1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHNTsMwEIRfxRxybL1xIIIjKlJESEk5IIIvyCTGGJJ1arvh5-lxKxAVpWpO3pG-Hc_uUk4rylEMWgmvDYo26HuePhSnV2mcZ3CdleUF3GQLdnnMZgyymOaUbwPl4jYOwFnC0iJPAE7WDvplueTnlNcGvXz3tMJOmd6RjUYfgbeikUF2fasF1jKC1dRNiTKDtNgFhAhsiPPCS2KlWrWbeG7tzex8NleU98I_TzQ-GVqN6_0TfHey_80b00nndT1qrh_4tzrwbQmjfHV4LX7fKIJBYmPs1v72ZN_l-lf--JF8FvJuEoq3oy9ARA-e/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVc8ix9caBCI6olSJCSsoBEXxBbmyMIVmnjhseX49TcagooJx2R5qdndmlnFaUoxiMFt5YFE3ADzx9LM6v0zjP4CYryyXcZmt2dcoWDLKY5pQfEsr1XRwIFwlLizwBOBsVzMt2yy8pry169e5pha22XU_2GH0E3gmpAmy7xgisVQS7eT8n2g7KYRsoRKAkvRdeEaf0rtnb60dt5laLlaa8E_55ZvDJ0mra7A_jx8l-F1fSTIokbat6b-oIxon_l5UwSdKE6vD7MxEMCqV1B1f7w_Exr3vlm4_ks1D3s9C8nXwBx73AAg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXji6LaBkPW52ExRZWQ9GthdTodYqnUJbiPr1FuJhdXXDZSYvefPmvRlMcYkpsEEK5qQG1ni8p8ljvrxJwiwlt2lRbMhduouuz6N1RNIQZ5geEordfegJl3GU5FlMyMWoIF-7jq4wrTQ4_u5wCUro1qIJgwuIM6zmHqq2kQwqHpB-YRdI6IEbUJ6CGNTIOuY4Mlz0zWTPjtqR2a63AtOWuZczCc8al_Nmfxk_Tva3OK_lVLxW10vDxw12VshaK26drALix6fyU-O0oYLMWiJ9N_D9vYAMHGptDi77T6pjXvtGnz7iz_yqGdTD0q6-AHF16Nw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXji6LSBEj-uaEJGV9WCCvZgudLtVmEJbiPr1FuJhlTVymeZN3rx5b4opLjAFNkjBrFTAaoefafySXd3HfpqQhyTPb8ljsgvuLoNNQBIfp5ieEvLdk-8I12EQZ2lISDQqyNeuo2tMSwWWv1tcQCNUa9CEwXrEalZxB5u2lgxK7pF-ZVZIqIFraBwFMaiQscxypLno68meGbUDvd1sBaYts8cLCQeFi2Wzv4zPk50X55WcitPqeqn5uMGc6yyIXamGGytLj7jxqfzQmHf-MZ2TRWulezV8_7BHBg6V0ifX_yP5nNe-0f1H-JndRPuoHrL1F6HZ79k!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLTsMwEPwVX3Js7SQQlWNVpEBISTkgUl-QiZdgSNap7YTH1-NGHCpKUU6rWc3OzuxSTkvKUQyqFk5pFI3HW5485oubJMxSdpsWxSW7SzfR9Vm0ilga0ozyQ0KxuQ894SKOkjyLGTvfK6jX3Y4vKa80OvhwtMS21p0lI0YXMGeEBA_brlECKwhYP7dzUusBDLaeQgRKYp1wQAzUfTPas3vtyKxX65ryTriXmcJnTctps7-MHyf7WxykoqXtO-8UjCUzgvBOnCZjf0JUqVuwTlUB8xMBO6H0v7mCTVqlfDX488mADYBSm4Mrn0h4zOve-NNn_JVfNUP7sLDLb0yEn1Q!/ |
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/jVFNT4NAEP0re-HY7gBC9FhrQkQq9WCCezFbWHEVZunugh-_3qXx0FhqOE3e5M2b92YoowVlyAdZcysV8sbhJxY_Z5d3sZ8mcJ_k-Q08JNvg9iJYB5D4NKXsmJBvH31HuAqDOEtDgGhUkG_7PVtRViq04tPSAttadYYcMFoPrOaVcLDtGsmxFB70S7MktRqExtZRCMeKGMutIFrUfXOwZ0btQG_Wm5qyjtvXhcQXRYt5s3-MnyabFheVpIXpO-dUaEMWBMUHsYqc67uos05QqVYYK0sPnJIH0xsm--OG_8PkMMuCdFXj7-c9GARWSh995cxFTnndO9t9hd_ZdbSLmiFb_QDIHJdE/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwEER_xZccWzsJROVYFSkQUlIOiOALMsnimsbr1HYi4OtxKw4Vhaqn1UjjtzNrymlNOYpRSeGVQdEF_cyzl3J2l8VFzu7zqrpmD_kqub1IFgnLY1pQfmioVo9xMFylSVYWKWOXO4J63275nPLGoIcPT2vU0vSO7DX6iHkrWghS950S2EDEhqmbEmlGsKiDhQhsifPCA7Egh24fz-3YiV0ulpLyXvj1ROGbofV5b38FP272NxxaRWs39CEpWEcmRIuNQkmatUAJ7qy6rdHgvGoiFmgRO0E7HbJiZ61TYVr8-dGIjYCtsQfX_qfpsa_f8NfP9Ku86Ub9NHPzbwkYzpg!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLTsMwEPwVX3Js7SQkgmMpUkRISTkgBV-QmyyuabJObTcCvh634lBRWnJajXZ2dvZBOa0oRzEoKZzSKFqPX3j6Wlw_pGGescesLO_YU7aM7q-iecSykOaUHxPK5XPoCTdxlBZ5zFiyV1Dv2y2fUV5rdPDhaIWd1L0lB4wuYM6IBjzs-lYJrCFgu6mdEqkHMNh5ChHYEOuEA2JA7tqDPbvXjsxivpCU98KtJwrfNK3G1f4yfjrZ3-LQKFrZXe-dgrFkQjqxUShJvRYowV7OjVhFozuwTtUB850Cdl7tUu6f4Uo2yory0eDPJwRsAGy0ObrSmQ2d8voNX33GX8VtskraoZh9A_T75nU!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFfT8MgFMW_Ci99dFCqzXxcZlKtnZ0PxsqLwYIVLRcGrFE_vawxZrH-2cslJzn8OOeCGW4wAz6ojgdlgPdR37H8vppf5mlZkKuirs_IdbGmF8d0SUmR4hKzfUO9vkmj4TSjeVVmhJzsCOp5s2ELzFoDQb4G3IDujPVo1BASEhwXMkpte8WhlQnZzvwMdWaQDnS0IA4C-cCDRE52236M53ds6lbLVYeZ5eHpSMGjwc1hd78Fnzb7GS6FGgeyzgxKSIeM_Qrzb1FhtPRBtQmJiHFMOX8Hq8lBD6l4Ovj8xYQMEoRxexv-pd3UZ1_Yw1v2Xp33g76d-8UHN06Q1w!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFRT4MwFIX_Sl94dC0gRB_nTIjIZD6YYF9MRyurQtu1d8T56-3IsiwyDS-3uenp13PuxRRXmCrWy4aB1Iq1vn-l6Vtx85iGeUaesrK8J8_ZKnq4jhYRyUKcY3ouKFcvoRfcxlFa5DEhyYEgP7ZbOse01grEF-BKdY02Dg29goCAZVz4tjOtZKoWAdnN3Aw1uhdWdV6CmOLIAQOBrGh27WDPHdiRXS6WDaaGweZKqneNq2lvfxkfJ7sMF1wOBRmre8mFRdoczcBGWo4Ms7A_3bpJ-bnuhANZB8SThzLC-yFdxP8foyST_pf-tOq484D0QnFtz_bxxyzGOvNJ1_v4u7hL1knbF_MfjW8YnQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBT8MgGMX_FS49OmirzTwuM6nWzs6DceNisCCi5YMBbdS_XtZ4WJwuvXzkJY_f9x5gijeYAhuUZEEZYF3UW1o81fPbIq1Kclc2zRW5L9fZzXm2zEiZ4grTQ0Ozfkij4TLPirrKCbnYE9TbbkcXmLYGgvgIeANaGuvRqCEkJDjGRZTadopBKxLSz_wMSTMIBzpaEAOOfGBBICdk343x_J6dudVyJTG1LLyeKXgxeDPt7q_gx83-hguuxoE0s1aBRN6K1o87ZK-46BQIP6k0N1r4oNqERNw4TjNPB27IpKUqng5-fjchgwBu3MHL_9P62Gff6fNn_lVfd4N-nPvFNxIG7Rw!