1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHBUsMgEIZfhUuOFkI0U4-dOhONqakHx5SLQxNElCwJkIz69NKOo47aTk7sD7v77b9ghivMgI9Kcq8McB30hqUPxfw6jfOM3GRleUFuszW9OqVLSrIY55gdTwgd1HPfswVmtQEvXj2uoJWmc2ivwUekMa1wXtXf0a6M2tVyJTHruH86UfBocPX1_Atbru_igD1PaFrkCSFnB-qHmZshaUZhoQ1kxKFBznMvkBVy0HvXDleab4VWIMNtPygrdrlukhNveSOCbDutONQiIpOQEfkfeXy7JTlgcxTQGPtjjEmzq3Ba-Pz5iPxt0r2w7VvyXlzqsb2fu8UHWWqCZA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFNT4QwEIb_CheObgsoWY-bNUGRlfVgZHsxXRhrtUyhLUT99ZaNB6PuhlPzdj6ed2YIIxVhyEcpuJMaufJ6x9KnYnmbRnlG77KyvKL32Ta-OY_XMc0ikhN2OsF3kK99z1aE1RodvDtSYSt0Z4ODRhfSRrdgnaxDCo2cKmKzWW8EYR13L2cSnzWppsgvWLl9iDzsMonTIk8ovThSOizsIhB6BIOt5wUcm8A67iAwIAZ1mNWSSvE9KInC__aDNDDl2ln-neENeNl2SnKsIaSzkCH9H3l6pyU9MuYI2Gjzw8Ys79K_Br_vHdK_Tbo3tv9IPotrNbaPS7v6AgSP564!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4QwEIX_CheObgsrZD1u1oSIrKwHE-zFFBhrtUyhFML-e7vEg7ruupdpXublmzeTEkYKwpCPUnArNXLl9DOLX7LVfRykCX1I8vyWPia78O463IQ0CUhK2HmDI8j3rmNrwiqNFiZLCmyEbntv1mh9WusGeisrn0It5-IZ6AZpoHH9_sAIzXazFYS13L5dSXzVpHC2ufz0_gqU754CF-hmGcZZuqQ0OgEbFv3CE3oEgweOx7H2esstOLoY1HwPF0TxEpREcZTv3x2t4TU42bRKcqzApxeN9OnfI8_fPacn1hwBa22-xbgou3Svwa8_4dNjSPvByv202k9RGakxW38CtcAPJQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUoMwFPwVLhzbBKqMHp06wxSL1IMj5uKk8JpG4QWSgPr3BsZDp9jay0v2ZWd38xLCSE4Y8l4KbqVCXjn8yqK39c1DFCQxfYyz7J4-xZtwdRUuQxoHJCHsPMEpyPe2ZXeEFQotfFmSYy1UY7wRo_VpqWowVhY-hVKOxdPQdlJD7c7NtDOohjpdpoKwhtv9TOJOkdzRxnLEnXSOQmeb58CFvl2E0TpZUHp9Qr6bm7knVA8aBx2PY-kZyy04ddFV48ycXcW3UEkUk8T_zsFqXoKDdVNJjgX49CJLn_5tef5tMnrimj1gqfRBjIuyS7dq_P03Pp2KNB9s-_25Sw28zIbdD1bGkLA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBTsMwDIZfJZcct6QdncZxGlLF6Og4IJVcpnQ1JZA6XZKW7u3JJg4I6LRT9DvO78-xmWAFEyh7VUuvDEod9IuY77LFwzxap_wxzfM7_pRu4_ubeBXzNGJrJi4nBAf1fjiIJRN7gx4GzwpsatM6ctboKa9MA86rPeVQKcpd17ZagXVkQhA-iTckxE9Osd2sNjUTrfRvE4WvhhXnm5EXv-Dy7XMU4G5n8TxbzzhPRiy7qZuS2vRgsQl8RGJFnJceiIW60-e_cazQsgStsA7RQ6csnHLdVf16KysIsgnQEvdA-VUlKf-_5OUZ5HykzR6wMvYHxlXsKpwWv_eD8r8m7Ycoj8PiOCRlovts-QUMfLMq/ |
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/jVJNT4QwEP0rvXBkW1glejRrQsRF1oMRezFdmMUqTKEtrP57y8aDUdhw6szL9H1MSznNKUcxyEpYqVDUrn_h0ev26j4Kkpg9xFl2yx7jXXh3EW5CFgc0ofz8gGOQ713HbygvFFr4tDTHplKtIacercdK1YCxsvAYlNJjpm_bWoI2xCcIR2IVmcMd06gQ6nSTVpS3wr75Eg-K5u4GzaeZJvGR6U-YbPcUuDDX6zDaJmvGLmek-pVZkUoNoLFxeYjAkhgrLBANVV-fdmloXos91BIrh3a91DDOmkX7sVqU4NrGmRZYgMcWSXpsWvL8m2VsJuYAWCr9y8Yi79KdGn_-k8f-k7QffP91PKQGnv2x-gbP2CVS/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZIxb4MwEIX_ihfGxIY0KB2jVEJNSUmHStRL5cDVcQNnYhtE_n1N1KFqG8R0etLde9_ZRznNKUfRKSmc0igqr994_J6unuJwm7DnJMse2Euyjx7vok3EkpBuKR9v8A7q83zma8oLjQ56R3OspW4suWp0ASt1DdapImBQqoDZtmkqBcaSGanFSaEkxVGgBDu4RWa32UnKG-GOM4UfmuZ-iuYjU78gs_1r6CHvF1GcbheMLW_YtnM7J1J3YLD2nERgSawTDogB2VbXN_JIlThANcQZOLfKwNBrJ-3tjCjBy9qDCywgYJMiA_Z_5PhfZOzGmh1gqc0PjEnsyleD33cSsL8mzYkfLv3q0i8Py6pL119U6rKD/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVJNU4MwEP0ruXCkSakyenTqDCMWqQdHzMVJYZvGwgaSgPrvDR0PjlqGU_bNbt7HJpTTgnIUg5LCKY2i9viFx6-bq_t4mSbsIcnzW_aYbKO7i2gdsWRJU8qnBzyDeus6fkN5qdHBh6MFNlK3lpwwuoBVugHrVBkwqFTAbN-2tQJjSUgacVQoSXkQKMFO9UalyGTrTFLeCncIFe41LTwjLaZuTfR-hcu3T0sf7noVxZt0xdjlGcl-YRdE6gEMNj4fEVgR64QDYkD29Wm3XrgWO6hHOQNdrwyMs3bWvpwRFXjYeOMCSwjYLMmA_S85_YY5OxNzAKy0-WFjlnflT4Pf_ytgf0naI999vu8zC8_hWH0B_lvERw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJPT4QwEMW_Si8c3RZWyHrcrAkRWVkPJtiLKVBrtbSlLYT99hayB-P-CZeZvOblzW-agRiWEEsycEYcV5IIr99x8pFvnpMwS9FLWhSP6DU9RE_30S5CaQgziG8bfAL_7jq8hbhW0tHRwVK2TGkLZi1dgBrVUut4HSDa8LkAbdTAG2qA0hOKnXIis9_tGcSauK87Lj8VLL11Luf-f2DF4S30YA_rKMmzNULxlcB-ZVeAqYEa2Xo2QGQDrCOOAkNZL8gJRpCKCi6Zf-16bujktYt2dYY01MtWC05kTQO0aGSALo-8_f8FurLmQGWjzB-MRezcdyNPtxGg8xD9g6vjuDmOcRWLId_-AlvjrdE!