1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZLNTsMwEIRfxZceqR0HonKsihQIKSkHRPAFGcc1Bv_VdiPg6TERCAmpxafdkUff7K4MCewhMXSUgkZpDVVJP5DqsV1cV0VTo5u66y7Qbb3BV6d4hVFdwAaS44ZEwH69WgtIHI3PJ9JsLewHq3mIkn09y5fdjiwhYdZE_hZhb7SwLoBJmzhDP-bf7m9st7krUux5iau2KRE6OxC7n4c5EHbk3uiEBtQMIEQaOfBc7NW0dci2ZYwePR14ktopSQ3jM5TFzrT9c_0OHTiDjFwDpmgIcivZxALOW-GpztpKpurN9x9J8gjOvZKn9_KjvVSjvl-E5Sf0JzXt/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxZccqR0HonKsipQSUlIOiOALchPXLPgntd0IeHrciFOllpxWox1_s7syZrjBzPABJA9gDVdRv7L8rZo_5GlZkMeiru_IU7Gh99d0SUmR4hKzy4ZIoG69XEvMeh7er8DsLG5EB8cOfOz3bIFZa00QXwE3RkvbezRqExLSWS18gDYhxxcnYfXmOY1htxnNqzIj5OZM2GHmZ0jaQTijIxVx0yEfeBDICXlQ465-sm3C1MHxTkSpewXctCIhk9gTbf_cvCZnzgBBaNQq7j3soB1ZqHdWOq4nbQWxOvP3M6K8gOs_2fY7-6lWatAvc7_4Be-Hmt4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfT4MwFMW_Sl94dC1MCD4uMyEik_lgwvpiKnT1KrTQXsj89nbEF002ebnNSU5_OfcP5bSiXIsJlEAwWrReH3jyWqSPSZhn7Ckry3v2nO2jh9toG7EspDnl1w2eENnddqco7wW-34A-GlrJBuZCrBxGsLKTGt3ZCx_DwDeU10ajPCGtdKdM78isNQasMZ10CHXA_Pe5_Gb8CVTuX0If6G4dJUW-Ziy-EGhcuRVRZpJWnzlE6IY4FCg9XY3tPA-32LagD7SikV52fQtC1zJgi9gLbf_spWQXxgAoO1K3wjk4Qj2zSG-NsqJb1BX41-qf6_HyCq7_5IcU069T_Ba3U7H5BmxUEhM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJPT4QwEMW_Si8cd9tllejRrAkRQfBghF5MhaGOQgttWfXbW4kX_-zKZZo3ef3lzbSU05JyJfYohUOtROd1xaOH9Ow62iQxu4nz_JLdxkV4dRLuQhZvaEL5cYMnhCbbZZLyQbinFapW0xIanAsxME5ooAfl7F8dWuHzOPILymutHLw5Wqpe6sGSWSsXsEb3YB3WAfPX5_KN8bvzM3Re3G186PNtGKXJlrHTA6GntV0Tqfdg1CeHCNUQ64QDT5dTN-_MLrYtmMwZ0YCX_dChUDUEbBF7oe2ft8vZgTWgg57UnbAWW6xnFhmMlkb0i6ZCfxr19cO8PIIbXnhVpG1m4X7FH99fPwAYVF9L/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJPb4MgGMa_ChePLdRO445Nl5g5O7vDEuWyMKWMTf4UXl337UfMTktsPZGHPPx4nhcwxTWmmo1SMJBGsz7ohqZvZfaUboqcPOdV9UBe8mP8eBfvY5JvcIHpdUMgxO6wPwhMLYOPldQng2veSVz7wdpecufRCmn-jcCgaR838vN8pjtMW6OBXwDXWgljPZq0hoh0RnEPso1IOBGRGdK_cNXxdRPC3W_jtCy2hCQz4Ya1XyNhRu60CrchpjvkgQFHjouhn2bjF9sWtAHHOh6kCiWYbnlEFrEX2m68UUVmxiCBK9T2zHt5ku3EQtYZ4Zha1EqG1em_nxTkFZz9ok0G2c8leU_6sdz9AgCmc1U!/ |