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT4QwEIX_Si8c3Q4gRI_rmhCRlfVgsvZiulBrFaZdWoj66y3ExI2rGy7TTPL6zXszlNEtZcgHJblTGnnj-0eWPhUXt2mYZ3CXleU13Geb6OY8WkWQhTSn7FBQbh5CL7iMo7TIY4BkJKjX_Z4tKas0OvHu6BZbqY0lU48uANfxWvi2NY3iWIkA-oVdEKkH0WHrJYRjTazjTpBOyL6Z7NmRHXXr1VpSZrh7OVP4rOl23t9fxo-T_Q0XtZoKabkxCiWxRlR2miF7VYtGofDGEghhlNhZ-WvdCutUFYAnT-UkPoAf_OkYJcyar_zb4ffNAxgE1ro7uMc_uzjWmTe2-4g_i6tklzRDsfwCseZEOQ!!/ |
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/jVJBTsMwEPyKLzlSuymJyrEUKaKkpByQgi_ITRZjSNaO7UTA63EjDlVbql52NdJ4Zna9lNOSchSDksIrjaIJ-IWnr_n8IZ2uMvaYFcUde8o28f11vIxZNqUryvcJxeZ5Ggg3szjNVzPGkp2C-ug6vqC80ujhy9MSW6mNIyNGHzFvRQ0BtqZRAiuIWD9xEyL1ABbbQCECa-K88EAsyL4Z47mddmzXy7Wk3Aj_fqXwTdPysrcHwY8nOy0OtRoLaYUxCiVxBio3eshe1dAohBBsnqREOAyOXa8s7HK4i1ZR6xacV1XEgslYzjpF7KTT-eEKdlEUFbrFv0uI2ABYa7v3S_9s6JhnPvn2e_aT3ybbpBnyxS-X4I0Z/ |
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/jVJBTsMwEPyKLzlSOympyrEUKaKkpByQii_ITYxZSNaO7UTA63EiDlVLq152NdJ4Zna9lNMt5Sh6UMKDRlEH_MJnr_n8YRavMvaYFcUde8o2yf11skxYFtMV5fuEYvMcB8LNNJnlqylj6aAAH23LF5SXGr388nSLjdLGkRGjj5i3opIBNqYGgaWMWDdxE6J0Ly02gUIEVsR54SWxUnX1GM8N2oldL9eKciP8-xXgm6bby94eBD-e7H9xWcFYSCOMAVTEGVm60UN1UMkaUIZg85gRwF5DObi2HVg5ZHEXraPSjXQeyogFo7GcdYvYSbfzQxbsojgQusW_i4hYL7HSdu-3TmzqmGc--e57-pPfpru07vPFLzEnZ30!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFBTsMwEPyKLzlSOwmJ4FiKFBFSUg5IwRfkxsYYkrUbOxHwelyLQ9VClcuuRpqdmd3FFDeYApuUZE5pYJ3HzzR_qa7u87gsyENR17fksdgkd5fJKiFFjEtMDwn15in2hOs0yasyJSTbK6j33Y4uMW01OPHpcAO91MaigMFFxA2MCw970ykGrYjIuLALJPUkBug9BTHgyDrmBBqEHLsQz-61k2G9WktMDXNvFwpeNW7mzR4FP93sb3HBVSioZ8YokMga0drgIUfFRadA-GCcOYYm1ike7GZdgeteWKfaiHj9UM6a-IEjk_Mr1WRWCuX7AL__j8gkgOvh4Df_3OWUZz7o9iv9rm6ybdZN1fIHNhgc0A!!/ |
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/jVJBTsMwEPyKLzlSOympyrEUKSKkpByQii_ITRbXkKxd242A1-MGDhWFKJe1Rp6dmV2bcrqhHEWnpPBKo2gCfuKz52J-N4vzjN1nZXnDHrJ1cnuZLBOWxTSn_JRQrh_jQLiaJrMinzKWHhXU637PF5RXGj28e7rBVmrjSI_RR8xbUUOArWmUwAoidpi4CZG6A4ttoBCBNXFeeCAW5KHp47mjdmJXy5Wk3Ai_u1D4oulmXO-v4OeT_S0OteoLaYUxCiVxBirXe8iDqqFRCCHYPE2IEw183-hdsDba-tAwaiG1bsF5VUUsWPVl0C9iA37Dg5ZsVCAVTos_vyJiHWCt7cmL_bOtc55549uP6WdxnW7TpisWX0M7104!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsihQIKSkHROoLMvYSDMk6td0I-HrciENFocppNdL47cyaclpTjmLQjfDaoGiD3vDsqZzfZnGRs7u8qq7Yfb5Obs6TZcLymBaUHxqq9UMcDJdpkpVFytjFnqDftlu-oFwa9PDhaY1dY3pHRo0-Yt4KBUF2fasFSojYbuZmpDEDWOyChQhUxHnhgVhodu0Yz-3ZiV0tVw3lvfCvZxpfDK2nvf0V_LjZ33BQmtbOGwsjV0nSGjkiQ34FblJfZTpwXsuIBVzETuFOx6zYpH06TIs_fxqxAVAZe3Dvf7oe-_p3_vyZfpXX7dA9zt3iGwDZJEc!/ |
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/jZIxT8MwEIX_ipeM1JeERDCWIkWElJQBKXhBbmyCITmnthsBvx43YqhaaDNZT_f8-d2dKaMVZcgH1XCnNPLW62eWvhRX92mYZ_CQleUtPGar6O4yWkSQhTSnbN9Qrp5Cb7iOo7TIY4BkR1Dvmw2bU1ZrdPLT0Qq7RveWjBpdAM5wIb3s-lZxrGUA25mdkUYP0mDnLYSjINZxJ4mRzbYd49kdOzLLxbKhrOfu7ULhq6bVtLsHwY87-xsuhaKVddrIkStq0up6RPr8QtozxQnDELqT1qk6AP9WACdwJ4tnGixhUhjlT4O_vyGAQaLQZm9T_0zp2Nd_sPVX_F3cJOukHYr5D-Q-f6E!/ |
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/jZLBT8MgFMb_FS4cN2hrGz3OmTTWzs6DSeViWEFEKXRAG_Wvl9YdFqdLT-SFj-_7vfdABNWIaDpIQb00mqpQP5Hsuby8y6Iix_d5Vd3gh3wb317E6xjnESoQORZU28coCK6SOCuLBON0dJBv-z1ZIdIY7fmHR7VuhekcmGrtIfaWMh7KtlOS6oZD3C_dEggzcKvbIAFUM-A89RxYLno14bnRO7ab9UYg0lH_upD6xaB63ttf4Ked_W3OmUS188byyZc1QJlmsgz8jAemEDLNbrw7CJUUPygL0HcskLBZY2Gm5c7LBuKQCvGZVIjnpZ5vusKzsGQ4rT78EIgHrpmxR9v7Z3Knuu6d7D6Tr_I63aVqKFffvc-F7A!