1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPT8MwDMW_SnfoEZxWW8W1Gijan67sgCi5TFmaZWGpkzVRxccnQyCECmIn-9nW7z0ZGDTAkA9a8aAtchP1Cyt267tVkS0p2dC6vidb-pgvpvk8JzSDJbAfB8X2gZSbpwWtylVGCLkQ8r6aVwqY4-F4o_FgoTFW2Z3hPghuzK1DNQKNnH4HtbaTPmhxWevX85mVwITFIN8CNNgp63zyoTGk5Ov4u_vHtv4r_yCxtX0kd85ojkJC08leHDm22sskkk8yaFRJHCSG76WJ4qqMOtYeP_-fkpFRSq4wcie2n5lhfai8fC4nk3cgEqAj/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLTsMwEEV_JV1kCZ5EJWIbFWT1kYYuEMGbynVc160zdmMr4vNxEBsUQF2N7jzOvRrCSEMY8kErHrRFbqJ-Z8V-87gushWFLa3rJ9jRl3w5zxc50IysCPuxUOyeody-LmlVrjMAGAl5Xy0qRZjj4XSn8WhJY6yye8N9ENyYe4dqApo4_Q6SrR4n-ny9spIwYTHIj0Aa7JR1PvnSGFJobSd90CKF8eJ_s_qv1IPE1vYR2jmjOQpJmk724sSx1V4mEX-RQaNKYiMx_CBNFDfF07H2-P31FCZGKdxg5C7s8GCGzbHy8q2czT4BDWpJYg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNT8MwDIb_SnfoEeIWqLhWA5V9dGUHpJLLlLUmy5Y6bRom4NeTVVymAtrF1mvZ72PLjLOScRJHJYVThoT2-pUnm-X9IonmGayyoniAdfYcz27jaQxZxOaMnzUk60dIVy-zLE8XEQCcHGKbT3PJeCvc7krRm2GlNtJstOhdJbS-bkmOjEak342wVkMILHbvymKD5PpTr9p3HU8Zrww5_HCspEaatg8GTS6E2jTYO1WF4MeHcO7x_0LFX5cdkWpjPaZptRJUISsbtNVOUK16DDzwgE6RDHwh0GKL2ouLFlY-W_r5TAgjUAgXgNoD397p_efN1_JJy8nkG-NJQVg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP0VduC4xaAVcUXdhNqOsh4mQS5VCl6aNTg0ZFX398vQLhWd1out92S_9ywzzirGSZyUFE4ZEtrjmifbl3SVRMsc1nlZPsEmf40Xj_E8hjxiS8YvBpLNM2Trt0VeZKsIAH4UYlvMC8l4L9z-XtG7YZU20my1GFwjtH7oSU6EJk7XhbBVYwksHj-VxQ7JDdcYVquP45FnjDeGHJ4dq6iTph-CEZMLoTUdDk41Ifj1sVxoTJl_Qpd_XX9Cao31xl2vlaAGWdWhbfaCWjVg4CMc0CmSgScCLXaoPbjpBOW7pd_vhTAxCuEGo_7AdzMtU5d-nWd1dvcNWEjr8A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNT8MwDIb_SnbocdgrUHGtBir76MoOSF0uU9aGLFvqdE0YH7-eMHFBZWin6LWc57Fl4FACJ3HUSnhtSZiQVzxZz-9myWia4SIrintcZk_x5CYex5iNYAr8V0OyfMB08TzJ8nQ2QsRvQtzl41wBb4XfDjW9WCiNVXZthPOVMOaqJdUD9Ux_g2StoXSvbWu07BwbMpJvzFt2qsNK7w4HngKvLHn57qGkRtnWsVMmH2FtG-m8riIMPyI8Q_p_uOLclkdJte2CrAlQQZWEspFdtRVUaydZ0O6l16RYKDAjNtKEcNHYOrwd_Vwpwp4owgtE7Z5vbs3u4_pz_mjUYPAF3KNDkw!!/ |
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/jZFBT8IwGIb_Sj3siP22yMJ1QbMAjsnBZPRCylZLpfta1or47-2MF7NhODXvm-Z5vq-ljFaUIT8ryb0yyHXIW5bunmerNF7msM7L8hE2-UuyeEjmCeQxXVL250K6eYJs_brIi2wVA0BPSLpiXkjKLPeHicI3QyttpNlp7nzNtb63KAeggWkcJBpFK_dhrVaic2RCUHwSb8i1HlvZk9T76cQyymqDXlw8rUJvrCM_GX0EjWmF86qOIJAiGDeM9r3h_2XKa69yFtiYLgzRBijHWtCqFV194NgoJ0gY5yi8QklCQTTfCx3CTeuocHb4-6sRDEQR3CCyR7afajnzs6_LdJvdfQMJAHZi/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHLTsMwEEV_xV1kWTwJELGNCgp9pKELpOBN5SbGdeOM3dhUwNfjIDYoUHVlXWt8zrWGMlpRhvykJPfKINchv7B0u7pbpvEih3VelvewyZ-S-U0ySyCP6YKyXwPp5gGy9fM8L7JlDAADIemLWSEps9zvpwpfDa20kWarufM11_rKohyBRqa_QaJRtHJv1molekempOOtQknqPUcp3PBKHY5HllFWG_Ti3dMKO2msI98ZfQSN6YTzqo4g0CI4QztfsvzvtyeBjemDsAtgjrWgVSf6AdooJ0hQt8IPnnBBNN8JHcJF1VU4e_zZVgQjUQQXiGzLdrf68HH9uXrUcjL5AhBqKwc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZGxboMwEIZfhQ6M6RnUIFaUVihJCc1QCbxEDriOizk72I3St6-pulQ0aSbr91nfd3cGChVQZCcpmJMamfK5psnuOV0n0Sonm7wsH8k2f4mXD_EiJnkEK6C_HiTbJ5JtXpd5ka0jQshIiIdiUQighrnDTOKbhkppoXeKWdcwpe4NigloYvobxFsJlf0wRkk-2GAW9KyTKILmwFBwe70GtXw_HmkGtNHo-NlBhb3QxgbfGV1IWt1z62QTEm8KyWXatdo_w5WXtnTi2OrBN9N7MMOGQ9XzYYS20vLAt9VxN3r8RaDYnisfbhpL-nPAn18OyUQUkhtEpqP7uRKpSz_P8zq7-wJQSr36/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHLTsMwEEV_xV1kCZ4EiNhGBYU-0tAFUvCmchPjunXGrmNFwNfjRGxQAHUz1rVG51zLlNGKMuS9ktwrg1yH_MrS3fp-lcbLHDZ5WT7ANn9OFrfJPIE8pkvKfiyk20fINi-LvMhWMQAMhMQV80JSZrk_XCl8M7TSRpqd5p2vudbXFuUENDH9DhKNGgexzvSqEY4YO3Tvhn11PJ9ZRllt0It3TytspbEdGTP6CBrTis6rOoKAGMeU83-x8q8X9gIb44KqtVpxrAWtWuHqA8dGdYIE6Ul4hZKEC6L5XugQLiqtwunw-4cimIgiuEBkT2x_p48fN5_rJy1nsy-S09kx/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRb8IgFIX_Cnvo4wZtZtPXxi2Nutr5sKTyYrAweicFpKTRfz9sliVLdfHl3hwu-c65gCmuMdVsAMk8GM1U0Fua7t6yVRovC7IuquqFbIr3ZPGczBNSxHiJ6Z8L6eaV5OuPRVHmq5gQciEkrpyXElPLfPsI-tPgWhlpdor1vmFKPVktJ6CJ03WQ4DAWZJ0ZgAuHjL1k73HtW3AcWeb8-XfaXzDwdTzSHNPGaC9OHte6k8b2aNTaR4SbTvQemogE8lgm-Ihcx_-_RnXrPQahuXEhQWcVMN0IXHfCNS3THHqBQpaD8KAlCgdIsb1QQdy1C4Tu9M9_RmRiFJE7jOyB7mdKZj47n2bb_OEbPlW3jg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFNT8MwDED_SnfoEZIWqLhWA5V9dGUHpJLLlKUh85Y6WRMm