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/jZLBT4MwGMX_lV44shamRI9mJkQEwYOR9WIqfNQqtF1bNv3v7YinZUxOzXt5eV9_X4sprjGVbC84c0JJ1nu9pclbfvOYRFlKntKyvCfPaRU_XMWbmKQRzjC9HPANsSk2BcdUM_cRCtkpXEMrcG1HrXsBxqIQSTggp9CcLwd-bBKfux29w7RR0sG3w7X3lbZo0tIFpFUDWCeagPimgJyfcNY_TjiBKauXyMPcruMkz9aEXM_AjCu7QlztwcjB3wIx2SLrmANkgI_9tEu7OLaA0hnWgpeDh2CygYAs6l4Y--dNSzKzBuFgQE3PrBWdaKYupI3ihg2LqIQ_jfz7eV5eqNNfdFvlXWHhNaTvP4dfhWiQqw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBb4MgGMX_FS4eW9BO0x2bLjFzdnaHJZbLwpDSbxWwgKb778fMTktqPZGXvO_Hex9gimtMNRtAMg9GszboA80-yvVLFhc5ec2r6om85fvk-SHZJiSPcYHptCEQErvb7iSmHfOnBeijwbVoANeu77oWhHVogRQ7g5aIn5iWwv1OwdflQjeYcqO9uHpcayVN59CotY9IY5RwHnhEAi0iE7R_Iav9exxCPq6SrCxWhKQ3QvZLt0TSDMJqFW5ETDfIeeYFskL27bgjN9s2o5G3rBFBqlCEaS4iMos903bnrSpyYw3ghUK8Zc7BEfjIQp010jI1qxWE0-q_HxXkBK4708Par7-v6WfaDuXmB3cXSoc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZJPT4QwEMW_Si8c2RZWiR7NmhARBA9G6MXUUrp16Z9ty6rf3oZ4MgE5NS_z8qa_mYEYthArchGceKEVGYPucPZW3jxmSZGjp7yu79Fz3qQPV-khRXkCC4jXDSEhtdWh4hAb4o-xUIOGLesFbN1kzCiYdSAGkpyE4oAeieLMrddgJz7OZ3wHMdXKsy8PWyW5Ng7MWvkI9Voy5wWNUOgUoeW0tdpfuLp5SQLc7T7NymKP0PUC3LRzO8D1hVklw28AUT1wnngGLOPTOM_WbbZtoPWW9CxIGUCIoixCm7I32v7ZcY0WxiA8k4COxDkxCDpnAWM1t0RuohLhter3EoNciTMn3DXlUDn2GuP3788fbB6kBw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNTsMwEIRfxZccqZ2UROFYFSkipKQckFJfKpO4ZiH-qe1G5e1xop5ALbmsNdLo29ldY4obTBUbQDAPWrE-6B3N9lX-nMVlQV6Kun4kr8U2ebpP1gkpYlxietsQCIndrDcCU8P8xx2og8YN72AqyFg9QMct0mZs6UY_fB6PdIVpq5XnZ48bJYU2Dk1a-Yh0WnLnoY1IQEzlL-dXsHr7FodgD8skq8olIemVYKeFWyChB26VDL0QUx1ynnmOLBennl1CzrTNmMVb1vEgpemBqZZHZBZ7pu2f-9TkyhrAc4nanjkHB2gn1rhiYZmcNRWE16rLLwryBs580V3u8-9z-p72Q7X6Aakp7lw!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZJBT4MwFMe_Si8ctxamRI9mJkQEwYOR9WIqLewptF3bofv2FrJ4UDe5vOafvvza32sxxRWmkg3QMgdKss7nDY1fsqv7OEwT8pAUxS15TMro7iJaRyQJcYrp-QZPiEy-zltMNXPbBchG4UpwmArSRg3AhUFKj0daXLktGI40M-7wvWtHDLztdvQG01pJJz4drmTfKm3RlKULCFe9sA7qgHjyVH7hA_I3_odGUT6FXuN6FcVZuiLk8oTGfmmXqFWDMLL3V0BMcmQdcwIZ0e47dlSa2TZD0RnGhY-97oDJWgRkFntm2z-vWZATYwAnelR3zFpooJ5Y42xbw_pZVuBXI49_zsczOP1ON2XW5FY8L-jr4eMLFNyDFQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLNTsMwEIRfxZccqd2UROFYFSkipKQckFJfkHFcsxD_1Hai8vaYiBNSQy5rjTT-PLtrTHGLqWYjSBbAaNZHfaT5a1085uuqJE9l09yT5_KQPtymu5SUa1xhOm-IhNTtd3uJqWXh_Qb0yeBWdDAVpJi1oCXyVnCPmO6QHKATPWjhf-7Cx_lMt5hyo4O4BNxqJY31aNI6JKQzSvgAPCERN5V55p_AzeFlHQPfbdK8rjaEZFcCDyu_QtKMwmkV352oPrAgkBNy6Kd5-cW2BX0FxzoRpbI9MM1FQhaxF9r-2VtDrowBglCI98x7OAGfWMg6Ix1Ti7qCeDr9-7uinMHZT3osQvF1yd6yfqy33yjTPzU!