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xZccqTcJROVYFSkQUlIOiNQXZBxjDMk6tZ0I-HrcikNFC8ppNdL47cyaMlpThnzUinttkLdBb1j2VM5vs7jI4S6vqiu4z9fJzXmyTCCPaUHZoaFaP8TBcJkmWVmkABc7gn7bbtmCMmHQyw9Pa-yU6R3Za_QReMsbGWTXt5qjkBEMMzcjyozSYhcshGNDnOdeEivV0O7juR07savlSlHWc_96pvHF0Hra21_Bj5udhstG7_OToRdECsE9b40a5KSejemk81pEEDARnML8H6uCSXt0mBZ__jCCUWJj7MF9_-h27Ovf2fNn-lVet2P3OHeLbz3N2i8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVFNU4MwEP0rueRos4Aweqx1hhGp1IMzmIuThhijkNAQGPXXm2IPHakdjm_27fvYJZSUhGo2KMmcMprVHj_T5CW_uk-CLIWHtChu4THdhHeX4SqENCAZoceEYvMUeMJ1FCZ5FgHEewX1vtvRJaHcaCc-HSl1I03boRFrh8FZVgkPm7ZWTHOBoV90CyTNIKxuPAUxXaHOMSeQFbKvx3jdXju069VaEtoy93ah9Ksh5bzdP8GnzU6Li0qN-VHfciQ4Z47VRvaClMqXsb9NJrMZN6hMIzqnOAZvgeGEBYYzFufrFDArw6ivD7_HMAhdGXv0l39uMuW1H3T7FX3nN_E2rod8-QNf-H6s/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHLTsMwEPwVc8ix9SaBCI6oSBEhJeWASH1BJjHGkKxd2w2Pr8etOESER0-7I83OzuxSRmvKkA9Kcq808i7gNcvuy9OrLC5yuM6r6gJu8lVyeZwsEshjWlA2JlSr2zgQztIkK4sU4GSnoJ43G3ZOWaPRizdPa-ylNo7sMfoIvOWtCLA3neLYiAi2czcnUg_CYh8ohGNLnOdeECvkttvbczvtxC4XS0mZ4f5ppvBR0_qw2W_Gp8l-FjfcehQ2SI1M_Buw1b1wXjURTOf_NlLBQQtUqBa_vhbBILDVdnTRX9JMeeaFPbynH6W4m4Xm9egTHOUZag!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBTsMwEER_xZccW28SiMqxKlIgpKQcEMEXZBITDMnatd2I9utxK4Qq0qKcrLFm385oKaMlZch72XAnFfLW62eWvOSzuyTMUrhPi-IaHtJVdHsRLSJIQ5pRdmwoVo-hN1zFUZJnMcDlniA_1ms2p6xS6MSXoyV2jdKWHDS6AJzhtfCy063kWIkANlM7JY3qhcHOWwjHmljHnSBGNJv2EM_u2ZFZLpYNZZq794nEN0XLcbN_gg-bnYZrbhwK41G_IVpNJuTE_4jiteqEdbIKYDAfwBnu_8ELGLVY-tfgz5UD6AXWyhxd4Ez7oU9_stdtvMtv2r57mtn5N0tszjQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQsh43a4IiK-vBuNuLqVC7VZiWthD101uIMRvxD6fpS15_82YGU7zDFFgvBXNSAau93tPkIV9eJ2GWkpu0KC7IbbqNrk6jdUTSEGeYHhuK7V3oDedxlORZTMjZQJDPbUtXmJYKHH91eAeNUNqiUYMLiDOs4l42upYMSh6QbmEXSKieG2i8BTGokHXMcWS46Ooxnh3YkdmsNwJTzdzhRMKTwrt5f78Fn072M1wz44Abj_oKYQ9SawkCVarsxo6Gt500fHjbWQuoVMOtk2VAJvyA_MP_e5CCzAogfTXwefWA9BwqZY4u8ss2pj79Qh_f4vf8su6b-6VdfQBrNCwa/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgu1G4VXktbiPr1AjFmI-py6pu86bx502KKC0yB9VIwJxWwesCPNH7KLm5jP03IXZLn1-Q-2QU358EmIImPU0yPCfnuwR8Il2EQZ2lISDQqyJe2pWtMSwWOvzlcQCOUtmjC4DziDKv4ABtdSwYl90i3siskVM8NNAMFMaiQdcxxZLjo6smeHbUDs91sBaaaucOZhGeFi2V3fxifb_a7uGbGATeD1LcJe5BaSxCoUmU3TTS87aThY72gvyCgSjXcOll6ZDbfI__rn-qfCCIniwzK4TTw9Ws80nOolDl60T_SnPP0K92_hx_ZVbSP6j5bfwIUD74Q/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBToQwEP0VLhzdFlCyHje7CYqsrAcj24upUGtdmJa2EPXrLcSYjajLafKmr--9mUEEFYgA7QWnVkigtcN7Ej9my5s4SBN8m-T5Bt8lu_D6PFyHOAlQisgxId_dB45wGYVxlkYYXwwK4rVtyQqRUoJlbxYV0HCpjDdisD62mlbMwUbVgkLJfNwtzMLjsmcaGkfxKFSesdQyTzPe1WM8M2iHerveckQUtS9nAp4lKub9_RF8Otnv4opqC0w7qe8QpWtJGG0ULQ-UC-Duve2EZkMAM2sHlWyYsaL08cTCx6ct_h8nx7MyCFc1fN3exz2DSuqju_yxkylPHcjTe_SRXdV987A0q08jj7qy/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBToQwFPyVXnp0W0CIHtc1ISIr68Fk7cV0oda68AqlEPXrLWRjVtGVUzN982bmvZYwsiUMeK8kt0oDLx1-ZNFTenEbeUlM7-Isu6b38ca_OfdXPo09khB2TMg2D54jXAZ-lCYBpeGgoF6bhi0JyzVY8WbJFiqp6xaNGCym1vBCOFjVpeKQC0y7RbtAUvfCQOUoiEOBWsutQEbIrhzjtYO2b9artSSs5vblTMGzJtt5vT-CTyf7XbzmxoIwTuorRO6uNIw2Nc_3XCqQrt50yoghgKNI4Xp4iQ7U78UZCyp0JVqrckwn_pj-64_pKf_Ti8jorIDKnQYOvwbTXkChzdGL_rHNKa_es9178JFehbuw7NPlJxZ4s6E!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPT8MwDMW_Si49sqQtVOM4DalQOjoOiJILCq3JwlqnS9IK-PRkE0IT5U9P1pOef362Kacl5SgGJYVTGkXj9QNPHvP5dRJmKbtJi-KC3abr6Oo0WkYsDWlG-bGhWN-F3nAeR0mexYyd7QnqZbfjC8orjQ5eHS2xlbqz5KDRBcwZUYOXbdcogRUErJ_ZGZF6AIOttxCBNbFOOCAGZN8c4tk9OzKr5UpS3gm3OVH4rGk5rfdb8PFmP8M7YRyC8aivEC2YauOHKAukE9VWoSSyVzU0CsFOOkCtW7BOVQEb8QP2D__vRQo2KYDy1eDn1wM2ANbaHH3kl2uMfd2WP73F7_llM7T3c7v4APCXhVU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJfT8MgFMW_Ci99dLDWNfo4Z9I4OzsfTCovhrVXhmsvHdBG_fTSxSzT_UmfyMk9HH4coJzmlKPolBROaRSV1688fktvHuPxPGFPSZbds-dkGT5ch7OQJWM6p_zQkC1fxt5wG4VxOo8Ym_QJ6mO75VPKC40OPh3NsZa6sWSn0QXMGVGCl3VTKYEFBKwd2RGRugODtbcQgSWxTjggBmRb7fBsnx2axWwhKW-EW18pfNc0H7b3H_jxzU6HN8I4BOOj9hA1mGLtD1EWSCOKjUJJZKtKqBTCmbmBbasM9Hx2UEWlrsE6VQTsiCBglwlOz_8QXC4jY4MQlV8N_v6cgHWApTYHr3qm0WNfs-Grr-g7vZusJlWXTn8A0GBKyA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT4NAEP0rXDjaXUBJPTY1QZFKPRhxL2YLI127O0t3t0T99W6JMY2o4TR5yZv3MUMYqQhD3ouWO6GRS4-fWPpczG_TKM_oXVaWV_Q-W8c35_EypllEcsJOCeX6IfKEyyROizyh9OKoIF73e7YgrNbo4M2RClWrOxsMGF1IneENeKg6KTjWENLDzM6CVvdgUHlKwLEJrOMOAgPtQQ7x7FE7NqvlqiWs4257JvBFk2ra7o_g42a_i3fcOATjpb5DKDD11psIC4ET9Q6cwHZwlXwD0oNJR2i0Auv3QzryCOkEj_8LlXRSCOGnwa_vh7QHbLQ5-cwfVxnzuh3bvCcfxbXs1ePcLj4BJBNRbw!!/ |
