1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBbT8IwFP4rfeER2m26zEeCyeIEhw_G0RfTbLVWe6M9LPjvLcS4gIHs6dy_y8EUN5ga1kvBQFrDVKw3NH9bFo95UpXkqazre_JcrtOHm3SRkjLBFaZXFmpyQEj9arESmDoGH1Np3i1uem4661FrtVOSmZYPLcWkDmiK-N5ZD-EAID-3WzrHtLUG-B5wY7SwLqBjbWBCZIze_IqekH_oQ-sc_br-aHAMfWc1DyDbIbtg-298RluvX5JIe5el-bLKCLkdRQuedfzE5W4WZkjYPj5DxxXETIcCMODIc7FTxweFC9rG3bovuimg-M5Ur1-LMP8Bxt6V9A!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDJTsMwEP0VX3Js7TgQhWNVpIjQknJApL4gKzHB4K32NCp_j1MhVRS1ymn0ZnnLYIYbzAwfZM9BWsNVxFuWv62KxzytSvJU1vU9eS439OGGLikpU1xhdmWhJiMD9evlusfMcfiYSfNucTMI01mPWqudkty04tRSXOqAZkgcnPUQRgL5uduxBWatNSAOgBuje-sCOmIDCZGxevNrOiH_2E-tc_br_mPAKfKd1SKAbBMiOnkh8Tg5E6s3L2kUu8tovqoyQm4niYHnnfiTbT8Pc9TbIb5AxxXETYcCcBDIi36vjm8JF2xNu3VfbFtA8Z2pQb8WYfEDM-s7jg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBBboMwEPyKLxwTG2gQPUaphEJJSQ-ViC-VBS5xamywF5T-vgZVipIqEZe1dnc8MzuY4gJTxQZRMxBaMen6A40-s_g18tOEvCV5_kLek32wfQo2AUl8nGL6AJCTkSEwu82uxrRlcFwI9aVxMXBVaYNK3bRSMFXyy0gy0Vi0QPzcagN2JBCnrqNrTEutgJ8BF6qpdWvR1CvwiHCvUX-mPfKP_TK6ZX_s3x04R77SDbcgSo_wSkwFGd71wvDG7e2dDBxsKtfYG0P5_sN3hp7DIMrSkJDVLENgWMWv7u-XdolqPbiYRh3EVIUsMOBOve7lFN09o_P-tt_0EEP8E8rTSg7Z-heddzl7/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBT4MwGP0rvXBkLaAEj2YmRNxkHkxYL6ZCrVVoof2Y27-3EJNFyBYuX_O9vr73-jDFBaaKHaRgILVitdv3NH7bJE9xkKXkOc3zB_KS7sLHm3AdkjTAGaZXCDkZFEKzXW8Fpi2DT1-qD42LA1eVNqjUTVtLpkp-hmomG4t8xI-tNmAHAfnVdfQe01Ir4EfAhWqEbi0adwUeke406i-0R2bqZ2iqfj2_--AS-0o33IIsPcIrOQ5keNdLwxt3b-fIhVYcbRwT7gyZhM53r4ELfReF8SaLCLldFBoMq_i_jvqVXSGhD67KwQcxVSELDLhzF3091nsp-rK37TfdJ5Ccolr49P308wvf2o7F/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPT4MwGMa_Si8ctxZwBI_LTIjIZB5MWC-mgYqdpe3aF5zf3o6YLM6wcGref8_z64MprjBVbBAtA6EVk77e0-StSJ-SMM_Ic1aWD-Ql20WPd9EmIlmIc0xvLJTkrBDZ7WbbYmoYfCyEete4GrhqtEW17owUTNX80pJMdA4tED8ZbcGdBcTheKRrTGutgJ8AV6prtXForBUERPjXql_ogPxTv7Su1W_z-w_OsW90xx2IOiC8EQFxvfG-3J59FP9CoJHvTyQxTiYuruDK3Wvo4e7jKCnymJDVLDiwrOF_suiXbolaPfjIOr-CmGqQAwYcWd72cozRTeDOuzWfdJ9C-h3Lw0oOxfoH3JdvRA!!/ |
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/jZBBT8MwDIX_Si49bklbqMoRDamibHQckLpcUGhDCLRJlrjd9u9JJ6SJsU49WX6yP_s9THGJqWK9FAykVqzx_YYmb8v0KQnzjDxnRfFAXrJ19HgTLSKShTjH9MpAQQZCZFeLlcDUMPicSfWhcdlzVWuLKt2aRjJV8ZPUMNk6NEN8b7QFNwDk13ZL7zGttAK-B1yqVmjj0LFXEBDpq1W_TwfkH_0kndOv_-8NTjlf65Y7kFVAeC0D4jrj73I73FF8h0CjMd2TRhLyG7i8TLqoD6QzM8X6NfRm7uIoWeYxIbeTzIBlNf-TXTd3cyR07yNu_QhiqkYOGHBkueiaY-xuxMa0XfNNNymkh7gRM_p-2P0AKHvtyQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBfa8IwFMW_Sl76qEnbWbpHcVDW1dU9DGpeRmizGM0_k7S4b78oA5li6VO4l3vO-eVADBuIFRk4I55rRUSYtzj7qvK3LC4L9F7U9Qv6KDbJ61OySlARwxLikYManR0Su16tGcSG-N2Mq28Nm4GqTlvQamkEJ6ql15UgXDowA_RktPXubMD3xyNeQtxq5enJw0ZJpo0Dl1n5CPHwWvUHHaE79-vq1n2cP3xwSnynJXWetxGiHY-Q603IpfacI8mBKwbaHVGMugdtBBVsRlQ3kPXmMw6Qz2mSVWWK0GISpLeko_866eduDpgeQnUynACiOuA88RRYynpxqfMR8jStOeBt7vOfVOwXYqiWv-yEufE!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLboMwEPwVXzgmNtAieqxSCZUmJT1UIr5ELriOG7wmtqHJ39dElaKmCuK02tfMziymuMQUWC8Fc1IDa3y-ocl2mb4kYZ6R16wonshbto6e76JFRLIQ55iODBRkQIjMarESmLbM7WYSPjUuew61NqjSqm0kg4pfSg2TyqIZ4sdWG2cHAPl1ONBHTCsNjh8dLkEJ3Vp0zsEFRPpo4PfogPxDv5Su0cfv9wKn0NdacetkFRBey4DYrvW83Aw8iu0lCFTtGAhux3o3nPKIuBzbGuldiSvW76EX9xBHyTKPCbmfJM4ZVvM_XnZzO0dC995y5UcQgxpZxxxHhouuOb_hlpxpu-2eblKXnuJGzOjH6fsHXjlaVA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRb4MgFIX_Ci8-tiCuxj02XWLm7OwellheFiLM0SFQoKb790OzpFmbGl_uzb059_BxIIE1JIr2oqVeaEVlmPck_SizlzQucvSaV9UTest3-PkBbzDKY1hAMiGo0OCA7XazbSEx1H8thPrUsO65YtqCRndGCqoafllJKjoHFoCfjbbeDQbicDySNSSNVp6fPaxV12rjwDgrHyERulV_0BG6cb-srt2n-cMH5zzPdMedF02EOBNjAcbqXjBugTYDlbuTQ5CO5VZ_BVbt3uMA9pjgtCwShFazwLyljP_L4bR0S9DqPsTVBQmgigHnqefA8vYk6RTsvFvzTfaZz34SeVjJvlz_AqKwogc!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRT8IwFIX_Sl_2OFo2JfPRYLI4weGDyeiLqWst1a0t7WXCv7dbiERAwstt7u3t13MOprjCVLNOSQbKaNaEfkknb7PsaTIucvKcl-UDeckXyeNNMk1IPsYFphcWStITEjefziWmlsEqVvrD4KoTmhuHatPaRjFdi8OoYar1KEZia40D3wPU53pN7zGtjQaxBVzpVhrr0dBriIgKp9N70RE5oR9Gx_TL-oPBa77nphUeVB0RwdVQkHWmU1w4ZGyvykcEVspxZJmD3e-t_yeeQBjKCQZX5zFHNsrF6zjYuEuTyaxICbm9ygY4xsWf1DYjP0LSdCHcNqwgpjnywEAgJ-SmYXtNZz1c99Z-0WUG2S5tZEzfd98_F1xC7A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBRb4MgFIX_Ci8-tqCuxj02XWLm7OwellheFiKM0SFQQNP9-1GzpFmbGl8uuTf3nPtxIIYNxIoMghMvtCIy9HucfVT5SxaXBXot6voJvRW75Pkh2SSoiGEJ8cRCjc4Oid1uthxiQ_zXQqhPDZuBKaotaHVnpCCqZZeRJKJzYAHYyWjr3dlAHI5HvIa41cqzk4eN6rg2Doy98hES4bXqDzpCN-6X0bX7NH_44JzzVHfMedFGiFExFtARY4TiwBnWOkAUBbwXlEmhmLuTSZCNZVp7BVzv3uMA_JgmWVWmCK1mAXtLKPuXT790S8D1EGLswsp41XniGbCM93KM9h74PK35xvvc5z-pPKzkUK1_AXsmZ5o!