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNTsMwEIRfxZccWzspreCIihQRWhIOiNQXZJKNWYh_ajsF3h43QkJCasllVyONPnt2l3JaU67FAaUIaLToo97x1fPm8m6VFjm7z8vyhj3kVXZ7ka0zlqe0oPy8IRIyt11vJeVWhNcZ6s7QGlocC1HCWtSSeAuNJ0K3RA7YQo8aPK2XLGVHiz9i8G2_59eUN0YH-Ay01koa68modUhYaxT4gE3CInksZ_EJ-8X_iVFWj2mMcbXIVptiwdjyRIxh7udEmgM4reIXxgd8EAGIAzn04xT9ZNuEiMGJFqJUtkehG0jYJPZE2z_bLNmJMWAARZpeeI8dNiOLWGekE2pSKozd6Z-bi_IMzr7zXbXpth6eZvzl6-MbEiohHw!!/ |
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/jZLBTsMwEER_xZccW7spjcoRFSmitKQcEKkvyCRbsxBvXNsp8Pe4ESfUllzWGmn0RrNrLnnJJakDahWwJdVEvZXZy2p-n02WuXjIi-JWPOab9O4qXaQin_All5cNkZC69WKtubQqvI2Qdi0vocZ-MKOsRdLMW6g8U1Qz3WENDRJ4Xs5nGVOemIN9hw4MUPBHIr7v9_KGy6qlAF-Bl2R0az3rNYVE1K0BH7BKRAzpx8WkRJxM-lOu2DxNYrnraZqtllMhZmfKdWM_Zro9gKMjp8_yQQWIdN01_W79YNuAtsGpGqI0tkFFFSRiEHug7Z8bF-LMGjCAYVWjvMcdVj2LWddqp8ygVhhfR78_McoLOPsht5vVbu3heSRfvz9_AJFKmoQ!/ |
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/jZLBTsMwEER_xZccqZ0UqnJERYooLSkHROoLMs7WLCRr13YK_D1uxAmpJZe1Rhq90eyaS15zSeqARkW0pNqkt3L2sprfz_JlKR7KqroVj-WmuLssFoUoc77k8rwhEQq_XqwNl07FtwukneU1NDgM1innkAwLDnRgihpmemygRYLA63kuGNLBogbmYd-jhw4ohiMV3_d7ecOlthThK_KaOmNdYIOmmInGdhAi6kykoGGcTcvEybQ_JavNU55KXk-L2Wo5FeLqRMl-EibM2AN4OnKGvBBVPNJN3w47DqNtIxpHrxpIsnMtKtKQiVHskbZ_bl2JE2vACB3TrQoBd6gHFnPeGq-6Ua0wvZ5-f2SSZ3DuQ243q906wPOFfP3-_AH15OYq/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLNTsMwEIRfxZccW7spVHBERYooDSkHROoLWmLHLMQ_td0Cb4-xOFVqyWWtkcbf7qxNOW0pN3BABRGtgSHpLV-8rK_uF7NVxR6qprllj9WmvLsolyWrZnRF-XlDIpS-XtaKcgfxbYKmt7SVAnMhGpxDo0hwsgsEjCBqj0IOaGSgrYAI5AADijzQLwzfdzt-Q3lnTZRfkbZGK-sCydrEggmrZYjYFSzxcznbJF04anIUqdk8zVKk63m5WK_mjF2eiLSfhilR9iC90WmQ3CZEiJJ4qfZDZofRthFBowchk9RuQDCdLNgo9kjbPy_bsBNrwCg16QYIAXvsMos4b5UHPSoVptObv_-X5Bmc--Dbzbqvg3ye8Nfvzx_yKnBL/ |
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/jZLNTsMwEIRfxZccW7spjcoRFSmiNKQcEKkvyCQbdyH-qe0WeHtM4FSpIZe1Rl5_41mbclpRrsUJpQhotOii3vHsZbO8z2brnD3kZXnLHvNteneVrlKWz-ia8uGGSEhdsSok5VaE_QR1a2gFDfaFKGEtakm8hdoToRsij9hAhxo8rZaLlHjRwe-O2RMH1rgQD_xw8e1w4DeU10YH-Ay00koa60mvdUhYYxT4gHXColVfBv0SNuB3FrTcPs1i0Ot5mm3Wc8YWF4Iep35KpDmB0yreqef6IAJEtDx2_Zz96LYRmYMTDUSpbIdC15CwUeyRbf-8d8kujAEDKFJ3wntsse5ZxDojnVCjUmFcnf77lVEO4Ow73203beHhecJfvz6-AbyGMUE!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8MgGMX_FS49Omhnm3pcZtJYOzsPJh0Xg8AQLdDBt2b-92Kzk8m2nshLHr_3vg8wxR2mlo1aMdDOsj7qHS3em_K5SOuKvFRt-0heq232dJ-tM1KluMb0uiESMr9ZbxSmA4PPO233DndSaNwFcF4iZgUSHPWOT6GIOyHD3zX9dTjQFabcWZAnwJ01yg0BTdpCQoQzMoDmCYm4hFzD_avZbt_SWPNhmRVNvSQkv1DzuAgLpNwovTUxcoIHYCCRl-rYTwlhtm3GSOCZkFGaodfMcpmQWeyZthuv1ZILa9AgDeI9C0Hv9Xmvg3fKMzNrKh1Pb89_KsoruOGb7koof075R96PzeoXuO0SKA!!/ |