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/jZLNTsMwEIRfxZdIcGjtprSCYylSRElJOSAVX5CTbFNTZ-3aTkR5ekyEUEX5yckaa3b227Upp2vKUbSyEl5qFCroJz59Ti_vpqNFwu6TLLthD8kqvr2I5zFLRnRB-bEhWz2OguFqHE_TxZixyUeCfNnv-YzyQqOHV0_XWFfaONJp9BHzVpQQZG2UFFhAxJqhG5JKt2CxDhYisCTOCw_EQtWoDs99ZMd2OV9WlBvhtwOJG03X_Wq_gZ9O9nO4EdYj2BD1BVGDLbahiXRAvCx24CVWXVclclBBhDKwg-7KaHXYqEZbLdTuoIhr8sAWZnbkzGyEO--1sFLX4EKviJ3wROx_nlDWn-fvRWWsF7AMp8XPXxWxFrDU9ujFf9n2qc_seH4Yv6XXk3yi2nT2DmX5_Tw!/ |
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/jZJRT4MwFIX_Ci88uhYQoo9zJkRkMh9MsC-mwJXVlVvWdkT99XbEmEU046k5yXfPPT0tYaQkDPkgWm6FQi6dfmbJS351nwRZSh_Sorilj-kmvLsMVyFNA5IRdgoUm6fAAddRmORZRGl8dBBv-z1bElYrtPBuSYldq3rjjRqtT63mDTjZ9VJwrMGnh4VZeK0aQGPnEI9j4xnLLXga2oMc45mjd6jXq3VLWM_t9kLgqyLlvNlfwac3-9u859oiaGf1E6IDXW_dEmHAs6LegRXYjlslr0A6MY-ZUVSjOjBu3qeTHD49v2MOc6aYgs4KKtyp8fsX-XQAbJQ-eeF_2p1y_Y5VH9FnfhNXsRzy5Rdpyfs8/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT4MwFMW_Sl94dC0gRB_nTIjIZD6YYF9MgTtWB7esFKJ-ejtilkX8w1PzS07POfe2lNOMchSDrISRCkVt-ZmHL8nVfejGEXuI0vSWPUYb7-7SW3kscmlM-bkg3Ty5VnDte2ES-4wFRwf5ejjwJeWFQgNvhmbYVKrtyMhoHGa0KMFi09ZSYAEO6xfdglRqAI2NlRCBJemMMEA0VH091uuO3p5er9YV5a0wuwuJW0WzeXe_FZ9O9rN5K7RB0NbqVKIBXexsiOyAGFnswUisxtRa5FBboNm21yciojCz1lKqBjrr6LBJqsP-T3XYJPXvoVM2q5a0p8avH-KwAbBU-uz1ftncVNfuef7ufyQ3QR7UQ7L8BDguUlc!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwsr6YDi6sDm67tiPTXy9bjFlEF55uTnL63XN6Kac55Sg6WQsnFYqm1ysevaXTx8hPYvYUZ9kde46XwcN1MA9Y7NOE8nNDtnzxe8NtGERpEjJ2cyTI992OzygvFDo4OJpjWyttyUmj85gzooRetrqRAgvw2H5iJ6RWHRhsewsRWBLrhANioN43p3j2yA7MYr6oKdfCba4kVorm497-Cj5s9jdcC-MQTI_6CQEHDWiBqKqy4EixEaaGtSi2dlT5UrVgnSw8NmB77AL7coGMjVou-2nw-9oe6wBLZc4u8c8vDH16y9cf4Wd633Tt69TOvgD4UgGQ/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJdT8IwFP0rfdmjtAy36CNisjiHwwcT7Iu5bJdR2W5H2y3or7cQQ4iA4ak56bnnnPvBJZ9zSdCrCpzSBLXH7zL-yO6e42GaiJckzx_FazILn27DSSiSIU-5PCbks7ehJ9yPwjhLR0JEOwX1udnIMZeFJodbx-fUVLq1bI_JBcIZKNHDpq0VUIGB6AZ2wCrdo6HGUxhQyawDh8xg1dX7eHanHZrpZFpx2YJb3Shaaj6_rvZP8NPOzou3YByh8VKHELhtkSwyvVxadKxYgalwAcXa_xGqBog1YIrO-hTaoL1qJKVu0DpVBOLEMRCXHQNx1vH_ZnNxVSTlX0O_lxGIHqnU5mhrFyZ2ymvXcvE1-s4eokVU99n4B4yLu64!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJdT8IwFP0rfemjtAxH9BExWZzD4YMJ9sWU7W5UttuuLQv46y3EGBQxPDUnPfeccz-YYAsmUPaqll5plE3Ar2L8lt08jodpwp-SPL_nz8k8eriOphFPhixl4piQz1-GgXA7isZZOuI83iuo964TEyYKjR62ni2wrbVx5IDRU-6tLCHA1jRKYgGUbwZuQGrdg8U2UIjEkjgvPRAL9aY5xHN77cjOprOaCSP96kphpdnistpfwU87-1vcSOsRbJD6DgFbA-iA6Kpy4EmxkraGpSzW4a9opGqJwm6j7O6iWZS6BedVQfmJFeXnrSj_afV_ezm_KIsKr8WvW6C8Byy1PdrTmRmd8sxaLHejj-wuXsZNn00-ATjOvyQ!/ |
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/jVLBUsIwEP2VXHqUhCKMHhFnOtZi8eBMzcVJ2yVE2k1JQkW_3sAwDmMFe9p5sy9v374s5TSjHEWrpHBKo6g8fuWTt-TmcTKMI_YUpek9e44W4cN1OAtZNKQx5aeEdPEy9ITbUThJ4hFj472Cet9s-JTyQqODnaMZ1lI3lhwwuoA5I0rwsG4qJbCAgG0HdkCkbsFg7SlEYEmsEw6IAbmtDvbsXjs089lcUt4It7pSuNQ06_f2l_HuZn-LN8I4BOOlfkzArgG0QPRyacGRYiWMhFwUa99D-CCX-j3CKXUN1qkiYJ3ZATuvHbB_Zl8OIGW9zClfDR6vJWAtYKnNyU-eSbHLa9Y8_xx9JXfjfFy1yfQbtRyWOQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwEIX_CheObgdQsh43a4IiK-vBiL2YCt1apVNou0T99ZaNMRtRw2nyktdv3psSSipCkQ1SMCc1stbrB5o-FsvrNMozuMnK8gJus218dRqvY8gikhN6bCi3d5E3nCdxWuQJwNlIkC99T1eE1hodf3OkQiV0Z4ODRheCM6zhXqqulQxrHsJ-YReB0AM3qLwlYNgE1jHHA8PFvj3EsyM7Npv1RhDaMfd8InGnSTXv7Y_g02a_wztmHHLjUd8hdqyf1bLRilsn6xAmkBBGyP-RSpi1Rfpp8Ov_Qhg4Ntoc3faPXlNf90qf3pOP4rId1P3Srj4BrOufmA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Ci99dL2AEH2cMyEik_lggn0xHXRYhdtSOqL-ejuyLIto5OU2Jzn9es4tZbSgDPkga26lQt44_czil-zqPvbTBB6SPL-Fx2QT3F0GqwASn6aUnRvyzZPvDNdhEGdpCBAdCPKt69iSslKhFR-WFtjWSvfeqNESsIZXwslWN5JjKQjsF_3Cq9UgDLbO4nGsvN5yKzwj6n0zxusP7MCsV-uaMs3t64XEnaLFvLs_gk-b_Q7X3FgUxqFOIXa8O44ZVSvVit7KksCERMBBxvFPuBxmPSXdafD4kwQGgZUyZ1v-o-HUp9_Z9jP8ym6ibdQM2fIbc356MQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNTsMwEIRfJZccqTcJROVYtVIgpKQcEMEX5CbGGJK1a7vh5-lxK1RVhKKcViONv51ZE0oqQpH1UjAnFbLW60eaPhXTmzTKM7jNynIBd9kqvj6P5zFkEckJPTaUq_vIGy6TOC3yBOBiR5Cvmw2dEVordPzDkQo7obQN9hpdCM6whnvZ6VYyrHkI24mdBEL13GDnLQHDJrCOOR4YLrbtPp7dsWOznC8FoZq5lzOJz4pU497-Cj5s9jdcM-OQG486hHjna4nM2FFVG9Vx62QdwoAUwoH0f7gSRq2Sfhr8-ckQeo6NMkdXPtFw6NNvdP2ZfBVXbd89TO3sG2W03tA!