4NeTVlxQYdrFliX7PVsmjNSEIT-B4h4Mch3qV5ZtlveLLJkXdFVU1QNdF8_p7DadprRIyJywXw3Z-pHmq5dZUeaLhFLaE9KunJaKMMv97grwzZBaG2U2mjsvuNbXFtUINDL9DZINDCFqubWAKnJWChdxbCL1Do3UgNL1s7A_HllOmDDo5YcnNbbKWBcNNfqYNqaVzoOIacAN4Tzz_MLVf5efJDamC9rWauAoJKlb2YldoIOTUVjgIH0v7XWab3ubuugACLnDn8_FdCSK6QUie2DbO73_vPlaPmk1mXwDOaeRyA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHfa4MwEID_Fffg45ZTpvgq3ZC2s64PA5uXksYszRovqclK999PZTCGXenLHQfH990PQklNKLKTkswrg0z39Yam25dsmUaLAlZFVT3BuniN54_xLIYiIgtC_zSk62fIV2_zosyXEQAMhLgrZ6Uk1DK_v1f4bkitjTRbzZznTOsHi3ICmpgug0SjxhC0zFqFMnBWcBcwbAL5qRqhFQpH6gQiGFrcgFEfxyPNCeUGvTh7UmMrjXXBWKMPoTGtcF7xEHryGK7iQ_jFX1-j-u8eJ4GN6foJWqsVQy5I3YqO73uRciLoZzkIP_gHs2a7QSxv2kX1ucOff4YwEYVwg8ge6C7RMvPZ1znZ5HffyDU9vQ!!/ |
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/jZHBbsIwDIZfJTv0uCVUa9VrxaYKWGEcJpVcUGi94JE6oQmIvf1atMsEQ1xsWYr-73PMJa-4JHVErQJaUqafVzJdv2WzdDQtxLxYLF7EsniPJ8_xOBbFiE-5_PMgXb6KfP4xKcp8NhJCDAlxV45LzaVTYfuI9Gl5Zay2a6N8qJUxT470RdAF6XoQNHgurFXOIWnmHdSeKWqYPmADBgk8r7IkZcoT62B_wA5aoOCHRPza72XOZW0pwCnwilptnWfnmUIkGtuCD1hHooecy01SJK6Sbi-3-O-XjkCN7XqZ1hlUVAOvWujqbc9ED6zX2kEYVAYJozaDg75rLex7R79XjsQFKBJ3gNxObhKjs5B9n5JV_vADQU0bHw!!/ |
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/jZHBbsIwDIZfJTv0uCWtBuq1YlMFDBiHSSUXFFIveKROaAJib78W7TIxEBdblqL_-xxzySsuSR3RqIiOlO3mlRyu3_LpMJ2UYl4uFi9iWb5n4-dslIky5RMu_zwYLl9FMf8Yl7Nimgoh-oSsnY1mhkuv4vYR6dPxyjrj1laFqJW1T57MRdAF6f8gqPFcWKO8RzIseNCBKaqZOWANFgkCr_JUMKSjQw2shf0BW2iAYuhT8Wu_lwWX2lGEU-QVNcb5wM4zxUTUroEQUSeiA53LTVoirtJuL7m49ltHoNq1nVDjLSrSwKsGWr3tuBiAdWo7iL1OL2LVpvcwd62GXW_p99qJuAAl4g6Q38nNwJo85t-nwap4-AGC0uHN/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Sj3sUVs2Qrhu0GwAATmYLL2YYVvLSHdatpXgv7e78aIo4TKTSWbe917LJa-4JDiigYiOwKZ5I0evT-P5aDArxbJcrR7EunzOp_f5JBflgM-4_LEwWj-KYvkyLRfFfCCE6BTydjFZGC49xN0t0pvjlXXGvVoIsQZr7zyZM6Ez0t9CWmFfWAPeIxkWvK4DA1LMfKDSFkkHXimIwI5gUfXJOjF8PxxkwWXtKOpT5BU1xvnA-pliJpRrdIhYZyLp9-UiJB38glyOtPrvbY6alGuTj8ZbBKo1rxrd1ruEw6BZcrTXsXPR8S1sO7y5KhGm3tL332biDJSJK0B-L7dDa8Zx_HkaboqbL1mCTMs!/ |
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/jZFBb8IgFMe_Cjv0uIHN2vTauKVRVzsPSyoXg-0bMukDCzPu2492uyw64-WRF-D3-z-gnNaUozgqKbwyKHTo1zzdvGSLdDIv2LKoqie2Kl7j2WM8jVkxoXPK_xxIV88sX77NijJfTBhjAyHuy2kpKbfC7-4VvhtaayPNRgvnG6H1g0V5BjozXQZBq8ZCOmGtQkmchcYRgS2Rn6oFrRAcrbMkJk5o-NkxO9KDNb0PFwau-jgceE55Y9DDydMaO2msI2OPPmKt6cB51UQsqMZy1RexK77rg1b_vdgRsDV9iNRZrQQ2QOsO-mYX-MoBCeH2MPBHoRbbIcltw6mw9vj74xE7E0XsBpHd822iZeazr1Oyzu--ASzjfBw!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHLTsMwEEV_xV1kCZ4EiNhWBYU-0tAFUupN5drGdeuM09iqgK_HjdigQNXV6Erjc-7IlNGaMuQno3kwDrmNec3yzeJxnqezApZFVT3BqnjNpvfZJIMipTPKfi3kq2cYL9-mRTmepwBwJmRdOSk1ZS0PuxuD747W1mm3sdwHwa29bVEPQAPT3yAlDa19cJ0iHCWRglgn-vZEOKn8-ZnZH49sTJlwGNRHoDU22rWe9BlDAtI1ygcjEoi4BC7hLtes_rv3pFC6LjKa1hqOQtG6UZ3YRYnxikT3QQWDurdavlU2hqu6mzg7_PmvBAaiBK4QtQe2fbD7z7uvxYvVo9E326Uthw!!/ |
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/jZHBTsMwDIZfpRx6BKcVq3qtBqq20ZUdkNpcpiwJWVjqdE00jbcnVFxQYdvJ-uXo--wYKDRAkZ20Yl5bZCbklmbbl3yVJcuSrMu6fiKb8jVdPKbzlJQJLIH-epBtnkmxfluUVbFKCCHfhHSo5pUC2jO_v9f4bqExVtmtYc5zZsxDj2oCmpj-BkmhoXHeDjJiKCLBI2P5OH3ErZDuShNa_XE80gIot-jl2UODnbK9i8aMPibCdtJ5zWMSXDG5gLvYvLJg_d9PnSQKOwRG1xvNkEtoOjnwfZBoJ6Mw2EF6jWq0GraTJoSbFtOhDvhz6ZhMRDG5QdQf6G5mVO7zz_OsLe6-AMVuhOI!/ |
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/jZHBbsIwEER_xT3kSL1EJeIa0SoCCimHSsEXZOytcXHWIXER_fuaiEtFizitRruaN2NzwSsuSB6tkcF6ki7qtcg2r-N5NpwVsCzK8hlWxVs6fUonKRRDPuPi10G2eoF8-T4tFvl8CABnh7RdTBaGi0aG3cDSh-eV88ZvnOyCks49NmSujK5Ifxuhtrzqgm-RSdJMK-a86tMz5TV2vGrR9F3Ou8uhs4ZqpMAG7KvRMqA-u9vPw0HkXChPAU-BV1Qb33Ss1xQS0L7GLliVQKQmcIOawH3U26XL_17viKR9G1F146wkhbyqsVW7mMV2yGLEPQZLpg_n5BZdFHdVtHG2dPn9BK5ACdwBavZiO3JmHMbfp9E6f_gBmhQPCQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHPT8IwGIb_lXLYEftt6uJ1QTL5MSYHk9kLKV0the5r2QpR_3oL8UKGhlPzNm-e521KGa0oQ37UinttkZuQ31m6mj_N0niawyIvy2dY5q_J5CEZJZDHdErZRSFdjiFbvE3yIpvFAHAiJG0xKhRljvvNUOOHpZWxyq4M77zgxtw5VD1Qz3QdJGtNK2wUOThBpBDc88A-yFNdb_d7llEmLHr56c896zpyzugjqG0jO69FBAETwTXM_7PKv953lFjbNpgaZzRHEfY0shUbjrXuJAnOnfQaFQkXxPC1NCHctFmHs8Xf_4mgJ4rgBpHbsfWj2X7df89fjBoMfgDMm4vN/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZGxbsIwFEV_xR0ytn6JSpQ1olUENKQMlYIXZBzXuDjPJjGI_n3dqEsVQIzXfjrnPpsyWlOG_KQV99oiNyGvWbp5yxZpPC9gWVTVC6yK92T2nEwTKGI6p-zfQLp6hXz5MSvKfBEDwC8h6cppqShz3O8eNX5aWhur7Mbw3gtuzJNDNQKNTJdBstG0xlaRoxNECsE9D-yjpLVGLzvf8UaO7-hafx0OLKdM2DB29gPDup4MGX0EjW1l77WIICgiuKCI4Ibi9jrVtXc5SWxsF1q0zmiOInRtZSd2HBvdSxL67KXXqEg4IIZvpQnhrn2Grvj3rxGMRBHcIXJ7tp0Ylfns-zxZ5w8_dVV5EA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFPT8MwDMW_SnfoEeJWUHGtBqr2pys7IEouU9Z6WVjqZEk08fHJJi6oMO1kPct-v2eZcdYyTuKkpAjKkNBRf_Bis3xaFNm8glXVNM-wrl7z2UM-zaHK2JzxXwPF-gXK1dusqstFBgBnh9zV01oybkXY3ynaGdZqI81GCx86ofW9JTkyGpH-NrLCBUKXONSXzP48pz6PR14y3hkK-BVYS4M01icXTSGF3gzog-pSGO9fD9L8d9EJqTcuIgarlaAOWTug6_aCeuUxibADBkUyiY1Eiy3qKG4Kq2J19PORFEagFG4A2QPfPurTcld7fC8nk2_tRE_1/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNbsIwEIRfxRxypN6ENuo1olX4CymHSsEXZBLXGJy1cSzU9unrol5QoOJkzWj9zaxNGa0oQ35SkntlkOug1yzdLJ7naTzLYZmX5Qus8rdk-piME8hjOqPsYiBdvUK2fJ_mRTaPAeCXkLhiXEjKLPe7ocIPQyttpNlo3vmaa_1gUfZAvaTrIMudR-GIE_rcuQtsS4bkik_Xan88soyy2qAXn55W2EpjO3LW6CNoTCs6r-oIevcjuMH9v3h56wVOAhvjQnRrteJYC1q1wtU7jo3qBAklDsIrlCQYRPOt0EHctYQKp8O_H4ygFxTBHUH2wLZPev81-l5MtBwMfgDAJTMY/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFLU8MgFIX_SrrIUiFRM24z1Yl9pLELZ1I2HUqQ0JILAdpRf72k48aJj67gXJjvnHsvIqhGBOhJCuqlBqqC3pBsu7xfZMm8wKuiqh7wunhOZ7fpNMVFguaIfPuQrR9xvnqZFWW-SDDGAyG15bQUiBjq2ysJrxrVSgu9VdR5RpW6NiBGoJHTzyBDrQduI8vVObNDtWulMRJE1Gh27Dj48NgfpeXD3Q0cue97kiPCNHj-5lENndDGRWcNPsaN7rjzksV4xI_xP_y_G6l-m8iJQ6NtiNAZJSkwjuqOW9ZSaKTjUQhz4H5wDYVI0R1XQVzUjAynha-NxnhkFOMLjMyB7O7U_v3mY_mkxGTyCaCsSVg!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLBb4MgGMX_FXfwuIFmNV5Nt5i2s66HJcqlociQFT8QadP998Nml8Vt9QSPR97v8QVEUIUI0LMU1EkNVHldk2T_km6SaJ3jbV6WT3iXv8arx3gZ4zxCa0R-XEh2zzjbvq3yIttEGOMxIbbFshCIGOraewnvGlVKC71XdHCMKvVgQEyCJqTfgwy1DrgNLFfXzgOqhlYaI0EEjWanjoPzZn-Slo_7GT6q5UffkwwRpsHxi0MVdEKbIbhqcCFudMcHJ1mIJ_wQ_59_y78xiPKviZ45NNr6ip1RkgLjqOq4ZS2FRg488GWP3I1UfxAoeuDKi1mPlX618P0jQjwBhXgGyBzJYaFE6tLPy6LO7r4AW6bKJw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFLT8MwEIT_SnrIEewEiLhWBYU-0tADUvClcp3FdeOsHcdUwK_Hqbig8OjJGq8138yaMFIRhvyoJPfKINdBP7Nsu7pdZskip-u8LO_oJn9M59fpLKV5QhaEfXuQbe7pdP00z4vpMqGUDg6pK2aFJMxyv79Q-GJIpY00W817L7jWlxblyGhE-tnIcucRXORAnzL3pBLhymDEsY4sFw2XCmWYd6_KQQvo-8FKHbqOTQkTBj28eVJhK43to5NGH9PatNB7JWI6QsT0f8Tfdcrf9nIErI0LKVqrFUcBpGrBiX0gqR6ikKcBP8AGtOY70EGc1UeF0-HXv8Z0BIrpGSDbsN2NPrxffawetJxMPgFpk30G/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZIxb8IwEIX_SjpkbG2iErFGtIqABspQKXhBh7kaF-dsHBfRf1-DWFAKZbKe7_m-dyczwWomCPZaQdCWwES9EPnybTDJe-OST8vZ7IXPy_ds9JwNM1722JiJC0M-f-XF9GNUVsWkxzk_dsh8NawUEw7C5lHTp2W1scouDbRBgjFPjlSnUYf0dyMHPhD6xKM5ZW5ZLeOVpQRonTiQW1CaVKzvvrXHBilEi8L4Bkxytl4W2UJ_7XaiYEJaCngIrKZGWdcmJ00h5WvbYBu0THmHn_J_-Sm_xb-9iNm1je6R1tbHiI0zGkgiqxv0chNj6BaTGHaL4ZjkmMvACk0Udw2r4-np_CNS3gGl_A6Q24pV36hBGPwc-ovi4Rcygjcv/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPT8MgGIe_SnfoUaFVG6_NNHV_urqDScdlYRQZK31hgIv66aWLl6ZOPZGXkOf5_V4QQTUiQE9SUC81UBXmDcm2y_tFlswLvCqq6gGvi-d0dptOU1wkaI7I4EG2fsT56mVWlPkiwRj3hNSW01IgYqjfX0l41ahWWuitos4zqtS1ATECjUw_gwy1HriNLFfnzA7VHbdsT6GRjkeGslaCiMSbbLiSwF3PkYfjkeSIMA2ev3tUQye0cdF5Bh_jRnfcecliPOLH-A_-70WqSxs5cWi0DRE6oyQFxodFQpiW-14VLiJFd71N_KuMDKeF7x-N8Ug0bHRBZFqyu1OHj5vP5ZMSk8kX4nk_cA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZIxb4MwEIX_Ch0YWxvUoKworVCSEpqhEvESOXB1XMzZGCdK_30h6oIIUabT3Vnvfe9kwkhOGPKzFNxJjVx1_Y5F-4_5OgpWCd0kWfZGt8lnuHwNFyFNArIibPAg2r7TePO1TNJ4HVBKe4XQpotUEGa4Oz5L_NYkV1roveKtK7hSLwbFSGjkdFvIcOsQrGdBXZlbktdgiyPHUrbgGV5UEoUnTrIEJREm9haak7RQA7q2d5I_TcNiwgqNDi6O5FgLbVrv2qPzaalraJ0sfDoi8Ol9gtv7AcH9Y2RTVz0Dltp2kLVRkmMBw7AdbgWuN-sGnuKHnkc8FFd21eL_r_DpyGiYacLIVOwwU2Lu5r-X2S5--gNE9J3s/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rVFLT8MwDP4r3aFHiFug4loNVPboyg5IXS5T1oYsm-tkaTQBv55s4oIKaAdO1mfZ38NmnNWMkzhqJbw2JDDgFc_W8_tZlkwLWBRV9QDL4jmd3KbjFIqETRn_NpAtHyFfvEyKMp8lAHBiSF05LhXjVvjtlaZXw2o0yqxR9L4RiNeW1IBooPQzkRXOk3SRk3j23LO6k67ZCmp1LyOvm730mlQUGhGKjcQATlx6dzjwnPHGkJdvntXUKWP76IzJx9CaTvZhP4aBRgwXaPwdqPrtMkdJrXHBRmdRC2rkvwXSoTr6-mwMA6GLUtk939zh7v3mY_6EajT6BPRajPA!/ |