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/jZLBT8MgGMX_FS49brBOGz2amTTW1taDseViEL4iWqADNvW_lzQ7mazribx8L-_x-wBT3GJq2FFJFpQ1bIi6o9lbefOYbYqcPOV1fU-e8yZ9uEp3Kck3uMB03hATUlftKonpyMLHSpne4haEwq0P1gFiRiDB0WD5VIq4FeAvDHGnPvd7eocptybAT8Ct0dKOHk3ahIQIq8EHxRMSuxIyEzc7_A9YNy-bCHi7TbOy2BJyfQbwsPZrJO0RnNHxPlO4DywAciAPw9TgF9sW8AbHBESpx0ExwyEhi7IX2i68c03OrEEF0IgPzHvVq9NeR2elY3oRlYqnM6ffGOVM3PhFu6bsKw-vK_r--_0HdLepag!!/ |
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/jZLNTgMhFIVfhc0sp9CpNro0NZlYW6cujFM2BuEOosNPgVZ9e5mxK5NWVuSEk-_ccwFT3GJq2EFJFpU1rE96S-cvq6v7-XRZk4e6aW7JY72p7i6qRUXqKV5iet6QCJVfL9YSU8fiW6lMZ3ELQuE2ROsBMSOQ4Ki3fAxF3AoIuPUgxxGGu6OxV9JoMBGVaO8EiyAGunrf7egNptyaCF8Rt0ZL6wIatYkFEVZDiIoXJKUW5ExqQfJS_5RuNk_TVPp6Vs1XyxkhlydK7ydhgqQ9gP8FDjOEmIgoxe77cZCQbctoHj0TkKR2vWKGQ0Gy2Jm2f96-ISfWoCJoxHsWgurUcf3OW-mZzmql0unN8YcmeQbnPuh2s-rWAZ5L-vr9-QPol8nE/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT8MgGIb_CpceHayzTT0uM2msnZ0Hk47LgpQhSoHB12b-e7HxZNzsibzJk4f3-wBT3GJq2KgkA2UN0zHvaX6oi8d8WZXkqWyae_Jc7tKH23STknKJK0yvA9GQ-u1mKzF1DN5ulDla3IpO4db0Eg2OI8E5A6atHMQ3rt5PJ7rGlFsD4gwTZ11AUzaQkM72IoDiCYmahPyl-VWr2b0sY627VZrX1YqQ7EKtYREWSNpReNPHqxAzHQrAQCAv5KCnrYTZ2IxRwLNOxNg7rZjhIiGz3DOxf16nIRfWoED0iGsWgjoqPrmQ81Z61s-aSsXTm58_FOMVnfug-wKKz3P2mumxXn8BDWqOrg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYJXo0a0JEEDwY2V7MWEqtQttty6r_3gY9uS5yfOnLe_PNFFPcYKrgIAV4qRX0Qe9o-lRc3KZxnpG7rKquyX1WJzdnyTYhWYxzTOcNISGx5bYUmBrwLyupOo0b3krcqEGg0TDEGQMPvRYjx41UnltvoeXHb3gnX_d7eoUp08H24acMbRyatPIRafXAnZcsIqEiIn9URGSm4hdOVT_EAedyk6RFviHk_ATOuHZrJPSBWzWEMRCoFjkPniPLxdhP23SLbQswv6dnejC9BMUC1KLshbZ_rlqRE2uQng-I9eCc7CSbspCxWlgYFlFNh1E_fy_ImTjzRnd10ZWOP67o8-f7F0A18kc!