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBfT4MwFMW_Sl94ZC3gCD6amRBxk_lgwvpiKtRa7b_Rgtu3txAT4swIL7e5N7e_e86BGFYQK9JzRhzXigjfH3D6us0e06jI0VNelvfoOd_HDzfxJkZ5BAuIZxZKNBDidrfZMYgNcR8hV-8aVj1VjW5BraURnKiaTiNBuLQgBPRkdOvsAOCfxyO-g7jWytGTg5WSTBsLxl65AHH_tupXdID-0afRJX1evze45HyjJbWO1wGiDR8LkMQYrhiwhtYWENUA1vGGCq6oDdAaRWhYsVfi8YSxzGJgNWEubJT7l8jbuE3idFskCK0X2XAtaeif1LqVXQGmex-u9CujAOuIo6ClrBNj4Nc8LPtrvvAhc9k5ESzEb-fvHwlcvx8!/ |
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/jZFRT8IwFIX_Sl_2CC1DlvloMFmc4PDBZPSF1O1aq9tt13YI_96ymBBRCC-3uTftd-45pZyWlKPYKim80iia0K95slmkj8kkz9hTVhT37DlbxQ838Txm2YTmlF-4ULADIbbL-VJSboR_Hyl807TcAtbakkq3plECKziOGqFaR0YEdkZb7w4A9dF1_I7ySqOHnacltlIbR4YefcRUOC3-LB2xP_Tj6JR-ef9g8Br5WrfgvKoiBrUaCmmFMQolcQYqRwTWRPaqhkYhuIils4QIh8RC1ysLbaC4M0kF2FAuEmn5L_HEXLF6mQRzt9M4WeRTxmZXmfNW1PAry37sxkTqbYj8oDPs4rzwENRl3wzfcM7OdW_NJ1-nPt1PGznir_uvbxASykk!/ |
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/jZHBTsMwEER_xZccWzspVOGIihRRWlIOSKkvlUkWs5DYru2E9u9xIqSKola5rLUr-83OmHJaUK5Eh1J41ErUod_y-W6VPs3jZcaeszx_YC_ZJnm8SRYJy2K6pPzKhZz1hMSuF2tJuRH-Y4LqXdOiA1VpS0rdmBqFKuE0qgU2jkwIHIy23vUA_Nzv-T3lpVYeDp4WqpHaODL0ykcMw2nV79IR-0c_jc7p1_cPBsfIV7oB57GMGFQ4FNIIY1BJ4gyUjghVEdliBTUqcBFLY0ZQdRpLIBb2LVpoAsldSCsAh3KVSouL1DOT-eY1DibvZsl8tZwxdjvKpLeigj-ZtlM3JVJ3IfpeZ9jHeeF7ddnWw3dcsjTurfni29Snx1ktJ_zt-P0D0WNOGA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwDIZfJZcet6QdTOOIhlRRNjoOSF0uk2lCMKRJ1mRle3uyCmmiaNMutmzZn__flNOKcgMdKghoDehYr_l0s5g9TdMiZ895WT6wl3yVPd5k84zlKS0ovzBQsiMha5fzpaLcQfgYoXm3tOqkEbYltW2cRjC1PLU0YOPJiMi9s23wRwB-brf8nvLamiD3gVamUdZ50tcmJAxjbs2v6IT9o59aQ_pl_dHgNeeFbaQPWCdMCuwDacA5NIp4J2tPwAiidiikRiN9XIAApAONotd85kmR04eLMFoNYQNL5eo1jZbuJtl0UUwYu73KUmhByD8f3I39mCjbxUc3caSX4QMESVqpdrq_7c84uW7XffH1LMwOE61G_O3w_QPcj2zN/ |
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/jZHfT4MwEMf_lb7wyFrAEXw0MyHiJvPBhPXFVDi7amk72s3tv7egyeLMCC_X3K_P3feKKa4wVewgOHNCKya9v6Hp6zJ7TKMiJ095Wd6T53wdP9zEi5jkES4wHSkoSU-Iu9VixTE1zG1Dod41rg6gGt2hWrdGCqZqOIckE61FIYKj0Z2zPUB87Hb0DtNaKwdHhyvVcm0sGnzlAiL826nfpQPyj34OXdLH9_cCp4xvdAvWiTog0IjBoJYZIxRH1kBtEVMN4nvRgBQKbECyeYwsk_CT0VvUQb-Ob7hyL48czCgXVyPcC6Hl-iXyQm-TOF0WCSHzSUJdxxr4c9f9zM4Q1wd__taXDHOtYw78aL6Xw5fYK6Km9ZpPuslcdkokD-nb6esbLbcf7w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRa8IwFIX_Sl76qEnbWdyjOCjr6uoeBjUvIyRZF5cmNbkW9-8Xy0CmWPoU7uWcc78cTHGNqWG9ahgoa5gO845mH-XyJYuLnLzmVfVE3vJt8vyQrBOSx7jAdERQkXNC4jbrTYNpx-BrpsynxXUvjbAOcdt2WjHD5WWlmWo9miF56qwDfw5Q-8OBrjDl1oA8Aa5N29jOo2E2EBEVXmf-oCNyk35ZXaeP84cPTjkvbCs9KB4RKVREPFgnETMCCY605QNXUAvp79QRbLges11hVtv3OGA-pklWFikhi0mY4JiQ_1o5zv0cNbYP5bVBMhz3wEAiJ5ujHgjuMU_zdt90t4TlT6r3C92Xq18O2REg/ |
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/jVBBTsMwEPyKLzm2dhKIwhEVKSK0pByQUl8qY5tgcOzU3ob297gRUkVRo5xWuzs7OzOY4hpTw3rVMFDWMB36Dc22y_wpi8uCPBdV9UBeinXyeJMsElLEuMR0BFCRE0PiVotVg2nH4GOmzLvFdS-NsA5x23ZaMcPleaSZaj2aIXnorAN_IlCfux29x5RbA_IAuDZtYzuPht5ARFSozvyKjsg_9vPokn1cfzA45b2wrfSgeESkUBHxYJ1EzAgkONKWD7oCWkg_urySVeDE9ejZ2PLCYLV-jYPBuzTJlmVKyO0kg-CYkH_y3M_9HDW2D7G3ATI898BAIiebvR4UXDM07bb7opsc8mOqmxl9O37_AElU3xc!/ |
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/jZFBT8MgGIb_CpceN2irTT2amTTWzc6DScfFICCiFDqgdfv30mbJ4syansgHH8_3vAAxrCHWpJeCeGk0UaHe4extnT9lcVmg56KqHtBLsU0eb5JVgooYlhBPNFRoICR2s9oIiFviPxdSfxhY91wzYwE1Task0ZSftxSRjQMLwA-tsd4NAPm13-N7iKnRnh88rHUjTOvAWGsfIRlWq0_SEfpHP29d0qf9Q8A545lpuPOSRogzGSHnjeWAaAYYBcrQ0St0M-4iZLkYLYezU6OSQjcBFLS6lhHP2ZVXC3RYT9BhPY9-EbravsYh9F2aZOsyReh2VmhvCeN_3rhbuiUQpg9fMQ4cHJ0PE0HQ6tQo6q5Em3e3_ca73OfHVIkFfj_-_AJO9xkN/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBbsIwEER_xZccwU5SovSIqBQ1DQ09VAq-VJbjuqaOHexNRP--BlVCBYFyWu16dvZ5MMUNpoaNSjJQ1jAd-i3NPqr8JYvLgrwWdf1E3opN8vyQrBJSxLjE9I6gJkeHxK1Xa4lpz-Brpsynxc0oTGsd4rbrtWKGi_NIM9V5NEPi0FsH_migdvs9XWLKrQFxANyYTtreo1NvICIqVGf-oCNy5X4eXbrf5w8fnHK-tZ3woHhERKsiEp7R0HMkOGfAtJWDuBFDkJ_cruQXWPXmPQ5Yj2mSVWVKyGISFjjWin8pDHM_R9KOIawuSBAzLfLAQCAn5KBPAfobrNN2-2-6zSH_SfVuocdq-QtPlQIK/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBPT4MwGMa_Si8cWQsowaOZCRE3mQcT1ouppdZqaVlbcPv2drhkhmWEU_P-6e99ngdiWEGsSC84cUIrIn29xenbKntKoyJHz3lZPqCXfBM_3sTLGOURLCCeWCjRkRCb9XLNIW6J-wyF-tCw6pmqtQFUN60URFF2bkkiGgtCwPatNs4eAeJrt8P3EFOtHNs7WKmG69aCoVYuQMK_Rp1EB-iCfm6N6dP6vcE552vdMOsEDRCrRYD8GHQtBYxS4ojUvGMnic6Qmo1nVyLyqOHS5foEamSn3LxG3s5dEqerIkHodpadP_T_9LqFXQCuex9y41cAUTWwjjgGDOOdHIK3V3zM-9t-423mskMieYjfDz-_-8nNEA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT8MwDIX_Si49bklbqMpxGlJF2eg4ILpcUNSGEmicLPGq8e_JJqSJTVQ9Wbaen79nymlNOYhBdQKVAdGHfsuzt1X-mMVlwZ6Kqrpnz8UmebhJlgkrYlpSPiKo2NEhcevluqPcCvyYKXg3tB4ktMaRxmjbKwGNPI96obQnMyIP1jj0RwP1udvxBeWNAZQHpDXozlhPTj1gxFSoDn6hI3blfh5duo_zh4BTzrdGS4-qiZgVDkE64mR_ovH_5L_WXYBUm5c4gNylSbYqU8ZuJ4GgE638k3s_93PSmSG8RwcJEdASjwJlON3txyGn7dovvs0x_077Qb_mfvED18EJVw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNboMwEIRfxReOiQ00iB6jVEKhpKSHSsSXygKXOjG2Y29Q-vZ1okpR84M4Wbuanfk8mOIKU8V60TIQWjHp5w1NPov0NQnzjLxlZflC3rN1tHyKFhHJQpxjOiAoyckhsqvFqsXUMPieCPWlcdVz1WiLat0ZKZiq-WUlmegcmiB-NNqCOxmI7X5P55jWWgE_Aq5U12rj0HlWEBDhX6v-oANy435ZXbsP8_sPjolvdMcdiDoghllQ3CLL5ZnGBUQaH3ezf9DLHd2D-yvwcv0RevDnOEqKPCZkNgocLGv4v54OUzdFre59nZ2XIKYa5IAB99HtYRh-3K3Z0U0K6U8stzPZF_Nf-qvhNw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRb4MgFIX_Ci8-tlBdjXtsusTM2dk9LLG8NEQZpUNAQNP9-6FZ1qzdOp_gXi7fOedCDEuIJek5I44rSYSvdzje58lTvMhS9JwWxQN6Sbfh4124DlG6gBnENwYKNBBCs1lvGMSauMOMyzcFy57KWhlQqUYLTmRFzy1BeGPBDNCTVsbZAcCPbYtXEFdKOnpysJQNU9qCsZYuQNyfRn6ZDtAV_dy6pN_27wNOka9VQ63jVYA0MU5SAwwVoxsbIHvgWnPJQK2qrvHz_rHtuKHD3f6xnysOLP_hXAQptq8LH-Q-CuM8ixBaTgriDKnpj711czsHTPV-vaMmkTWwjjjq1Vn3be7XENP-6ne8S1zyEYnjUvT56hOrrLN9/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBUoMwFPyVXDjSBFAGj06dYcRW6sEZmosTIaZRSEISsP17A-PYsdXCKXlvX3b3bSCGBcSC9JwRy6Ugtau3OH5ZJQ9xkKXoMc3zO_SUbsL7q3AZojSAGcQXBnI0MIR6vVwziBWxO5-LNwmLnopKalDKRtWciJIeWzXhjQE-oHsltTUDAX9vW3wLcSmFpXsLC9EwqQwYa2E9xN2pxbdpD52xH1un7Jf9uwXnyFeyocby0kOKaCuoBprWoxvjIbPjSnHBQCXLrnHzDmw7rulwn8T_ye9MBxZTPBP4SRD55jlwQdxEYbzKIoSuZwVhNanor9y7hVkAJnv3PaMmERUwlljq1Fn3Y_7PJee9VR94m9jkENXMx6-Hzy_DxD4c/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDPT8IwFP5XetkRWjYh80gwWZzD4cFk9EKardbC9tq1ZcH_3m4xEkFxp-Z9r-_7hSkuMAXWScGcVMBqP2_pYpfFT4tZmpDnJM8fyEuyCR_vwlVIkhlOMb3xISc9Q2jWq7XAVDP3PpHwpnDRcaiUQaVqdC0ZlPwM1Uw2Fk0QP2llnO0J5L5t6RLTUoHjJ4cLaITSFg0zuIBI_xr4Mh2QK_YzdMl-278POEa-Ug23TpYB0cw44AYZXg9ubEBKDylADCqkWXlgQoLw-_YoDW_8uf2joisqXPxPdREn37zOfJz7KFxkaUTIfFQcZ1jFf7R3nNopEqrzJfc6gwPrmONeXRy__f2aY9ytPtBt7OKPqN7P6y5bfgK0KHZ8/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBUsIwEP2VXHqEhFY7eHRwpmMFiwdnSi7M2sYYaTdpEhD-3sAwoqDIKbO7b997-0I5LSlHWCkJXmmEJtQzns7Hw4d0kGfsMSuKO_aUTeP7q3gUs2xAc8rPAAq2ZYjtZDSRlBvwbz2Fr5qWK4G1tqTSrWkUYCUOrQZU60iPiLXR1rstgXrvOn5LeaXRi7WnJbZSG0d2NfqIqfBa3JuO2An7oXXMft5_OPAS-Vq3wnlVRcyA9SgssaLZuXERq0JLIwGsiYFqAVKhDPNuqaxow3qASBF2oCF76PfhH_md6NDyXx1antM5CqKYPg9CEDdJnI7zhLHri4LwFmrxI_dl3_WJ1KvwPVudnT3nwYugLpdf5n898rJds-CzoR9ukkb2-Mvm4xMyVL5D/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBbsIwDIZfJZceIaEMxI6ISdW6srLDpJLLFLVeCKROSELF3n4BTUODjXGKbNlfvt-U04pyFJ2SIiiDQsd6ycdvxeRpPMgz9pyV5QN7yRbp4106S1k2oDnlVwZKdiCkbj6bS8qtCKuewndDqw6wMY7UprVaCazh1NJCtZ70COytccEfAGq93fIp5bXBAPtAK2ylsZ4cawwJU_F1-CWdsAv6qXVOv-4fA97yfWNa8EHVCbPCBQRHHOijjU9YC65eCWyUB2JFvVEoidypBrRC8H_c54JDq384Z0HKxesgBrkfpuMiHzI2uilIcKKBH3fb9X2fSNPF87ZxhEQB4oMIENXk7lvu1xC37doNX07C5GOo1yPdFdNP2o4RgQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfxZccwSa0ET1WVIpKoaGHSsGXyk22ZktiO7ZD4e1rUFXEX8TJ2l17vtkx5TSnXIk1SuFRK1GFesGTj-noJRlMUvaaZtkTe0vn8fNdPI5ZOqATyjsuZGynENvZeCYpN8Ive6i-NM3XoEptSaFrU6FQBRxalcDakR6BjdHWu50AfjcNf6S80MrDxtNc1VIbR_a18hHDcFr1ZzpiZ-qH1ql6t_-w4C34UtfgPBYRM8J6BZZYqPZuXMRqsMVSqBIdECOKFSpJZIslVKjgytxC06KFOqi7KwmekWjeTbo8PyKdhJHN3wchjIdhnEwnQ8bubwrDW1HCUfZt3_WJ1OvwRTsOCRaI88JDoMv23_7FNW97a1Z8MfKj7bCSPf65_fkFg5meDA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDBbsIwFPuVXHqEpO1A7IiYVI3Byg6TSi5T1r6FQJqU5FGxv1-opqHBhnqKbDl-timnBeVGtEoKVNYIHfCaj98Wk6dxPM_Yc5bnD-wlWyWPd8ksYVlM55TfEOTs5JC45WwpKW8EbgbKfFhatGAq60hp60YrYUo4U1qo2pMBgWNjHfqTgdru93xKeWkNwhFpYWppG086bDBiKrzOfIeO2JX7mbp0v50_FOxzvrI1eFRlxBrh0IAjDnSXxkesBlduhKmUBxI0O0BlJAkE0eIddAD_bHTlRYseXheF8tVrHArdp8l4MU8ZG_UqhE5U8Gu_w9APibRtmLkOku6mR4EQ4snDT8A_i_T72-z4eoKTz1RvR7pdTL8A_Eb_xg!!/ |