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFfT4MwFMW_Sl94dL2AEH2cMyEik_lggn0xBSpW4bYrHf759HaL0ykaeeo9yemv59xSRgvKkA-y4VYq5K3Ttyy-y04uYz9N4CrJ83O4TlbBxXGwCCDxaUrZoSFf3fjOcBoGcZaGANGWIB_XazanrFJoxYulBXaN0j3ZabQeWMNr4WSnW8mxEh5sZv2MNGoQBjtnIRxr0ltuBTGi2bS7eP2WHZjlYtlQprl9OJJ4r2gx7e6P4ONmv8M1NxaFcajPEM-ilMjNt2lC6Vp1orey8mDE9GBP-pr-CZzDpEelOw1-_K4Hg8BamYPN_9F67NNPrHwN37KzqIzaIZu_A0SbrC8!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLTsMwEEV_xZssW08SiMqyKlIgpKQsEMEbZBITDMnYtd3w-HrcquIVirIaXc31mTseymhJGfJeNtxJhbz1-pYld_nsIgmzFC7TojiFq3QVnR9FiwjSkGaUfTcUq-vQG07iKMmzGOB4S5BP6zWbU1YpdOLV0RK7RmlLdhpdAM7wWnjZ6VZyrEQAm6mdkkb1wmDnLYRjTazjThAjmk27i2e37MgsF8uGMs3d40Tig6LluLe_gg83-xuuuXEojEd9hkDxQlpNJqQXWKsfrRG716oT1skqgAE6gMPo_-MXMGq29NXg_tYB7Id83eHAHwx9-pndv8Xv-VnbdzczO_8A7KOmsA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPT4QwEMW_Sj1w3G0pSvRo1oSIrKwHI_ZiKtRahSnbzuKfT2-XeCCuGk4zL3nzy3stFbSiAuRgtERjQbZB34v0oTi9SuM8Y9dZWV6wm2zDL4_5irMspjkVU0O5uY2D4SzhaZEnjJ3sCeZluxXnVNQWUL0jraDTtvdk1IARQycbFWTXt0ZCrSK2W_ol0XZQDrpgIRIa4lGiIk7pXTvG83s2d-vVWlPRS3xeGHiytJp3-yP4YbPf4SEq-N46HDGz2jW2Ux5NPfacHv8foWSz6CZMB9__FbFBQWPd5C3_6HHo61_F40fyWai7RVjejr4AuNAH0A!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNToQwFIVfpRuWTgsoGZeTMUGRkXFhxG5MB2qpwm2nLUR9ejvEGOL4w6o5yem53z0XU1xiCmyQgjmpgLVeP9DkMV9eJ2GWkpu0KC7IbbqNrk6jdUTSEGeYTg3F9i70hvM4SvIsJuTskCCf93u6wrRS4PirwyV0QmmLRg0uIM6wmnvZ6VYyqHhA-oVdIKEGbqDzFsSgRtYxx5Hhom9HPHvIjsxmvRGYauaaEwlPCpfz_n4DP97s53CPClYr48YYXFaoQUbtJFgFyDZSawkCeelMX31R_ttArTpunazGLiYDAjJjwN-rFGQWgfSvgc-7B2TgUCszuckvfRz79AvdvcXv-WU7dPdLu_oA7modgw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoU4-dOoMilXpwpLk4ESJGYUOThVF_vSl6QKoOxzd5--XtW8ppTjmIXlUClQZRO73j0UO6vI78JGY3cZZdsNt4G1ydBuuAxT5NKB8bsu2d7wznYRClScjY2YGgXvZ7vqK80IDyDWkOTaVbSwYN6DE0opRONm2tBBTSY93CLkile2mgcRYioCQWBUpiZNXVQzx7YAdms95UlLcCn08UPGmaz5udBD_e7He4iwq21QYHzFQTBWh02RVfjzNWL3UjLapiKGFEmuqf5P_DZ2zW147oKvq-tMd6CaU2oyv80cCxr33lj-_hR3pZ98390q4-AVR2zp8!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNT4QwFPwrvXB0W0DJetysCYqsrAcj9mIq1G4VXrttIeqvt6AxxPWD08sk05l504cpLjEF1kvBnFTAGo_vaHKfLy-TMEvJVVoUZ-Q63UYXx9E6ImmIM0ynhGJ7E3rCaRwleRYTcjIoyKf9nq4wrRQ4_uJwCa1Q2qIRgwuIM6zmHra6kQwqHpBuYRdIqJ4baD0FMaiRdcxxZLjomjGeHbQjs1lvBKaaud2RhEeFy3lvvwU_3OxncR8VrFbGjTK4FBy4YQ0yqnMSxIfZTmo9AAnWma76CvtvEbVquXWyGiuZ-ARkvs_fixVkVhDpp4HPKwhIz6FWZvJDv7RzyNPP9OE1fsvPm769XdrVO3-oIVk!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT8MwDIX_Si49sqQtVOM4DalQOjoOiC4XFJqsBFqnS7yK8evJKg4Vg6kn60nPn59tymlJOYhe1wK1AdF4veHJSz6_T8IsZQ9pUdywx3Qd3V1Gy4ilIc0oHxuK9VPoDddxlORZzNjVkaDfdzu-oLwygOoTaQltbTpHBg0YMLRCKi_brtECKhWw_czNSG16ZaH1FiJAEocCFbGq3jdDPHdkR3a1XNWUdwLfLjRsDS2n9f4KfrrZ33AfFVxnLA4YWjo0Vg0jtqLSjcYDEVJa5Zxyk3aXplUOdTVcYYQO2Fn0-fgFmzRb-2rh59cB6xVIY0d_-OcGp77ug78e4q_8tunb57lbfANThy-w/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EqnKsihQIKSkHROoLMomTGuK1a7sR8PS4FoeI8pOTNdL425ldTHGFKbBBdMwJBaz3ekvnT8Xidh7nGbnLyvKK3Geb5OY8WSUki3GO6dhQbh5ib7hMk3mRp4RcHAniZb-nS0xrBY6_OVyB7JS2KGhwEXGGNdxLqXvBoOYROczsDHVq4AaktyAGDbKOOY4M7w59iGeP7MSsV-sOU83c7kxAq3A17e-34KfNfob7qGC1Mi5gcGV3QmsBHWp4K0AEdpjYKiPtpPaNktw6UYc9jOAR-Qf-d4WSTJou_Gvg694RGTg0yoxu8cseTn36lT6_px_FdT_Ix4VdfgL7A0jy/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFdT4MwFP0rfeHRtYCS-bjMBEUm88GIfTEVKqvCbddeiPrr7YjRxfnBU3OS0_N1Kacl5SAG1QhUGkTr8R1P7vP5ZRJmKbtKi-KMXafr6OI4WkYsDWlG-T6hWN-EnnAaR0mexYyd7BTU03bLF5RXGlC-IC2ha7RxZMSAAUMraulhZ1oloJIB62duRho9SAudpxABNXEoUBIrm74d47mddmRXy1VDuRG4OVLwqGk57e-34IfNfhb3UcEZbXGUoaXv4HSraoHaErdRxihoiAKHtq8-U_67QK076VBV4xZ7BgGbYPB3lYJNSqD8a-Hj7gEbJNTe8Osmv-xxyDPP_OE1fsvP26G7nbvFO2MO_Ds!