1nhxrwIhJ2ymPponYr9PUO3W6DFexWaeCm-rh5yERGxVI24dxF84KaNSZhP91JzTV9jkONLdpkq3LlLGbWTTYC6n-uEZsWPgF0XYMkFNqIkASjwIV6ZUe2iO4nyk7k2Xm7jyZ2_NdjvlX2o7dS-6X35G5ay8!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD4uMyEiCD6YsL6YSruuDm47Wog_327RaJhbeLynp-d-92CKa0yBjUoypzSw1s8bmrzld09JmKXkOS3LB_KSVtHjbbSOSBriDNPrBp8Q9cW6kJga5nY3CrYa13YwplXC4prrZo-YMVqB6wS4fyTEgCPb7AQfWgXyGKk-Dge6wrTR4MSnwzV0UhuLTjO4gHDdCetUE5CfVUdtsupcmq66fl5JZrH4bNHDd6UBGQVw3fvnznMxaMSFjs59E5qyeg09zf0ySvJsSUg8i8b1jIs_qQEZFnaBpB495G8HjjmBeiGH9gRuZ9ou3DLz7zyb2dNNlW8LF7_H7ZivvgDp1rBd/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxZccqR0HonCsihQRWlIOiNQXZDnGNfVfYyeCt8dUIFCrVj6tdjU78-1CAjtIDJ2koEFaQ1XsN6R8XVYPZd7U6LFu2zv0VK_x_TVeYFTnsIHksiA64GG1WAlIHA3bK2neLOz86JyS3MNu4qa3A2BbznZK-vC9IN_3ezKHhFkT-EccGS2s8-DQm5Ch3mrug2QZ-jXK0InRZbQWJSXJWAfz846_EKtjKjWMn7nvVHdE066f80hzW-By2RQI3STRhIH2_J9rhsaZnwFhpwipowRQ0wMfaOBg4GJUB3CfKDtzS-JumsztyKYK1WehJv1S-fkXdwnEVw!!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZccqZ2URHCsWilqSEg4ICW-IOO4rqlju7ET8flYFQjUUvBptaPZ2bcLMWwhVmQWnDihFZG-73D2Ut49ZHGRo8e8rjfoKW-S7W2yTlAewwLivw0-IRmrdcUhNsTtb4TaadjayRgpmIXtzFSvR0D3jB6ksO43BXbi7XjEK4ipVo69e0kNXBsLTr1yEer1wKwTNEJf0RE6D7pU_sGvUdBu4euoPl_2vUQPnoMoyq784NJ3RlM3z7GnuV8mWVksEUqDaNxIevYjNULTwi4A17OHHLwFENUD64hjYGR8kidwG2i7ckvgbJjNHHDXlLvKpa-pnMvVB2ZoprI!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9NT8MwDIb_Si49bnFTqOA4Dala6eg4IEouKLRZyWidLsnKx68nVBwm0KacEsuPXz-mnFaUoxhVK5zSKDpfP_H0ubi6TeM8g7usLG_gPtuw1QVbMshimlN-HvAJzKyX65byQbjXmcKtptVOa_PTUrv9ni8orzU6-eFohX2rB0umGl0Eje6ldaqOYBo5v66EoEzlX4O_J0YwSmy08e1-6JTAWp5w_s_9sSk3D7G3uU5YWuQJwGWQjTOikUepERzmdk5aPXrJ3iNEYEOsE04SI9tDN4nbQOzELYGzYdjwxl8-k69CPs78533xDe21JXo!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9RT8MgEMe_Ci99dFCqTX1ctqSxbnY-GFteDGkZMgt0cGv024tTEzMz5eXIhd_973eY4QYzwyclOShr-BD6luVPq-I2T6uS3JV1vST35YbeXNIFJWWKK8z-BkICdevFWmI2cni-UGZrcbOz1n1X3Krdfs_mmHXWgHgF3Bgt7ejRsTeQkN5q4UF1CfkY-az_rK5JVLIKrzNf5yZkEqa3LnzrcVDcdOKM_2_uxKbePKTB5jqj-arKCLmKsgHHe_EjNSGHmZ8haacgqQOCuOmRBw4COSEPw1HcR2JnbomcjcPGF9YWULxlw6QfCz9_B-jxLb0!/ |
PDF
Print Page