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/jVHPT8IwFP5Xelmih9EylODRYLKI4PBgMnoxZXuUSteWtkP231sWIxEUd2rel_e-X8UU55gqthOceaEVk2Fe0OHbdPQ07E9S8pxm2QN5SefJ400yTkjaxxNMLyxk5MCQ2Nl4xjE1zK9joVYa5ztQpbao0JWRgqkCjpBkonIoRrA32np3IBDv2y29x7TQysPe41xVXBuH2ln5iIjwWvVlOiJn7EfolP2y_xCwi3ypK3BeFBExzHoFFlmQrRsXkQpssWaqFA5Q2NmAF4qjACDJliDDEM7Axi1ktGxWstZWM7lpJHL10vlDAoeuzIq56z_6PNPF-f-64ay77klR2fy1H4q6GyTD6WRAyG2norxlJfz4l7rneojrXfi-Kqy0ZoKyhxCF199hfg3d7dZs6GLkR81A8pgum49Phv_OPA!!/ |
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/jVHRTsIwFP2VvuwR2g1d8NFgsojg8MFk9MWU7VoqXTvay4S_tyxGIijZU3NuTs8951zKaUG5Ea2SApU1Qge85OnbbPyUxtOMPWd5_sBeskXyeJNMEpbFdEr5FULOjgqJm0_mkvJG4HqgzLulRQumso6Utm60EqaE00gLVXsyILBvrEN_FFAf2y2_p7y0BmGPtDC1tI0nHTYYMRVeZ75NR-xC_TQ6V7_uPwTss76yNXhUZcQa4dCAIw5058ZHrAZXroWplAcSOBtAZSQJA6LFCnQAfTj_9HixjxZ9tHpwzorJF69xKOZulKSz6Yix217FoBMV_LrDbuiHRNo2nKsOlG6nR4EQIsjdT4g_w_b722z4cozjw0jLAV8dPr8ARip_sg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DF3w0mCwiOHwwGX0xZbuUSteO9oLw7y3EQGCKe2rOzenXc24ppznlRmyVFKisETroGU8-xoOXpDdK2WuaZU_sLZ3Gz3fxMGZpj44ov2HI2IEQu8lwIimvBS47yiwszbdgSutIYataK2EKOI-0UJUnHQK72jr0B4D6XK_5I-WFNQg7pLmppK09OWqDEVPhdOYndMQa9PPomn47fyjY5vnSVuBRFRGrhUMDjjjQxzQ-YhW4YilMqTyQ4FkBKiNJGBAt5qCDiNhi406KiAL_2FqDTvP_6TRv0K9KZ9P3Xij90I-T8ajP2H2r0uhECRc73nR9l0i7DV9RBcsxhUeBEALLzSnyr9Xa3a1XfDbAwb6vZYfP91_fWUn61g!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBb8IwDIX_Si49QkIZVXdETKrWlZUdJpVcpqw1IdAmJTEV-_cLaBoCNtSTZcv-_N6jnBaUa9EpKVAZLWrfL3n0kcUv0ShN2GuS50_sLVmEzw_hLGTJiKaU31nI2ZEQ2vlsLilvBa4HSq8MLTrQlbGkNE1bK6FLOI9qoRpHBgQOrbHojgC12e34lPLSaIQD0kI30rSOnHqNAVO-Wv0jOmA39PPomn5fvzfY531lGnCoyoC1wqIGSyzUJzUuYP4TaAfErFYOkJRrYSV8inLr_snmhkGLO4wrA_nifeQNPI7DKEvHjE16GUArKrjIaz90QyJN52Nt_AoRuiIOBYKXJfe_wv400O-23fJljPHXuN5M6i6bfgPv1NfC/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si97hJZFCR4NJhsRXDyYrL2YoTssle10aQvCt7cQI5F_4dTMdPp770255AWXBGtdQdCWoI71h-x9jvovvc4wE69Znj-Jt2ySPt-lg1RkHT7k8spALnaE1I0H44rLBsK8pWlmebFGKq1jypqm1kAKD60atPGsxXDTWBf8DqC_lkv5yKWyFHATeEGmso1n-5pCInQ8Hf2aTsQJ_dA6pl_3HwPeIl9agz5olYgGXCB0zGG9d-MTEZWQPDI7m3kMTM3BVTgFtYh3hNoAMQNOrTzzwTr0FzZ2QubFZXK0eI58FDafvHdi2Idu2hsNu0Lc3xQ2OCjx325Xbd9mlV3HLzBxhAGVURECRrPV6s_u2Vi3vW0W8qMf-ttuXbXkdPv9A9Z_gaY!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxZccwSa0iB4rKkWl0NBDpeALMsnGuCTrYC8U3r4GVUVAQZys_fG3M8Mlz7hEtTFakbGoqlBPZW826r_1OsNEvCdp-iI-kkn8-hAPYpF0-JDLGwup2BNiNx6MNZeNokXLYGl5tgEsrGO5rZvKKMzh2KqUqT1rMdg21pHfA8zXaiWfucwtEmyJZ1hr23h2qJEiYcLr8Fd0JC7ox9Y5_bb-YPCe84WtwZPJI9EoRwiOOagOanwkwiVAD8yWpQdi-UI5DXOVL8PsIIcZXK2N212J6gLJs-tInp0iz-ylk89OsPfUjXujYVeIx7vskVMFnKS5bvs203YTQq_DClNYME-KIKjU6z-d__q572-zlNM-9XfdSrfkfPf9A0qh12I!/ |
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/jVHLbsIwEPwVX3IEm9AieqyoFJVCQw-Vgi-VSRbjkqyDvbz-vgZVRYWSclrta2Z2lkuecYlqY7QiY1GVIZ_K3seo_9LrDBPxmqTpk3hLJvHzXTyIRdLhQy4bBlJxQIjdeDDWXNaKFi2Dc8uzDWBhHcttVZdGYQ6nUqlM5VmLwa62jvwBwHyuVvKRy9wiwY54hpW2tWfHHCkSJkSH36IjcYF-Kp2jN-sPB95CX9gKPJk8ErVyhOCYg_KoxkciMAF6YHY-90AsXyinYabyZeghbNn1_hXvLjh41oTxD8eZAenkvRMMeOjGvdGwK8T9TQaQUwX88nvd9m2m7Sa8pQojTGHBPCmCIFuvf4T_eeBtu_VSTvvU33dL3ZKz_fYLy1Xw5Q!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBb4MwDIX_Si4c2wRYETtWnYTG6OgOk2guUwQpSxeSkLio-_cL1bRq7VZxsmw9P39-mOIKU8UG0TIQWjHp-y1N3or0KQnzjDxnZflAXrJN9HgXrSKShTjH9IagJKNDZNerdYupYfA-E2qncTVw1WiLat0ZKZiq-XkkmegcmiF-NNqCGw3Evu_pEtNaK-BHwJXqWm0cOvUKAiJ8teobOiBX7ufRpfttfv_glPON7rgDUQfEMAuKW2S5PNG4gOxY_08IV2JcjeILpHLzGnqk-zhKijwmZDEJCSxr-K8EDnM3R60efFCdlyCmGuSAAff328MPwZ-k03bNB92mkH7Gcr-QQ7H8Aib-R8A!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRT4MwFIX_Sl943FpACT6amRBxk_lgwvpiKnS1Cm1p73D79xZiXNx04eU29-bcc78eTHGJqWK9FAykVqzx_YYmL8v0IQnzjDxmRXFHnrJ1dH8VLSKShTjH9IKgIINDZFeLlcDUMHibSbXVuOy5qrVFlW5NI5mq-HHUMNk6NEN8b7QFNxjI966jt5hWWgHfAy5VK7RxaOwVBET616pv6ICcuR9Hp-6X-f0Hp5yvdcsdyCoghllQ3CLLm5HGBWTLurH8k8TZBi5H8VBO4Ir1c-jhbuIoWeYxIdeT4MCymv_KYjd3cyR07yNrvQQxVSMHDLiHELsfjD9xp-2aD7pJIT3EjZjR18PnF9eMiAo!