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJbT8MgFP4rvPRxg3ba6KOZSWNd7XwwVl4MK2cd2gIFWt2_lzaLMe6Svhz4DiffBcAUF5hK1ouKOaEkqz1-o_H76uYxDtOEPCV5fk-ek3X0cBUtI5KEOMX08oBnEB9tS-8wLZV08O1wIZtKaYtGLF1AuGrAOlEGBLgYC9JG9YKDQUoPVmxA3E4YjjQzbv97agf6yGTLrMJUM7ebCblVuPAMYzmiwcVpmn8x8vVL6GPcLqJ4lS4IuT6j083tHFWqByMbnwQxyZF1zAEyUHU1O2jWbAO1kJXvtp0wMMzaSTfjDOPgYaNrwWQJAZkkGZDTkpdfKydnYvYguTJ_bEzyLvxq5OEnBeSYRH_Szf5rm1l4nQ27H2rSOhI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwDIZfJZceWdKOVeM4DalidHQckEouKGtNCLROlqRV9_ZkFQcEW7WLI1v2_39xQjktKUfRKym80iiakL_y9C1fPqbxJmNPWVHcs-dslzzcJuuEZTHdUD7dEBTU5-HAV5RXGj0MnpbYSm0cGXP0Eat1C86rKmJQqzGQVhijUBJnoHJEYE1kp2poFII7aSZ2u95Kyo3wHzcK3zUtw9gYpmf_ABe7lzgA382TNN_MGVtcEO9mbkak7sFiG5hHVeeFB2JBds24rwDWiP3JR4bqoVMWTr3uqh14K2oIaWsaJbCCiF1lGbHzltPvUrAL1-wBa21_YVzFrsJp8efPROy_iPni--OwPA6L_aLp89U3Fz1-zQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKLzm23qS0giMqUkRpSTkggi_ITbbGkKxd2ynwe5wICQS06mXtWY1mdtbmgpdckNxrJYM2JJuIH8XsaXl-M0sXOdzmRXEFd_k6uz7L5hnkKV9wcZwQFfTLbicuuagMBXwPvKRWGevZgCkkUJsWfdBVAljrobBWWqtJMW-x8kxSzVSna2w0oU9gCin0FN_LZ241XykurAzPI01bw8uoMJSjMrz8lvkVo1jfpzHGxSSbLRcTgOkBn27sx0yZPTpqY5LBwAcZkDlUXTNsMfo0ctNbqtjdddphz_UnbSY4WWOErW20pAoTOMkygf8tj79WAQdi7pFq436McdLsOp6Ovn5SAn9F7KvYfLxtVx4fRv3tEzJDaKw!/ |
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/jZLPT8MgFMf_FS49brDONfNoZtI4VzsPxsrFsPYN0fZBgU7976WNB7Nf7gK8hHw-7_uAclpQjmKnpPBKo6hD_cKT19X8PpksU_aQ5vkte0zX8d1VvIhZOqFLys9fCAT13rb8hvJSo4cvTwtspDaODDX6iFW6AedVGTGo1LCQRhijUBJnoHREYEVkpyqoFYKL2HyWEOGQWGg7ZaEJFNebYpstMkm5Ef5tpHCraRFgw3KWSIujxL1w-fppEsJdT-NktZwyNjuh7MZuTKTegcWeM7icFx4CXXb1MNugrMWmt8uDFP_Oy1tRQSgbUyuBJUTsImXEjivPv2HOTsTcAVba_mnjot5V2C3-_q-IHULMB998f24zB8-j_vQDa1dQxA!!/ |
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/jZIxT8MwEIX_ipeMrZ0UqjKiIkWUlpQBEbwgN7mag-Sc2k6Af48TMaCWli5nn2R97707c8lzLkl1qJVHQ6oK_bOcvixnd9N4kYr7NMtuxEO6Tm4vknki0pgvuDz9IBDwbbeT11wWhjx8ep5TrU3j2NCTj0RpanAei0hAiUNhtWoaJM1cA4VjikqmWyyhQgIXiVksGFJnsABmYdeihTqQXK-W2NV8pblslH8dIW0NzwNwKCepPD9K3QuZrR_jEPJqkkyXi4kQl0dk27EbM206sNRzBj3nle_puq2GGQfZSm16B_ogyb9z81aVENq6qVBRAZE4SzISf0ue3mUmjsTsgEpjf9k4yzuG09LPP4vEIaR5l5uvj-3KwdOov30DJeQIUQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBUsMgEIZfhUuOLTTVjB6dOpOxNqYeHCMXZxu2iCZAgUR9e0nGQ6faTi8Lu7P83_4A5bSiXEOvJARlNDQxf-HZ6-rqPpstc_aQl-Ute8zX6d1FukhZPqNLyk83RAX1vtvxG8prowN-BVrpVhrryZjrkDBhWvRB1QlDocZAWrBWaUm8xdoT0ILITglslEYfD0AA0kOjxDjoAEldsSgk5RbC20TpraFV1BnDSTFaHYodWCrXT7No6XqeZqvlnLHLI7Ru6qdEmh6dbqOrEeMDBCQOZdeM2pHWwGYAy1jddcrh0OvPuqXgQGBMW9so0DUm7Cxkwv5Hnn65kh2x2aMWxu2NcdbsKq5O__6qhP0VsR988_25LTw-T4bdD9WvvX4!/ |
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/jZLBUsMgEIZfhUuOLTS1mXp06kzG2Jh6cIxcHJpsKZosFEjVt5dED47aTC_AwvL9-y9QTkvKURyVFF5pFE2In3jyvF7eJrMsZXdpUVyz-3QT31zEq5ilM5pRPp4QCOrlcOBXlFcaPbx7WmIrtXFkiNFHrNYtOK-qiEGthoG0whiFkjgDlSMCayI7VUOjEFzElouYONHA14neEwtGWx8u9HqxzVe5pNwIv58o3GlaBuQwjHJpOcL9ZbTYPMyC0ct5nKyzOWOLE8Ld1E2J1Eew2AavA9d54SGgZdcMfQ7Cjdj2Nciwe-iUhT7XndU7b0UNIWxNowRWELGzJCP2v-T4exbshM0jYK3tjzLOql2F2eL3X4vYX4h55duPt13u4HHSrz4B0C9ZMw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT4MwGMX_lV44uhYmZB6XmRCRyTyYYC-m0E-slhbajrD_3o54MLoRTs1r3vfe70uLKS4xVWwQDXNCKya9fqXJW755TMIsJU9pUdyT5_QQPdxGu4ikIc4wnTf4BPHZ93SLaa2Vg9HhUrWN7iyatHIB4boF60QdEOAiINZpA4gpjniNpK4nGO_mYM9xkdnv9g2mHXMfN0K9a1z6MVzOjf3BLA4voce8W0dJnq0Jia_kHld2hRo9gFGtJ53CrWMOkIHmKKcGzyRZBVKoxt_2R2Hg7LWLNneGcfCy7aRgqoaALKoMyOXK-dcoyJU1B1Bcm18Yi9iFP436-SkB-R_SfdHqNG5OY1zFcsi337L0j-4!/ |
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/jVJNT8QgEP0rXDjuQrva6NGsSWPd2vVgrFwMW2YRbaEFWvXfSxsPRt2mJ5iZx_sACCMlYZoPSnKvjOZ1qJ9Y8ry7uE2iLKV3aVFc0_t0H9-cxduYphHJCJsHBAb12nXsirDKaA8fnpS6kaZ1aKq1x1SYBpxXFaYgFKbOGwuIa4FEhWpTTWYCWoCbHY5asc23uSSs5f5lpfTRkDJwknL22NzwV8Bi_xCFgJebONllG0rPT4j2a7dG0gxgdRMyTuTOcw_IguzrSSEo1_wAtdIydLteWRixbtGdecsFhLJpa8V1BZguksT0f8n5dyzoiZgDaGHsDxuLvKuwWv39xzD9S9K-scPn-zF38Lgad1__qpnb/ |
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/jZJBU8MgEIX_CheOLdtUO3p06kzG2pp6cIxcHBq2iBJIgVT995LYg6O2kxPs8uZ7bwHGWcm4FXutRNTOCpPqJz57Xl7cziaLHO7yoriG-3yd3Zxl8wzyCVswflqQCPp1t-NXjFfORvyIrLS1ck0gfW0jBelqDFFXFFBqCiE6j0RYSWRFjKv6MEktMVDwqPpo3dlBaLSydQKREWkbKSLKzjXzq_lKMd6I-DLSdutYmeisPEFn5TD6r6GL9cMkDX05zWbLxRTg_Ih9Ow5jotwe_TewyxBiIpJk25o-SMpgxAaNtip1d6322GnDoHuMXkhMZd0YLWyFFAZZUvjf8vTbFnBkzD1a6fyPGIOy67R6e_h3FP5Cmje--XzfrgI-jrrdFw4p4Uw!