1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFRT4MwFIX_Sl94dLeAEnxcZkKGm8wHI_TFNNCxKtyy9o64fy8uGs2Gkaf23Jyc754WBOQgUPa6lqQNymbQhYheVvF95KcJf0iy7I4_JptgeR0sAp74kIL4bcg2T_5guA2DaJWGnN98JgR2vVjXIDpJuyuNWwP5YeZmrDa9stgqJCaxYo4kKWZVfWhOeAf5yAgK_brfizmI0iCpd4Ic29p0jp00ksfJykoNsu0aLbFUHp-E8_gl7qzeZf_xepVplSNdTlr32_xz-web8T-wW1mSsUem0XWqnP5gejgtfv25x8diujdRxBQfw6Zvn2M3_wDuJUwB/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTsMwDIZfJZccWdwWqnKchlRRNjoOiDYXFLVZCbROl3gVe3u6iQNiBfVk_Zbtz78tpCiERDWYRpGxqNpRlzJ-XScPcZCl8Jjm-R08pdvw_jpchZAGIhPyZ0G-fQ7GgtsojNdZBHBzmhC6zWrTCNkrersyuLOiOCz8gjV20A47jcQU1syTIs2cbg7tGe9FMZESpXnf7-VSyMoi6U8SBXaN7T07ayQO5FStR9n1rVFYaQ6zcBwucb_sXfqftqdrM2vT2nbak6k4nDr-h-XwB2ynKrLuyAz6Xlfzz2TG6PD70xymxvQfskwoOUbt0L0kfvkF-2BujQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJNT4QwEP0rvXB0W1gheNysCRFZWQ8m0MumQherMIUykN1_b5d4UBcNl2neZOZ9NEM5zSgHMapKoNIgaotzHhyS8DFw44g9RWl6z56jvfdw6209Frk0pvz7QLp_ce3A3doLknjNmH9h8Mxuu6sobwW-3Sg4apoNq35FKj1KA40EJAJK0qNASYyshnqS72k206K5eu86vqG80IDyhDSDptJtTyYM6DA0opQWNm2tBBTSYYvkHHYt9yvedf75eLJUU7Fc3aCMvIgu817qRvaoCofZ9an85PjfUMr-MHQUBWpzJgr6VhbLv1LZ18DXNThsjqb94HmI4fnkv_r1mGw-AVqVemI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP2VXjjutssqwaNZEyLuynowQi-mwixWYQpt2ZW_t0s8qGDkMs17mXlvXjOU05RyFEdZCisVisrhjAfP2_AuWMURu4-S5IY9RHv_9sLf-Cxa0Zjy7w3J_nHlGq7WfrCN14xdnhV8vdvsSsobYV8XEg-Kpt3SLEmpjqCxBrREYEGMFRaIhrKrBntD0wmKZvKtbfk15blCCx-WpliXqjFkwGg9ZrUowMG6qaTAHDw2y85jY7tf8cb5p-NBIYfitNpOajibmilmRppC1WCszD3mxofyQ2PM_LN0wv5Y-iByq3RPJJoG8vnfLd2r8etiPDYl07zzLLRhf4KnBX_pT5-j-w3F/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT4MwFIX_Sl943NoxIfi4zISITOaDCfRlqdBhFW5Ze8Ht31uJD8ah4ak5N7fnfKcp5TSnHMSgaoFKg2icLnh4SKOHcJXE7DHOsjv2FO_9-xt_67N4RRPKfy5k--eVW7hd-2GarBkLvhx8s9vuaso7ga8LBUdN835pl6TWgzTQSkAioCIWBUpiZN03Y7yl-cSIFurtdOIbyksNKM9Ic2hr3VkyakCPoRGVdLLtGiWglB6bFeex67hf9a77T9eTlXLwfecApLFkQUB-ENRknM9oUOlWWlSlx9wNxzXt9D9cxv6AO4oStbkQBbaT5fxnVe408P0zPDZl073zIsLocg5egmZIN598w7gr/ |
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/jZLBTsMwEER_xZccWzspROWIihQRWlIOiMQXZJJtMCTr1N429O9xKw6Ipigna1armXlac8lzLlHtda1IG1SN14WMX5fzhzhME_GYZNmdeErW0f1VtIhEEvKUy98L2fo59As3syhepjMhro8OkV0tVjWXnaL3icaN4flu6qasNnuw2AISU1gxR4qAWah3zSne8XxgxAv9sd3KWy5LgwRfxHNsa9M5dtJIgSCrKvCy7RqtsIRAjIoLxHncH7xz_mE8qLQvv-t8AbCOTRhCz8iwS3NPMIqsMi040mUgvJPvO5gwOD8m_A-TiQswG1WSsQem0XVQjj-D9q_Fn58UiCGb7lMWc5ofeniZyLdD_w1LM9Kr/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBboMwEER_xReOiR1SED1GqYRKSUkPlcCXyDWO4wbWxDYo-fu6UQ9VQypOq1mtZt5YxhSXmAIblGROaWCN1xWNd3nyEi-ylLymRfFE3tJt-PwQrkOSLnCG6e-DYvu-8AePyzDOsyUh0bdDaDbrjcS0Y-4wU7DXuOzndo6kHoSBVoBDDGpkHXMCGSH75hpvcTmywpX6PJ3oClOuwYmzwyW0UncWXTW4gDjDauFl2zWKARcBmRQXkNu4P_Vu-4_XE7Xy8H3nAYSxaIZadlQgET8wkGJai1q3wjrFA-LdPNt9t_8hC3IHcs-40-aCFNhO8OnPq_w08PNDAjJm0x1plbjkco4-ombIV18Oo4pX/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sl_2ONoNJfPRYLKI4PDBOPpi6nYpFXZb2g7k31uJDwYG7qk5vTfnnC8t5bSkHMVOSeGVRrEJesFH79PsaZRMcvacF8UDe8nn6eNNOk5ZntAJ5X8XivlrEhbuhuloOhkydvvjkNrZeCYpN8KvYoVLTct24AZE6h1YbAA9EVgT54UHYkG2m2O8o2XHFV2oz-2W31NeafTw5WmJjdTGkaNGHzFvRQ1BNmajBFYQsV5xETuPO8E75-_Gg1qF8q0JBcA6EpNGrBVKUq0ESnDXZz0Ia92A86qKWEgKvS-6XZv9A1ewC3BLUXltD0ShM1D1fxYVTou_PytiXTZmzReZzw57eIv5x2H_DUmmFnw!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJNT4NAEP0re-Fod6FC8NjUhIhU6sEE9tKssMVVmN3uTkn770XiwQgaLjN5k5f3kQzltKAcRK8agUqDaAdc8uiQxY-RnybsKcnze_ac7IOH22AbsMSnKeU_Cfn-xR8Id-sgytI1Y-GXQmB3211DuRH4dqPgqGlxXrkVaXQvLXQSkAioiUOBkljZnNvR3tFi5kRL9X468Q3llQaUF6QFdI02jowY0GNoRS0H2JlWCaikxxbZeWxq96vetP98PVmrcRBjda9qaYk2y_PXupMOVeWxQWIcU53_g-Xsj2BHUaG2V6LAGVktj6SGbeH7Kzw2J2M-eBljfL2Er2HbZ5tPbtMYkA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEnw0MyHiJvPByPpiKu1YFdquvWPy761kMYug4eU2p_fmnH65xRQXmCrWyoqB1IrVXm9p_LpKHuIwS8ljmud35CndRPdX0TIiaYgzTC8H8s1z6AduFlG8yhaEXH87RHa9XFeYGgb7mVQ7jYvj3M1RpVthVSMUIKY4csBAICuqY93HO1yMXOGtfD8c6C2mpVYgPgEXqqm0cajXCgIClnHhZWNqyVQpAjIpLiDDuF94Q_5xPMFlX5CxupVcWKTN-f2wl5Yjwyx0P91pWFw3woEsA-Kd-zKw9-yj9v9j5OQPjB0rQdsOSeWMKKcvQPrTqvMfCsiYjfmg2wSS7iReZvStO30BytPc6A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZIxb4MwEIX_ihfGxg4piI5RKqFSUtKhEniJXLi4buHsYIOSf1-COlQNjVju9KzT9-5ZRznNKUfRKymc0ijqQRc83KfRc7hMYvYSZ9kje413_tO9v_FZvKQJ5b8Hst3bchh4WPlhmqwYCy4Ev91utpJyI9zHncKDpnm3sAsidQ8tNoCOCKyIdcIBaUF29WhvaT7xRAv1eTzyNeWlRgcnR3NspDaWjBqdx1wrKhhkY2olsASPzbLz2LXdn3jX-afjQaXGQhphjEJJrIHSjrayUxXUCmFelko3YJ0qPTbgxnKbeXvhjP2z8EGUTrdnovBCnf_Vaugt_lyLx6Yw5osXkYvOp-A9qPt0_Q0XnEpW/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBTsMwEER_xZccW29SGoUjKlJEaUk5IFJfkEm2xpCs3dhp6d-TRkggGqpedjXWaEZPXi54zgXJnVbSa0Oy6vRaxC-L5D4O5yk8pFl2C4_pKrq7imYRpCGfc_HbkK2ews5wPYnixXwCMD0mRM1ytlRcWOnfRpo2huft2I2ZMjtsqEbyTFLJnJceWYOqrfp6x_OBJ77W79utuOGiMOTx0_OcamWsY70mH4BvZImdrG2lJRUYwEV1AZzW_cE75R_Gw1L3g9XSWk2KOYuF62tVq0usNGHHMoUQjpbLsEpTo_O6CKBL7sfZ-AB-4s9jZPAPxkYW3jQHpulYcPkH6G439H1DAQzF2A-xTnxy2OPzSLwe9l91wXB7/ |
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/jZJBT8IwFMe_Si87QsuQZR4NJosIDg_G0Yup26NWt9fSdiDf3rJ4MDDJLq_5Ny_v935pKacF5Sj2SgqvNIo65A1P3pbpYzJZZOwpy_N79pyt44ebeB6zbEIXlP9tyNcvk9BwO42T5WLK2Ow0Ibar-UpSboT_GCncalq0YzcmUu_BYgPoicCKOC88EAuyrTu8o0XPFd2oz92O31FeavTw7WmBjdTGkS6jj5i3ooIQG1MrgSVEbBAuYpe4M71L_349qFRXSCOMUSiJM1C6DitbVUGtEIJLOkuIcBiIu1ZZOK02zLDSDTivyogFSFeukiLWS7oul7N_5Lai9NoeicITa_izqHBa_P1ZEesbY774JvXp8QCvI_5-PPwAKi37hw!!/ |
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/jZLBTsMwDIZfJZcet6QdTOWIhlQxNjoOiC4XFFovGFqnS9KNvT1pxQGxMe3iyJH1f_6UcMkLLkntUCuPhlQd-rWcvi7Sh2k8z8Rjlud34ilbJfdXySwRWcznXP4eyFfPcRi4mSTTxXwixHWfkNjlbKm5bJV_HyFtDC-6sRszbXZgqQHyTFHFnFcemAXd1QPe8eLEFV_jx3Yrb7ksDXn48rygRpvWsaEnHwlvVQWhbdoaFZUQiYtwkTjG_dE79j-tBxUOhTWqbZE0cy2UbsDqDiuokSC4pLFgSDuDZU_ddmihX-8yy8o04DyWkQigoZylReJf2nnJXPwjuVGlN_YQMnve5c-D4bT088MicSqm_ZTr1KeHPbyM5Nth_w35fLxt/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTgIxEIZfpZc9QsuiBI8Gk40ILh6MSy9m3JZa3Z2W7SzI21s2Hggg4TLNP5nOly8tl7zgEmFjDZB1CFXMSzl6n42fRoNpJp6zPH8QL9kifbxJJ6nIBnzK5eFAvngdxIG7YTqaTYdC3O43pM18MjdceqDPnsWV40XbD31m3EY3WGskBqhYICDNGm3aqsMHXpxp8aX9Wq_lPZelQ9I_xAusjfOBdRkpEdSA0jHWvrKApU7EVbhEnOKO9E79z-tpZbvCavDeomHB6zJ0WNNapSuLOrooIGAbqKzqcFfJKVfrQLZMRNzflYuQeOEIclkpF_8oraAk1-yYxT3m-sew8Wzw7z8l4twa_y2XYxrvtvqtJz9221_CSrGP/ |
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/jZLBTgIxEIZfpZc9SssiZD0aTDYiuHgwLr2YujuU6u60tAPI21tWD0aQcJnmb6fz5UvLJS-5RLU1WpGxqJqYF3L0Os0eRv1JLh7zorgTT_k8vb9Ox6nI-3zC5e-GYv7cjw03g3Q0nQyEGB4mpH42nmkunaLVlcGl5eWmF3pM2y14bAGJKaxZIEXAPOhN0-EDL09s8YV5X6_lLZeVRYJP4iW22rrAuoyUCPKqhhhb1xiFFSTiIlwijnF_9I79T-tBbbrCWuWcQc2Cgyp0WL0xNTQGIbpkw5QF1cD3iV1FtLOe4oWLPGvbQiBTJSKiunKWl4gzvPOihfhHdKkqsn7PDB6Ilz-RiavHn1-WiFNj3IdcZJTtd_ByJd_2uy-7DrNi/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBboMwEER_xReOjR1SED1GqYRKSUkPlcCXyLU31C3YxHZQ8vc1qIeqIRWn1axWb2YsY4pLTBXrZc2c1Io1Xlc03ufJc7zMUvKSFsUjeU134dN9uAlJusQZpr8Pit3b0h88rMI4z1aERAMhNNvNtsa0Y-7jTqqDxuVpYReo1j0Y1YJyiCmBrGMOkIH61Iz2FpcTK1zJz-ORrjHlWjk4O1yqttadRaNWLiDOMAFetl0jmeIQkFl2Abm2-1Pvuv90PRByCK8NjFaCo0bzEeljCZhXQ-gWrJM8IB43hLuN-z9mQW7EPDDuoRckle2Az39g6adRP38kIFOY7otWiUsu5-g9avp8_Q0vZ6_U/ |
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/jZLBT4MwGMX_lV44bi1MCR7NTIi4yTwYoRdT229YhZa13Sb_vYV4MI45Ts3r9-W990uLKS4wVewgK-akVqz2uqTx6yp5iMMsJY9pnt-Rp3QT3V9Fy4ikIc4w_b2Qb55Dv3CziOJVtiDkuneIzHq5rjBtmXufSbXVuNjP7RxV-gBGNaAcYkog65gDZKDa10O8xcXIFS7lx25HbzHlWjn4crhQTaVbiwatXECcYQK8bNpaMsUhIJPiAnIa9wfvlH8cD4Tsy2sDQ5TgqNZ8sPS1BNgLwwmMQjdgneQB8Vl987N2_w4vAObkDOCWcW_aIalsC3z600h_GvXzuwIyZtN-0jJxSXeElxl9647f1wIi-g!!/ |
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/jZJBT4MwFMe_Si8cWQtTgkczEyJuMg9G6MXU9g2r0LJSNvn2FtzBOGY4Na99eb__ry2mOMdUsYMsmZVascrVBY1e1_FDFKQJeUyy7I48Jdvw_ipchSQJcIrp74Zs-xy4hptlGK3TJSHXw4TQbFabEtOG2Xdfqp3GebdoF6jUBzCqBmURUwK1lllABsquGvEtzie2cCE_9nt6iynXysKXxbmqS920aKyV9Yg1TIAr66aSTHHwyCycR85xf_TO_af1QMghvDYwogRHlebjSBdLgNNwkPGGh7NTYyXLn3Q-6hrhkohZtkLX0FrJPeKog8NFqkfmUf-XzsgF6R3jbmSPpGob4POfS7rVqNOP88jUmOaTFrGN-yO8-PStP34DKxbgzA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLPT4MwFP5XeunRtTAheFxmQkQm82ACvSy1dLUKbVceZPvvReLBODScXr6XL9-Pl0cYKQkzfNCKg7aGNyOuWHzIk8c4yFL6lBbFPX1O9-HDbbgNaRqQjLCfhGL_EoyEu3UY59ma0uhLIfS77U4R5ji83WhztKTsV90KKTtIb1ppAHFTow44SOSl6pvJviPlzIpU-v10YhvChDUgz0BK0yrrOjRhA5iC57UcYesazY2QmC6yw_Ta7le96_7z9WStp1iodwJJITjwxqpeLopf21Z2oAWmowymczL_xyroH7GOXID1F6RN56RYflA9Tm--fwLTORn3waoEkss5eo2aId98Asa-Dtk!