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8MwDIX_Si49bslaVpXjNKSK0tFxQOpyQaENJaN1ssQr49-TTWgTG0w9Wbb8nj8_ymlJOYheNQKVBtH6fsXjlzx5iCdZyh7TorhjT-kyvL8J5yFLJzSj_MpCwfYOoV3MFw3lRuD7SMGbpmUvodaWVLozrRJQydOoFapzZETkzmiLbm-g1psNn1FeaUC5Q1pC12jjyKEHDJjy1cIPdMAu3E-jc_fr_P7BIedr3UmHqgqYERZBWmJle6BxAfuUrwqEdf8kcaGg5VFxBlcsnyce7jYK4zyLGJsOgkMravkri-3YjUmjex9Z51eIgJo4FCg9RLM9YvyJO0xrPvgqweQratfTts9n37l6-As!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBU8IwEIX_Si49QtJWO_Xo4EzHChYPzpRcmNDGGG03IQkF_r2BcaiCMj1ld2ff2y8PU1xiCqyTgjmpgDW-X9BkOU2fkjDPyHNWFA_kJZtHjzfRJCJZiHNMrywU5OAQmdlkJjDVzL2PJLwpXHYcamVQpVrdSAYV70cNk61FI8R3WhlnDwbyY72m95hWChzfOVxCK5S26NiDC4j0r4Fv6IBcuPejc_fr_P6DQ87XquXWySogmhkH3CDDmyONDciWryQw86P6J5MLLS57xak6Ay7mr6EHvoujZJrHhNwOAnaG1fxXPpuxHSOhOh9j61cQgxpZxxz3OGJzAvoTfJhWf9JF6tJ93IgRXe23X6Pqtl4!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBb4IwFMe_Si8ctQUmYUfjEjKGwx2WYC9LAx2rK6-1rcx9-1VjZtRIODXv9fX3__VhiitMgfWiZU4oYNLXa5p8FOlLEuYZec3K8om8Zavo-SFaRCQLcY7pwEBJDoTILBfLFlPN3NdEwKfCVc-hUQbVqtNSMKj5uSWZ6CyaIL7Xyjh7AIjNdkvnmNYKHN87XEHXKm3RsQYXEOFPAyfpgNzQz61r-rC__-CY-EZ13DpRB0Qz44AbZLg82tiAAP9BUvvIk8L_1Z3V3CB83l3ElX65eg-9_mMcJUUeEzIbpe8Ma_jFtnZTO0Wt6v1SOz-CGDTIOua4j253w_7j3upvuk5d-hvLzUz2xfwPDHWhEg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Sl943FpACT4uMyHiJvPByPpiGqi12t6ytiPz31uIySJmC0_NvTk95zsXU1xjCqyXgnlpgKkw72n2tskfs7gsyFNRVffkudglDzfJOiFFjEtMrwgqMjgkdrveCkw75j8WEt4NrnsOrbGoMbpTkkHDzyvFpHZogfipM9a7wUB-Hg50hWljwPOTxzVoYTqHxhl8RGR4LfxCR-Sf-3k1db_OHwrOiW-N5s7LJiLeMnCD88hyofxENEGodi9xQLhLk2xTpoTczkIIni3_0_i4dEskTB8Oo4MEMWiRC5EcWS6Oasx2Fwjn_e2-6D73-Xeqev2au9UP-WA6cw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBboMwEER_xReOiQ00iB6jVEKlpKSHSsSXyAUXnMLasQ1K_74mqhQlVREna1bjtzOLKS4wBTaImlkhgbVO72l0yOKXyE8T8prk-RN5S3bB80OwCUji4xTTCUNORkKgt5ttjalitlkI-JS4GDhUUqNSdqoVDEp-HbVMdAYtED8rqa0ZAeJ4OtE1pqUEy88WF9DVUhl00WA9Ityr4Te0R_7Qr6N7-nR-V3DO-kp23FhResRqBmYkX7J4pEQN0vJDgJGATCOUElAjJ63uy9Fi_jnQLQgXM0B3VfLdu--qPIZBlKUhIatZVdzeit9crl-aJarl4A7cOQtiUCHjYnGked23bKrFvL_qi-5jG3-H7XHVDtn6B24eRtg!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBRa4MwFIX_Sl58bBN1FfdYOpA5O7uHgc3LCJq5dPHGJlG6f78og6KjxadwLvee8-VgigtMgfWiZlYoYNLpI40-svgl8tOEvCZ5_kTekkPw_BDsApL4OMX0zkJOBodA73f7GtOW2a-VgE-Fi55DpTQqVdNKwaDk15FkojFohfilVdqawUCczme6xbRUYPnF4gKaWrUGjRqsR4R7NfxBe-Sf-3U0d7_P7z64JL5SDTdWlB6xmoEZnEeWuUaOU6uqKwdxo5npxVxPHWbw-eHdd_CPYRBlaUjIZhG8C6j4pKtubdaoVr2rtHEriEGFjMvnSPO6kyOIuYG_7Lb9psfYxj-hPG1kn21_ASdW6WI!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBbsIwEER_xZccwSYpET0iKkVNQ0MPlYIvyEpcY-qsje1E9O_r0EoIqqKcrFmN384sprjCFFgvBfNSA1NBb2m6KxYv6SzPyGtWlk_kLdvEzw_xKibZDOeY3jGUZCDEdr1aC0wN8_uJhA-Nq55Doy2qdWuUZFDzy0gx2To0QfxktPVuAMjD8UiXmNYaPD95XEErtHHorMFHRIbXwm_oiPyhX0a39Pv5Q8Ex6xvdcudlHRFvGbiBfM4SEcGBW6aQ1Z2XIBCDBrm9NGYQEpy3XT043T93uubhajzvpli5eZ-FYo9JnBZ5Qsh8VLGwvuFXd-ymboqE7sO522D5CRDScWS56BS7V2bcX_NJtwu_-ErUYa76YvkNHhVzWw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRb4IwEMe_Sl941BaYhD0al5AxHO5hCfZlaWhldaXF9iT67VfJEqOLhKfmLtff_e6PKa4w1ayXDQNpNFO-3tLkq0jfkjDPyHtWli_kI9tEr0_RKiJZiHNMRwZKciFEdr1aN5h2DL5nUu8MrnqhubGoNm2nJNO1uLYUk61DMyROnbHgLgC5PxzoEtPaaBAnwJVuG9M5NNQaAiL9a_WfdED-0a-te_q4vz9wynpuWuFA1gEBy7S7kAeXgDgwViCmOdqxWioJZ8Q4t8I54R5Ec4vA1SjiTr_cfIZe_zmOkiKPCVlM0vcbubhJ6zh3c9SY3ofa-pFhu_NCAlnRHNVg9sh_2t_uh25TSM-x2i9UXyx_AcRbbKY!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDPb4IwFMf_lV44agtMwo7GJWQMhzsswV5MAwXr4LW2lbj_foUsMbroODXv5fXz_YEpLjAF1ouGWSGBtW7e0miXxW-RnybkPcnzF_KRbILXp2AVkMTHKaYPDnIyEAK9Xq0bTBWz-5mAWuKi51BJjUrZqVYwKPll1TLRGTRD_KyktmYAiMPxSJeYlhIsP1tcQNdIZdA4g_WIcK-GX9Me-UO_rG7pj_27gFPkK9lxY0XpEasZmIE8evGI2QulBDSo4rUAMSwNYlChWurO3CnnGoKLfyA3EfLNp-8iPIdBlKUhIYtJEZxmxa8aO83NHDWyd8V27mQUNM4SR5o3p3b0di_BtL_qi25jG3-H7WHR9tnyB1FGv2I!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRa4MwFIX_Sl58bBN1FfdYOpA5O7uHgc3LCJrZdPEmTaJ0_36xDEo7Jj6Fezn57jkHU1xhCmwQLXNCAZN-3tPko0hfkjDPyGtWlk_kLdtFzw_RJiJZiHNMJwQlGQmR2W62LaaaucNCwKfC1cChUQbVqtNSMKj5dSWZ6CxaIH7Wyjg7AsTxdKJrTGsFjp8drqBrlbboMoMLiPCvgV_TAflDv67u6dP-fcA55xvVcetEHRBnGNiRfPESEC-xSoqGOX_cHoTWAlokwDrT16PE_lPQLQhXM0B3Ucrde-ijPMZRUuQxIatZUfzdht801y_tErVq8AV3XoIYNMh6WxwZ3vaSTaWY91d_0X3q0u9YHldyKNY_2ZtQ6A!