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/jZLNbsIwEIRfxT1Eag_UTlQQ14hWEVCgHCoFX5AJjnHZrI1tELx9DeqlSn9ysmblnfk8MuW0pBzFSSsRtEEBUa_4YP06nA7SScHmxWLxzJbFWzZ-ykYZK1I6ofzbhcHyheXz93Exy6cpY-zqkLnZaKYotyLsehprQ0swyqxB-FAJgEeLqmXUSvrZyAoXUDriJNyYPS0b6aqdwK32kgRd7WXQqEgcEBAbCVHENel6t5E1cKnhaJwRsL8A8ceNDwIr6cm9rYV_uObqj8OB55RXBoM8B1pio4z15KYxJGxrGuljVsJaPAn7nyeudef5u6jFb42fJG6Ni8iNBX017FZUh8freDr8-jEJawV1aYDaPd_0QQ3D8HLur_K7T1cidw8!/ |
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/rVKxTsMwEP2VMGSEcyIaZY0KitqShg5IiZfKdYxr6pxdx6rK32MqFhSqZmA6vdO7996dDig0QJGdlGReGWQ64JZm25d8lSXLkqzLun4im_I1XTym85SUCSyB_iJkm2dSrN8WZVWsEkLIt0LqqnklgVrm9_cK3w002kiz1WzwnGn9YFGOhEZOfwtZ5jwKFzmhL5kHaHrh-J5hpwYRecUPwiuUUWhEmu2EDmAaB1r1cTzSAig36MXZQ4O9NHaILhh9TDrTiyHMx2SUIya3PaZwbhymvnbhk8DOuBC1t1ox5OLfllahOvz5kJiMjCZtZQ90N9My9_nnedYWd1_yVShr/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHLbsIwEEV_JV1k2XoSlSjbiFYR0JCyqBS8QcYxxsUZG8dF9O9rUFWpSh9ZWXdknTPXJpQ0hCI7Kcm8Msh0yGuabZ7yRZbMS1iWdf0Aq_I5nd2n0xTKhMwJ_XYhWz1CsXyZlVWxSADgQkhdNa0koZb5_a3CnSGNNtJsNOs9Z1rfWZQD0MD0M8gy51G4yAl93bknTScc3zNsVS8ir_hBeIUyCoNIs63QIZBm9-a-UsS4v9DV6_FIC0K5QS_OYYSdNLaPrhl9DK3pRB-IMQysMfxvjWFg_bt0_dvrnQS2xoXFOqsVQy7GlR5RUYXT4efvxzAQjelJ7IFuJ1rmPn8_T9bFzQdCJbuc/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHLbsIwEEV_JSyybO2kLeo2olXKI1AWlYI3yEkmxsQZG9tCtF9fg7qp0iJW1rVG58yDMFIShvwoBfdSI1chb9h4u3iej5NZTpf5avVC1_l7On1MJynNEzIj7FfBeP1Ks-XHNC-yeUIpPRNSW0wKQZjhfncnsdWkVFroreLO11ype4NiABqY_gYZbj2CjSyoS8-OlHAygA4i3bYOfFTvuBVQ8bpzZ4bcHw4sI6zW6OHkSYm90MZFl4w-po3uwXlZx3TAjukV9vUBVv9t4gjYaBv0vVGSYw2k7MEGMDYyiEIjHXiJIgofkeIVqBBuGkSG1-LPJWM6EMX0BpHpWPWk9p8PX4s3JUajb8MN7fg!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZExb8IwEIX_ijtkbG2iglgjWkVAgTJUCl6QYy7GjXM2tovov69BXapAxWQ93-l97-4opxXlKI5aiagtCpP0ho-2b-P5aDAr2bJcrV7YunzPp8_5JGflgM4o_9MwWr-yYvkxLRfFfMAYOzvkfjFZKMqdiPtHjY2llbHKbo0IUQpjnhyqnlGPdN3ICR8RPPFgLpkDreDkAAMQ2zQBIpF74RXUQraphqA7gaQTXn4FEqL1EM7O-vNw4AXl0mKEU0yNnbIukIvGmLGd7SBELTPWI2bsNjFjV4n_D7u6tbUj4M76FKpzRguUQKsOfMLhTid8itdC1KhI-iBG1GCSuGs8nV6Pv1fPWA-UsTtAruX10KhxHH-fhpvi4QcXztKM/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBbwIhEIX_Cj3ssWXcVON1Y5uNWrUemqxcDOKIVHZAlhr990XTi1ltPJHHkPe9N3DBKy5IHoyW0TiSNumF6C0_-uNeZ1TCtJzN3mBefubD13yQQ9nhIy6uHvTm71BMv4blpBh3AODskIfJYKK58DJunw1tHK-s025pZROVtPbFk24ZtUi3jbwMkTCwgPaSueEVHj1Sg8xtNg1GprYyaFxJtUszZaWpmaH9jwmns6X53u9FwYVyFPEYeUW1dr5hF00xg7WrsYlGZdBCZXAflcE16v96s3t7OiCtXUhpam-NJIW8qjEkDq1N4qZcO4yGNEsXzMoV2iQe6mXSGejvnzNogTJ4AOR3YtW1uh_7p2N3UTz9ApN91WY!/ |
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_ijtkbH2JCmKNaBUBBcpQKXhBJlyMG-dsHIvSf18XdalSKJP17nzvez6ZC15yQfKolQzakjRRr8Vw8zKaDdNpAYtiuXyCVfGaTR6zcQZFyqdc_LowXD1DvnibFPN8lgLAt0Pm5-O54sLJsL_XVFteGqvsxsguVNKYB0eqZ9Qj_W3kpA-Ennk058wdL_HkkDpktq47DKzaS69wK6sm9gg_2LU-X-v3w0HkXFSWAp5CHGmVdR07awoJ7GyLXdBVAj12Ape9E_iHfX0By0ubPCLtrI_xWme0pAp52aKPxrTTERSDNhg0KRYLzMgtmihueqiOp6efn5BAD5TADSDXiO3AqFEYfZ4G6_zuC2m_Ryk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHLTsMwEEV_JV14CZ4EiNhGBYU-0tAFUupN5Sau69YZO45VAV-PU7FBAdTV6I5G51zLlNGKMuRnJblXBrkOecPS7fJxkcbzHFZ5WT7BOn9NZvfJNIE8pnPKfhyk62fIVm-zvMgWMQAMhMQV00JSZrk_3CjcG1ppI81W897XXOtbi3IEGpl-B1nuPAoXOaEvnXta7Xk3HKtj17GMstqgF--eVthKY_voktETaEwreq9qAiMIgQHyf6Xyr7edBTbGBU9rteJYC1q1wtUHjo3qRRSMJ-EVyigsIs13QodwVWMVpsPvvyEwEhG4QmRPbPegjx93n8sXLSeTLyHWQuI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZGxboMwEIZfhQ6M7R2oQaworVCSEpqhEniJHHAcN-ZMjBWlb18XZalolSxn_Zb1ff_JwKACRvysJHfKENc-1yzZvqWrJFrmuM7L8gU3-Xu8eI7nMeYRLIH9epBsXjFbfyzyIltFiPhDiG0xLySwnrvDo6K9gUobabaaD67hWj_1JCegielvUM-tI2EDK_TYeYBqz0_XAbX6PJ1YBqwx5MTFQUWdNP0QjJlciK3pxOBUE-KEFKKHjONGufK_Lc-CWmO9rOu14tQIqDphmwOnVg0i8NqjcIpk4C8CzXdC-3BXbeVPS9dfCnEiCvEOUX9ku5mWqUu_LrM6e_gGD7rGnw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHLTsMwEEV_JV1kCZ4EiNhGbRX6SEMXSMGbykmM69YZu7ZVHl-PWyEkFEBdWdfynHNHJpTUhCI7SsG81MhUyM802yzvF1kyL2BVVNUE1sVjOrtNxykUCZkT-uNBtp5CvnqaFWW-SADgREhtOS4FoYb57ZXEF01qpYXeKOZ8y5S6NigGoIHpd5Bh1iO3keXq3NmR-pU3Epl1pwm5OxxoTmir0fM3T2rshTYuOmf0MXS6587LNoYBKYZv0v_lqr-2PHLstA2y3ijJsOWk7rlttww76XgUtHvuJYooXESKNVyFcFFtGU6LX78Uw0AUwwUis6fNndq933wsH5QYjT4BumQlYg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBT8MwDIX_Sjn0CHYrVvVaDVRtoys7IHW5TGkbsrDUydJojH9PmUBoKhM72c-yvvcsA4MKGPGDktwrQ1wPes2SzVO6SKJ5jsu8LB9wlT_Hs_t4GmMewRzY2UKyesRs-TLLi2wRIeIXIXbFtJDALPfbW0WvBiptpNlo3vuGa31nSY5AI6e_QZY7T8IFTuhT5h6qd1Er4u6sg7V62-9ZBqwx5MXRQ0WdNLYPTpp8iK3pRO9VE-KIGeIP6bf7J3B56fKDoNa4wbazWnFqBFSdcM2WU6t6EQwBdsIrksEwCDSvhR7EVQeooTr6_lyII6MQrzCyO1ZPtEx9-nGcrLObTw-8c-4!