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyHrcrAkRWVkPJtiLKWWs1dJCKYT993aJB-O6G06TN315882kmOISU81GKZiTRjPl9StN3vLNYxJmKXlKi-KePKeH6OE22kUkDXGG6XWDT5CfXUe3mHKjHUwOl7oRpu3RrLULSG0a6J3kAYFaBsQ_o6HlCDhnjikjBjjFRHa_2wtMW-Y-bqR-N7j09jntzP4Hqzi8hB7rbh0lebYmJL6QN6z6FRJmBKsbT4aYrlHvmANkQQxqvkqPS8UqUFIL3-0GaeHk7Rdt6iyrwcumVZJpDgFZNDIg_4-8fv2CXFhzBF0b-wtjEbv01eqfnxGQ85D2i1bHaXOc4ipWY779BsfsMx8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVJNT4MwGP4rvXDcWpgSPZqZEHHIPBixF9OVd7UKLbQF9d9b0MOyOcKtb98nz1eLKS4wVayXgjmpFav8_ELj183VfRymCXlI8vyWPCbb6O4iWkckCXGK6TTAM8j3tqU3mHKtHHw5XKha6MaicVYuIKWuwTrJAwKlDIhfo67hCDhnjlVadBAQ6bHGGVbC8W6QiEy2zgSmDXNvC6n2GheealQ6hU9QHcXJt0-hj3O9iuJNuiLk8oxWt7RLJHQPRtU-EWKqRNYxB8iA6KqxTYuLiu2gkkr427aTBgasndXQr1uu66aSTHHfxyzJgPwvOf1qOTkTswdVanNgY5b3sW7196MCckrSfNDd9-c-s_C8GE4_uXjKFg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT8MwDIX_Si89sqQtVOM4DalQOjoOiC4XlLUmBFKnTdIK-PVkE0KIsamn6EXPz58tE0YqwpCPUnAnNXLl9YalT8X8No3yjN5lZXlF77N1fHMeL2OaRSQn7LTBJ8jXvmcLwmqNDt4dqbAVurPBXqMLaaNbsE7WIe24cQgmMKD2CHZXH5vVciUI67h7OZP4rEl16PsDUq4fIg9ymcRpkSeUXhwJGmZ2Fgg9gsHWswQcm8A67sBHi-EHQvEtKInC__aDNLDz2kmzOcMb8LLtlORYQ0gntQzp_y1P77ukR8YcARttfmFMYpf-Nfh9CyE9DOne2PYj-Syu1dg-zu3iCxvKHxM!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkPm4zISITOaDCfbFFKhYLbelFML-vd1iotnGwlNzbm7P-e5tMcU5psAGUTMrFDDp9BuN3tP1U-QnMXmOs-yBvMT74PEu2AYk9nGC6e0G5yC-2pZuMC0VWD5anENTK92hkwbrkUo1vLOi9IhmxgI3yHB5Qug8IjVaoIv60Tcwu-2uxlQz-7kQ8KFwfqVv4v4ZeLZ_9R34_SqI0mRFSDgR0C-7JarVwA00jh0xqFBnmeXOuu7_QlnBpYDaVdteGH7s7WbtwhpWcScbLQWDkntkVqTb09XI2--TkYkxBw6VMv8wZrELdxr4_TseuTTR37Q4jOvDGBahHNLND5er8SM!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJdb4MgGIX_ijderqCdprtsusTM2dldLHHcNKiMsukLAhr774fNsizt-nEFJ7x5zjkAIqhABOggOLVCAm2cfifxNls8x0Ga4Jckzx_xa7IJn-7DVYiTAKWIXB5wBPHZdWSJSCXBstGiAloulfEOGqyPa9kyY0XlY0W1BaY9zZpDBONjsxNKCeBeLau-dfPusOuFZtPeTPxQr1drjoiidncn4EOi4oSDiiucoyL55i1wRR7mYZylc4yjM0b9zMw8Lgem4cCkUHvGUsscnfe_5g0tWTOZH2e_ejdW05o52apGUKiYj2-y9PH_lpffK8dnag4Maqn_xLgpu3Crhp-_5ONTiPoi5X5c7MeojJohW34Dy4Lq2g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPxKLj62dlKI4IiKFBEaUg6I4AtyE9c1JGvHdgL8HidCCLW06cm7mtXM7KwxxQWmwHopmJMKWO37Fxq_rq7u4zBNyEOS57fkMVlHdxfRMiJJiFNMTw94BvnWtvQG01KB458OF9AIpW0w9uAQqVTDrZMlIpoZB9wEhtejBYuI3UmtJYigUmXX-HkPtp00fKgn8UE_MtkyE5hq5nYzCVuFiwMdXEzxTOB7QeTrp9AHcb2I4lW6IOTyiJFubueBUD03MHIyqALrmOOeXXS_5mq24fUgvr_bZLbOsIr7ttG1ZFByRM6SROR_ydP3zsmRNXsOlTJ_bJzlXfrXwM9fROSQRL_TzdfHNrP8eTZU31wtwR4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJdb4MgGIX_ijdcrqCdprtsusTM2dldLHHcLKiMseqLAhr770fNsiz9viKHj-ecA2CKc0yBDVIwKxWw2ul3Gn2ki-fIT2LyEmfZI3mNN8HTfbAKSOzjBNPLGxxBfncdXWJaKrB8tDiHRqjWeJMGi0ilGm6sLBFpmbbAtad5PUUwiJRuSoHHoPJaVm6ZkCDcetdLzRt33OwtAr1erQWmLbNfdxI-Fc6PUDi_jjqok23efFfnYR5EaTInJDzj1c_MzBNq4Br2nMnBWGa5o4v-z79mBa9Pxb96Q1azijvZtLVkUHJEbrJE5LTl5VfLyJmaA4dK6X8xbsou3ajh90chcgxpt7TYjYvdGBZhPaTLH9MYV-M!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBUoMwEIZfhQvHNoEqo0enzjDWVurBEXNxtrCNsbCBEFDf3sB0nI7Y2lOy2d3_-7MJEyxlgqBTEqzSBIWLX0T0ury6j4JFzB_iJLnlj_E6vLsI5yGPA7Zg4nSBU1DvdS1umMg0Wfy0LKVS6qrxhpisz3NdYmNV5vMKjCU0nsFisND4PHNHmjyg3Ksg24FUJF2-bpXB0rW7EomuBwpvX3qY7PmhWc1XkokK7NtE0VazdMRh6b8clp7i_BpEsn4K3CCuZ2G0XMw4vzxipJ02U0_qDg31OgO-sWDRqcv2x1wBGyzGhs6YrTWQowvLqlBAGfr8LKTP_0aefu-EH7lmh5Rrc2DjLO_KrYb2f9HnY5FqJzZfH9tVg8-TfvcNlyZPDw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT4MwFIX_Sl94dC3MLfNxmQkRmcwHE-yLKXDt6uCWtYVs_96yGGOcmzw1p7k53zm3pZzmlKPolRROaRS11698_pYuHudhErOnOMvu2XO8iR5uo1XE4pAmlF8f8A7qY7_nS8pLjQ4OjubYSN1actLoAlbpBqxTZcBaYRyCIQbqUwQbsAZMuRVYKQukFeVOoSSyUxXUCsEO_pFZr9aS8la47Y3Cd03zMx-a_-Pzq0i2eQl9kbtpNE-TKWOzC6BuYidE6h4MNr4L8QBinXDg0bL7hteiGDjS3-47ZWCYtaN244yowMumrZXAEgI2Chmwv5HX3ytjF2r2gJU2P2KMyq78afDrLwXs3KTd8eJ4WBwPs2JW9-nyE6JBWrM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLBTsMwEER_xZccWzspVHBERYooLSkHRPAFucnWNU3Wie0E-HucCqFCmtKTvVpr5u2sKacp5ShaJYVTGkXh6xc-fV1c3U_Decwe4iS5ZY_xKrq7iGYRi0M6p_z0A6-g3uqa31CeaXTw4WiKpdSVJfsaXcByXYJ1KgtYJYxDMMRAsUewASvBZFuBubJAKpHtFEoiG5VDoRAG-gbqRhkovbrtCCKznC0l5ZVw25HCjaZpz4mmp52O9385_QkjWT2FPozrSTRdzCeMXQ6gNGM7JlK3YLDTId6CWCcceHXZ_OAVYt2R9Kf7N19nRA6-LKtCCcwgYGdZBuy45emdJ2xgzBYw1-YA4yx25U-D3_8xYH2RasfXn--bpYXnUXf7Allzw-k!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT4MwFIX_Ci88uhYmZD4uMyEik_lggn0xBa6sDm6hLYT9ezuixji38NScm5vzndOWMJIRhnwQFTdCIq-tfmXhW7J6DL04ok9Rmt7T52jnP9z6G59GHokJu75gHcRH17E1YYVEA6MhGTaVbLUzaTQuLWUD2ojCpS1XBkE5CuopgnZpA6rYcyyFBsfuHMAIrBw7cGqeQ23FieGr7WZbEdZys78R-C5JduZFshlefwqluxfPFrpb-mESLykNLsD6hV44lRxAYWM7TZ7acAMWX_U_Ab4xdtr1QsFpV8-6I6N4CVY2bS04FuDSWUiX_o-8_m4pvVBzACyl-hVjVnZhT4Vff8ql5ybtgeXHcXUcgzyoh2T9CRtn7Qw!/ |