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZIxT8MwEIX_ipeM1E4CURmrIgVCSsqACF6QSVxjiM-ufY2AX4-pEAOoJZP1pHffvbsz5bSlHMSolUBtQQxRP_DisZ5fF2lVspuyaS7YbbnOrk6zZcbKlFaUHzdEQuZXy5Wi3Al8PtGwsbR1wiNIT7wc9q3Cl0-_bLd8QXlnAeUb0haMsi6QvQZMWG-NDKi7hP2t_xWkWd-lMch5nhV1lTN2diDIbhZmRNlRejCxBxHQk4ACZUSr3U-4ibYJM6AXvYzSuEEL6GTCJrEn2v65R8MOrEGjNKQbRAh6o7s9izhvlRdm0lQ6vh6-f02UR3DulT-95x_15TCa-3lYfAK46gP5/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBT8MgFMb_FS49brDONvW4zKSxdnYeTFouC7YMUQoM3pr530sa40Ht7Il85Hu_9z14mOIaU80GKRhIo5kKuqHpocwe0lWRk8e8qu7IU76P72_ibUzyFS4wvW4IhNjttjuBqWXwupD6aHBtmQPNHXJcja08rpVFC_THPW7k2-lEN5i2RgO_AK51L4z1aNQaItKZnnuQbUR-1UdkgvsjeLV_XoXgt-s4LYs1IclE8PPSL5EwA3e6D70R0x3ywIAHtDh_h55pmzEbONbxIHurJNMtj8gs9kzbP_9XkYlnkMB71CrmvTzKdmQh64xwrJ81lQyn019bFuQVnH2nTQbZxyV5SdRQbj4BY87rTg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJBT8IwGIb_Si87SssQgkeCySKCw4PJ6MXUrZRPt6-l_Ubw31sW40EC7NS-6Zuneb6WS15wieoARhFYVHXMGzl5X06fJ8NFJl6yPH8Ur9k6fbpP56nIhnzB5fVCJKR-NV8ZLp2i3R3g1vLCKU-oPfO67q4KvAg7cA7QsMqWbaOR4uG-Ba9P-3DiwOd-L2dclhZJH4kX2BjrAusyUiIq2-hAUCbijJ-IG_x_Ivn6bRhFHkbpZLkYCTG-INIOwoAZe9AeO6bCigVSpCPdtH9yPWs9HMmrSsfYuBoUljoRvdg9azfeMxcXxgCkG1bWKgTYQtmxmPPWeNX0soK4evz9dTFewbkvuZnS9Ps4_hjXh-XsB6vpbdY!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZLBTsMwEER_xZccW7spVHBERYooKQkHROILMonjLiRrx3YK_D0mQhyK2uZkj2b0VjtaymlBOYo9KOFBo2iDLvnqJb26Xy02CXtIsuyWPSZ5fHcRr2OWLOiG8tOBQIjtdr1VlBvhdzPARtPCCOtRWmJlO45ytHA7MAZQkVpXQyfRB7MfwMqf_wSflvDW9_yG8kqjl5-eFtgpbRwZNfqI1bqTzkMVsX_zI3aaf84_LCLLnxahiOtlvEo3S8YujxQxzN2cKL2XFkemwJo4L7wMdDX8lTMxNqEDb0Utg-xMCwIrGbFJ7ImxM_eQsSM1gJcdqVrhHDRQjSxirFZWdJO2gvBa_L3aIE_gzDsv87TZOvk8469fH9_nnmwp/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBbgIhFEV_hc0sKzhWY5fGJpNa7dhFk5FN84pIqTMPhKexf1-cNF3UqLMiF17OzQG45BWXCAdrgKxDqFNeydH7fPw86s8K8VKU5aN4LZb5030-zUXR5zMurw8kQh4W04Xh0gN93lncOF55CIQ6sKDrtirySqUthwxwzTyoLRiLJp3v9jboRiPFE8p-7XZywqVySPpIvMLGOB9Zm5EysXaNjmRVJs4qMnG74p9OuXzrJ52HQT6azwZCDC_o7Huxx4w76IAnTtsQCUgnutn_KXYc66BJAdY6xcbXFlDpTHRidxy78aqluHANlnTDVA0x2o1VLYv54EyAppOVTWvA37-X4hWc38rVmMbfx-HHsD7MJz9-ghlS/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiR4NJhsRXDwYl17MWIZa2Z2WtqD-e-uGmKAB9tS8zut76ZfhkldcEuyMhmgsQZ30Qo5eplf3o8GkEA9FWd6Kx2Ke313k41wUAz7h8rQhJeR-Np5pLh3Et56hleWVAx8JPfNYt1WBVypdWWJAS-ZArUEb0mm-2RqPDVJMFo3pDdRsbz0c8oV532zkDZfKUsTPyCtqtHWBtZpiJpa2wRCNysS__kyc7c_Eqf4_IMr50yCBuB7mo-lkKMTlERDbfugzbXfo6SenrQ8RIqZ0vf2F09HWgUH0sMQkG1cbIIWZ6JTd0XZmH0pxBIOJ2DBVQwhmZVSbxZy32kPT6VcmnZ72W5vkiTi3lov5dDUL-NyTr18f3_oGwAQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBbgIhFEV_hc0sKzh2jF0am0xqx45dNBnZNJRBfHV4IKCxf19qmi5q1FmRm7ycy3lAOW0oR3EALSJYFF3KKz5-rybP4-G8ZC9lXT-y13KZP93ns5yVQzqn_PpAIuR-MVtoyp2ImzvAtaWNEz6i8sSr7lQVaGOUlxuBLQRFnJBbQE30HlrVAarww4HP3Y5PKZcWozpG2qDR1gVyyhgz1lqjQgSZsTN-xm7w_4nUy7dhEnkY5eNqPmKsuCCyH4QB0fagPJp0B5IKSIgiqlSt939yPcd6OEYvWpWicR0IlCpjvdg9x268Z80urAGiMkR2IgRYgzyxiPNWe2F6WUE6Pf7-uhSv4NyWryZx8nUsPoruUE2_AVhp49s!