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE5VgVKRBSUg6I1BdkEuMa4rVruxH09biBQ0QB5bQaaXZ2ZhZTXGMKrJeCeamBdQFvaPZUzm-zuMjJXV5VV-Q-Xyc358kyIXmMC0zHhGr9EAfCZZpkZZEScnFUkK-7HV1g2mjw_N3jGpTQxqEBg4-It6zlASrTSQYNj8h-5mZI6J5bUIGCGLTIeeY5slzsu8GeO2ondrVcCUwN89szCS8a19N2fxg_Tfa7eLAKzmjrBxlcu600RoJAEo4BFLeNZB36SnTQwN2kBlqtuPOyGboYHYjIhAP_R6nIJAcyTAvff49Iz6HVdvSTP_o45Zk3-vyRHsrrrlePc7f4BCn1Row!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLLTsMwEPwVX3KkdhOIyrEqUiCkpBwQwRdkEtc1OGvXdqLC1-NGCEWURzmtRhrPzI4XU1xhCqyXgnmpgamAH2j6WMyu02mekZusLC_IbbaKr07jRUyyKc4xHRPK1d00EM6TOC3yhJCzvYJ83m7pHNNag-c7jytohTYODRh8RLxlDQ-wNUoyqHlEuombIKF7bqENFMSgQc4zz5HlolNDPLfXju1ysRSYGuY3JxLWGlfHvf0S_HCz78VDVHBGWz_I4GrNG75DwuouuNRaKV575DbSGAkCSXDedvVn2j-baHTLnZf10MnIKCL_MPp9tZIclUSGaeHjDiLSc2i0Hf3RD_0c8swLfXpN3opL1bf3Mzd_B0i8J3U!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsWikQUlIOiOALchNjTOO1a7sR8PW4EYdAAeW0Gmn8dmaNKa4xBdZLwbzUwLqgH2n2VM5vsrjIyW1eVStyl2-S6_NkmZA8xgWmY0O1uY-D4TJNsrJICbk4EuTrfk8XmDYaPH_zuAYltHFo0OAj4i1reZDKdJJBwyNymLkZErrnFlSwIAYtcp55jiwXh26I547sxK6Xa4GpYf7lTMKzxvW0tz-Cnzb7HR6igjPa-gGD64ZZK7lFnYSdm1S21Yo7L5uh9ogVke-s_wNWZNIyGaaFr9-MSM-h1XZ06T9anvrMjm7f04_yquvVw9wtPgHFYcPK/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwsr6YDmpXB7dd2xH119sRH5Cp4enmJKffPacXU1xiCqyTgjmpgDVeb2jyks_vkzBLyUNaFDfkMV1Hd5fRMiJpiDNMh4Zi_RR6w3UcJXkWE3J1Isi3w4EuMK0UOP7ucAmtUNqiXoMLiDOs5l62upEMKh6Q48zOkFAdN9B6C2JQI-uY48hwcWz6ePbEjsxquRKYauZ2FxJeFS6nvR0FP2_2O9xHBauVcT1mrFG1Y0bwLav2dlLzWrXcOln1fzAAjfUP8P_RCzJps_TTwPedA9JxqJUZ3OCP_uc-vafbj_gzv2269nluF1-pWK5J/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsihQIKSkHRPAFuY5xTZN1arsR8PW4UQ9RWlBOq5Fmn2ZnMcUlpsA6JZlTGljt9RtN3vP5YxJmKXlKi-KOPKfr6OE6WkYkDXGG6dBQrF9Cb7iNoyTPYkJujgT1ud_TBaZcgxNfDpfQSN1a1GtwAXGGVcLLpq0VAy4CcpjZGZK6EwYab0EMKmQdcwIZIQ91H88e2ZFZLVcS05a57ZWCD43Labuj4OeXXYb7qGBbbVyPGWvEt8xIsWF8Z1ElHFP1pAIq3QjrFO-rGPDG-hL__0MKMimA8tPA6esB6QRU2gw-8kcb5752Rzff8U9-X3fN69wufgFJzPhR/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YChWrdFraQlx_vV3igbBqOE1e8uabNzOY4hJTYINomBMKWOv1E02e8_VtEmYpuUuL4orcp_vo5jzaRiQNcYbp1FDsH0JvuIyjJM9iQi6OBPHedXSDaaXA8U-HS5CN0haNGlxAnGE191LqVjCoeED6lV2hRg3cgPQWxKBG1jHHkeFN347x7JEdmd1212CqmXs7E_CqcLmsdxb8dLPf4T4qWK2MGzFzjaqWCYkEdL0wh0W710py60Q1XmGCmusZ-v_4BVk0W_hq4OfXARk41MpM_vDHDU59-oO-HOKv_Lod5OPabr4BxqAEbw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQsh43a4IiK-vBiL2YCt1ahWm3LUT99HYbD8T1D6fmNW9-82YGU1xjCmyUgjmpgHVeP9DssVxeZ3GRk5u8qi7Ibb5Nrk6TdULyGBeYTg3V9i72hvM0ycoiJeTsQJAv-z1dYdoocPzN4Rp6obRFQYOLiDOs5V72upMMGh6RYWEXSKiRG-i9BTFokXXMcWS4GLoQzx7YidmsNwJTzdzziYSdwvW82m_Bjyf7Ge6jgtXKuIDBtVbIN5I72YSP0MyowUkQSAyy5bMW0KqeWyebsIoJPyL_8_8epCKzAkj_Gvi6ekRGDq0yk4v8so1jn36lT-_pR3nZjf390q4-Ac9DQWU!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVc8ixteNABEdUpIiQknJABF-QGxvXkKxd2w2Pr8etEKooVDntjjQ7O7OLGW4wAz5oxYM2wLuIH1n-VJ3f5GlZkNuirq_IXbGg16d0RkmR4hKzfUK9uE8j4SKjeVVmhJxtFfTLes0uMWsNBPkecAO9MtajHYaQkOC4kBH2ttMcWpmQzdRPkTKDdNBHCuIgkA88SOSk2nQ7e36rTd18NleYWR5WEw3PBjfjZn8ZP0z2t7hwxiK_0nZUMGF66YNuY_czd3xxTUYJ61gdfH8pIYMEYdzeBf9xf8izr2z5kX1W8mESm7eTLxeQ_Xc!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE5Vi1UiCkpBwQqS_IxMY1JGvXdiPg9bgVSIGCmtPOSLOzMzamuMYUWK8k80oDawNf0-yxnN5kcZGT27yqFuQuXyXX58k8IXmMC0yHgmp1HwfBZZpkZZEScrF3UC_bLZ1h2mjw4s3jGjqpjUMHDj4i3jIuAu1Mqxg0IiK7iZsgqXthoQsSxIAj55kXyAq5aw_x3N47scv5UmJqmN-cKXjWuB63-yv4cbO_zbnVBrmNMj_giI5cd8J51QT0vTeAJ-JUZNQNFaaFr7-LSC-Aazt41386HevMK316Tz_Kq7bvHqZu9glcXQHs/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT4QwFIT_Si8c3ZaiZD1u1gRFVtaDke3FVKhsFV5LW4j66y0bTdBVw6kzyfR7b1rMcIEZ8EHW3EkFvPF-x-KHbHkdh2lCbpI8vyC3yZZendI1JUmIU8ymgXx7F_rAeUTjLI0IORsJ8rnr2AqzUoETrw4X0NZKW3Tw4ALiDK-Et61uJIdSBKRf2AWq1SAMtD6COFTIOu4EMqLum8N6dmRTs1lvasw0d_sTCU8KF_Pu_lj8uNnv8Moojexe6on03K6XRozT7KzClWqFdbL06gsykd95_y-ak1kDpT8NfP5qQAYBlTKTF_-j7XFOv7DHt-g9u2yG9n5pVx82DaXk/ |