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFLb8IwEIT_ijnkSO2kbdRrRKuUR0g5VAq-IOO4xrBZG8eij1_fFHFBgYqTNd7RN7M25bSiHMXBaBGMRQGdXvJ0NXuapvEkZ_O8LJ_ZIn9Lxg_JKGF5TCeUnxnSxQvL5u_jvMimMWPsj5D4YlRoyp0Im6HBD0srsNquQLRBCoA7h7oH6iVdBjnhAypPvIJj55ZWqD4JODIkB4W1PRvRpdnu9zyjXFoM6it07kZb15KjxhCx2jaqDUZGrIeO2HX0__XLa-9w4kjbODACpaJVo7zcCKxNq0jXY6eCQU26CwJiraATN-1hutPj6R8j1guK2A1BbsfXj7D9vv-ZvYIeDH4Bqtnvzg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPT8MwDMW_SnfoEeJWW8W1Gqjan67sgCi5TFmaZWGpkyVRxccnm7hAAe1kPct-v2eZUNISimxQkgVlkOmo32ixWz-simxZwaZqmkfYVs_5YprPc6gysiT020CxfYJy87Ko6nKVAcDFIXf1vJaEWhaOdwoPhrTaSLPTzAfOtL63KEdGI9LvRsEx9Na4cE18GVLv5zMtCeUGg_gIpMVeGuuTq8aQQmd64YPiKfxY_j9C89ctg8DOuOjfW60YckHaXjh-ZNgpL5JIOomgUCaxkWi2FzqKm5KqWB1-_SKFESiFG0D2RPczPawPtRev5WTyCdnYt9Q!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxT3kCHYCRFyjgkJ_0tADUvClcl3juHXWrm0q4OlxKi5VAOW0mtVqvtldTHGDKbCTkiwoA0xH_UrzzfJ-kafzkqzKun4g6_I5m91m04yUKZ5jejGQrx9JsXqZlVWxSAkhvUPmqmklMbUstFcK3gxutJFmo5kPnGl9bUEOjAak342CY-CtceGcGDcctciZrQJvAPlWWatAoiiDe-f9iO-N1P54pAWm3EAQHwE30EljPTprCAnZmU74oHhCLgEJGQH4f5X6r5ucBOyMixk6qxUDLnDTCcdbBjvlBYppDiL0sNhAmm2FjmLUNipWBz8_TcgAlJARIHug2zu9_7z5Wj5pOZl8A925Tl4!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHNUsIwFEZfpSy61NxW7bhl0Kn8lMrCmZINE9IYAulNSCOjPr0R3JSqw_Ikd873JZdQUhGK7KAk88og04GXNFvN7qdZMslhnpflAyzy53R8m45SyBMyIbQzkC0eYTh_GefFcJoAwLchdcWokIRa5jdXCl8NqbSRZqVZ6znT-tqi7Il6Sb-LvGPYWuP8sfE5Rwq9M_UbP12Spdru93RIKDfoxbsnFTbS2DY6MvoYatOI1iseQ9d0zl3z_-XLv37hILA2LoQ3ViuGXJCqEY5vGNaqFVGosRNeoYzCQaTZWugAFz0jtBMOf7YYQy8ohguC7I6u7_T24-Zz9qTlYPAF66ovzw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJT3kCHYCRFyjgkJ_0tADUvClch3juHXWru1WwNPjVAipCqCcViOt5pvZRQTViAA9SUG91EBV0K8k2yzvF1kyL_CqqKoHvC6e09ltOk1xkaA5IhcL2foR56uXWVHmiwRj3DuktpyWAhFDfXsl4U2jWmmhN4o6z6hS1wbEwGhA-t3IWwrOaOvPiVEtOHBLVWT10UsQEYUmcq00phcSnLdH1m-63k_uDgeSI8I0eP7uUQ2d0MZFZw0-xo3uuPOSxfiSE-PxnP-LVX9d6MSh0TZE6YySFBhHdcctawNIOh6FUHv-Q1Z0y1UQo0rJMC18fzjGA1CMR4DMnmzv1O7j5nP5pMRk8gXc5XlL/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHLbsIwEEV_JSyybO2kbdRtRKuUR0hZVEq9QYNjjMEZB9tCpV9fE3WD0iJW1pWsc-7MEEZqwhCOSoJXBkGH_Mmy1fx5liXTgi6Kqnqhy-I9nTym45QWCZkSdvEhW77SfPExKcp8llBKz4TUluNSEtaB394p3BhSayPNSoPzHLS-71AOQAPT3yBvAV1nrO8bk9p5Y0UE2EQb4Eorf4qgaaxwTrgzQu0OB5YTxg168eVJja00nYv6jD6mjWmF84rH9BId06vo6_Wr__ZwFNgYG-xtpxUgF6RuheXbYFFORKHHXniFstdqWAsdwk1zqPBa_L1jTAeimN4g6vZs_aR3p4fv-ZuWo9EPfbSt2Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHLboMwEEV_hSxYth5oi7pFaUXzIDSLSsSbyAFjnJixY1tR268vRN1E9JGVda3ROfMglJSEIjtJwbzUyFSfNzTZLh8XSTTPYJUVxROss9d4dh9PY8giMif0oiBZP0O6eptlebqIAGAgxDaf5oJQw3x7I7HRpFRa6K1izldMqVuDYgQamX4GecvQGW39uWNSulYaI1EENW8kyuHTBQzroNG2cwNE7o9HmhJaafT83ZMSO6GNC84ZfQi17rjzsgrhEh7CP_C_Ryh-28WJY61t7--MkgwrTsqO26rtwdLxoO_kwP1gHUyK7bjqw1WTyP61-H3LEEaiEK4QmQPdPaj9x93n8kWJyeQLo1wzDw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHLTsMwEEV_JV1kCXYDVGyrgkIfaegCKXhTuY5xpnXGrm0q4OtxKjZVAGVlXevqnBmbMFIRhvwEigcwyHXMr2yyXd0vJ-NFTtd5WT7QTf6czW-zWUbzMVkQdlGYbB7pdP0yz4vpckwp7QiZK2aFIszy0FwBvhlSaaPMVnMfBNf62qLqgXqm30HBcfTWuHCemFTCoDcaah6MS3wD1gKqBNAH9y66iu9AsD8e2ZSw2A7yI5AKW2WsT84ZQ0pr00ofQKT0UpDSAYL_Vyn_epOTxDoyhWmtBo5CkqqVTjQca_AyidMcZOhk8SLRfCd1DIO2gXg6_PnTlPZEKR0gsge2u9P7z5uv1ZNWo9E3m523tw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZE9T8MwEIb_ijtkBDsBItaqoNCPNHRACl4q1zGOW-fs2lYF_fU4FUsVQJlO7-n0PHc2prjGFNhJSRaUAaZjfqf5dvW4zNNFQdZFVT2RTfGaze-zWUaKFC8wvRrIN89kun6bF-V0mRJCekLmylkpMbUstDcKPgyutZFmq5kPnGl9a0EOQAPT76DgGHhrXLhsjGvfKmsVSKQAcdN1wnHFNIpjjUBnA8L3ILU_HukUU24giM-Aa-iksR5dMoSENKYTPiiekGtBQkYI_j-l-utNTgIa43qo1YoBF7ju6S2DRnmB4jYHEXpzbCDNdkLHMOoaFauDnz9NyECUkBEie6C7B73_ujuvXrScTL4BYOrdTA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZE9T8MwEIb_ijtkBDsBItaooNCPNHRACl4q13Edt87Ztd2q8OtJKpYqgMp0ek-n57mzMcUVpsCOSrKgDDDd5XearuaPszSe5mSRl-UTWeavyeQ-GSckj_EU04uBdPlMssXbJC-yWUwI6QmJK8aFxNSy0Nwo2BhcaSPNSjMfONP61oIcgAamn0HBMfDWuHDeGFcbUYsTks4coEbcaC14QL5R1iqQSIEP7sD7Ud8D1Xa_pxmm3EAQp4AraKWxHp0zhIjUphU-KB6RS1FE_iH6-7Tytzc6CqiN69it1YoBF7hqheMNg1p5gbqtdiL0sq6BNFsL3YWrrlJddfD9xxEZiCJyhcju6PpBbz_uPucvWo5GX4d9OIQ!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHLTsMwEEV_JV1kCZ4EiNhGBYU-0tAFUupN5TrGdeOMU9uqgK_HrdhEAdSVda3xOdcaQklNKLKTkswrg0yHvKHZdvm4yJJ5Aauiqp5gXbyms_t0mkKRkDmhg4Fs_Qz56m1WlPkiAYAzIbXltJSE9szvbxS-G1JrI81WM-c50_q2RzkCjUy_g7xl6Hpj_aUxqTmzVgkbaYWtO79Rh-OR5oRyg158eFJjJ03voktGH0NjOuG84jEMWTEMWf8XrP766UlgY2zQdb1WDLkgdScs3zNslBNRELfCK5RRuIg024lgk1cVV-G0-LOpGEaiGK4Q9S3dPejD593X8kXLyeQbFWi66A!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPT8MgGIe_SnfoUaFVG6_NNHV_urqDScdloRQZK31hQBb108sWL13V7EQe8ub5_eBFBNWIAD1KQb3UQFXgDcm2y8dFlswLvCqq6gmvi9d0dp9OU1wkaI7IYCBbP-N89TYrynyRYIxPhtSW01IgYqjf3Uh416hWWuitos4zqtStATESjZJ-F3lLwRlt_bnxJUdsR63gDWWdOwnk_nAgOSJMg-cfHtXQC21cdGbwMW51z52XLMZD0SUPxP9Xr_76gyOHVtuQ3RslKTCO6p7bIIZWOh6FFh33EkQULiJFG64CXPUKGU4LPzuM8SgoxlcEmY40D2r_efe1fFFiMvkGcNG9nQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNTsMwEIRfxT3kCHYCRFyjgkJ_0tADUupL5TjGdeOsU9uqgKfHRFzaFNTTalbWNzNrTHGFKbCjkswrA0wHvaHpdvm4SON5TlZ5WT6Rdf6azO6TaULyGM8xPXmQrp9Jtnqb5UW2iAkhP4TEFtNCYtozv7tR8G5wpY00W82c50zr2x7kCDRyugzyloHrjfVD4nON-I5ZKWrGW4ca4ZkaKqn94UAzTLkBLz48rqCTpndo0OAj0phOOK94RE555_oS__8i5V8XOQpojA0Rul4rBlzgqhM28KFRTqAQphVegURhgTSrhQ7iqjIqTAu_PxqRkVFErjDqW1o_6P3n3dfyRcvJ5BsCc0Re/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFPT8MgGIe_Cjv0qNCqjddmmro_Xd3BpHJZGEXGRl8oxcX56WXLLmvV7EQe8ub5_eDFFFeYAtsrybwywHTgd5qu5o-zNJ7mZJGX5RNZ5q_J5D4ZJySP8RTTi4F0-UyyxdskL7JZTAg5GhJXjAuJqWV-c6Pgw-BKG2lWmnWeM61vLciBaJD0u8g7Bp01zp8a9xlxzVSDFLSfyh2OCrVtW5phyg148eVxBY00tkMnBh-R2jSi84pH5FLV5576__rlX_-wF1AbF9IbqxUDLnDVCMc3DGrVCRR67IRXIFG4QJqthQ5w1TtUOB2c9xiRQVBErgiyO7p-0NvD3ff8RcvR6AcmGOwb/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHLbsMgEEV_hSy8bMFua3VrpZWbh-NmUclhExFMCAkeCCZW268vsbqJ3EdW6CJ0zp0BU1xhCqxTknllgOmQVzRdzx9naTzNySIvyyeyzF-TyX0yTkge4ymmFw_S5TPJFm-TvMhmMSHkTEhcMS4kppb53Y2CrcGVNtKsNWs9Z1rfWpAD0MD0M8g7Bq01zveNcWUN6oRTW8X7C8SgRs6cvAKJ5EnV4sxR--ORZphyA168e1xBI41tUZ_BR6Q2jWi94hG55Efkf_7fg5S_baQTUBsXKjRWKwY8FG2E47sgUK1AocxB9JazUbON0CFcNYwKp4PvH43IQBSRK0T2QDcPev9x9zl_0XI0-gJ9HBT9/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFNT8MwDIb_SnboEZJWUHGtBor20ZUdECWXKUuzNCx1siSq-PlkCCGhMrST_drO-zgyZrjFDPioFY_aAjdJv7Fyt35YlfmSkg1tmkeypc_F4q6YF4TmeInZr4Fy-0SqzcuC1tUqJ4ScHQpfz2uFmeOxv9FwsLg1Vtmd4SEKbsytAzUxmpD-Nuq8dSj02p37-v10YhVmwkKUHxG3MCjrAvrSEDPS2UGGqEXKft79D24u_WCU0FmfrAdnNAchcTtIL3oOnQ4SJchRRg0KpQIyfC9NElctqVP08H2BjExAGbkC5I5sf2_G9aEO8rWazT4BfPQUwQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZHNTsMwEIRfJT3kCOsEiLhGbWX6k4YekFJfKjcxjltn7TpWBTw9BoFEFRA9eWZlzzcrA4MKGPKTktwrg1wHv2HZdnm_yJI5JStalhOypo_p7DYdp4QmMAd2diFbT0m-eprRIl8khJCPhNQV40ICs9y3VwqfDVTaSLPVvPc11_raohwEDUi_BzXO2KhvlT2TsFH745HlwGqDXrx4qLCTxvbRp0cfk8Z0oveqDur73Q_5T53yr71OAhvjAqWzWnGsBVSdcHXLsVG9iALvILxCGYVBpPlO6GAu6qvC6fDrX2IyAMXkApA9sN2d3r_evC0ftByN3gG0EIXq/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFPT8MgGIe_Cjv0qNCqjddmM3V_urqDSeWysBYpG32hgIv66WVGky3VZSd-PwLP8xIwxRWmwPZSMC81MBX6C03Xi_t5Gs9ysszLckJW-VMyvU3GCcljPMP05EC6eiDZ8nmaF9k8JoQcCIktxoXA1DDfXkl41bhSWui1Ys7XTKlrA2IAGpj-BjVWG-RaaY4isrx_k5Z3HLw73JPbvqcZprUGz989rqAT2jj03cFHpNEdd17WIf1CjuIp7_yg5X8v3nNotA3KzijJoOa46ritWwaNdBwF-Y57CQKFDaTYhqtQLhpehtXCz49FZCCKyAUis6ObO7X9uPlcPCoxGn0BQt1CjA!!/ |