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJLT8MwEIT_ii85tnZTqOCIihRRWlIOiNQXZJytuzR-1HYK_HvcCCHxaMnJGu3om_VoKacV5UbsUYmI1ogm6RWfPM0vbiejWcHuirK8ZvfFMr85y6c5K0Z0RvlpQyLkfjFdKMqdiJsBmrWllRM-GvDEQ9NFBVpp8HIjTI0BiBNyi0YR1WINDRo4Mvewa9GDBhPDIQlfdjt-Rbm0JsJbpJXRyrpAOm1ixmqrIUSUGfu1QcZOb_D3_NsGP8oolw-jVMblOJ_MZ2PGzo-U0Q7DkCi7B28OHJIiSIgiQqKr9qugnrYeLUQvakhSuwaFkZCxXuyetn9uomRHasAImshGhIBrlB2LOG-VF7rXrzC93nxebpIncG7LV8v5ehHgccCf318_AGRN7dc!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxZcci51QUHpEVIqaQkMPlYIvyCSLcfFPsBdE375uVPXQCpqTNdZ4Zj_blNOacivOSgpUzgod9ZpPN4v8eZqWBXspquqRvRar7Ok-m2esSGlJ-W1DTMj8cr6UlHcC93fK7hytO-HRgicedF8VaG3AN3thWxWAoGoOgMpKEjeIFlvQUXxlqffjkc8ob5xFuCCtrZGuC6TXFhPWOgMhnk_Yn46EDej4BVSt3tII9DDOpotyzNjkCtBpFEZEujN4a-IcfWZAgRDr5ekHcqBtACd60UKUptNK2AYSNih7oO2fd63YlWtQCIY0WoSgdqrps0jnnfTCDKJScfX2-_dFeSOuO_B1jvnHZbKd6PNi9gmzKqiE/ |
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/jVLBTgIxEP2VXjbRA7QsSvRoMNmI4OLBuPRiyjJbKt22tF2Uv3fYEA8aYE-TN5l5783LUE4Lyo3YKSmiskZoxAs--pjePY8Gk4y9ZHn-yF6zefp0k45Tlg3ohPLzA8iQ-tl4Jil3Iq57ylSWFk74aMATD7qVCrSowZdrYVYqAImq3EBURhJsEC2WoBHgGvhe23JW7yvdWG-F3uw1Cc0yRGFKCOTKVSJcH3TV53bLHygvrYnwHWlhamldIC02MWErW0NArYT985Owy35wrbufP0Hl87cBBnU_TEfTyZCx2xNBNf3QJ9LuwJsaPbdiyBwBrcrmN7yOYx0yiV6sAGHttDockLBO3B3HLvxLzk7EoCLUpNQiBFWpsuUizlvpRd3pKoXVm-NXIzxD5zZ8MZ9WswDvPb7cf_0A-0adjg!!/ |
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/jZLBT8MgGMX_FS49btBOGz2amTTW1taDseViWPuV4Qp0wKb-95LGeNBs40Qeebzv8cuHKW4wVewoOHNCKzZ63dL0rbh5TOM8I09ZVd2T56xOHq6SdUKyGOeYnjf4hMSU65JjOjG3XQg1aNxMzDgFBhkY51EWNxJMt2WqFxaQE90OnFAc-Qs0sg2MXoR5cCve93t6h2mnlYNPhxsluZ4smrVyEem1BOvfR-Rfj4hcnhHi-Qumql9iD-Z2laRFviLk-gSYw9IuEddHMEr6rnOmdcyBr8gPv7ACbQEsnGE9eCmnUTDVQUSCsgNtF_ajIicwCAcSdSOzVgyim7PQZDQ3TAb9SvjTqJ8t9vJM3LSjbV0MpYXXBd18fXwDQrT4Ag!