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZLBUoMwEIZfJZcc2yxUGTw6dYaxtlIPjjQXJ4YtRiGhsLTy9iJ6cAQ7HP9kZ7__m0RIkQhp1dFkioyzKu_yTgbP6_Au8FYR3EdxfAMP0da_vfCXPkSeWAn5eyDePnrdwNXCD9arBcDl1wa_2iw3mZCloteZsXsnkmZez1nmjljZAi0xZVNWkyJkFWZN3uNrkYwciZ15OxzktZDaWcIPEoktMlfWrM-WOFClUuxiUeZGWY0cJuE4DHF_9Ib-43qYmr4Wa0rNUGtFKndZgyIxXcfqu-DgboJa6gqsyWgOHYLDCILDGcR5nRj-0dkrTa5qmbF1iXr6Q_RN7M9f4jC2pnyXu5DC9oRPM_nSnj4BQ6IT8g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVJNT4NAEP0re-FoZwEleGxqQsRW6sEIezEb2OIqzG53p8T-e7HxYARNPU3e5M37SAYElCBQDrqVpA3KbsSVSJ7X6V0S5hm_z4rihj9k2-j2MlpFPAshB_GdUGwfw5FwHUfJOo85v_pUiNxmtWlBWEkvFxp3BsrDwi9YawblsFdITGLDPElSzKn20J3sPZQzK6j0634vliBqg6TeCUrsW2M9O2GkgJOTjRphbzstsVYBP8su4FO7H_Wm_efrWekIlRul_pO7Mb3ypOuAT-__DlLwX4LsZE3GHZlGb1V9fhQ9TodfXxDwORn7JqqU0mPcDf1T6pcfyzy94Q!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJNT4NAEP0re9ljuwsVgsemJkSkUg8msBezwhZXYXa7TEn778XGGCPUcJq8yZv3kQwTLGcCZK9ridqAbAZciPAljR5CL4n5Y5xld_wp3vn3N_7G57HHEiZ-E7LdszcQbld-mCYrzoMvBd9tN9uaCSvxbaFhb1h-XHZLUpteOWgVIJFQkQ4lKuJUfWwu9h3LJ1as0O-Hg1gzURpAdUKWQ1sb25ELBqQcnazUAFvbaAmlonyWHeVjuz_1xv2n61npEJQbpH5yN5YsyMR-Rp_KtKpDXVI-uqf8iu7_wTN-JfhelmjcmWjorCrnR9TDdPD9NZRPydgPUUQYnU_Ba9D06foT3lQ6hg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBb8IwDIX_Si49joSyVuyImFStg5UdJrW5oCwNJVvrpKmL4N8vVJM2jQ5xsp9lvedPCeU0pxzEQVcCtQFRe13weLuaP8fTNGEvSZY9stdkEz7dh8uQJVOaUv57Idu8Tf3CwyyMV-mMsejsELr1cl1RbgXu7zTsDM37STchlTkoB40CJAJK0qFARZyq-nqI72g-MqKF_mhbvqBcGkB1RJpDUxnbkUEDBgydKJWXja21AKkCdlNcwC7j_uBd8o_jWeEQlPNWPyh7ba2GipRG9sMRTrW9durc38ZVmkZ1qGXALvz97df9r4Nk7B-QnZBo3Ilo6KyStz-B9tXB9y8K2JiN_eTFHOenY_Qe1YfV4gtjXfWB/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJBU8IwEIX_Si49QkLRDh4dnOlYweLBseTixHYp0XaTpluQf29hnJGxVXpKXnbnvXybcMkTLlHtdK5IG1RFq9cyeF3MHoJJFIrHMI7vxFO48u-v_LkvwgmPuDxviFfPk7bhZuoHi2gqxPXRwXfL-TLn0irajjRuDE-acT1mudmBwxKQmMKM1aQImIO8KU7xNU96jvhav1eVvOUyNUjwSTzBMje2ZieN5AlyKoNWlrbQClPwxKA4T3TjfuF1-fvxrHKE4FqrH5SttlZjzjKTNqdLOKga7eC4H1AfwJ2ZEmrSqSc6-S3bv_6X6hcGEYs_BrFRKRl3YBprC-nwJ9Tt6vD7F3qiz8Z-yPWMZoc9vIzk22H_Bfh3gxQ!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT4MwEMe_Ci88unZMyHxcZkKcTOaDCevLUruu1sG1lGPZvr0dMcYIKk_N_3q53_3SEkYKwoCftOKoDfDS5y1Ldtn8MZmuUvqU5vk9fU430cNttIxoOiUrwr435JuXqW-4m0VJtppRGl8nRG69XCvCLMe3Gw0HQ4p20kwCZU7SQSUBAw77oEGOMnBStWWHb0gxUCJb_V7XbEGYMIDyjKSAShnbBF0GDCk6vpc-VrbUHIQM6ShcSPu4H3p9_2E9yx2CdH7U197Clwx0ZMvFkSsNyt_XrXbyutM4tb2pZINahLSHCOn_iL91cvqLzoELNO4SaGisFOMfQvvTwedfCunQGHtk2znOL-f4NS5P2eIDaJtfvQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBTgIxEIZfpZceoWVRgkeDyUYEFw_GpRczllIru9PSHUDe3kKMUUHk1MzM3_nmn1YoUQqFsHYWyHmEKsVT1Xse9e96nWEu7_OiuJEP-SS7vcgGmcw7YijUd0ExeewkwVU3642GXSkvdx2yOB6MrVAB6LXlcO5FuWo3bWb92kSsDRIDnLGGgAyLxq6qPb4R5ZGUmLq35VJdC6U9knknUWJtfWjYPkbikiLMTArrUDlAbbg8C8flIe6XvUP_x-0FiIQmplZfc-uU8rgnB9ALsA5tqi9XLprdTEliTboDFfuU_iye4Xvma9OQ01we8Ln8l8_lKf7pRRTyj0XMQZOPW-awCUaf_4QunRE_fyGXx9qEhZr2qb_dmKeWetluPgDxPPzm/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBTgIxEIZfpZc9SssiBI8Ek424uHgwWXohtTuUyu60tAOBt3clxhgXlVPzN5Pv75cpl7zkEtXBGkXWoarbvJSjVT5-HPVnmXjKiuJePGeL9OE2naYi6_MZl98HisVLvx24G6SjfDYQYvhBSMN8OjdcekWbG4trx8t9L_aYcQcI2AASU1ixSIqABTD7-lwfeXnhii_t224nJ1xqhwRH4iU2xvnIzhkpERRUBW1sfG0VakjEVXWJ6Nb90Ov6X9bzKhBCaFFf724g6E3bayMwr_TWomFmbyuoLcJ1XpVrIJLViejwE_EP_2-RQvwislaaXDgxi9GDvn4Ftj0Dfv6iRFzC-K1cjml8Og5fh_Uhn7wDXoMsqQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLfT8IwEP5X-rJHaBm64KPBZBHB4YNx9MXU7iiV7dq1Hch_7yCGqAzCU_P1Lt-Pu6Oc5pSj2GglgjYoyhYvePI-HT0lg0nKntMse2Av6Tx-vInHMUsHdEL574Zs_jpoG-6GcTKdDBm73TPEbjaeKcqtCKuexqWhedP3faLMBhxWgIEILIgPIgBxoJryIO9p3vFFF_qzrvk95dJggK9Ac6yUsZ4cMIaIBScKaGFlSy1QQsSukovYqdy_eKf5u-NZ4QKCa6mOvitwctXqag_ECrnWqIhqdAGlRjhTd1A32sHe8nXJC1OBD1pG7MRBxC476K7_cXB5GBk7M4ylkMG4HdHoLcjr16jb1-HPJUasi8au-WIURrstvPX4x277DRDdIrE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBbsIwDIZfJZceR0JZK3ZETKrGysoOk9pcUCimZLROSQyCt1-Gpmlau6mn6I8cf_7kcMlzLlGddaVIG1S1z4WM1-n0OR4vEvGSZNmjeE1W4dN9OA9FMuYLLn8WZKu3sS94mIRxupgIEX12CO1yvqy4bBXt7zTuDM9PIzdilTmDxQaQmMItc6QImIXqVN_wjuc9V7zQ78ejnHFZGiS4EM-xqUzr2C0jBYKs2oKPTVtrhSUEYhAuEF3cL72uf79eqywhWN_qe-4GbLn3XO2AkS4PQBqr2yC12kDtwyC3rWnA-feB6DACMYDxv1Am_hDaqZKMvTKNroVy-Cq0Py1-_aZA9LVpD7KY0vR6iTZRfU5nH17eCQ8!/ |