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/jZFBbwIhEIX_Cj14bMFNNV43ttmoVeuhycrF4O4UqTCwgMb--1LbJmu0xhPvTcj75gHltKQcxV5JEZVFoZNf8v7qZTDpd8cFmxXz-RNbFK_Z6DEbZqzo0jHlJxf6i2eWz95GxTSfdBlj3wmZnw6nknIn4uZe4bulpbbSrrQIsRJaPziUZ0FnpMtBtbeOhI1yLUk8NDvlwQDG0J5H8CYQgTWxDvyxYyBG4O6nqfpoGp5TXlmMcIi0RCOtC-ToMXZYbQ2EqKqk_jJb8gTbnl_DXq89_-_99oC19Wkz47QSWAEtDfhqkyAqAEk7biEqlEeqFmvQydzUUaXT4-__d9gZqMNuALktX_e0HMTB56G3zO--AByi0PQ!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPT8MwDMW_SnboEeJWW8W1Gqjan67sgCi5TFmbZWGp0yWh4uOTAhfUMe1kPev5_WyZMlpRhrxXkntlkOug31i6Wz-s0niZwyYvy0fY5s_JYprME8hjuqTsjyHdPkG2eVnkRbaKAWBISGwxLyRlHffHO4UHQyttpNlp7nzNtb7vUI6CRqTLQdg2xAr_YdERb0gvsDF28Kr385lllNUGvfj0g1OazpFvjT6CxrTCeVVHcDnj-kLlf5f9TAdM22nFsRa0aoWtjxwb5QQJwJPwCiUJDaL5XuggblpYhWrx9zMRjEAR3ADqTmw_0_36UDjxmk0mX6ZuBzM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLTsMwEPwV95AjeBMg4hoVFPpIQw9IqS-V6xjXrbNOHVMBX48LXFAa0dNqRrszs7uU0Yoy5EetuNcWuQl4xdL1_H6WxtMcFnlZPsAyf04mt8k4gTymU8r-NKTLR8gWL5O8yGYxAJwUEleMC0VZy_32SuOrpZWxyq4N77zgxly3qHpCPafzQtjUxEn_5rAj3pKjxNq6QZqu9O5wYBllwqKX7_7UqWzbkW-MPoLaNrLzWkRwVmOA_id-OXSHn-ng3rRGcxSSVo10Ysux1p0kIcdeeo2KBIIYvpEmgIv20KE6_P1jBD2jCC4wavdsc2d2Hzef8yejRqMvpgnBHg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBdT8MgFIb_SnfRS-W02Rpvm2nIPrq6C2PlZmGUMRw9sIKNP19mjImpml2dvAd4njcQRhrCkA9a8aAtchPzCyt267tVkS0pbGhd38OWPuaLaT7PgWZkSdiPC8X2AcrN04JW5SoDgAsh76t5pQhzPBxvNB4saYxVdme4D4Ibc-tQjUAj0-8g_-ac0dJfjvXr-cxKwoTFIN8DabBT1vnkM2NIobWd9EGLFL6f_a-t_-o_SGxtH8ldxHAUkjSd7MWRY6u9TKLjJINGlcRFYvhemhiu6qjj7PHr_1MYiVK4QuRObD8zw_pQeflcTiYfFeu12Q!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNT8MwDIb_SnfoEewWqLhOA5V9dGUHpC6XKWtDli11siZMwK8nICZABbGT_Vr2-9gyMKiAET8oyb0yxHXQS5atZtfTLJnkOM_L8gYX-X06vkxHKeYJTID9aMgWtzicP4zzYjhNEPHdIe2KUSGBWe43Z4oeDVTaSLPS3Pmaa31uSfaMeqTfjdyTtVoJ9z2Dpdru92wIrDbkxbOHilpprIs-NPkYG9MK51Ud43HsK_tnlfKvmw6CGtMFRhtsONUCqlZ09YZTo5yIAm0nvCIZhUKk-VroIE7aVoXY0edPYuyBYjwBZHdsfaW3LxevszstB4M3jHZfcQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFNT8MwDED_SnfoEewWqLhOA5V9dGUHpC6XKWtDli11siabgF9PhtgBFdBOli37PVsGBhUw4kcluVeGuA75kmWr2f00SyY5zvOyfMBF_pyOb9NRinkCE2A_GrLFIw7nL-O8GE4TRDwR0q4YFRKY5X5zpejVQKWNNCvNna-51teWZA_UM_0OcgdrtRIOqs4cvAqg0Ke2-z0bAqsNefHmoaJWGuuir5x8jI1phfOqjvE8H-N5_v9Fyr8uOgpqTBcUbeBxqgVUrejqDadGOREF2U6c-FEoRJqvhb50WRViR98fibEnivECkd2x9Z3evt98zJ60HAw-AfIDw8s!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBb8IgGIb_Cjv0uEGb2fTauKVRVzsPSyoXg5QhkwICNfrvR113MN2MJ_K9Ic_D-wExrCFW5Cg48UIrIsO8xunmLVuk8bxAy6KqXtCqeE9mz8k0QUUM5xBfXUhXryhffsyKMl_ECKGekNhyWnKIDfG7R6E-Nayl5nojifOUSPlkFB-BRqa_Qa4zRgrmYG1150UA_URncGSq0RYMMRDKedvRvpfrWeLrcMA5xFQrz04e1qrl2jhwmZWPUKNb5rygEfp1RGiADdFtx-1C1X-bGZBUt8FJFGWwbpmlO6Ia4RgID9qziywEQJItk5fSdxQS4bRq-NkIjUQRukNk9ng7kTzz2fk0WecP3xH53yI!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFNT8MwDIb_SnfoEeIWqLhOA5V9dGUHpC6XKUtDmjV1siZMwK8nQ-yAOtBO1ivZz2PLhJKKUGQHJZlXBpkOeU2zzeJ-niWzHJZ5WT7AKn9Op7fpJIU8ITNCfzVkq0cYL1-meTGeJwBwJKR9MSkkoZb55krhqyGVNtJsNHOeM62vLcoBaGA6D3Jv1molHKks461CGTGsI9coa0M4Dqndfk_HhHKDXrx7UmEnjXXRd0YfQ2064bziMZxgMZyF_b9i-detB4G16YOvC3CGXJCqEz1vAls5EQVzK_xJptlW6Es3V6H2-POrGAaiGC4Q2ZZu7_Tu4-Zz8aTlaPQFQ_z6Sg!!/ |
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/jZJBb4MgFMe_Cjt43ECzGq-mW0zbWdfDEsulociQiUCFNe23Hxp7WHRLT-Sf9_L7vfcCxLCEWJGz4MQJrYj0eY_jw1uyicN1hrZZUbygXfYerZ6jZYSyEK4h_tUQ715Ruv1YZXm6CRFCPSHq8mXOITbE1Y9CfWpYSs31QRLrKJHyySg-AU1M8yD7bYwUzMLSENoIxQFRFbC1MMaHsX4FZ6Yq3YG5HtCDunbYuJeIr9MJpxBTrRy7OFiqlmtjwZCVC1ClW2adoAG6yQM0Bx7r98v_P0Hx1y1HPNWtH4YoymDZso7W3iMsA37ShrmbWJIjk8Nl7thU-LdT418I0EQUoDtEpsHHheSJS66XxT59-AElJ7hp/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFNT8MwDIb_SnfoEeIWqLhWGyr76MoOSF0uU5aGLFvqZE2ogF9PQCCECtNO1mtZz2PLhJKaUGS9kswrg0yHvKbZZnE7z5JZAcuiqiawKh7S6XU6TqFIyIzQXwPZ6g7y5eO0KPN5AgAfhLQrx6Uk1DK_u1D4ZEitjTQbzZznTOtLi3IAGpj-Brlna7USjtQKe6O4CqgwqfbHI80J5Qa9ePGkxlYa66LPjD6GxrTCecVj-CbE8EM4vUz131W9wMZ0QdIGIkMuSN2Kju8YNsqJKOgOwgd-FBqRZluhz11Xhdrh11diGIhiOENkD3R7o_evV2-Ley1Ho3cvdG-x/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHBTsMwDIZfpRx6BLsVq3qtBqq20ZUdkNpcpiwNWViadE2otrcnwEBDBbST5V_W99kyEKiAaDpIQZ00mirf1yRZP6SLJJrnuMzL8g5X-WM8u42nMeYRzIH8GEhW95gtn2Z5kS0iRHwnxH0xLQSQjrrttdTPBiplhFkrah2jSt10WoxAI9PvIPvadUpyC5XUg5FMetRneAzOEqjly35PMiDMaMcPDirdCtPZ4KPXLsTGtNw6yUL8Yob4TTiF58z_Fy7_