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/jZLBTsMwEER_xZdIcGjtplDBERUporQEDojgC3KTTWrq2K7tFPr3bCJAiNKSkz2r9c7zaCmnGeVabGUlgjRaKNTPfPIyv7idjGYJu0vS9Jo9JPfxzVk8jVkyojPKjzfgBPm62fArynOjA7wHmum6MtaTTusQscLU4IPMI2aFCxoccaA6BB-xGly-ErqQHgj2rCFIXREsECWWoFDgM3CDrmSN2pWqMc4Itd4p4pulD0Ln4MmJLYU_bXlit5guKsqtCKuB1KWh2Z4vzf73xWf9fX8Fld4_jjCoy3E8mc_GjJ0fAGuGfkgqswWna8yqM8PJARC1ar5hv5Cwummkg7bX98o-OFEAytoq2QJHrJdlxP62PL4PKTvwzS3owrgfGL3YJZ5Of-5qxPaH2DVf7t7KhYenQXv7AKfh5gw!/ |
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/jVLRToMwFP2VvvC4tTAl-mhmQsQh88GIfTEd3LE6uIW2oP69hehinFt4as_NyTnnnpZymlGOopelsFKhqBx-4eHr6uo-9OOIPURpesseo3VwdxEsAxb5NKb8PMEpyLe25TeU5wotfFiaYV2qxpARo_VYoWowVuYea4S2CJpoqMYIxmM16HwnsJAGiOPswUosiRuQSmygcmAKZ8gR6GSZlJQ3wu5mEreKZkd-NJuiNYHzp5h0_eS7Yq4XQbiKF4xdngjUzc2clKoHjbXrZtQ0VlhwEcvuEPLHxk3bTmoYuGZS11aLAhysm0oKzMFjkyw99r_l-fdP2Yk1e8BC6V8xJmWX7tT4_Tc9dizS7Pnm832bGHieDbcv-9owSw!!/ |
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_6CL0MJfpoMFmc4PDBOPtiynY3KtvtaDvUf29ZDDEiyFN7mpvzndNWSJEJSWqrK-W1IVUH_SInr7Or-8koieEhTtNbeIwX0d1FNI0gHolEyNMDwUG_bTbyRsjckMcPLzJqKtM61mvyHArToPM659Aq6wkts1j3ERyHBm2-UlRohyzMrNFrqlg4YLVaYh0Eh7Kze8VU7nfUyM6n80rIVvnVQFNpRHbgLrL_3UV24P6rdLp4GoXS1-NoMkvGAJdH8N3QDVlltmipCb17ivPKYwhUdftIe5TFTact7mbdWfforSowyKattaIcOZyF5PA38vTbpnCk5hapMPZHjLOy67Ba-v53HA5N2rVcfr6Xc4fPg93uC97q1wM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2KO2GI_hIMFmcw-GDyeyL6ba7UtluR1uW8e8txBgjQnhqTnPznXNuSzktKEcxKCmc0ihar9_57CObP8_CNGEvSZ4_stdkHT3dR8uIJSFNKb8-4Anqc7fjC8orjQ5GRwvspO4tOWl0Aat1B9apKmC9MA7BEAPtKYINGIw9oAWim8aCI9VGGAmlqLb2yI7MarmSlPfCbe4UNpoWZwxaXGH8KZCv30Jf4GEazbJ0ylh8wWQ_sRMi9QAGO9-BCKyJdcKBt5X7H-NWlNAqlP52t1cGjrP2pp04I2rwsutbJbCCgN1kGbD_La-_U84u1BwAa21-xbgpu_Knwe8_FLBzSL_l5WGcH8a4jNshW3wBhc0GLQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiT4aTBaROXwwzr6Yy3ZXKtvtaDvEf28hxhhhhKf23t5855y2XPKcS4KtVuC1IahD_SYn7_Obx8loloinJMvuxXOyiB-u4mkskhGfcXl-IBD0x2Yj77gsDHnceZ5To0zr2KEmH4nSNOi8LiLRgvWEllmsDxZcJHDXIjlkpqocelaswCpcQrEOZ4S6AWIN2KJzzHlj0e0VY5tOU8VlC3410FQZnh-Red5PDhZPkf-FzRYvoxD2dhxP5rOxENc90t3QDZkyW7TUhLwMqAxE8BjMqO7XTg1LrDWp0N102uJ-1l10f95CiaFs2loDFRiJiyQjcVry_JtmoifmFqk09o-Ni7zrsFr6-W-ROIa0a7n8-qxSh6-D_e4by8UThA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLfT8IwEP5X-rJHaDeU6KPBZBHB4YNx9sUc261UtutoC8J_b0eMQRHCU--7Xr4fvXLJcy4JNlqB14agDvhNDt8nN4_DeJyKpzTL7sVzOkserpJRItKYj7k8PxAY9MdqJe-4LAx53HqeU6NM69gek49EaRp0XheRaMF6Qsss1nsLLhK4bZEcMlNVDj0rFmAVzqFYhruiBt0wTau1trtOKrHT0VRx2YJf9DRVhudHlDw_Tcnz35R_4mWzlzjEux0kw8l4IMT1Cc113_WZMhu01ISEDKhkzoPH4EKtf3zUMMdakwrdTg67WXfRi3kLJQbYtLUGKjASF0lG4n_J81vMxImYG6TS2AMbF3nX4bT0_cMicUzSLuV891lNHb72uuoLCEJ7vw!!/ |
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/jZJRT8IwFIX_Sl_2CC1DiT4aTBYnc_hgnH0xZbsrle12tN3Af29HjCHikKf29N7c8_W0lNOMchSdksIpjaLy-o3P3hc3j7NJHLGnKE3v2XO0DB-uwnnIogmNKT_f4Ceoj-2W31Gea3SwdzTDWurGkoNGF7BC12CdygPWCOMQDDFQHRBswGDfAFoguiwtOJKvhZGwEvnG1xB2ZLjee4cmmSeS8ka49UhhqWl24kGzczP-8fgVQLp8mfgAbqfhbBFPGbsegGjHdkyk7sBg7TMgAgtinXDgsWT7A1aJFVQKpT_dtspA32svytQZUYCXdVMpgTkE7CLLgP1tef6dUzZwzQ6w0OYI4yJ25VeD338wYKdDmg1ffe7KxMLrqN99Aezs34I!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Ci99dC1MyHxcZkJEJvPBBPtiCnS1Wm6hLYT9e7vFGOPcwtPNuTk557tNMcUlpsBGKZiTGpjy-pUmb_nqMQmzlDylRXFPntNd9HAbbSKShjjD9LrBJ8iPvqdrTGsNjk8Ol9AK3dngpMEh0uiWWydrRDpmHHATGK5OCBaRPeuPIZHZbrYC04659xsJe43LMzMuj-Y_SMXuJfRId8soybMlIfGFtGFhF4HQIzfQeqqAQRNYxxz3-WL4aVCs4kqC8Nt-kIYfvXbWlc6whnvZdkoyqDkisyoR-b_y-ssX5MKZI4dGm18Ys9ilnwa-fwUi5yHdJ60O0-owxVWsxnz9BRFhYY8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT4QwEIX_CpcedzvLKtGjWRMiLrIejNiL6UKpVZhCW1D_vYUYY1x3w2Xa10zf-yYtZTSnDPmgJHdKI6-9fmLR8_biNlolMdzFWXYN9_EuvDkLNyHEK5pQdrrBO6jXrmNXlBUanfhwNMdG6tYGk0ZHoNSNsE4VBFpuHAoTGFFPCJZAxbupjE6hSTeppKzl7mWhsNI0P7hB86l5LH_gst3DysNdrsNom6wBzo9Y9ku7DKQehMHG8wUcy8A67oQPkf1PTM33olYo_WnXKyPGXjtrXmd4Kbxs2lpxLASBWZEE_o88_QYZHBlzEFhq8wtjFrvyq8Hv_0Hg0KR9Y_vP9yq14nEx7r4AUa7xpw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Ci99dC1MyHxcZkJEJvPBBPuyFKi1Wm6hLcj-vd1iFuPcsqebc3PvOd9NiykuMQU2SsGc1MCU16802eaLxyTMUvKUFsU9eU430cNttIpIGuIM08sD3kF-9D1dYlprcHxyuIRW6M4GBw0OkUa33DpZI9Ix44CbwHB1QLCIfPFKAjN27xSZ9WotMO2Ye7-R