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/jVLfT8IwEP5X-rJEH6BlKMFHg8kigsMH4-iLKeM2Kt21tB24_966EGMEdU_Nd7m778eVcppRjmIvS-GlRqECXvLR62z8MBpME_aYpOkde0oW8f1VPIlZMqBTyr83pIvnQWi4Gcaj2XTI2PXnhtjOJ_OSciP8piex0DSr-65PSr0HixWgJwLXxHnhgVgoa9XSO5qdKdGlfNvt-C3luUYP755mWJXaONJi9BHzVqwhwMooKTCHiHWii9gp3Q97p_7P2zPCegQbVn3prsDmm8ArHRAv8y14iWUrRIkVqADCGNheWzJaNYWqtdVCbRtFXL0K2oIVRy5MIdxlpxzWugIXuCJ2oidi_-sJY931_B1Uyn4JqhC517YhEp2BvPuJZXgtHn9pxM6tMVu-HPtxc4CXHl81hw8PclmY/ |
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/jVJdT8IwFP0rfdkjtAxd5qPBZBHB4YNx64sp4zIq2-1oL-D-vZUYQxyGPTWnOT0f95ZLnnGJ6qBLRdqgqjzOZfQ-i5-i0TQRz0maPoiXZBE-3oSTUCQjPuXynJAuXkeecDcOo9l0LMTtt0Jo55N5yWWjaDPQuDY82w_dkJXmABZrQGIKV8yRImAWyn11snc8u3DFc_2x28l7LguDBJ_EM6xL0zh2wkiBIKtW4GHdVFphAYHoZReIrt2fet3-l-s1yhKC9VK_uWuwxcb7ageMdLEF0lieglRqCZUH_Tg9-q9MDc6_D0QnRyCue_ThXBlMKv4ZzFoVZGzLNLoGiv4r1f60-PMrA3FJptnKPKa4PcLbQC7b4xc3vsVb/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3w0mCwiOHwwbn0xZbuMynY72juQf28lhhiHuqfmNLfnOye3XPKUS1R7XSrSBlXldSaj1_nkIRrNYvEYJ8mdeIqX4f1VOA1FPOIzLr8PJMvnkR-4GYfRfDYW4vrTIbSL6aLkslG0GWhcG562QzdkpdmDxRqQmMKCOVIEzELZVie84-mFK57pt91O3nKZGyR4J55iXZrGsZNGCgRZVYCXdVNphTkEohcuEF3cj3rd_pfrNcoSgvVW59w12HzjudoBI51vgTSWpyCVWkHlBU_XrT0rpnLq1bYwNTjvGIgONRD_UwPRof5dOhG_lF77t8YemUbXQN5_XdqfFr9-nI9zwabZymxCk-MBXgZydTx8AGnTjSw!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLRTsIwFIZfpTe7lJbhlnlJMFlEcHhhMnpjSjkble20tAcCb-8kxhiHhKvmb06-v99JueQll6gOplZkLKqmy0uZvs-y53Q4zcVLXhSP4jVfxE_38SQW-ZBPufw9UCzeht3AwyhOZ9OREMkXIfbzybzm0ina3BmsLC_3gzBgtT2AxxaQmMI1C6QImId635zrAy8vXPGl-djt5JhLbZHgSLzEtrYusHNGigR5tYYutq4xCjVE4qa6SPTr_uj1_S_rOeUJwXeon3fD0QEGYLaqAhDTG-VrWCm9vc1pbVsIZHQkeuxIXGFfFyjEPwKV0mT9iRkMDvTtqzfd6fH790TiEsZt5TKj7HRMVklzmI0_AWEY96w!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJNTwIxEIb_Si89QsuiBI8Gk40ILh6MSy9m6M4uFXa6tOXr31uJMUYWw6l52-k886QVSuRCEexMBcFYgnXMczV4nwyfBr1xKp_TLHuQL-ksebxJRolMe2Is1O-CbPbaiwV3_WQwGfelvP3qkLjpaFoJ1UBYdgyVVuTbru-yyu7QUY0UGFDBfICAzGG1XZ_wXuQtW2JuPjYbdS-UthTwEEROdWUbz06ZApfBQYEx1s3aAGnk8iocl-e4P3rn_u16DbhA6GKrn7nx0CB5ZLYsPQaml-AqXIBexTNCUwOxGpze-jiYdXidaWFr9MFoLs-IXF4mctlK_F82kxdkS9Dx_pEZ8g3q65_JxNXR90_jsq1Ns1LzYRge9_jWUYvj_hOKVI4j/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNTgIxFEZfpZsuoWVQgkuDyUQEBxfGoRtTyp2hMnNb2svPvL0jMUYFDavma2--05NWKJELhXpnS03Woa7aPFeD18nwYdAbp_IxzbI7-ZTOkvurZJTItCfGQn0fyGbPvXbgpp8MJuO-lNcfDUmYjqalUF7TqmOxcCLfdmOXlW4HAWtAYhqXLJImYAHKbXXER5Gf2RJz-7bZqFuhjEOCA4kc69L5yI4ZiUsKegltrH1lNRrg8iIcl6e4X3qn_uf1vA6EENqqr3vDwQNGYK4oIhAzKx1KWGizbs9MpW3NLG62NjQXKS5dDZGs4fIExeXfKC5_ov7Xy-QfeoU25ELT1kQP5vKHse0a8PNvcXmuxq_VfEjDZg8vHbVo9u8MX7Po/ |
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/jZJPTwIxEMW_Si89QsuiBI8Gk40ILh6MSy-mlNmlwk5LO7Dw7V2JMUb-yKl5ncn7zZtWKJELhXprS03WoV41eqp676P-U68zTOVzmmUP8iWdJI83ySCRaUcMhfrdkE1eO03DXTfpjYZdKW-_HJIwHoxLobymRcti4US-acc2K90WAlaAxDTOWSRNwAKUm9UBH0V-4kpM7cd6re6FMg4JdiRyrErnIztoJC4p6Dk0svIrq9EAl1fhuDzG_Yl3nP90PK8DIYTG6mdu2HnACMwVRQRiZqFDCTNtlk0NoWaX6ldknrsKIlnD5RGby_PeXP7DvryATJ5ZQKENubBnFqMHc_3T2eYM-P37uDxl45dq2qf-voa3lprt609oIvHD/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Ci88uhYmBB-XmRCRyXwwgb4sFQpW4ba0d2T798JijJFpeLo5NzffOacpYSQnDPggG45SAW9HXbDwkEaPoZfE9CnOsnv6HO_9h1t_69PYIwlhPw-y_Ys3Htyt_TBN1pQGE8E3u-2uIUxzfLuRUCuSH1d25TRqEAY6AehwqByLHIVjRHNsL_aW5FdWpJDvfc82hJUKUJyQ5NA1SlvnogFdioZXYpSdbiWHUrh0kZ1L53a_6s37X6-nuUEQZkR95655vyh8pTphUZYunUFcOkH-j5TRPyLVvERlzo4Eq0W5_DHlOA18_YcpwRyjP1gRYXQ-Ba9BO6SbT82Z1IA!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJRT4MwFIX_Sl943NoxJfhoZkLETeaDEfpiKhSswm1p7zb59zKymEVm5OU2p7n5zjlNKacp5SD2qhKoNIi61xkPXtfhQ7CII_YYJckde4q2_v2Vv_JZtKAx5ecLyfZ50S_cLP1gHS8Zuz4SfLtZbSrKjcD3mYJS03Q3d3NS6b200EhAIqAgDgVKYmW1qwd7R9MLVzRTH23LbynPNaD8QppCU2njyKABPYZWFLKXjamVgFx6bJKdx8Z2v-qN-1-uZ4RFkLZH_eQuRXsaExoUupEOVe6xEcljPWQY_4RL2B_hSpGjth1R4IzMpz-r6k8Lp59xTDDGmE-ehRh2B_ky42_d4RsAOPBP/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgwvpiOuiwCrdde4fbvxcXs5iBhqebc3PznXOaUk4LykF0qhaoNIim1xsevWbxY-SnCXtK8vyePSfr4OE2WAYs8WlK-e-DfP3i9wd38yDK0jlj4TchsKvlqqbcCHy7UbDTtDjM3IzUupMWWglIBFTEoUBJrKwPzdne0WJkRTfqfb_nC8pLDSiPSAtoa20cOWtAj6EVlexlaxoloJQem2TnsaHdVb1h__F6RlgEaXvUJfen3CoQdlqDSrfSoSo9NiB57EL6P1zO_gi3EyVqeyIKnJHl9GdV_bTw8zM8NoYxH3wTY3w6htuw6bLFFyX_XtE!