unzgujG917beQTXjULW8Z1uqG2l54BfYcef5gQ8CRTdcXXqA9LXXp8-FOBKFeIGo25HNRInUpcfDpM6u3gCYbuV3/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFNT8MwDIb_SnfoEeIWqLhWA5V9dGUHpJLLlKYhy5o6WRMm4NeTIZBABbST9VrW89gyoaQmFNlBSeaVQaZDfqTZZnm9yJJ5Aauiqm5gXdyns8t0mkKRkDmhPway9S3kq4dZUeaLBACOhHQop6Uk1DK_PVP4ZEitjTQbzZznTOtzi3IEGpl-B7lna7USjtR8ywYpGsY7d5xVu_2e5oRyg168eFJjL4110UdGH0NreuG84jF8MWL4zvh_oeqvyw4CWzMETR-YDLkgdS-GAMZWOREFYSe8QhmFRqRZI3QIJy2sQh3w8zMxjEQxnCCyHW2u9O714m15p-Vk8g40XlsY/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBb8IgFMe_CjtwdLw2s-m1cUujrnYellQuhlKGrBSwZUa__ZjZkpnOxRP588jv996DUFIRathBSeaVNUyHvKHJ9jldJtEih1Velo-wzl_i-UM8iyGPyILQiwfJ-gmy1es8L7JlBABfhLgvZoUk1DG_myjzZkmlrbRbzQbPmdb3zsgRaGT6GzR8OKeVGEjFd6yXoma8DUE7NEHn2gldFMhGve_3NCOUW-PF0ZPKdNK6AZ2z8Rga24nBK47hB47hFwPDNfj_I5TXdnEQprF98HdBxgwXpOpEH8CmUYNAoZNWeGUkChdIs1roEG6aRIWzN99_iWEkwnCDyLW0nmqZ-vR0nG6yu0_Mp9RF/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFNT8MwDIb_SnfoEeIWqLhWA5V9dGUHpC6XKWtDli11siSbgF9PiuAABbST9VrW89gyoaQmFNlJCualRqZCXtFsPb-dZcm0gEVRVXewLB7TyXU6TqFIyJTQbwPZ8h7yxdOkKPNZAgA9IbXluBSEGua3FxKfNamVFnqtmPMNU-rSoBiABqbfQe5ojJLckdocbbNljkfatty6fl7uDgeaE9po9PzFkxo7oY2LPjL6GFrdcedlE8MXJ4afnP8Xq_668MSx1TaousBl2HBSd7wnYysDPEj33EsUUWhEim24CuGspWWoFj8_FMNAFMMZIrOnmxu1e716mz8oMRq9AycBQ_A!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT8IwGIb_yjzsqP22yLLrgmYBHJODydYLKVstle5raQvBf28xetBh5NS8b5rn-b6WUNIQiuwoBfNSI1MhtzRbP-WLLJmXsCzr-gFW5XM6u0-nKZQJmRP640K2eoRi-TIrq2KRAMCZkNpqWglCDfPbW4mvmjRKC71WzPmOKXVnUIxAI9NlkDsYoyR3pDEH222Z45G2PbeXCtLKt_2eFoR2Gj0_edLgILRx0WdGH0OvB-687GL4BsfwizMq_hm9_usNjhx7bYN7CCKGHSfNwM9k7GWAhyl23EsUUSgixTZchXDVFjKcFr_-MIaRKIYrRGZHNxMlcp-_nyZtcfMBJrqemQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHLTsMwEEV_JV1kCZ4EiNhGBYU-0tAFUvCmch3junHGbmwq4OtxECwggLq8o5lzrmVCSU0osqOSzCuDTIf8SLPN8nqRJfMCVkVV3cC6uE9nl-k0hSIhc0K_LWTrW8hXD7OizBcJAAyEtC-npSTUMr87U_hkSK2NNBvNnOdM63OLcgQamX4HuWdrtRKO1I3hbcSsNQp9J9C74ULtDweaE8oNevHiSY2dNNZFHxl9DI3phPOKx_BFGmY_Sf-Xq_565VFgY_og6wKZIRek7kTPdwwb5UQUtK3wCmUUBpFmW6FDOKl2aCZ6_PylGEaiGE4Q2ZZur_T-9eJteaflZPIOc_RxkA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZGxbsIwEIZfJR0ytnaiEmWNaBUBDSlDpeAFGeeauHHOJjaIvn0NaocSWjHeL-v7_jsTRirCkB9kw53UyJWf1yzZvKSLJJrndJmX5RNd5a_x7DGexjSPyJywXw-S1TPNlm-zvMgWEaX0RIiHYlo0hBnu2nuJ75pUSjd6o7h1giv1YLAZgUam6yC7N0ZJsKSqtegCboyW6HpAdyUKONaBFS3UeyW90yPlx27HMsKERgdHRyrsG21scJ7RhbTWPVgnRUh_VKfsQjWOLlX_r1f-dacDYK0H36b3ao4CSNXDIFpPlxYC36sD5_lnneJbuHkv3xMG_P7nkI5EIb1BZDq2nagmdenncbLO7r4ANMmSyQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFPT8MwDMW_SnfoEZIWqLhOA5X96coOSCWXKUtDmtV1siZMwKcnQwyECmgn61n27z3LhJGKMOR7rbjXBjkE_ciy9eJ6niWznC7zsryhq_w-nV6mk5TmCZkR9mMgW93S8fJhmhfjeUIpPRDSvpgUijDLfXOm8cmQCowya-DOCw5wblENQAOn30Hu2VrQ0pFqL7E2fSQaKVrQzh8W9Ha3Y2PChEEvX0ILO2Wsiz40-pjWppPOaxHTIyimA9D_0cq_bjxyTBfAHIUkVSd70XCstZNRcG2l16ii0IiAbyQEcVJqHWqPnz_6DvxlFNMTjGzLNlewfb14W9yBGo3eAZJ7n24!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_ynzYo7ZbZNnrgmQBHJMHk60vpHSlq-tuy1oJ_nurEQ0OI08356T5zrm9iKAKEaAHKaiTGqjyuibJ5jFdJtEix6u8LB_wOn-K5_fxNMZ5hBaInD1I1jOcrZ7neZEtI4zxByEeimkhEDHUtbcSdhpVSgu9UdQ6RpW6MyBGoFHSZZB9NUZJblF14NDoIWAtZ52S1l1yUC1f9nuSIcI0OH70FvRCGxt8anAhbnTPrZMsxCd0iH-Dxs4_9cu__uHE0b2PosA4qno-sJZCIy0PfI-OOwki8Eag6JYrL67aQ_o5wNcdfwp_B4X4iiDTke1EidSlb8dJnd28Awu7u0M!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDLbsIwEEV_JSyybD2JIOo2opXFI6QsqqbeIOMYY3DGxrGifn4N6qZKW7Ea3XmcezWEkYYw5INWPGiL3ET9wYrd-mlVZEsKG1rXz7Clr_lims9zoBlZEvZjodi-QLl5W9CqXGUAcCXkvppXijDHw_FB48GSxlhld4b3QXBjHh2qEWjk9DvoZK2_jvTpcmElYcJikJ-BNNgp6_rkpjGk0NpO9kGLFG4n_9vVf-UeJLbWR2rnjOYoJGk66cWRY6t7mUT-WQaNKomNxPC9NFHclU_H6vH77ymMjFK4w8id2X5mhvWh6uV7OZl8AZK3meI!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNT8MwDIb_SnfoEewWqLhW21T20ZUdkLpcpiwNWbrU6dpoAn49GR8HVBC72Hot-31sGRiUwIiftOJOW-LG6w1Ltsv7RRLNM1xlRTHBdfYYz27jcYxZBHNgPxqS9RTT1dMsy9NFhIhnh7jLx7kC1nK3v9L0bKE0Vtmt4b0T3JjrltTAaED63ai2tvuOsNH18chSYMKSky8OSmqUbfvgQ5MLsbKN7J0WIZ5HPuM_6OKvG06SKtt576Y1mpOQUDayE3tOle5l4CkH6TSpwBcCw3fSeHHRltrnjr5-EOIAFOIFoPbAdnemfr15Wz4YNRq9A6JMfM4!/ |