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiR4NJhtx18WDcenFDGW2VLbt0hbUf2_dGA4QYE_NN5m8N2-mlNOKcgN7JSEoa6CJvOCTj_zueTKaZewlK8tH9prN06ebdJqybERnlF9uiAqpK6aFpLyFsB4oU1tateCCQUccNp2Vp5VGJ9ZgVsojCUpsMCgjSSyQBpbYRKBVvXMHIiDCn7r63G75A-XCmoDfsWS0tK0nHZuQsJXV6KNiwk5cE3bdNWEnrkehy_nbKIa-H6eTfDZm7PZM6N3QD4m0e3RGx8k6Fx8gYBxI7g6L6NnWI3lwsMKIum0UGIEJ66Xds-3K7Ut2Zg0qoCaiAe9VrUSnRVpnpQPdK5WKrzP_PzTiBbl2wxfzvC48vg_48ufrF5YEbmE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBTgIxFEV_pZtZSssgBJcEk4kIDi5Mhm7Io7wplZm2tA-Cf28lxoUGnFVzk5tzc9pyySsuLZyMBjLOQpPySo7W8_HzqD8rxEtRlo_itVjmT_f5NBdFn8-4vF1IhDwspgvNpQfa3RlbO155CGQxsIDNZSryCs8ebUTm6joiMbWDoHEDah-_GOb9cJATLpWzhGfilW2185FdsqVMbF2LkYzKxB92Jm6wfwmUy7d-EngY5KP5bCDE8IrAsRd7TLsTBtumfQZ2yyIBYZrVxx-pjrUOfhRgiym2vjFgFWaiE7tj7Z93LMWVazCELVMNxGhqoy4s5oPTAdpOViadwX7_thRv4PxersY0_jgPN8PmNJ98Ak1VgGk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZLNTgIxFIVfpZtZQsugRJcGk4nj4ODCCN2YS7lTKtMf2oL49taJcaGCs2pOevKde25LOV1QbuCgJERlDbRJL_nkpbq6n4zKgj0UdX3LHot5fneRT3NWjGhJ-XlDIuR-Np1Jyh3EzUCZxtKFAx8NeuKx7aICXeDRoQlIbNMEjERswEtcgdimO4NKgyEavNgHEqL1GD7J6nW34zeUC2siHmMyamldIJ02MWNrqzFEJTL2KzFjpxMz9mfij7L1_GmUyl6P80lVjhm7PFF2PwxDIu0BvdFpKgJmnYgQMQ0j998L6Gnr0Tp6WGOS2rUKjMCM9WL3tP3z5jU7sQYVURPRQgiqUaJjEeet9KB7tVLp9ObrZyZ5Bue2fDmvmlnA5wFfvb99AKgZB0s!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNTgIxFIVfpZtZQsugRJcGk4kIDi6MQzemlDvlyvSHtiC8vXViTNCAs2pOenLO_W5LOa0oN2KPSkS0RjRJL_jobXrzOBpMCvZUlOU9ey7m-cNVPs5ZMaATyi8bUkLuZ-OZotyJuO6hqS2tnPDRgCcemrYq0AoODkwAYus6QCRyLbyCpZCbdCcbgZqg2e7QH78i8X275XeUS2siHCKtjFbWBdJqEzO2shpCRJmxP1UZO1-VsdOqX3jl_GWQ8G6H-Wg6GTJ2fQZv1w99ouwevNFpHCLMioQoIqQp1O4HuaOtA270YgVJategMBIy1im7o-2fVy7ZmTVgBE3SQkPAGmWbRZy3ygvdiQrT6c33X0zyQpzb8MV8Ws8CvPb48vjxCTvscS8!/ |
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/jVLLTsMwEPwVX3Js7aQQwREVKaK0JBwQrS9o62xc08R2bffB32NFiAOobU6r0c7O7I6WcrqkXMNBSQjKaGgjXvH8Y373nKezgr0UZfnIXosqe7rJphkrUjqj_DIhKmRuMV1Iyi2EzUjpxtClBRc0OuKw7a08XeLJovZITNN4DERswElcg9jGnsYjudSnK_W52_EHyoXRAU8hjnTSWE96rEPCatOhD0ok7J93ws5rJ-yK958AyuotjQHcT7J8PpswdnsmgP3Yj4k0B3S6i_sR0DXxAQLGteT-N5SBtAH3Bwc1RtjZVoEWmLBB2gNpV_6gZGdiUAE7IlrwXjVK9FrEOiMddIOuUrE6_fOtEV6Qs1u-qubNwuP7iK-_jt-UlMjJ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLLTsMwEEV_xZssqd2URGFZFSkipKQskFJvKpM4xhA_Yk-j8ve4EWIBaslqdKWrM3cemOIaU81GKRhIo1kf9J6mhzJ7TJdFTp7yqronz_kufriNNzHJl7jA9LohEGK33WwFppbB243UncG1ZQ40d8jxfmrlcd2x4WyW78NA15g2RgM_Aa61EsZ6NGkNEWmN4h5