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJfT4MwFMW_Sl_6uLUwJfhoZkLETeaDkfXFdNBhFW67cjfk24uLzj9g5Kn3NDe_c05TJljKBMiDLiRqA7Ls9FoEj4vwJvDiiN9GSXLF76KVf33mz30eeSxm4vtCsrr3uoWLmR8s4hnn5-8E3y3ny4IJK_FpomFrWLqf1lNSmINyUClAIiEnNUpUxKliXx7ta5YOXLG1ft7txCUTmQFUr8hSqApja3LUgJSjk7nqZGVLLSFTlI-yo7xv96tev_9wPSsdgnId6pS7URsN0v2YRnTJTaVq1BnlPSbln6Sv6Z_ACf8j8FZmaFxLNNRWZeOfWneng4_fQvkQxr6IdYhh26iHidi0zRtrj9dx/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl943NoxIfi4zISITOaDCfTFVOiwCrdde4fbvxcXY1SY4enm3N5855yklNOcchCdqgUqDaLpdcHDpzS6CxdJzO7jLLthD_HWv73y1z6LFzSh_OdBtn1c9AfXSz9MkyVjwSfBt5v1pqbcCHyZKdhpmh_mbk5q3UkLrQQkAiriUKAkVtaH5mzvaD6yooV63e_5ivJSA8oj0hzaWhtHzhrQY2hFJXvZmkYJKKXHJtl5bGj3p96w_3g9IyyCtD3qOzfId9IYMiOdhEr_eppQqdKtdKhKjw3QHruM_j9-xi7E34kStT0RBc7IcnpK1U8LX3_HY2MY88aLCKPTMXgOmi5dfQCh7Nry/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl94dLeAEnxcZkLETeaDkfXFNNBhFW5Ze0fcv7cSHxaHhqfmNLfnfOcWBJQgUA66kaQNytbrnUhe1-lDEuYZf8yK4o4_Zdvo_jpaRTwLIQdxPlBsn0M_cBtHyTqPOb_5dojsZrVpQPSS3q407g2Ux4VbsMYMymKnkJjEmjmSpJhVzbEd4x2UE1ew0--Hg1iCqAyS-iQosWtM79iokQJOVtbKy65vtcRKBXxWXMAv437Vu-w_Xc8ToOuNpdFmFnRtOuVIVyP--eP_EQr-B8JeVmTsiWnvpar5y9P-tPjz_wGfsuk_xC6l9BS3Q_eSuuUXGuq8-A!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZKxbsIwEIZfxUvGYhMKoiOiUtQUGjpUCl4qY4xxm5yNfYng7WuiDqikFZ2s3zr9333SUU5LykG0Rgs0FkQV85pP3hfT58kwz9hLVhSP7DVbpU_36Txl2ZDmlF8OFKu3YRx4GKWTRT5ibHxuSP1yvtSUO4H7OwM7S8tmEAZE21Z5qBUgEbAlAQUq4pVuqg4faNnzRdfm43DgM8qlBVRHpCXU2rpAugyYMPRiq2KsXWUESJWwm3AJu8b90Lv279eLG0Bw1mNXQ0tJ9sTbjYFggYS9cc6AJjGib-TtYltbq4BGdooXgITdAPhbpWC_qOyEROtP5y6n_rGria-H7ztKWF-N--TrKU5Px_FmXLWL2Rf5rAbi/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Ci88unZMCD4uMyEik_lgAn0xtXRYhbZrL2T791b0YWNoeDztzXfOubmIoAIRSXtRUxBK0sbpkkSvWfwYLdMEPyV5fo-fk13wcBtsApwsUYrI-UC-e1m6gbtVEGXpCuPwmxCY7WZbI6IpvN8IuVeo6BZ24dWq50a2XIJHZeVZoMA9w-uuGewtKiaeUCk-DgeyRoQpCfwIqJBtrbT1Bi3Bx2BoxZ1sdSOoZNzHs-x8fG03qnfdf7qeSyCtVgYGzFh7QoJRVcd-Pmc0qlTLLQg2dDsjjfUl-f_wOf4j_J4yUObkWFZzNn_tztvt9_dyfDyF0Z-kjCE-HcO3sOmz9ReTpAD3/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZJBT8IwFMe_Si87yitDyDwSTBYRHB5MRi-mbqVUt9fSvhH49m7TAxE0eGr-zcv_937JAwE5CJR7oyUZi7Jq81pMXhfJ42Q4T_lTmmX3_DldxQ-38Szm6RDmIE4HstXLsB24G8WTxXzE-bhriP1yttQgnKTtjcGNhbwZhAHTdq881gqJSSxZIEmKeaWbqscHyC98wdq873ZiCqKwSOpAkGOtrQusz0gRJy9L1cbaVUZioSJ-FS7i57gfeuf-l_XaDTA466mvgVwrVF5WzNuGDOov_tY41wWDgXxTXO9X2loFMkVvesKJ-PWcv8Uy_ovYRhZk_bHrcuofK5v29fh9VRG_VOM-xDqh5HgYv42r_WL6CVbw6KU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT4MwGIb_Si8cXTsmBI_LTIjIZB5MoBdT4RtWoWXtNzL-vYV4WNxcODVf8-V536cp5TSnXIle1gKlVqJxc8HD9zR6DpdJzF7iLHtkr_HOf7r3Nz6LlzSh_Hwh270t3cLDyg_TZMVYMBJ8s91sa8o7gZ93Uu01zY8LuyC17sGoFhQSoSpiUSAQA_WxmeItza9c0UJ-HQ58TXmpFcIJaa7aWneWTLNCj6ERFbix7RopVAkemxXnscu4P3qX_tf1XANlO21wwowe2sCUuhelbCQORFSVAWthnlKlW7Aoy0nuDD12voG-XT9j_9R3JEcdiHRJUM5_eOlOo37_jseuYbpvXkQYDafgI2j6dP0DU3_OYg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBT4MwGIb_Si8cXTsmBI_LTIjIZB5MoBdTobAqfO3KN7L9eyvxsDhcODVv8-V5v6cp5TSnHMSgGoFKg2hdLnj4nkbP4TKJ2UucZY_sNd75T_f-xmfxkiaUXw5ku7elG3hY-WGarBgLfgi-3W62DeVG4P5OQa1pflz0C9LoQVroJCARUJEeBUpiZXNsx_qe5hNXtFCfhwNfU15qQHlCmkPXaNOTMQN6DK2opIudaZWAUnpsVp3Hruv-6F37T-u5DaA32uKIcR57ZYyChlSyVqBG9rhErW03T6rSnexRlaPeBdxtfRt-WyFj_yjUokRtz0S5LlnOf3zlTgu__8djUxjzxYsIo_Mp-AjaIV1_A2rm8yU!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZLBbsIwEER_xZcci01oUHpEVIqahoYeKiW-IDcxwW2yNvYSwd_XRD2gklb0tJrVamaetJTTgnIQvWoEKg2i9brk800WP8-nacJekjx_ZK_JOny6D5chS6Y0pfzyIF-_Tf3BwyycZ-mMsejsENrVctVQbgTu7hRsNS0OEzchje6lhU4CEgE1cShQEiubQzvEO1qMrGipPvZ7vqC80oDyiLSArtHGkUEDBgytqKWXnWmVgEoG7Ka4gF3H_cC75h_H8w3AGW1xsKGFr-Z0q2qB2hK3U8YoaIgCh_ZQ3Q5W6046VNWAeBEQsBsC_kbJ2S8oW1F5z9PZy8h_dFV-Wvj-o4CN2ZhPXsYYn47Re9T22eIL8Fg0MA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl_2KO2GI_ORYLKIw-GDydYXU0cZ1e22tJcF_PWW6QMB1D3dnJubc86XlnJaUA6iU7VApUE0Xpd88polj5NwnrKnNM_v2XO6jB5uo1nE0pDOKT89yJcvoT-4G0eTbD5mLD46RHYxW9SUG4GbGwVrTYvdyI1IrTtpoZWARMCKOBQoiZX1runjHS2urGip3rdbPqW80oByj7SAttbGkV4DBgytWEkvW9MoAZUM2KC4gF3GneFd8l_H8w3AGW2xt_EcG2WMgpooOPZqpa2UaMh30U8NchjYSrfSoap6xJMA3_z_gL9RcvYLylpUqO3BGzsjq-GPoPy08POPAnbNxnzwMsHksI_f4qbLpl-FHCM2/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZKxbsIwEIZfxUvGYhMKoiOiUlQKDR0qJV4q1zHGbXI29gXB29dEHVBJK5is3zr9333SUU4LykHsjRZoLIg65pJP3pfT58lwkbGXLM8f2Wu2Tp_u03nKsiFdUH4-kK_fhnHgYZROlosRY-NTQ-pX85Wm3Anc3hnYWFq0gzAg2u6Vh0YBEgEVCShQEa90W3f4QIueL1qaz92OzyiXFlAdkBbQaOsC6TJgwtCLSsXYuNoIkCphV-ESdon7pXfp368XN4DgrMeuhhYbVakD0d62ESxtXSuJJGyNcwY0MRDQt_J6wco2KqCRneoZKGE3gP5Xy9kfahsh0frjqcupG3Y28fXwc1dx0Z4a98XLKU6Ph_HHuN4vZ9_UciR0/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgAn0xtXRYB7es3JHt31uJD9Oh4enm3Nx855ymlNOCchCDrgVqA6JxuuTRaxY_Rn6asKckz-_Zc7INHm6DdcASn6aUXx7k2xffHdwtgyhLl4yFX4TAbtabmvJO4PuNhp2hxXHRL0htBmWhVYBEQEV6FKiIVfWxGe17WkysaKk_Dge-olwaQHVCWkBbm64nowb0GFpRKSfbrtECpPLYLDuPXdv9qnfdf7qeSwB9ZyyOGFpIYa1WljQa9vM6VKZVPWo5trlgeewn6_-AOfsj4E5INPZMtEMrOf9ptZsWvn-Hx6Yw3Z6XMcbnU_gWNkO2-gSAW7yf/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBboMwEER_xReOjR1SED1GqYRKSUkPlcCXyDGO4wZsYm9Q8velqIeU0IrTalarNzOWMcU5ppq1SjJQRrOq0wUNt2n0Gs6TmLzFWfZM3uON__Lor3wSz3GC6e1BtvmYdwdPCz9MkwUhwTfBt-vVWmLaMDg8KL03OD_P3AxJ0wqra6EBMV0iBwwEskKeq97e4XxkhQv1eTrRJabcaBAXwLmupWkc6rUGj4Blpehk3VSKaS48MsnOI_d2g3r3_cfrdQm0a4yFHjPUiB-YlWLH-HFaodLUwoHifbUb0FD_Av8fPSN_RN8zDsZekeq4gk9_dNVNq3_-jUfGMM2RFhFE10uwC6o2XX4BrSeuHg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBb4MgGIb_ChePK2inccemS8ycnd1hiXJZKFLKqmDhq2n__ZzZobFu8URe8uV5efKBKS4w1axTkoEymtV9Lmn0mcWvkZ8m5C3J82fynmyDl8dgHZDExymmtwP59sPvB56WQZSlS0LCH0JgN-uNxLRlcHhQem9wcV64BZKmE1Y3QgNiukIOGAhkhTzXQ73DxcQVLtXX6URXmHKjQVwAF7qRpnVoyBo8ApZVoo9NWyumufDIrDqP3NeN9O79p_X6F2jXGgsDZpwRPzArxY7xo0OVAKbqWV6VaYQDxQfDG944T_H_F8nJHyJ7xsHYK1I9XvD5K1D9afXvL_LIFKY90jKG-HoJd2HdZatvvYBDNA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBboMwEER_xReOjR1SED1GqYRKSUkPlYgvkQsOdQtrY2-i8Pd1UQ8RSaucVrNavZmxTDktKQdxVI1ApUG0Xm95vMuT53iepewlLYpH9ppuwqf7cBWydE4zys8Pis3b3B88LMI4zxaMRT-E0K5X64ZyI_DjTsFe0_IwczPS6KO00ElAIqAmDgVKYmVzaEd7R8srK7pVn33Pl5RXGlCekJbQNdo4MmrAgKEVtfSyM60SUMmA3WQXsEu7Sb3L_tfr-QTgjLY4YqaaVK1QHVHQH5QdbqpU6046VNVY7gw11RP0__EL9kf8vahQ28FjnJHV7Q-v_LTw-3cCdg1jvvg2wWQ4Re9Re8yX34wMTrU!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJBT4MwGIb_Si8cXQsTMo_LTIjIZB5MoJelQqlV-MrKx7L9eyvxsDhUTs375cv79ElLOc0pB3HUSqA2IBqXCx7t09Vj5Ccxe4qz7J49x7vg4TbYBCz2aUL55UK2e_Hdwt0yiNJkyVj41RDY7WarKO8Evt1oqA3Nh0W_IMocpYVWAhIBFelRoCRWqqEZ8T3NJ0a00O-HA19TXhpAeUKaQ6tM15MxA3oMraiki23XaAGl9NgsnMeucT_0rv2n9dwNoO-MxbGG5p0hjq1rXY6DkW_NgBoUUYOu5CyvyrSyR12Ohhf9Hvu__2-RjP0iUosSjT0T7XCynP8E2p0Wvn-Rx6Zqug9erHB1PoWvYXNM15-j1KsC/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBT8MwDIX_Si49MqctVOU4DamibHQcEF0uKGqzLtA6WeJV7N9TJoTQVlBPzoue_fklIKAEgbLXjSRtULaD3ojkdZk-JGGe8cesKO74U7aO7q-jRcSzEHIQvw3F-jkcDLdxlCzzmPObrwmRWy1WDQgraXelcWugPMz8jDWmVw47hcQk1syTJMWcag7tCe-hHLmCjX7b78UcRGWQ1AdBiV1jrGcnjRRwcrJWg-xsqyVWKuCTcAG_xJ3Fu8w_Hq92xjK_03bSvrXplCddDaefvv_BBf8DvJUVGXdkGr1V1fQn00N1-P3rAR8bY9_FJqX0GLd995L6-Sco4IZG/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJBboMwEPyKLxwbG1IQPUaphEpJSQ-VwJfKBYe4hbVjb1Dy-9KoldKEqpw8s1rvzKyWclpQDqJXjUClQbQDL3n0msWPkZ8m7CnJ83v2nKyDh9tgGbDEpynl5w35-sUfGu7mQZSlc8bCrwmBXS1XDeVG4PZGwUbTYj9zM9LoXlroJCARUBOHAiWxstm3J3lHi5ESLdX7bscXlFcaUB6QFtA12jhy4oAeQytqOdDOtEpAJT02Sc5j13IX8a7zj8errTbEbZX5BSdYr3UnHapqQD__zuA_dnL2h52NqFDbI1HgjKymL1INr4XvW_DY2BjzwcsY4-MhfAvbPlt8AlFAdJY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJdT4MwFP0rfeHRtTAh-LjMhIhM5oMJ9MVU6FgV2tLeke3f2y2aoEPD0z2nuTkfzcUUF5hKNoiGgVCStY6XNHrN4sfITxPylOT5PXlOtsHDbbAOSOLjFNPxQr598d3C3TKIsnRJSHhWCMxmvWkw1Qz2N0LuFC4OC7tAjRq4kR2XgJiskQUGHBneHNqLvcXFxBMuxXvf0xWmlZLAj4AL2TVKW3ThEjwChtXc0U63gsmKe2SWnUeu7X7Vu-4_Xa82SiO7F3oEnW5_EIafA8zrUauOWxCVQ98iI_hT7_-gOfkj6I5VoMwJCWk1r-Z_sXDTyK8r8ciUjP6gZQzx6Ri-he2QrT4Be9XTOg!!/ |