8KZxebKBy-PGH7hi8xJ6uLt5lOTZnJD4jOUws7NA6JEbaD1fwKAJrGOO-xAxHGMUq7iSIHy3H6Th-1l71b3OsIZ72XZKMqg5IldFIvJ_5OU3KMiZM0cOjTa_MK5il74a-PkfiJyadJ-02k2L3RRXsRrz5TcE57HQ/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJfT4MwFMW_Ci88bi1MiT6amRBxyHwwYl9MgbtahVtoC9Nvb1nMXJxbeOq5zb3n_PqHMJIThnyQglupkNeufmHR6-rqPgqSmD7EWXZLH-N1eHcRLkMaByQh7HyDc5DvXcduCCsVWvi0JMdGqNZ4uxqtTyvVgLGy9GnLtUXQnoZ6h2B8uoVCItcHavQMdbpMBWEtt28ziRtF8qNZkv9O7NUf4Gz9FDjg60UYrZIFpZcnzPu5mXtCDaCxccwex8ozlltwcaLfB9a8gFqicLtdLzWMvWbSHVjNK3Bl09aSYwk-nRTp0_8jz79LRk8ccwCslD7AmMQu3arx58_49Nik_WDF13aTGniejeobbCpomQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkPm4zISITOaDCfZl6aBitdxCW5D9e7tlUeNk4ak5vTffOfe2mOIcU2C9qJgVCph0-oVGu3T5EPlJTB7jLLsjT_E2uL8J1gGJfZxger3BEcR729IVpoUCyweLc6gr1Rh00mA9UqqaGysKjzRMW-AaaS5PEYxHgH8i2aAZ6jmU6lfpiA70Zr2pMG2YfZsJeFU4v0A4v1HEn_jZ9tl38W8XQZQmC0LCEY9ubuaoUj3XULsJEIMSGcssd-iq-_aVbM-lgMrdtp3Q_NhrJm3EalZyJ-tGCgYF98gkS4_8b3n9lTIyMuZ5XT8xJmUX7tRw_kEeuYQ0H3R_GJaHIdyHsk9XX4qZkw8!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4QwEIX_CheObgdQsh43a4IiK-vBiL2YLtRaLVNoC1F_vV3iwazuhlPzmjdvvpkMoaQiFNkoBXNSI1NeP9H0uVjeplGewV1Wlldwn23jm_N4HUMWkZzQ0wafIN_6nq4IrTU6_uFIha3QnQ0mjS6ERrfcOlmH4AxD22njJoB9cWw2640gtGPu9UziiybVgekAodw-RB7hMonTIk8ALo6kDAu7CIQeucHWUwQMm8D6SB4YLgY1ZVtSKbbjSqLwv_0gDd977aypPGbDvWw7JRnWPIRZLUP4v-XpTZdwZMyRY6PNL4xZ7NK_Bn-uIIS_Id073X0mX8W1GtvHpV19Azn3u_o!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZI9b4MwGIT_ihfGxoYUlI5RKqFSUtKhEvVSGXDBLbw2tkHk39dEGfqViMk66XTPnW1McY4psFHUzAoJrHX6lUZv6eYx8pOYPMVZdk-e40PwcBvsAhL7OMH0usEliI--p1tMSwmWTxbn0NVSGXTSYD1SyY4bK0qPWM3AKKntqYBHStQgLQsBRgIyjVBKQI2ctHooZ4uZAYHe7_Y1porZ5kbAu8T5zyCcLwj6NSU7vPhuyt06iNJkTUh4gTSszArVcuQaOrcGMaiQcViONK-Hlp1btqzg7czUvB-E5rPXLLodN6XiTnaqFQxK7pFFSI_8j7z-Yhm5MHPkUEn9rcai7sKdGs6_ySN_Q9QnLY7T5jiFRdiO6fYL_tc_Jw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT4MwGIb_Si8cXTsmZB6XmRCRyTyYYC-mQMVq-QptIezfW4gHh27h-DTt-z79WkxxhimwXlTMCgVMOn6l4VuyfQzXcUSeojS9J8_R0X-49fc-idY4xvT6BpcgPtuW7jAtFFg-WJxBXanGoInBeqRUNTdWFB6xmoFplLaTwJyRAKtV2RUjjMm-PuwPFaYNsx83At4Vzs5PzPk8YSafHl_WTv5u44dJvCEkuFDRrcwKVarnGmrnjxiUyLh8jjSvOjkVGZxJlnMpoHKrbSc0H_eaRfNwziV3WDdSMCi4RxZVeuT_yutvlJIL1-w5lEr_0ljk7gbsJH_-j0f-hjRfND8N29MQ5IHsk903odKaJg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZI9b8IwGIT_SpaMxSY0iI6ISlFpaOhQKfWCTPLWuHVeG9uJ4N_XoQz9AmWyTjrdc2ebMFIShryTgnupkaugX9l0k88ep-NlRp-yorinz9k6ebhNFgnNxmRJ2HVDSJDv-z2bE1Zp9HDwpMRGaOOik0Yf01o34LysYuotR2e09acCMRWAYLmKrG69RBFxrCO3k8b0QqLztq16p-s5iV0tVoIww_3uRuKbJuXPPFIOz_s1rFi_jMOwu0kyzZcTStMLwHbkRpHQHVhswrYvQKBDZEG0ip_LKr4F1TMt7Ftpofe6QXcVFtUQZGOU5FhBTAchY_o_8vr7FfTCzA6w1vZbjUHdZTgtnv9WTP-GmA-2PR5mx0O6TVWXzz8BUyTIlg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLNbsIwEIRfJZcci00oET0iKkWl0NBDpdQX5MSL69ZZJ7aJyNvXRD30D5STNdbqm5m1CSMFYcg7JblXBrkO-pWl-83iMZ2uM_qU5fk9fc52ycNtskpoNiVrwq4PBIJ6b1u2JKwy6OHkSYG1NI2LBo0-psLU4LyqYuotR9cY64cAMXXeWIg4iujAK6WV7yMuhAXnwJ3Rid2utpKwhvu3G4UHQ4qfCFJcRfyKn-9epiH-3SxJN-sZpfMLHseJm0TSdGCxDg0GuguGEFmQRz04h3yal6AVynDbHpWF86wbtZFQQkCQdaMVxwpiOsoypv9bXn-lnF6o2QEKY7_FGJVdhdPi1w-K6V9I88HK_rToT_NyrrvN8hMG0uEa/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNboMwEIRfhQvHxoYUlB6jVEKlpKSHStSXyIAhbmFtbIPI29egHvqXlJM11uqbmbURQRkiQAdeU8MF0MbqVxIek81j6MURforS9B4_Rwf_4dbf-TjyUIzI9QFL4G9dR7aIFAIMGw3KoK2F1M6swbi4FC3ThhcuNoqClkKZOYCL9YlLyaF2SlZx4NOldiiUTiVUqye4r_a7fY2IpOZ0w6ESKPsOQdk_kB8V0sOLZyvcrf0widcYBxdc-pVeObUYmILWtpiB2loyR7G6b2Zvm7ChOWsmc8W6nis2zepFW7E1SmZlKxtOoWAuXmTp4r8tr79Uii_UHBiUQn2JsSg7t6eCz1_k4t8Q-U7y87g5j0EeNEOy_QArcLqS/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNboMwEIRfxReOjR1SUHqMUgmVkpIeKlFfKgMucWvWxjaIvH1NFKnqTyJO1kqj-WZ2jSkuMAU2iIY5oYBJP7_S-C1bP8bLNCFPSZ7fk-dkHz7chtuQJEucYnpd4B3ER9fRDaaVAsdHhwtoG6UtOs3gAlKrllsnqoA4w8BqZdwpQEC8xCopauaUQfYgtBbQIAHWmb6aJHYChGa33TWYauYONwLeFS5-GuFihtGvKvn-Zemr3K3COEtXhEQXSP3CLlCjBm6g9W0QgxpZj-XI8KaX7JxSspLLiWl41wvDJ62dtR1fpeZ-bLUUDCoekFnIgPyPvH6xnFyoOXCo_eq-Y8zKLvxr4PybAvLXRH_S8jiuj2NURnLINl-rhNP5/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNbsIwEIRfxZcci51QED0iKkWl0NBDpdQX5CTb4NZZG9uJoE9fh_bQP1BOq5VGM9_YSznNKUfRyVp4qVGosD_z6XY1u5_Gy5Q9pFl2yx7TTXJ3nSwSlsZ0SfllQXCQr_s9n1NeavRw8DTHptbGkdOOPmKVbsB5WUbMW4HOaOtPABFzO2mMxJpIDPKmAVtKoUiQVUDeNYLrAxK7Xqxryo3wuyuJL5rmP41oPsDoV5Vs8xSHKjfjZLpajhmbnElqR25Eat2BxSa0IQIr4kIsEAt1q075gVKJAlQPYGHfSgu91g16nU_GAG2UFFhCxAZFRuz_yMs_lrEzNTvASttvGIPYZZgWv64pYn9NzBsvjofZ8TApJqpbzT8A7wKdug!