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/jVJNU4MwFPwruXC0SUEYPdY6w4hU6sEZzMVJIdIo-SAJjPrrDdTORKu1p-x7s9l9bxOIYQmxIANriGVSkNbVjzh5yi9uk3mWoru0KK7RfboOb87DZYjSOcwg9gnF-mHuCJdRmORZhFA8KrCXrsMLiCspLH2zsBS8kcqAqRY2QFaTmrqSq5YRUdEA9TMzA40cqBbcUQARNTCWWAo0bfp2Gs-M2qFeLVcNxIrY7RkTzxKWp939MfjhZr-L11oqYLZMedDpdj3TdHQzft9Szc3kLxXVO2PAieh3yf6bSy05NZZVDu01PfjN1u8fsz2-doFOmou5U4uvPxKggYpaau_9_sjukKde8eY9-siv4k3cDvniEz_4pQk!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNTsMwEIRfxRxybO04EMERFSkipKQcEMEXZBJjDMk6tTfh5-lxC4eKFpSTPdL425k1FbSiAuRotERjQbZB34v0oTi9SuM8Y9dZWV6wm2zFL4_5grMspjkVu4ZydRsHw1nC0yJPGDvZEMzLei3OqagtoHpHWkGnbe_JVgNGDJ1sVJBd3xoJtYrYMPdzou2oHHTBQiQ0xKNERZzSQ7uN5zds7paLpaail_g8M_BkaTXt7a_g-80Ow6FrAgYHB56gJaOCxrpJJRvbKY-mjthhxv-BSjZpiAmng5_fi9g3emezf7Ta9_Wv4vEj-SzU3Sxc3o6-AIF8cGk!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoU4-dOoMilXpwpLk4ESJGyYYmC6P-etPqoWPLyGnn7bx8-zZLOS0pBzGoRqAyIFqvNzx5yue3SZil7C4tiit2n66jm_NoGbE0pBnlh4Zi_RB6w2UcJXkWM3axI6i37ZYvKK8MoPxAWoJuTOfIXgMGDK2opZe6a5WASgasn7kZacwgLWhvIQJq4lCgJFY2fbuP53bsyK6Wq4byTuDrmYIXQ8tpb_8EP97sNBx07THYW3AEDRkk1MaOtifsXhstHaoqYCcZI-1_4hds0mzlq4XfWwfsB31wh5E_OPZ17_z5M_7Kr9tBP87d4huAQv6-/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHLTsMwEPwVc8ix9SaBCI6oSBEhJeWASH1BJjHGkKxd2wmPr8etEKoooJx2R5qdndmljNaUIR-V5F5p5F3Aa5bdl6dXWVzkcJ1X1QXc5Kvk8jhZJJDHtKBsn1CtbuNAOEuTrCxSgJOtgnrebNg5ZY1GL948rbGX2jiyw-gj8Ja3IsDedIpjIyIY5m5OpB6FxT5QCMeWOM-9IFbIodvZc1vtxC4XS0mZ4f5ppvBR03ra7A_jh8l-F3eDCSaFm5Sr1b1wXjURfI_9v7aCSboqVItfP4pgFNhqu3e_P7wf8swLe3hPP0pxNwvN69EnEy55UQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPyKLzlSOw5E5Vi1UiCkpBwQwRdkEhMM8dq1nQh4PW4FIqJU5LQ70uzszC5muMIM-CBb7qUG3gV8z9KHYn6VxnlGrrOyXJGbbEMvT-mSkizGOWZjQrm5jQPhPKFpkSeEnO0U5Mt2yxaY1Rq8ePO4AtVq49Aeg4-It7wRASrTSQ61iEg_czPU6kFYUIGCODTIee4FsqLtu709t9Omdr1ct5gZ7p9PJDxpXE2b_WX8MNnf4q43waRw425CwkYr4bysI_I99tP9Y6UkkzbIUC18_S0ig4BG29FNj-Q55JlX9viefBQX3aDu5m7xCUFuf48!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFBTsMwEPxKLj5SbxKIyrEqUiCkpBwQwRdkEmMMydq1nQh4PW5FpYoCymk10szszC5ltKYM-agk90oj7wJ-YNljOb_O4iKHm7yqLuA2XydXp8kygTymBWWHhGp9FwfCeZpkZZECnG0d1OtmwxaUNRq9ePe0xl5q46IdRk_AW96KAHvTKY6NIDDM3CySehQW-0CJOLaR89yLyAo5dLt4buud2NVyJSkz3L-cKHzWtJ6m_RH8uNnv5m4wIaQIu60evEI5qWCre-G8agjs9QT2-v-DVDBpgQrT4vfXCIwCW20PLvpHm2OeeWNPH-lnedmN_f3cLb4AYvyL9A!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBTsMwEPyKLzlSOwmJ4FiKFBFSUg5IwRfkJsYYknVqOxHl9biVC4hC25M1o_HM7C6muMIU2CgFs1IBax1-pOlTcXGbhnlG7rKyvCb32SK6OY9mEclCnGP6U1AuHkInuIyjtMhjQpKNg3xdregU01qB5e8WV9AJ1Ru0xWADYjVruINd30oGNQ_IMDETJNTINXROghg0yFhmOdJcDO22ntl4R3o-mwtMe2ZfziQ8K1yd9vdX8f3J_jY3Q-9Kcpet1WAlCE-t0cihURp5GkkwVg_1V9GjS2hUx42VdUB2GQHxZp46nHF4oJKcVEK6V4O_fkB83vdl_tnKvq5_o8t1_FFcJcukHYvpJ3DmsdE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBTsMwEER_JZccqTcJROVYFSkQUlIOiNQXZBLjmiZr13Yi4OtxC0gVLSin1UjjtzNeQklFKLJBCuakQtZ6vaLpUzG9TaM8g7usLK_gPlvGN-fxPIYsIjmhh4Zy-RB5w2USp0WeAFzsCPJ1u6UzQmuFjr85UmEnlLbBXqMLwRnWcC873UqGNQ-hn9hJINTADXbeEjBsAuuY44Hhom_38eyOHZvFfCEI1cytzyS-KFKNe_sr-HGz03Dbax-S-92a1RuJ4gu_llp7MaptozpunaxD-IGFcBL2f8QSRm2Tfhr8vmcIA8dGmYO__qPnsU9v6PN78lFct0P3OLWzT278tJ0!/ |
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/jVJBT4MwGP0rvXB0LSBEj3MmRGQyDybYi-mgdnXQdm0hzl9vQRaNQ8Opefle33vfayGGBcSCdJwRy6UgtcPPOH7Jru5jP03QQ5Lnt-gx2QR3l8EqQIkPU4h_EvLNk-8I12EQZ2mIUNQr8LfDAS8hLqWw9N3CQjRMKgMGLKyHrCYVdbBRNSeipB5qF2YBmOyoFo2jACIqYCyxFGjK2nqIZ3rtQK9XawaxInZ3wcWrhMW8u7-Cn282LW5a5UJS561IueeCfcnvuFIOjPMj6KiopAZTHNAL6WaIMaudSjbUWF566GTuoSnhcT7f_P8KcjQrHXenFuN_8dDo_f2Wf_R4zlN7vD2GH9lNtI3qLlt-AqhnLlo!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBTsMwEER_JRcfqTcJROVYFSkQUlIOiOALMokxhmSd2o4FfD1uBaKigHJajTR-O-OljNaUIfdKcqc08i7oO5bdl_PLLC5yuMqr6gyu83VycZwsE8hjWlC2b6jWN3EwnKZJVhYpwMmWoJ43G7agrNHoxKujNfZSDzbaaXQEnOGtCLIfOsWxEQTGmZ1FUnthsA-WiGMbWcediIyQY7eLZ7fsxKyWK0nZwN3TkcJHTetpb38EP2z2O9yOQwgpwm6FXqtGoZxUsdW9sE41BL4IBL4J_4epYNIKFabBz8sR8AJbbfZ-9Y9Gh77hhT28pe_leef727ldfADq3nEQ/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_Sl_66FpAiD7OmRCRyXwwwb6YDmqtwi1rC3H-ersFDXFqeGrOzel3z2kJIyVhwAcluVMaeOP1I0ue8ovbJMhSepcWxTW9TzfhzXm4CmkakIywqaHYPATecBmFSZ5FlMYHgnrd7diSsEqDE--OlNBK3Vl01OAwdYbXwsu2axSHSmDaL-wCST0IA623IA41so47gYyQfXOMZw_s0KxXa0lYx93LmYJnTcp5d38EP232O9z2nQ8p_G4Fg1aVAjkO92gymVG61q2wTlWYfjEx_SaMwynz_8AFnbVU-dPA-LuYDgJqbSYv_0frU1_3xrb76CO_irdxM-TLT2-dS5s!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dL2Akvm4zARFJvPBiH0xHdSuDm5ZW4j66-0WTYhTw9PNSU6_e04vZbSkDPmgJHdKI2-8fmLJcz6_TcIshbu0KK7gPl1HN-fRMoI0pBllY0Oxfgi94TKOkjyLAS4OBPW637MFZZVGJ94cLbGVurPkqNEF4AyvhZdt1yiOlQign9kZkXoQBltvIRxrYh13ghgh--YYzx7YkVktV5KyjrvtmcIXTctpb38EP232O9z2nQ8p_O5qy40UG17t7KSStW6FdaoK4JsRwJjxf6ACJi1Rfhr8ul4Ag8Bam9HP_tHq1Nft2OY9_sivm6F9nNvFJx7ywV4!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl_6uLWAEH2cMyEik_lgMvtiCtSuDtquLcT56-2IS9A5w1Nzck-_e-69iKANIpL2glMnlKSN1y8kec2vH5IgS_FjWhR3-Cldh_dX4TLEaYAyRMaGYv0ceMNNFCZ5FmEcHwnifb8nC0QqJR37cGgjW660BYOWDmJnaM28bHUjqKwYxN3czgFXPTOy9RZAZQ2so44Bw3jXDPHskR2a1XLFEdHUbWdCvim0mfb3V_Dzyf6G2077kMz3rrbUcFbSaudFo8EMDLUD-FGYMH2tWmadqCA-wSEeMSC-BP9_hAJP6i78a-T3vSHumayVGd3iwh7OfXpHykP0md_GZdz0-eILibzvJw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBTsMwEER_xZccqTcJROVYtVIgpKQcEMEX5CYmNSRr13Yi4OtxKypVLaCcViON3854KaMlZcgH2XAnFfLW62eWvOTTuyTMUrhPi2IBD-kqur2M5hGkIc0oOzYUq8fQG67jKMmzGOBqR5Bv2y2bUVYpdOLD0RK7RmlL9hpdAM7wWnjZ6VZyrEQA_cROSKMGYbDzFsKxJtZxJ4gRTd_u49kdOzLL-bKhTHO3uZD4qmg57u1J8PNmv8Ntr31I4Xfr3lQbbgVRphbGjipaq05YJ6sADpwATjn_Bytg1CLpp8GfKwYwCKyVOfrhP9qd-_Q7W3_GX_lNO3RPUzv7Bruypzs!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl94dC0gRB_nTIjIZD6YYF9MB1dWhduuLUT99XaLJsuYcU_NuTn97jm5lNOKchSjbIWTCkXn9TNPX4qr-zTMM_aQleUte8xW0d1ltIhYFtKc8kNDuXoKveE6jtIijxlLdgT5tt3yOeW1QgcfjlbYt0pbstfoAuaMaMDLXndSYA0BG2Z2Rlo1gsHeW4jAhlgnHBAD7dDt49kdOzLLxbKlXAu3uZD4qmh13t-j4NNmp-F20D4k-N16MPVGWCDKNGBODc5o3qgerJN1wH7BATviTAb_RC_ZWZulfw3-3DlgI2CjzMEN_ug_9el3vv6Mv4qbZJ10YzH_BrgoQ8g!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBTsMwEER_xZccqR0HonKsihQIKSkHRPAFmdgE02Tt2k4EfD1ORaWqBZTjWLNvZ9aY4Qoz4INquFcaeBv0E0ufi_ltGucZucvK8orcZ2t6c06XlGQxzjE7NJTrhzgYLhOaFnlCyMVIUO_bLVtgVmvw8sPjCrpGG4d2GnxEvOVCBtmZVnGoZUT6mZuhRg_SQhcsiINAznMvkZVN3-7iuZFN7Wq5ajAz3L-dKXjVuJo2exT8tNnvcNebEFKG3ULXG8SN0Qr8uMdNqip0J51XdUT2pPHtmPR_uJJMWhVo4QQ_PxmRQYLQ9uDKfzQ89ZkNe_lMvorrduge527xDQfza8o!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBToQwFPyVXji6LSBEj-uaEJGV9WCCvZgurd268NqFQtSvt6yabGA1HGcyb2beazHFBabAeiWZVRpY5fAzjV-yq_vYTxPykOT5LXlMNsHdZbAKSOLjFNNTQb558p3gOgziLA0JiQYH9XY40CWmpQYr3i0uoJbatOiIwXrENowLB2tTKQal8Ei3aBdI6l40UDsJYsBRa5kVqBGyq4712sE7aNartcTUMLu7UPCqcTFvdlR8utl587YzrqRw2VyXe8SM0QrskHOG-o4ud4J3lQI56xZc16K1qvTIb9TAjaKm1Djq__VyMquL83ZH_PkLHukFcN2cvNMfN5rqzJ5uP8LP7CbaRlWfLb8AEuM8pQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHPT8MgHMX_FS49OijVZh6XmVRrZ-fBWLkYpNjhypcOaKP-9bLFX7FqeiIveXzee4AZrjADPqiGe2WAt0HfsfS-mF-mcZ6Rq6wsz8h1tqYXx3RJSRbjHLPvhnJ9EwfDaULTIk8IOdkT1NNuxxaYCQNePntcgW5M59BBg4-It7yWQequVRyEjEg_czPUmEFa0MGCONTIee4lsrLp20M9t2dTu1quGsw67jdHCh4Nrqbd_VF8vOx3uOu7UFKG7EFCbSwSGym2rXJ-0tLaaOm8EhH5AEVkBPq_WkkmJalwWnj_x6-Qzzf-Y9_Y123Zw0vyWpy3g76du8UbSzj_gQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHLTsMwEPwVX3KkdhISwbEUKSKkpByQgi_ITYxr6qxT24mAr8eteKkpIqfVrGZnZncxxRWmwAYpmJMamPL4kaZPxcVtGuYZucvK8prcZ6vo5jxaRCQLcY7pb0K5egg94TKO0iKPCUn2CvJlt6NzTGsNjr86XEErdGfRAYMLiDOs4R62nZIMah6QfmZnSOiBG2g9BTFokHXMcWS46NUhnt1rR2a5WApMO-Y2ZxKeNa6mzR4FH292Wtz2nQ_JvffAodEG1Rteb5W07lRnwu6Nbrl1sg7Il3RAjoXGnX_il2SSt_TVwOevf0y-__DHDca8bkvXb_F7cZWsEzUU8w839me6/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHLTsMwEPwVc8ix9caBCI6oSBEhJeWASH1BJjHGJVmnthseX48bcagooJx2R5qdndmlnFaUoxi0El4bFG3Aa54-Fuc3aZxncJuV5RXcZSt2fcoWDLKY5pQfEsrVfRwIFwlLizwBONsr6M12yy8prw16-e5phZ0yvSMjRh-Bt6KRAXZ9qwXWMoLd3M2JMoO02AUKEdgQ54WXxEq1a0d7bq_N7HKxVJT3wr_MND4bWk2b_WH8ONnv4htj7KRMjemk87qOYBz5f10JkzR1qBa_fxPBILEx9uBuf3g-5vWv_Okj-Szkwyw0bydfFDwJdg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBTsMwEPyKLzlSOw5E5Vi1UiCkpBwQqS_IJMa4xOvUdiPg9TgFpIqCmsuuRpqdndnFDFeYAe-V5F4Z4G3Aa5Y-FtObNM4zcpuV5YLcZSt6fU7nlGQxzjE7JJSr-zgQLhOaFnlCyMWgoDbbLZthVhvw4s3jCrQ0nUN7DD4i3vJGBKi7VnGoRUR2EzdB0vTCgg4UxKFBznMvkBVy1-7tuUGb2uV8KTHruH85U_BscDVu9pfx42R_i2-MsT91RLLGaOG8qiMyjHzVE6tLMkpZhW7h-08R6QU0xh7c8B__x7zulT29Jx_FVdvrh6mbfQIyfxLK/ |