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/jVJNU8IwFPwrufQICUU7eHRwpiOCxYNjycWJ7aNE25eQvIL8e8uHM1UQOWV3583u2yRc8pRLVCtdKNIGVdnwmYxex4OHqDeKxWOcJHfiKZ6G91fhMBRxj4-4bA8k0-deM3DTD6PxqC_E9dYhdJPhpODSKlp0NM4NT-uu77LCrMBhBUhMYc48KQLmoKjLXbzn6QmJz_T7cilvucwMEnwST7EqjPVsx5ECQU7l0NDKllphBoG4KC4Qx3G_6h33P10vd8Yyv9C2BRvfZa0dbBfwbZ3AVX63krHg9sGsUljv7__furmpwJPOGvTt2YI_Ytv6udjztRPxR-25ysi4DdPoLWSXP5huToeHPxeIUzb2Q84GNNis4aUj3zbrLxbMfZs!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJNT4NAEP0re-FoZwEleGxqQsRW6sFI92I2sMVVdpbuDsT-e7HxYCw2nCZv8vI-JgMCShAoB91I0hZlO-KdSF7X6UMS5hl_zIrijj9l2-j-OlpFPAshB_GbUGyfw5FwG0fJOo85v_lWiNxmtWlAdJLerjTuLZT9wi9YYwfl0CgkJrFmniQp5lTTtyd7D-XECnb6_XAQSxCVRVKfBCWaxnaenTBSwMnJWo3QdK2WWKmAz7IL-Lndn3rn_afroalHGeodekaWDQpr62Zlr61RnnQV8GmNy4EK_k-gvazIuiPT6DtVzT-lHqfDn28I-JRM9yF2KaXHuB3MS-qXXwhssxU!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToNAFPyVvXC0u1AheGxqQkQq9WACezHrssVVeEt3H6T9e7HxYCxETi8zmcy8eXmU04JyEIOuBWoDohlxyaPXLH6M_DRhT0me37PnZB883AbbgCU-TSn_Lcj3L_4ouFsHUZauGQu_HQK72-5qyjuB7zcaDoYW_cqtSG0GZaFVgERARRwKVMSqum8u8Y4WExQt9cfxyDeUSwOoTkgLaGvTOXLBgB5DKyo1wrZrtACpPLYozmPXcX_qXfefrgdtNdpgb8ERNGRQUBk7Sy-oVJlWOdTSY5MeM_Q_6-dsZv2DkGjsmWhwnZLLD6_HaeHndzw2ZdN98jLG-HwK38JmyDZf1uTQvg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBTsMwDIZfJZceWdIWqnKchlRRNjoOiDYXFLVZl9E6WeJW7O0JE0iIFdST9Vu2P_825bSkHMSoWoFKg-i8rnjyuk4fkjDP2GNWFHfsKdtG99fRKmJZSHPKfxYU2-fQF9zGUbLOY8ZuPidEdrPatJQbgfsrBTtNy2HhFqTVo7TQS0AioCEOBUpiZTt0Z7yj5USKVupwPPIl5bUGlO9IS-hbbRw5a8CAoRWN9LI3nRJQy4DNwgXsEvfL3qX_aXtuMJ4t563b6F46VLXnf7f9jy3YH9idqFHbE1HgjKznH0z5aOHr5wGbGmPeeJVieoq7sX9J3fIDBcoK7w!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBboMwDP0VLhzXBDoQO1adhMbo6A6TIJcpg5RlAydNDGr_fllVadXKNE72s2y_9ywTRkrCgI-y5SgV8M7hisWvefIYB1lKn9KiuKfP6TZ8uA3XIU0DkhF22VBsXwLXcLcM4zxbUhp9bwjNZr1pCdMc328k7BQph4VdeK0ahYFeAHocGs8iR-EZ0Q7did6ScqJEKvmx37MVYbUCFAckJfSt0tY7YUCfouGNcLDXneRQC5_OovPpNd0ve9f-p-3ZQTtuYS-zGcIb1QuLsnZKzmM_2T9SCvqHlB2vUZmjJ8FqUc8_onTRwPkPfDq1Rn-yKsHkeIjeom7MV18zyKgs/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLRT4MwEMb_lb7w6FqYEHxcZkJEJvPBBPqyVOiwClfWHmT7763LTIxDw9Plu9zd9_uaUk4LykGMqhGoNIjW6ZJHuyx-jPw0YU9Jnt-z52QbPNwG64AlPk0p_zmQb198N3C3DKIsXTIWfl0IzGa9aSjvBb7dKNhrWgwLuyCNHqWBTgISATWxKFASI5uhPdtbWky0aKneDwe-orzSgPKItICu0b0lZw3oMTSilk52fasEVNJjs-w8dm33K951_ul4duidt3S4Rg-ooJnFXetOWlSVA7nse-x7_3-QnP0BshcVanMiCmwvq_lPqFw1cPkFHps603_wMsb4dAxfw3bMVp8rtofR/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZLBT4MwGMX_lV44bi1MCR7NTIi4yTwYoRdTocMqfGXtB5P_3m7hYBwu89S8ly_vvV9SymlGOYheVQKVBlE7nfPwdRU9hH4Ss8c4Te_YU7wJ7q-CZcBinyaU_zxIN8--O7hZBOEqWTB2fUgIzHq5rihvBb7PFGw1zbq5nZNK99JAIwGJgJJYFCiJkVVXH-stzSYsmquP3Y7fUl5oQPmFNIOm0q0lRw3oMTSilE42ba0EFNJjF9V57LTuF94p_zSe7VrXLd1coztUUI3WQHoJpTZktIkCi6YrLmcrdSMtqsKNHTs8NoaN1vmO80Ap-wNoKwrUZjhktfIfc5V7DYy_yWNTMe0nzyOMhr18mfG3Yf8NBO1M4A!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBboMwEER_hQvHxg4piB6jVEKlpKSHSuBL5BrHcQNrxzYo-fu6aQ5VQytOq1mt5s1YRgRViAAdpKBOKqCt1zVJtkX6nMzzDL9kZfmIX7NN9HQfrSKczVGOyM-DcvM29wcPiygp8gXG8ZdDZNartUBEU7e_k7BTqOpndhYINXADHQcXUGgC66jjgeGiby94i6qRFarlx_FIlogwBY6fHKqgE0rb4KLBhdgZ2nAvO91KCoyHeBIuxLe4X_Vu-4_Xs732bO7jasoOEsQ3cS-19mJSiUZ13DrJfKqrWYhHzf6PWOI_Iu4oc8qcAwlWczb9caWfBq7_I8RjNvpA6tSl51P8HrdDsfwEa6tLPw!!/ |
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/jZJBU4MwEIX_Si4c26RUGTw6dYYRW6kHR8jFiZDSWNikSaDy702RQ8eiwynzsjvv27cJpjjFFFgrSmaFBFY5ndHgfR0-BYs4Is9RkjyQl2jrP974K59ECxxjetmQbF8XruFu6QfreEnI7dnB15vVpsRUMbufCdhJnDZzM0elbLmGmoNFDApkLLMcaV42VY83OB25wpn4PB7pPaa5BMu_LE6hLqUyqNdgPWI1K7iTtaoEg5x7ZBLOI9e4X_Gu84_HM41ybO7GVSw_CCh_iHuhlBNDvUMth0JqNNaDzka67seYFLqQNTdW5C7FAPfImPFQnw7_fwUJ-WMFO5ZbqTtnZRTPpz-ecKeG4f95ZMxGHWgW2rA78bcZ_ehO3yTEuHY!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgAn1ZaulqFW5ZW8j2763LEo1Dw9PNubk55ztNMcUVpsBGJZlTGljrdU2TXZE-JmGekaesLO_Jc7aNHm6jdUSyEOeY_jwoty-hP7hbRkmRLwmJvxwis1lvJKY9c283CvYaV8PCLpDUozDQCXCIQYOsY04gI-TQnuMtriZWuFbvhwNdYco1OHF0uIJO6t6iswYXEGdYI7zs-lYx4CIgs-ICch33q951_-l6duh9tvC4CkatuAI5i7zRnbBOcY9ycQjIt8P_MCX5A2bPuNPmhBTYXvD5z6j8NHD5CQGZsuk_aJ269HSMX-N2LFafmDdXww!