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZI9b8IwGIT_ipeMxSYUREdEpagUGjpUSr1UJnkxbp3Xxnai8O_rIIZ-gehknXS658425bSgHEWrpAjKoNBRv_LJ23L6OBkuMvaU5fk9e87W6cNtOk9ZNqQLyi8bYoJ63-_5jPLSYIAu0AJraawnR40hYZWpwQdVJiw4gd4aF44FEraFCjoinWmwin6toQzE75S1CiVR6INryt7qe1DqVvOVpNyKsLtRuDW0-B5Ii38E_piWr1-GcdrdKJ0sFyPGxmeIzcAPiDQtOKzjOiIiyEc8EAey0eLUVosN6J7pYN8oB73XX3VbcVIFUdZWK4ElJOwqZML-Rl5-wZydmdkCVsZ9qXFVdxVPh6fflbDfIfaDbw7d9NCNN2PdLmefbEkpXg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBT4MwFMb_lV56dO2YkHlcZkJEJvNggr2YArXWwSu0hbD_3o54cOoWTi_fy3vf93tpCSM5YcAHJblTGnjt9SuL3tL1Y7RMYvoUZ9k9fY73wcNtsA1ovCQJYdcHvIP67Dq2IazU4MToSA6N1K1FkwaHaaUbYZ0qMXWGg221cRMApiU3RgmDagUHe_IKzG67k4S13H3cKHjXJD_fIfn5zi_AbP-y9IB3qyBKkxWl4QXTfmEXSOpBGGg8I-JQIesTBDJC9vUU5YFqXgifI32365URp1k762ZPXQkvm7ZWHEqB6axITP-PvP4OGb1w5iCg0uYHxix25auB7z-C6V-T9sCK47g-jmER1kO6-QJ-xHi2/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb4MwEIX_CgtjY4cUlI5RKqFSUtKhEvVSGXAdN-YMtkHk39dBHRraREzWs87vfXdnRFCOCNBecGqFAiqdfifRR7p-jpZJjF_iLHvEr_E-eLoPtgGOlyhB5HaBcxBfbUs2iJQKLBssyqHmqjHeqMH6uFI1M1aUPraagmmUtiPAVHvlgWrOCloezdk40LvtjiPSUHu4E_CpUH75YKovDCbo2f5t6dAfVkGUJiuMwysJ3cIsPK56pqF29B6FyjPOnnma8U6OOY5O0oJJAdzdtp3Q7FxrZk3DIVfMybqRgkLJfDwr0sf_R97eUIavtNkzqJT-hTGLXbhTw8_v8fFfk-ZIitOwPg1hEco-3XwD13Z9HA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJPb4MgGMa_ChePK2in6Y5Nl5g5O7vDEsdlQWWUVV8U0LTffszssNk_8UQe8vI8vwfAFOeYAhukYFYqYLXT7zT6SFfPkZ_E5CXOskfyGu-Cp_tgE5DYxwmmtwecg_zqOrrGtFRg-dHiHBqhWoNGDdYjlWq4sbL0iNUMTKu0HQGmGpV7pgUvWHkwqOKWyZEw0NvNVmDaMru_k_CpcP7_3FRf8pkUyXZvvivysAyiNFkSEl4J6hdmgYQauIbGdUEMKmRcCkeai74e4wzOa1bwWoJwu10vNf-ZNbPuxpFX3MmmrSWDkntkVqRHLkfefq-MXKk5cKiU_oMxi126VcPvX_LIuUl7oMXpuDodwyKsh3T9DSqstvQ!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT4MwFMb_lV44uhYmZB6XmRCRyTyYYC9LgYrV8gptR8Z_byEeFN3Cqfma1-_7vfeKKc4xBdaLmlmhgEmnX2l0TDePkZ_E5CnOsnvyHB-Ch9tgF5DYxwmm1wucg_joOrrFtFRg-dniHJpatQZNGqxHKtVwY0XpEasZmFZpOwHMNSolEw0S0J2EHkbrQO93-xrTltn3GwFvCue_n8z1zGKGnx1efId_tw6iNFkTEl7IOK3MCtWq5xoa1wFiUCHjAjjSvD7JKcngXLKCSwG1ux3j-FhrFk3EQVfcyaaVgkHJPbIo0iP_R17fUkYutNlzqJT-gbGIXbhTw_cP8shfk_aTFsN5M5zDIpR9uv0C_in0mA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLNboMwEIRfxReOjQ0pKD1GqYRKSUkPlagvlQHHdQtrsA0ib1-DeuhfUk7WWKtvZtbGFOeYAhukYFYqYLXTzzR6STf3kZ_E5CHOslvyGB-Cu-tgF5DYxwmmlwccQb51Hd1iWiqwfLQ4h0ao1qBZg_VIpRpurCw9YjUD0ypt5wAeaRUauJZHWc4XiEGFtOqtBIFELys-8QO93-0Fpi2zr1cSjgrn3zk4_5_zo0h2ePJdkZt1EKXJmpDwjFG_MisklIND47rMYONcOdJc9PXsZnBes4LXk5nmXS81n2bNot24JhV3smlryaDkHllk6ZG_LS-_V0bO1Bw4VEp_ibEou3Snhs-_5JHfkPadFqdxcxrDIqyHdPsBpliwHg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Ci99dNBWm_m4zKRaOzsfjB0vhrXIUHqhQBv118sWE426pU9wLpfz3QOY4hpTYKMUzEsNTAW9odlTOb_N4iInd3lVXZH7fJ3cnCfLhOQxLjA93RAc5Evf0wWmjQbP3zyuoRPaOHTQ4CPS6o47L5uws9ogt5Nmfy-xq-VKYGqY351JeNa4_j7_Ba7WD3EAX6ZJVhYpIRdHDIaZmyGhR26hC2zEoEXOM8-R5WJQh9wO14ptuZIgQrUfpOX7Xjcpi7es5UF2RkkGDY_IJGRE_keeft-KHIk5cmi1_THGpNllWC18_X1E_pqYV7p9Tz_KazV2j3O3-ASQGKp_/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Ci88uhYmZD4uMyEik_lggn0xBWpXLbelLYT9e7vFxEXdwlPPaW_O_e5NEUEVIkBHwakTCqj0_pWkb8XqMY3yDD9lZXmPn7Nd_HAbb2KcRShH5HqBTxAffU_WiDQKHJscqqDjStvg5MGFuFUds040XhmlA7sX-kweI2Kz3Ww5Ipq6_Y2Ad4Wqs_cf-Qun3L1EHuduGadFvsQ4uZA1LOwi4GpkBjpPFFBoA-uoY4FhfJCnbVhUSVozKYD7234Qhh1r7awJnaEt87bTUlBoWIhntQzx_y2vb73EF8YcGbTKnGHMYhf-NPD9I0L8N0R_kvowrQ5TUidyLNZfXFpa2Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8MgFIX_Ci99dNDONvNxmUlj7ex8MKm8LLRFhlKgQJvu38sWY6pzc0_ckxzO_e4FiGEJsSQDZ8RxJYnw-hUn23zxmIRZip7SorhHz-kmeriNVhFKQ5hBfNngE_h71-ElxLWSjo4OlrJlSltw1NIFqFEttY7XvjJKA7vjelICQ7ueG9p6rz3kRWa9WjOINXG7Gy7fFCy_zZPy571foMXmJfSgd_MoybM5QvGZ4H5mZ4CpgRp5yAFENsA64qhPZ7047slDCVJRwSU7Yf13dmdIQ71steBE1jRAV7UM0N8tL79Hgc6MOVDZKDPBuIqd-9PIr78SoNMQ_YGr_bjYj3EViyFffgIE9fMQ/ |