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_Sl_2CO02WeYjwWRxDocPJqMvpNnqKHa3pS0L-uvt0ATFQPbU3Jtzv55zMMUVpsB60TInFDDp5zVNNkX6lIR5Rp6zsnwgL9kqeryLFhHJQpxjekNQkoEQmeVi2WKqmdtOBLwpXPUcGmVQrTotBYOan1eSic6iCeJHrYyzA0Ds9ns6x7RW4PjR4Qq6VmmLTjO4gAj_GvgxHZB_9PPqkn7bvw845vtGddw6UQfEGQZ2IJ-8BMRuhdYCWiRgsNNxUwsmkZc1HH0q4PZKQX9BuBoBuohSrl5DH-U-jpIijwmZjYryDfzd3GFqp6hVvS-48xLEoEHW2-LI8PYgT_6upRh3q9_pOnXpRyx3M9kX8y_arFOi/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRa8IwFIX_Sl76qIl1FvcoDsq6urqHQc3LCG2McelNTNLS_fulMhAdk-4p3MvJd885mOISU2CdFMxLDUyFeUeTj3z5ksyylLymRfFE3tJt_PwQr2OSznCG6R1BQQZCbDfrjcDUMH-YSNhrXHYcam1RpRujJIOKX1aKycahCeK90da7ASCPpxNdYVpp8Lz3uIRGaOPQeQYfERleCz-mI_KLflnd0u_7DwHHnK91w52XVUS8ZeAG8tlLRPa85j0SVrdQB71SvPLIHaQxEgSS4Lxtq0Hq_ijqGojLfwBvohXb91mI9jiPkzybE7IYFS3cr_lVk-3UTZHQXSi8CRLEghEX7HFkuWgVu5dm3F_zSXdLv_yaq-NCdfnqG3mYJYw!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBj4IwEIX_Si8ctQVWwh6NmxARF_ewCfayaaDLVssU20rcf7-FbGLQaDhNZjLvzTcPU1xgCqwTNbNCAZOu39PoK4s3kZ8m5D3J8zfykeyC9UuwCkji4xTTJws56R0CvV1ta0xbZn9mAr4VLjoOldKoVE0rBYOSX0eSicagGeKXVmlregNxOJ3oEtNSgeUXiwtoatUaNPRgPSJc1fAP7ZE79-vo1v05v3twyvlKNdxYUXrEagamdx5YPFIyrQXXSAo4mgdZjDW4GGtuAPPdp-8AX8MgytKQkMUkQHei4qM8znMzR7XqXGyNW0EMKmQcAUea12c5oDwCnqZtj3Qf2_g3lIeF7LLlH5w4MxM!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4IwFMe_Si8ctRUmYUfjEjKGwx2WYC9LV7paLS22lbhvv0KWGDAaTs3_5b3f-_VBDEuIFWkFJ05oRaTPOxx_5clbvMhS9J4WxQv6SLfh61O4DlG6gBnEDxoK1BFCs1lvOMQNcfuZUD8ali1TlTaA6rqRgijKriVJRG3BDLBLo42zHUAcTie8gphq5djFwVLVXDcW9Fm5AAn_GvUvHaAb-rU0pj_29x-csr7SNbNO0AA5Q5TtyL3LOAO6J4azb0KP9s5hhgPjPACM1Ivt58KrP0dhnGcRQstJ6p5fscGlznM7B1y3_qC1bwFEVcD69QwYxs-y97hnP222OeJd4pLfSB6Wss1Xf2YXvaE!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBboMwEER_xReOiQ00iB6jVEKlpKSHSsSXyjWu48TYxHZQ-vc1qFIU2kScVrPafTuzEMMKYkU6wYkTWhHp9RYnH0X6koR5hl6zsnxCb9kmen6IVhHKQphDfGegRD0hMuvVmkPcErebCfWlYdUxVWsDqG5aKYii7NKSRDQWzAA7t9o42wPE_njES4ipVo6dHaxUw3VrwaCVC5Dw1ahf0wH6Q7-0xvT7_n3AKedr3TDrBA2QM0TZnjx4GWtAd8Rw9knowYKaOSLkjf9c7431f5xRkHLzHvogj3GUFHmM0GJSEH-mZld_O83tHHDd-fc2fgQQVQPrXTBgGD_JwY69EWLabnvA29Sl37HcL2RXLH8ATtND9w!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBboMwEER_xReOiQ00iB6jVEKlpKSHSsSXygKXOjVrsA1K_r4mrRSFKhEna1a7M8-DKS4wBTaImlmhgEmn9zT6yOKXyE8T8prk-RN5S3bB80OwCUji4xTTOws5GR0Cvd1sa0xbZr8WAj4VLgYOldKoVE0rBYOSX0aSicagBeLHVmlrRgNx6Dq6xrRUYPnR4gKaWrUGnTVYjwj3aviD9sg_98to6n6f331wTnylGm6sKD1iNQMzOp9Zpvo3HgnoeqFPN6q5PpnqicUEP9-9-w7_MQyiLA0JWc3CdwkVv2qrX5olqtXgSm3cCmJQIeMAONK87uWZxNzgn3fbftN9bONTKA8rOWTrH-r6-_g!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBRb4IwFIX_Sl941BaYhD0al5AxHO5hCfZlaaB2deUW20Lcv18lS4wuOp6ae3L7nXMuprjCFNggBXNSA1N-3tLko0hfkjDPyGtWlk_kLdtEzw_RKiJZiHNM7yyU5ESIzHq1Fph2zH3OJOw0rgYOjTao1m2nJIOanyXFZGvRDPFjp42zJ4DcHw50iWmtwfGjwxW0QncWjTO4gEj_GvgNHZA_9LN0Tb-f3xecYt_ollsn64A4w8CeyGOWgHQaDdzInaxHATFokNG9kyCQ6GXDb9znkoOr_zlXRcrNe-iLPMZRUuQxIYtJRbxtwy_u1s_tHAntzaH1K6Ox9ak4Mlz0akxjb5SY9rf7otvUpd-x2i_UUCx_AI-PlSs!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBbT8IwFP4rfeER2nW6zEeCyeIEhw_G0RfTbLVU1wvtYcF_byEmixDIns79uxzMcI2Z4b2SHJQ1vIv1hmUfy_w5S8qCvBRV9UheizV9uqMLSooEl5jdWKjIEYH61WIlMXMctlNlPi2ue2Fa61FjtesUN40YWh1XOqApEgdnPYQjgPra7dgcs8YaEAfAtdHSuoBOtYEJUTF68yd6Qi7Qh9Y5-m390eAY-tZqEUA1MfPWobBV7orvYX5GXK3fkkj8kNJsWaaE3I8iBs9b8c_nfhZmSNo-vkPHFcRNiwJwEMgLue9OLwpXxI27dd9sk0P-k3a9fs_D_BewVS08/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNbsIwEIRfxReOYCcpUXpEVIqahoYeKgVfKitxg6n_sJeIvn0NqhRKBcrJs-v1-NvBFNeYataLjoEwmslQb2j6UWYvaVTk5DWvqifylq_j54d4GZM8wgWmdwYqcnKI3Wq56jC1DLZToT8NrnuuW-NQY5SVgumGDy3JhPJoivjRGgf-ZCB2-z1dYNoYDfwIuNaqM9ajc61hQkQ4nf6FnpB_7kPr2v0-f1hwzPetUdyDaIJyxiK_FfZC3ojg4n6QVzjV-j0KOI9JnJZFQsh8FA441vI_2x9mfoY604eQVBhBTLfIAwOOHO8O8hycv8E57q39opsMsu9E7uayLxc_Zv__vA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDLboMwEPwVX3JMbKBB9BilEiolJT1UIr5UFrjEqbGNvUHp39dEVfOoEnHy7Gp2ZjyY4hJTxXrRMBBaMennDY0_8uQlDrKUvKZF8UTe0nX4_BAuQ5IGOMP0DqEgg0JoV8tVg6lhsJ0K9alx2XNVa4sq3RopmKr4aSWZaB2aIn4w2oIbBMSu6-gC00or4AfApWobbRw6zgomRPjXqt_QE_JP_bS6Vr-f339wjH2tW-5AVB5ZbZDbCnMGkeXdXljeeq670ccf-Qxe3l0FLdbvgQ_6GIVxnkWEzEcFBctqftHLfuZmqNG9r2_wQUzVyAED7t2bvTxWeiv0uFvzRTcJJN-R3M1lny9-ADh7eQA!/ |