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJRT4MwFIX_Sl943FqYEnw0MyHiJvPBCH0xFbpahVvWFib_3m4hhjg0PDX35OY759wUU5xhCqyTglmpgFVuzmn4uokeQj-JyWOcpnfkKd4F91fBOiCxjxNMxwvp7tl3CzerINwkK0KuT4RAb9dbgWnD7PtCwl7hrF2aJRKq4xpqDhYxKJGxzHKkuWirs73B2YSEc_lxONBbTAsFln9ZnEEtVGPQeQbrEatZyd1YN5VkUHCPzLLzyKXdr3qX_afrmbZx3tzFldApWUgQg9ijkTKjS6lqbqwsXLiB6ZEfwiCOmf8HTskfgfessEqfQKbhxfxTS_dqGH6LR6YwzSfNIxv1R_6yoG_98RtYyVrf/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLBboMwEER_hQvHxoYURI9RKqFSUtJDJfClcozjuIG1YxuU_H3dKIeoSStOq1mtZt5YRgTViAAdpaBOKqCd1w1JP8vsNY2KHL_lVfWM3_N1_PIYL2OcR6hA5PqgWn9E_uBpHqdlMcc4-XGIzWq5Eoho6nYPErYK1cPMzgKhRm6g5-ACCm1gHXU8MFwM3TneovrOCjXy63AgC0SYAsePDtXQC6VtcNbgQuwMbbmXve4kBcZDPCkuxLdxv-rd9r9fzw7aZ3OPy3bUCL6hbD-NvVU9t04yD3PxCPG1x_9AFf4DaEuZU-YUSLCas-lPKf00cPkNIb5no_ekyVx2OiabpBvLxTftArWi/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ipeMYCe0UTpWVIqaQkOHqomXyjjGuCS2sR1o_n3diAFKqDKd3t3pvfssQwwLiCU5CE6cUJLUXpc4_lwkL3GYpeg1zfMn9Jauoue7aB6hNIQZxOcL-eo99AsPsyheZDOE7n8dIrOcLznEmrjtRMiNgkU7tVPA1YEZ2TDpAJEVsI44Bgzjbd3HW1gMtGApvvZ7_AgxVdKxbwcL2XClLei1dAFyhlTMy0bXgkjKAjQqLkDXcX_wrvmH8WyrfTbz59ItMZytCd15UWswAf2sAxeDEVCVaph1gvorT-YBOvMI0C3z_xFydANhQ6hTpgNCWs3o-McXvhp5-j8BGrLRO1wmLumO7GOC193xB9ZMulc!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBboMwEER_xReOjQ0piB6jVEKlpKSHSuBL5ZoNcQu2YxuU_H3dKIcqoRWn1axWM28sY4orTCUbRcucUJJ1Xtc0eS_S5yTMM_KSleUjec220dN9tI5IFuIc098H5fYt9AcPyygp8iUh8Y9DZDbrTYupZm5_J-RO4WpY2AVq1QhG9iAdYrJB1jEHyEA7dOd4i6uJFa7F5-FAV5hyJR0cHa5k3ypt0VlLFxBnWANe9roTTHIIyKy4gNzGXdW77T9dzw7aZ4PH1YPhe2YBKdOAmcffqB6sE9wDXXwCcu3zP1hJ_gDbMe6UOSEhrQY-_0mFn0ZefkVApmz0F61Tl56O8UfcjcXqGz5e8rI!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLPT4MwFP5XeuG4tTAleDQzIeIm82CEXkwtb6wKbdeWTf5767LDMjByevm-vHw_Xh6muMBUsoOomRNKssbjksbvq-QpDrOUPKd5_kBe0k30eBMtI5KGOMP0ciHfvIZ-4W4RxatsQcjtr0Jk1st1jalmbjcTcqtw0c3tHNXqAEa2IB1iskLWMQfIQN01J3uLixEKl-Jzv6f3mHIlHXw7XMi2VtqiE5YuIM6wCjxsdSOY5BCQSXYBGdpd1Rv2H69nO-29wcfVneE7ZgEpU4EZIyYUqlQL1gnuE56FA3KlMyD-iZ6TP6JvGXfK9EhIq4FPP7rw08jz3wRkTEZ_0TJxSX-Etxn96I8_4zYXuQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBboMwEER_xReOjQ0piB6jVEKlpKSHSuBL5BqHugHbwQtK_r4myqFKaMVxVqt5M6vFFBeYKjbImoHUijVOlzTaZfFr5KcJeUvy_Jm8J9vg5TFYByTxcYrp74V8--G7hadlEGXpkpBwdAi6zXpTY2oYfD1Itde46Bd2gWo9iE61QgFiqkIWGAjUibpvLniLi4kRLuX38UhXmHKtQJwAF6qttbHoohV4BDpWCSdb00imuPDILJxH7nE39e77T9ezvXFs4eJWmh8QM0ZLBSN6XoNKt8KC5C7S1Wmc3Tr9Hy4nf4TbMw66OyOprBF8_lkd193v-hkembIxB1rGEJ9P4WfYDNnqB2_4dFE!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJBT8JAEIX_yl56hN0WberRYNJYweLBWPZi1u1SVtrZpTsF-fcuyMGUaji-l8l872WGclpQDmKnK4HagKi9XvL4fZY8xWGWsuc0zx_YS7qIHm-iacTSkGaU_x7IF6-hH7ibRPEsmzB2e9wQtfPpvKLcClyPNKwMLbqxG5PK7FQLjQIkAkriUKAiraq6-oR3tBiw6FJ_brf8nnJpANUX0gKaylhHThowYNiKUnnZ2FoLkCpgV-ECdonr1bvsP1zPddazlY9bGrkhwlqjAY_oAesnjVyrsqs1VFdVLE2jHGrpM59RR6-HurT6qP_r5eyPeish0bQHosFZJa8_jE_hL3D-rYANrbEbvkwwOezV24h_HPbf2724nQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVI9b8IwEP0rXjIWm9BE6YioFJVCQ4dKiZfKdUxwSc7GPiL493URQ1XSKtPpnZ7ex-kopyXlIHrdCNQGRBtwxdP3VfacTpc5e8mL4pG95pv46T5exCyf0iXlPwnF5m0aCA-zOF0tZ4wl3wqxWy_WDeVW4O5Ow9bQ8jjxE9KYXjnoFCARUBOPAhVxqjm2F3tPy4EVrfTn4cDnlEsDqE5IS-gaYz25YMCIoRO1CrCzrRYgVcRG2UXs1u5Xvdv-w_X80QZvFeL2CmrjiNwpuW-1x1EFatMpj1qGRFehiN0I_R-tYH9E2wqJxp2JBm-VHH9UHaaD619EbEjG7nmVYXY-JR9J26_mXwZKnsw!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNT8JAEP0re-kRdina4NFg0ohg8WBs92LW7VBW2tmyOxT5966Eg4EaOU3ey-R9TIZLnnOJqjOVImNR1QEXMnmfT56S0SwVz2mWPYiXdBk_3sTTWKQjPuPy90K2fB2FhbtxnMxnYyFufxRit5guKi5bReuBwZXl-W7oh6yyHThsAIkpLJknRcAcVLv6aO953kPxwnxut_KeS22R4It4jk1lW8-OGCkS5FQJATZtbRRqiMRVdpG4tDurd9m_v57ftcEbQtwOsLSO6TXoTW089TFXVCptA56MDhlP0pE4F7pk_omfiT_ir5Qm6w7MoG9BX394E6bD0-9Eok-m3chiQpPDHt4G8uOw_waARk4x/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBboMwDIZfJReOqwNsiB2rTkJj7egO0yCXKYKUpgWHJi5a334M7TCtbOJk_Zbtz78NAnIQKHtdS9IGZTPoQkTv6_gp8tOEPydZ9sBfkm3weBusAp74kIL4WZBtX_2h4D4MonUacn73NSGwm9WmBtFJ2t9o3BnIzwu3YLXplcVWITGJFXMkSTGr6nMz4h3kEyko9OF0EksQpUFSHwQ5trXpHBs1ksfJykoNsu0aLbFUHp-F8_g17pe9a__T9g7G2FmrVqZVjnTp8bHlf1zG_8DtZEnGXphG16ly_qH0EC1-_9rjU2O6oyhiii9h07dvsVt-AkyJMy4!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEik_lgAn0xtXTYCbesvSPbv5dNTcyGkZfbnObc-_X0Uk4LykH0uhaoDYhm0CWPXrP4MfLThD0leX7PnpN18HAbLAOW-DSl_LchX7_4g-FuHkRZOmcsPE0I7Gq5qinvBL7faNgYWuxnbkZq0ysLrQIkAiriUKAiVtX75ox3tBi5oqXe7nZ8Qbk0gOqAtIC2Np0jZw3oMbSiUoNsu0YLkMpjk3Aeu8ZdxLvOPx5va4z9qRMeXJlWOdTSY6eWr_oPOmd_oDdCorFHosF1Sk7_ND2cFr737rGxMd0HL2OMj4fwLWz6bPEJKE4Dcg!!/ |