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/jVJNU8IwEP0rufQISYt29OjgTEcEiwfHmosT6FKi7SZN0qr_3gAOU1E6PeXtzuZ9bEI5zShH0cpCOKlQlL5-4fHr_Oo-DmcJe0jS9JY9Jsvo7iKaRiwJ6Yzy_gHPIN_qmt9Qvlbo4NPRDKtCaUv2NbqA5aoC6-TaI6M0sVupO5AYqBtpoPKzttt3YCpLBOZEaTB7y5ZUApuD8cgspouCci3cdiRxo2h2vNuBv-i7_T76k9jp8in0sa8nUTyfTRi7PKPfjO2YFKoFgzu5Pbl1woE3UTTlQYNmpVhBKbE4sTZgk86IHHxZ6VIKXEPABkkG7H_J_tdN2ZmYLWCuTMfGIO_SnwZ_fl7A_pLod776-tgsLDyPdugb045_gA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKLzlSOwlE5VgVKRBSUg6I1hfkJsYY7HViOxHwepzCAUFb5bSa1WhmdrSY4g2mwAYpmJcGmAp4S7Oncn6bxUVO7vKquiL3-Tq5OU-WCcljXGB6mhAU5GvX0QWmtQHP3z3egBamdWiPwUekMZo7L-uIgG6Q5b634JA3aODQGDtqJHa1XAlMW-ZfziQ8m1HlEPdPoGr9EIdAl2mSlUVKyMURsX7mZkiYgVvQIRNi0CDnmefBQvRq34fDG8V2XEkQYdv10vKR6ybd6C1reIC6VZJBzSMyyTIihy1P916RI2d-l_QrxqTsMkwLPz8Rkf8i7RvdfaSf5bUa9OPcLb4AW0QUCg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBToQwFPyVXji6LayQ9bhZEyKysh5MsBdToGK1vLJtIezfW1YPxoUNp2ZeJjPz5hVTnGMKrBc1s0IBkw6_0ugt3TxGfhKTpzjL7slzfAgeboNdQGIfJ5heJzgF8Xk80i2mpQLLB4tzaGrVGnTGYD1SqYYbK0qPQFMhzW2nwSCrUM-hUnpmPEoHer_b15i2zH7cCHhXo_gkd3r8L352ePFd_Lt1EKXJmpBwxqNbmRWqVc81NG4DxKBCxjLLnUXdyXN7BueSFVwKqN302AnNR65Z1IjVrOIONq0UDErukUWWHpm2vH6ljMys-VPSnxiLsgv3avj9QR65FGm_aHEaNqchLELZp9tve-9owg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFfT4MwFMW_Ci88ul5AyXxcZsJEJvPBiH0xHXS1Wm6hLUT99HaLMUbdwlNzev_8zmkJJRWhyEYpmJMamfL6kaZPxfwmjfIMbrOyvIK7bBNfn8fLGLKI5ISebvAb5Evf0wWhtUbH3xypsBW6s8FBowuh0S23TtYh2KHrlOR2Pxab9XItCO2Yez6TuNOk-i7_wpab-8hjL5M4LfIE4OLI_DCzs0DokRtsPTlg2ATWMccDw8WgDqk9W7EtVxKFv-0Hafi-105K4gxruJett8mw5iFMQobwP_L065ZwJObIsdHmh41J3qU_DX79fAh_l3SvdPuefBQrNbYPc7v4BBxmLg4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Ci88upZOyHxcZkJEJvPBBPtiCtRaLbfQFsL-vd1inFG38NR72ptzvntTRFGJKLBRCuakBqa8fqbJS766T6IsxQ9pUdzix3RH7q7JhuA0Qhmilxu8g3zve7pGtNbg-ORQCa3QnQ2OGlyIG91y62QdYjt0nZLcnqqDATHbzVYg2jH3diXhVaPy9Pxd_UIpdk-RR7lZkiTPlhjHZ5yGhV0EQo_cQOtpAgZNYB1zPDBcDOq4CR-jWMWVBOFv-0Eafui1s6ZzhjXcy9ZjMqh5iGdFhvj_yMsbL_CZMUcOjTY_MGaxS38a-PoNIf5r0n3Qaj-t9lNcxWrM15-yObJy/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT4MwFIX_Ci99dC1MyHxcZkJEJvPBBPuyFKi1Wm6hLYT9e7vFJUbdwlNzmtNzvntTTHGJKbBRCuakBqa8fqXJPl89JmGWkqe0KO7Jc7qLHm6jTUTSEGeYXjf4BPnR93SNaa3B8cnhElqhOxucNDhEGt1y62SNiB26TkluETF6cBLE8X1ktputwLRj7v1GwpvG5dmHy7PvF0ixewk9yN0ySvJsSUh8IWhY2EUg9MgNtJ4lYNAE1jHHA8PFoE578C2KVVz5Gn_bD9Lwo9fOms0Z1nAvW8_LoOaIzKpE5P_K6_suyIUxRw6NNj8wZrFLfxr4_guI_A3pPml1mFaHKa5iNebrL7vGto4!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNT4QwEP0rvXDcbZdVokezJkRcZD0YsRfThVmswhTagu6_t5gaE3UJp868TN_HtJTTnHIUg6yElQpF7fonHj1vL26jVRKzuzjLrtl9vAtvzsJNyOIVTSifHnAM8rXr-BXlhUILH5bm2FSqNeSrRxuwUjVgrCwCZvq2rSWYgGnVW4mVh45kACyVJh4mEo3VfTHaNKNGqNNNWlHeCvuykHhQNP_morm_5KFprl-Bst3DygW6XIfRNlkzdn5CrF-aJanUABobl4kILImxwgLRUPW18EZrsYd61NTQ9VLDOGtm7chqUYJrG5dJYAEBmyUZsP8lp98tYydi-s392JjlXbpTo_9TAftL0r7x_fH9kBp4XIzVJwxD1QY!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT4MwFIX_Ci99dC1MyHxcZkJEJvPBBPtiCtSurrSlLYT9e8vUxOi28HRzknvP-W57IYYlxJIMnBHHlSTC61ecvOWrxyTMUvSUFsU9ek530cNttIlQGsIM4usN3oF_dB1eQ1wr6ejoYClbprQNTlo6gBrVUut4DZDttRacWoA0qQ9csoDIJrB7rrUXk1lktpstg1gTt7_h8l3B8mcIlmeH_iAWu5fQI94toyTPlgjFF1z7hV0ETA3UyNZTfnk64mhgKOvF6YV8pCAVFVOmoV3PDZ167aytnSEN9bL18ETWFKBZkQCdj7z-EwW6sOZAZaPML4xZ7NxXI7-vBKD_JvqAq-O4Oo5xFYshX38C5RGSAQ!!/ |
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/jVJNT4MwGP4rvXDc2jElejQzIeKQeTBiL6aDd6wO2tIWdP_egiwmyhZO7ZP3zfPVYopTTAVrecEsl4KVDr_R4H198xgsopA8hUlyT57Djf9w5a98Ei5whOnlBcfAP-qa3mGaSWHhy-JUVIVUBvVYWI_ksgJjeeYR0yhVcjAeUSw7cFEgJnJk9lwpB4b5EbUgcqnR2A7iYid11QfoxH0dr-ICU8XsftbNcHoSwekYwTCfLvKngmTzsnAV3C79YB0tCbk-46KZmzkqZAtaVK6FH37LLCANRVP23M5iybZQdpIa6oZr6HbNpFatZjk4WLmwTGTgkUmSHhmXvPzSCTkTc2jx18Yk79ydWgy_0CP_SdSBbo-fu9jA66y7fQNf7uIS/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Ci99dC1MyHxcZkJEJvPBBPuyFKi1Wm6hLYT9e7tFo1G38NSc5uSc795cTHGJKbBRCuakBqa8fqbJPl_dJ2GWkoe0KG7JY7qL7q6jTUTSEGeYXjb4BPnW93SNaa3B8cnhElqhOxucNDhEGt1y62SNiB26TkluEZEwallLEMeEyGw3W4Fpx9zrlYQXjcsvJy6_nb9git1T6GFullGSZ0tC4jNRw8IuAqFHbqD1PAGDJrCOOR4YLgZ12oXvUaziytf4336Qhh-9dtZ8zrCGe9l6YgY1R2RWJSL_V17eeUHOjDlyaLT5gTGLXfrXwOc9IPI3pHun1WFaHaa4itWYrz8AuYzwoQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJBTsMwEPyKLz62dlKI4IiKFBEaUg6I4Atyk20wJOvEdgL9PW5VUEVplZM9o92Z2bWZYDkTKAdVSac0ytrjFxG9Lq7uoyCJ-UOcZbf8MV6GdxfhPORxwBImzhd4BfXedeKGiUKjgy_Hcmwq3Vqyw-goL3UD1qmCctu3ba3AUq5w0KpQWO3JDflltpqhSedpxUQr3dtE4Vqz_KeX5QeVR71_AmfLp8AHvp6F0SKZcX55Qryf2imp9AAGG5-ZSCyJddIBMVD19W5f3rmWK6i9jWe7XhnY1tpRO3