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/jZHBUoMwEIZfJZce2wRQBo9OnWHEVurBGZqLEyGmUUhCErB9ewN1LK3KcMruzu6_37-BGGYQC9JyRiyXgpQu3-LwZRU9hF4So8c4Te_QU7zx76_8pY9iDyYQjzSkqFPw9Xq5ZhArYndzLt4kzFoqCqlBLitVciJyeiqVhFcGzAHdK6mt6QT4e13jW4hzKSzdW5iJikllQJ8LO0PcvVp8Q8_QL_VT6VJ9nN8ZnLK-kBU1lucu0lIBs-NqEAJN64ZrWrleM6w7ZsdCRAGkorqnN6Aiojke_o-z_cwOwjP5YX1M_sJ2unn2nO2bwA9XSYDQ9STbVpOCnl25WZgFYLJ1n9Hh9MuNJZY6SNaUR4Z_vE2bVR94G9noEJRsjl8Pn1-5CHfk/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MwDIX_Si49bklbqMpxGlJF2eh2QHS5oKgNJdA4XeJW278nG0gTg009Wbaenz8_ymlJOYhBNQKVAdH6fsOT10X6mIR5xp6yorhn62wVPdxE84hlIc0pvyIo2MEhssv5sqG8E_g-UfBmaDlIqI0lldFdqwRU8jRqhdKOTIjcdcaiOxioj-2WzyivDKDcIS1BN6Zz5NgDBkz5auEHOmB_3E-jc_fr_P7BMedro6VDVQUMdE2sxN6CI2jI99ULGfyvPQMqVs-hB7qLo2SRx4zdjgJCK2r56_9-6qakMYOPSXsJEVAThwKlR2j69hiduwA6brf75JsU033cDvoldbMvdTm7tQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNboMwEIRfxReOiQ00iB6jVEKlpKSHSsSXyAKXOvUPsReUvn2dtFLUtEScrB2NZ78dTHGFqWaDaBkIo5n085YmuyJ9SsI8I89ZWT6Ql2wTPd5Fq4hkIc4xvWEoySkhsuvVusW0Y_A-E_rN4GrgujEW1UZ1UjBd84skmVAOzRA_dsaCOwWI_eFAl5jWRgM_Aq60ak3n0HnWEBDhX6t_oAPyJ_0iXaff5vcHTlnfGMUdiDogWjXIcuitdggM-t46Io9UM-L9X77CLzevoce_j6OkyGNCFpPwwbKG_2qrn7s5as3gS1XegphukAMG3CO0vTwX7Ub4p_3tPug2hfQzlvuFHIrlF0PIQj0!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBdT8IwFIb_Sm92Ce02XeYlwWRhgsML4-iNabY6qv2iPVvw31uIkYCB7Ko5H32f9z2Y4hpTzQbRMRBGMxnqDc3el_lTFpcFeS6q6pG8FOtkcZfME1LEuMT0xkJFDgqJW81XHaaWwXYi9IfB9cB1axxqjLJSMN3wU0syoTyaIL63xoE_CIjP3Y7OMG2MBr4HXGvVGevRsdYQERFep39NR-Sf-ql1qX7bfwg4Bt8axT2IJiK-twHJ_ZXYf-MLbLV-jQP2IU2yZZkScj8KC461_CxlP_VT1JkhHEOFFcR0izww4MjxrpfHA13zNu6v_aKbHPLvVA7qLfezH7NQqPo!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdb4IwFIb_Sm-41BaYhF0alxAZDnexBHuzNNBhXWlreyDu36-aZWQuGq56vvqe57yY4gpTxQbRMhBaMenzHU3ei_Q5CfOMvGRl-URes220fohWEclCnGN6Z6AkZ4XIblabFlPDYD8T6kPjauCq0RbVujNSMFXzsSSZ6ByaIX4y2oI7C4jD8UiXmNZaAT8BrlTXauPQJVcQEOFfq36gA_JPfSxdq9_n9wdOWd_ojjsQdUBcb_xK7sbohgFj-ze6Qim3b6FHeYyjpMhjQhaTUMCyhv-5vJ-7OWr14A3q_AhiqkEOGHBkedvLi2m3KKf9NZ90l0L6FcvDQg7F8hvEMqWA/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBb8IwDIX_Si49QtJ2VOyImFStKys7TCq5TFGbZWFpEhK3Yv9-AQ2hgUA9Wbaen79nTHGNqWaDFAyk0UyFfkOzj3L-ksVFTl7zqnoib_k6eX5IlgnJY1xgekdQkYND4lbLlcDUMviaSP1pcD1w3RqHGtNZJZlu-HmkmOw8miC-t8aBPxjI7W5HF5g2RgPfA651J4z16NhriIgM1ek_6IhcuZ9Hl-73-UPAMedb03EPsomI7204yX1EnOlBanEj_0mH65PuAqRav8cB5DFNsrJICZmNAgHHWv4vdz_1UyTMEN7TBQliukUeGHDkuOjV8WX-BuS4XftNN3OY_6RqO1NDufgFEIhgOg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT4QwEIX_Si8c2RZQgkezJkTclfVgwvayqVBrFVq2HXD59xaD2bhGwmkyLzPfvDeY4gJTxXopGEitWO36PY0Pm-QhDrKUPKZ5fkee0l14fxWuQ5IGOMN0ZiAnIyE02_VWYNoyePOletW46LmqtEGlbtpaMlXys1Qz2VjkI35qtQE7AuT78UhvMS21An4CXKhG6Nai716BR6SrRk2mPfKHfpYu6fP-XcAl5yvdcAuy9IjtWneSW48Y3YFUYpIGNBmYZCSVBdOVo2P7z49-WLiYliZpnnURKN89By7QTRTGmywi5HpRIDCs4r_-163sCgnduzc3bgQxVSELDDgyXHQ1mwuybLf9oPsEkiGqhU9fhs8voRgKeA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRb8IgFIX_Ci99VCidTfdoXNKsq6t7WFJ5WUjLEKWAQBv374dui5mbpk_k3Nxz7seBBNaQKDoITr3Qisqg1yR9K7OnNC5y9JxX1QN6yVf48Q4vMMpjWEByY6FCxwRsl4slh8RQv5kI9a5hPTDVagsa3RkpqGrYeSSp6ByYAHYw2np3DBDb_Z7MIWm08uzgYa06ro0DJ618hER4rfqGjtCf9PPoMv02f_jgmPOt7pjzoomQ6004yVyEDG12QnFAVQvcRhgTxJUyfkyw_td0gVitXuOAeJ_gtCwShGajEL2lLfvVSD91U8D1EIrrwsrXTU89A5bxXp7KdFeIx3nNjqwzn30kcjuTQzn_BLmE-bY!/ |
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/jVHRToMwFP2VvvDI2oESfDQzIeIm88GE9cVUqF0dtF1bcPy9BTGLc1t4as69t-fccy7EMIdYkJYzYrkUpHJ4g6O3ZfwUzdMEPSdZ9oBeknXweBMsApTMYQrxlYEM9QyBXi1WDGJF7Nbn4kPCvKWilBoUslYVJ6Kgx1JFeG2AD-hBSW1NT8A_93t8D3EhhaUHC3NRM6kMGLCwHuLu1WJc2kP_2I-lU_br-zuDU-RLWVNjeeEh0ygnSY2HFCl2XDBARAnMlivlwNjvwLjNuRnQB6TrwcuF8H5FYH6OYOxPFzmJIFu_zl0Ed2EQLdMQodtJEVhNSvon8WZmZoDJ1h2mdiM_-pZYCjRlTTVomwsOp_1VO7yJbdyFFfPxe_f1DfUc9qM!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwEER_xZccWzsOjcKxKlJESEk5IKW-ICsxxsWxXduJyt_jVKCIolY5rXY1O_t2IIE1JIoOglMvtKIy9HuSvpXZUxoXOXrOq-oBveQ7_HiHNxjlMSwguSGo0OiA7Xaz5ZAY6j8WQr1rWA9MtdqCRndGCqoaNo0kFZ0DC8BORlvvRgNxOB7JGpJGK89OHtaq49o4cO6Vj5AI1aof6Aj9c59Gl-63-cODc863umPOiyZCrjfhJHMj0qBFIxS_ksCvEtaT8gKm2r3GAeY-wWlZJAitZsF4S1v25_d-6ZaA6yFE1AUJoKoFzlPPgGW8l-fY3BXMebvmk-wzn30l8rCSQ7n-Bs90JcE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94ZC2gBB_NTIi4yXwwYX0xFWqtlrZrC45_b1mm0y1beGruybnnfj0QwwpiSXrOiONKEuHnNU5fFtlDGhU5eszL8g495av4_iqexyiPYAHxBUOJxoTYLOdLBrEm7j3k8k3BqqeyUQbUqtWCE1nTgyQIby0IAd1qZZwdA_jHZoNvIa6VdHTrYCVbprQFu1m6AHH_GrmHDtBJ-kE6Tr_M7z845XyjWmodrwNkO-1PUjsi9YrXXLK9OIBf5UwnP7uw-uM82T0CLlfPkQe-SeJ0USQIXU8CdoY09F8_3czOAFO9r7H1FkBkA6wjjgJDWSd21doz4NN29SdeZy4bEsFC_Dp8fQNNCQLw/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBbsIwEER_xZccwU5SovSIqBQ1DQ09VAq-VK7jGoNjG9uJ6N_XoFa0VKCcVruanX07EMMGYkUGwYkXWhEZ-jXO3qr8KYvLAj0Xdf2AXopV8niXLBJUxLCE-IagRkeHxC4XSw6xIX4zEepDw2ZgqtUWUN0ZKYii7DySRHQOTAA7GG29OxqI7X6P5xBTrTw7eNiojmvjwKlXPkIiVKu-oSP0z_08unS_zR8eHHO-1R1zXtAIud6Ek8xFiG6I5eyd0J27ksGPFja_tRdA9eo1DkD3aZJVZYrQbBSQt6Rlf_7vp24KuB5CTF2QAKJa4DzxDFjGe3mK7hrouF2zw-vc55-p3M7kUM2_AHtkxuw!