BGluBh42eQWADloywp_9_y_Ltk_MSYA2CpzUGMUdmVPw3u_wzlxyLth1htPtephefJ9vYNNu7VfQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT4MwFIX_Ci99dL0wIfNxmQkRmcwHE-zLUqB2daWFtpDt39stmizqFp6a05yc892biwkuMVF0FJw6oRWVXr-TZJsvnpMwS-ElLYpHeE030dN9tIogDXGGyW2DTxCffU-WmNRaOXZwuFQt150Nzlo5BI1umXWiRmCHrpOCWQT1jhrOKlrv7SkjMuvVmmPSUbe7E-pD4_LHi8tL7y-gYvMWeqCHeZTk2RwgvhI2zOws4HpkRrWeKaCqCayjjgWG8UGe9-GbJK2YFIr7334Qhp28dtKMztCGedl6ZqpqhmBSJYL_K2_vvYArY45MNdpcYExiF_416vsmEPwN6fakOh4Wx0NcxXLMl19QV9AS/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJdT4MwFP0rfeFxa2FK9NHMhIhD5oMR-2IK3HV10EJb0P17C9FkfrDw1J57b86557SY4gxTyXrBmRVKssrhFxq-bq7uQz-OyEOUprfkMdoGdxfBOiCRj2NMzw84BvHWtvQG00JJCx8WZ7LmqjFoxNJ6pFQ1GCsKj5iuaSoBxiPFnmkOOSsODlQNWqCxd0QnjYE80Mk64Zg2zO4XQu4Uzr5JcPZjdorkl4V0--Q7C9erINzEK0IuJ1S6pVkirnrQsnYuEJMlMpZZQBp4V40JDqosh0pI7qptJzQMs2ZWKlazEhysnRkmC_DILEmX1r-S518qJRM2e5Cl0idrzNpduFPLr1_kkb8kzYHmx_ddYuB5Mdw-AW3f9MY!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MyHxcZkJEJvPBBPtiCly7KrSlLYT9e7tFEzPdwlNzmpNzvntzMcUlppKNgjMnlGSt1680ectXj0mYpeQpLYp78pzuoofbaBORNMQZptcNPkF89D1dY1or6WByuJQdV9qik5YuII3qwDpRB8QOWrcCbED0YOo9s4CUacDYY05ktpstx1Qzt78R8l3h8sePy3P_GVixewk92N0ySvJsSUh8IXBY2AXiagQjO8-GmGyQdcwBMsCH9rQX39ayClohuf_tB2Hg6LWzZnWGNeBl57mZrCEgsyoD8n_l9f0X5MKYI8hGmV8Ys9iFf438vo2A_A3Rn7Q6TKvDFFdxO-brLzpvGfE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBT8MgGP0rXDhu0E4bPZqZNNbVzoOxcjGs_cbQFijQqv9eumhiVrfsBO_l5b33fUAYKQlTfJCCe6kVbwJ-Ycnr6uo-ibKUPqRFcUsf03V8dxEvY5pGJCPstCA4yLeuYzeEVVp5-PSkVK3QxqE9Vh7TWrfgvKwwdb0xjQSHqeltteMOkLY12CkxGsc2X-aCMMP9bibVVpPy14CUE_0hcVC9WD9Fofr1Ik5W2YLSyyMJ_dzNkdADWNWG9oirGjnPPSALom_2mwtpDd9AI5UIbNdLC6PWnbUNb3kNAbZhEK4qwPSsSEz_jzz9QgU9MuYAqtb2T42zustwWvXzezCdmph3tvn62OYOnmfj7Rsaujht/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Ci88unZMyHxcZkJEJvPBBPtiCtRaV25LWwj795ZFjXFu7vHc3HvOd2-LCCoRAToITp1QQKXXzyR5yZf3yTxL8UNaFLf4Md1Gd9fROsLpHGWInG_wDuK968gKkVqBY6NDJbRcaRscNLgQN6pl1ok6xLbXWgpmp1q9C6jWSoBrfZednCKzWW84Ipq6tysBrwqVXxOoPJ74BVdsn-Ye7mYRJXm2wDg-YdnP7CzgamAGJp-AQhNYRx0LDOO9PNzG50laMSmA-2rXC8O-Kf_d1xnaMC9bT06hZiG-KDLEf0eef4MCn1hzYNAo8wPjInZ_XA_5-T9CfGyid6Taj8v9GFexHPLVB2dPGEU!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLPT4MwFP5XeuG4tTAlejQzIeKQeTBiL6aDt64O2tKWqf-9ZZnRjG3h1vfl5fv1iikuMJVsJzhzQklW-_mNxu-Lm8c4TBPylOT5PXlOltHDVTSPSBLiFNPLC55BfLQtvcO0VNLBl8OFbLjSFu1n6QJSqQasE2VAbKd1LcD2WLlFTGslpGv81gkIMVkhW26g6moheS8VmWyecUw1c5uJkGuFi19KXAwoh9Ax5VG8fPkS-ni3syhepDNCrs9odlM7RVztwMg_VsccIAO8q_ftevWaraCX8WjbCQMHUyMac4ZV4MfGR2OyhICMkgzIacnLV8zJmZg7kJUy_2yM8u6r9iYPPywgQxK9pavvz3Vm4XXSv34AgTxCyw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJdT4MwFIb_Sm-4dC1MyLxcZkJEJvPCBHuzFDiyutJCWwj793aLc4m6havmbc55z3M-MMU5ppINvGaWK8mE0-802qaL58hPYvISZ9kjeY03wdN9sApI7OME09sBzoF_dh1dYloqaWG0OJdNrVqDTlpaj1SqAWN56RHTt63gYDwygKyURuUOyr3gxh6NAr1erWtMW2Z3d1x-KJyfE3D-J-EXWrZ58x3awzyI0mROSHjFsZ-ZGarVAFo2jg4xWSFjmQWkoe7FaTKunGAFCC5r99v1XMMx1kzq1mpWgZONA2eyBI9MKumR_0ve3kBGrrR5HtcPxiR27l4tv6_jsqSLSbunxWFcHMawCMWQLr8AJATxCg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJPT8MgFP8qXHrcoJ02ejQzaayrnQdj5WJY-8ZwFFqgVb-9bHFbYt3SE7yXx-_fA1NcYKpYLzhzQismff1G4_fFzWMcpgl5SvL8njwny-jhKppHJAlxiunlAY8gPtqW3mFaauXgy-FC1Vw3Fu1r5QJS6RqsE2VAbNc0UoANSA-q0gaVGyi3Ulg37OygI5PNM45pw9xmItRa4-IAgYvhg0Hnj_x8-RJ6-bezKF6kM0Kuz3B0UztFXPdgVO0dIKYqZB1zgAzwTu7T8wIkW4EUivtu2wkDu1k7KhFnWAW-rL0VpkoIyCjKgPxPeXlLOTlj8xDXUcYo7cKfRv3-oNPaTiDNlq6-P9eZhdfJ7vYDCT01AQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFNT4QwEIb_CheObgdQsh43a4IiK-vBiL2YLtTatUyhLUT99XaJB6PuhlPzdj6eeWcIJRWhyEYpmJMamfL6iabPxfI2jfIM7rKyvIL7bBvfnMfrGLKI5ISeTvAd5L7v6YrQWqPj745U2Ard2WDS6EJodMutk3UIe63NoSQ2m_VGENox93om8UWTagr9wpXbh8jjLpM4LfIE4OJI7bCwi0DokRtsPTFg2ATWMccDw8WgJreWVIrtuJIo_G8_SMMPuXaWA2dYw71sOyUZ1jyEWcgQ_kee3moJR2yOHBttfowxa3bpX4PfFw_hb5Puje4-ks_iWo3t49KuvgDb1eic/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBb4MgFMb_FS8eV9BO0x2bLjF1dnaHJY7LgsooHT4U0Nj_ftTusGxr4-WRDx7f732ACCoQAToITq1QQKXTbyR-z1ZPcZAm-DnJ80f8kuzD7X24CXESoBSR2w3OQRy7jqwRqRRYNlpUQMNVa7xJg_VxrRpmrKh8fFRKX-r5Yqh3mx1HpKX2cCfgQ6HicjTVX-h8_xo49MMyjLN0iXF0xaFfmIXH1cA0NI7uUag9Y6llnma8l1NygwpJSyYFcLfb9UKzc6-ZlcZqWjMnm1YKChXz8Sykj_9H3n7hHF-JOTColf4xxqzZhVs1fP--j_-atJ-kPI2r0xiVkRyy9RcyLrAT/ |