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDLboMwEPwVXzgSG2gRPVaphEqTkh4qEV8qB1zHDdiObWj4-zqoVR4VESdrdsczOwMxLCAWpOOMWC4FqR1e4_hjkbzEQZai1zTPn9Bbugqf78J5iNIAZhDfIOToqBDq5XzJIFbEbn0uPiUsOioqqUEpG1VzIkp6GtWENwb4gB6U1NYcBfjXfo8fIS6lsPRgYSEaJpUBAxbWQ9y9Wvwe7aF_6qfRtfrt-13AKfaVbKixvPSQaZWzpMZD5ZZoRjek3DlQK2c57Hpwthgp508EFhfcMZGrCPnqPXARHqIwXmQRQveTIlhNKnrRWDszM8Bk54ptHAUQUQFjiaVAU9bWQ9ljCab9VTu8TmzSRzXz8ab__gHiBixa/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBb4MwDIX_Si4c2wRYETtWnYTG6OgOk2guUwQZTReSNDGo-_dLq03VqFpxsmw9P39-mOIKU8UG0TIQWjHp-y1NPor0JQnzjLxmZflE3rJN9PwQrSKShTjH9I6gJCeHyK5X6xZTw2A3E-pT42rgqtEW1bozUjBV88tIMtE5NEP8aLQFdzIQ-8OBLjGttQJ-BFyprtXGoXOvICDCV6t-oQNy5X4Zjd3v8_sHp5xvdMcdiDogrjf-JHcBMb2td8xxpG3DrbuRw58eV2P9CKzcvIce7DGOkiKPCVlMAgPLGv4vh37u5qjVg4-r8xLEVIMcMODI8raX5whvwU7bNV90m0L6Hcv9Qg7F8gcIwdHQ/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Sl943FpACT6amRBxk_lgwvpiKly7KrRdW3D793aLZhGyhafmnpye-92DKS4xlawXnDmhJGv8vKHJ2zJ9SsI8I89ZUTyQl2wdPd5Ei4hkIc4xvWIoyDEhMqvFimOqmdvOhPxQuOxB1sqgSrW6EUxWcJYaJlqLZgj2WhlnjwHic7ej95hWSjrYO1zKlitt0WmWLiDCv0b-QgdklH6WhunX-f2BU9bXqgXrRBUQ22m_EmxAdGeqLbOAlKnBjIULxfwF4HLkHwoD9GL9Gnr0uzhKlnlMyO0kdGdYDf-a6uZ2jrjqfaGttyAma2Qdc4AM8K45lXyJftpf_UU3qUsPccNn9P3w_QNvqM5j/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRb4IwFIX_Sl941BaYhD0al5AxHO5hCfZlaaBj1dLW9kLcv18xW8w0Gp6ae3PPOV8PprjCVLFBtAyEVkz6eUuTjyJ9ScI8I69ZWT6Rt2wTPT9Eq4hkIc4xvXNQktEhsuvVusXUMPiaCfWpcTVw1WiLat0ZKZiq-XklmegcmiF-NNqCGw3E7nCgS0xrrYAfAVeqa7Vx6DQrCIjwr1W_0AG5cj-vLt3v8_sPTolvdMcdiDogrjc-krtxV-8RM0Z7ts5fuRtN_Clwda24gCs376GHe4yjpMhjQhaT4MCyhv_rop-7OWr14CsbcxBTDXLAgCPL216earyFO01r9nSbQvody91CDsXyB5vPes4!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl94ZC2gBB_NTIi4yXwwYX0xtdSuDtqOFtz-vWXREMEtPDX35Pa759wLMSwglqQTnFihJKlcvcXx2yp5ioMsRc9pnj-gl3QTPt6EyxClAcwgvtKQo54QNuvlmkOsid35Qn4oWHRMlqoBVNW6EkRSNkgVEbUBPmBHrRpreoD4PBzwPcRUScuOFhay5kobcK6l9ZBwbyN_THtoQh-kMf26fxdwzvhS1cxYQT1kWu1GMtNrdA-I1sp5q13XPxIgsgSG7ljZVkLyC6v6RcJigpxKY-QoXr55DVy8uyiMV1mE0O2seLYhJfuzzXZhFoCrzi19mGqJZaBhvK3OhzAX8sz7q_d4m9jkFFXcx--nr291G0_o/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBb8IwDIX_Si49QtJ2VN0RMalaV1Z2mAS5oKjNSiBNQuJW7N8voG3VmEA9Wbb8nj8_TPEaU8V60TAQWjHp-w1NtkX6koR5Rl6zsnwib9kqen6IFhHJQpxjemehJGeHyC4XywZTw2A3EepD43XPVa0tqnRrpGCq4sNIMtE6NEH8ZLQFdzYQ--ORzjGttAJ-ArxWbaONQ5deQUCEr1Z9Qwfkn_swuna_z-8fHHO-1i13IKqAuM74k9wNB3e8Okjh4EYQP4Lh_1_BFVq5eg892mMcJUUeEzIbhQaW1fxPEt3UTVGjex9Y61cQUzVywIAjy5tOXkJ0N2jHac2BblJIP2O5n8m-mH8BM_21aw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRb4MgFIX_Ci8-WlA34x6XLjFz7ewellheFqaMsiJQQNf--9Fmi2lNG5_IPbn3nI8DMawglqTnjDiuJBF-XuP0Y5G9pFGRo9e8LJ_QW76Kn-_ieYzyCBYQ31go0dEhNsv5kkGsiduEXH4pWPVUNsqAWrVacCJrOkiC8NaCENC9VsbZowH_3u3wI8S1ko7uHaxky5S24DRLFyDuXyP_oAM0ch-kS_fb_P6DU-Ib1VLreB0g22kfSe0QuKH1VnDrxsqVav4thkaGg5FygV-u3iOP_5DE6aJIELqfhO8MaehZW93MzgBTvS-19SuAyAZYRxwFhrJOnIq2V_in3eotXmcuOySChfjz8PML3gKnvA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBbb4IwFP4rfeFRW2Aj7NG4hIzpcA_LsC9LAx1WaQ-2R-L-_SpZYqbR8HTynct3OZTTknIjetUIVGBE6_GaJ1-L9DUJ84y9ZUXxzN6zVfTyEM0jloU0p_zOQsFODJFdzpcN5Z3AzUSZb6BlL00NllSgu1YJU8lzqxVKOzIh8tiBRXciUNv9ns8or8CgPCItjW6gc2TABgOmfLXmz3TArtjPrUv2-_59wDHyNWjpUFUB2wLYG5GH0YVcsfoIvdxTHCWLPGbscZQcWlHLf-kOUzclDfT-CdqvEGFq4lCgJFY2h3Z4jLvha9xtt-PrFNOfuO31Z-pmv-5u-80!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDNb4IwFP9XeuGoLTAJOxqXkDEc7rAEe1ka6Lqy0odtJe6_X8UlZhoNl_fyvn4fD1NcYarZIAVzEjRTvt7S5KNIX5Iwz8hrVpZP5C3bRM8P0SoiWYhzTO8slOSIEJn1ai0w7Zn7mkn9CbgauG7AoBq6Xkmma35uKSY7i2aIH3owzh4BZLvb0SWmNWjHDw5XuhPQWzTW2gVE-mz0n-iAXKGfW5fo9_V7g1PoG-i4dbIOSAtgTvGG8dNojBfU5eY99NSPcZQUeUzIYhK1M6zh_5zu53aOBAz-IZ1fQUw3yDrmODJc7NX4JHtD3bTb_ptuU5f-xKpdqKFY_gLV577n/ |