kE5E_kIicIb8iVbuXZYh0t4rTslgRklyIdFz4BRJm5E6r0Agx3SIPDHjgi-NPzJm2GYOAYy0PUtleMt3wiMxiz7T9c5mKXFiDBK5Q0zPvZSebiYWsM8IxNWsqGarT3_8T5BWc_aD7DLLPU_Ka9GO5_gIfSpta/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZLNToQwFIVfpRuWMy2MEl2aMSEiCC6M0I25QqlV-kPbGfXtbcjEhZMZ2dzmJCffObctprjBVMFecPBCKxiDbmn6Ulzdp3GekYesqm7JY1YndxfJNiFZjHNMzxsCIbHltuSYGvBvK6EGjRsD1itmkWXjHOVwM8B0GLgV79NEbzDttPLsy-NGSa6NQ7NWPiK9lsx50UXkiBSRAJnH33JV_RSHctebJC3yDSGXJ8rt1m6NuN4zq2RIQ6B65Dx4FkL47rfwQtuCbbyFngUpzShAdSwii9gLbf-8UUVOXIPwTKJuBOfEILqZhYzV3IJctJUIp1WHnxTkGZz5oG1dDKVjzyv6-v35A1ARmdw!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNTsMwEIRfxZccqZ2UROFYFSkipKQckFJfkJu4xhD_1N6G8vaYCPVA1ZKTNdL4m9m1McUNppoNUjCQRrM-6A3NXqv8MYvLgjwVdX1Pnot18nCbLBNSxLjE9LohEBK3Wq4EppbB243UO4Mbyxxo7pDj_RjlcfPJt1Iz539uyPf9ni4wbY0GfgTcaCWM9WjUGiLSGcU9yDYiZ6SInEh_ytXrlziUu5snWVXOCUkvlDvM_AwJM3CnVUhDTHfIAwMeQsThVHiibcI04FjHg1S2l0y3PCKT2BNt_7xRTS6sQQJXqO2Z93In25GFrDPCMTVpKhlOp39_UpBXcPaDbnLIv47pNu2HavENteibmg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZLNTsMwEIRfxZccWzspRHBERYoICQkHROoL2iaOMcQ_td0W3h4rAipALTl5Rxp9s2MbU9xgqmAnOHihFQxBr2j6VFzcpnGekbusqq7JfVYnN2fJMiFZjHNMTxsCIbHlsuSYGvDPM6F6jRsD1itmkWXDGOVws2drocD-mPBKvGw29ArTVivP3jxulOTaODRq5SPSacmcF21E_jAj8kU6TL8XruqHOCx8uUjSIl8Qcn5k4e3czRHXO2aVDLkIVIecB89CHN9-l5hom9DLW-hYkNIMAlTLIjKJPdH2z7tV5Mg1CM8kagdwTvSiHVnIWM0tyEmtRDit-vxdQZ7AmVe6qou-dOxxRtfv-w_MmPZr/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJfT4MwFMW_Sl943NoxIfi4zISITOaDCfTFVOhqtdx2bYfz29sQY6KGyVNz0pPfPfcPprjGFNggBfNSA1NBNzR9KrO7dFXk5D6vqhvykO_j26t4G5N8hQtMLxsCIba77U5gaph_WUg4aFwbZj1wiyxXYymHa-DvSBm0QAOHTv_4wo18PR7pBtNWg-dnH9y90MahUYOPSKd77rxsI_IHHZFp9K_41f5xFeJfr-O0LNaEJBPxT0u3REIP3EIfyiMGHXKeeR7Q4vSde6ZtRnveso4H2RslGbQ8IrPYM23_bLEiE2OQnveoVcw5eZDtyELGamFZP6srGV4LX7cW5AWceaNN5rOPc_KcqKHcfAIFD31k/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZIxT8MwEIX_ipeM1E4CURmrIqWElJQBEbwg13GNIT67thsBvx4TdarUksl60rvv3t0ZU9xiCmxQkgVlgPVRv9LirZ4_FGlVkseyae7IU7nJ7q-zZUbKFFeYXjZEQubWy7XE1LLwfqVgZ3AbHANvjQtjoz-T-tjv6QJTbiCIr4Bb0NJYj0YNISGd0cIHxRNyUnwSodk8pzHCbZ4VdZUTcnMmwmHmZ0iaQTjQsQFi0CEfkQI5IQ_9yPaTbRMGiLE7EaW2vWLARUImsSfa_rlEQ86sQQWhEe-Z92qn-MhC1hnpmJ40lYqvg-N_ifICzn7S7Xf-U6_6Qb_M_eIXMCsezA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvAFGceYbZO1sZ2I_n0N4tJKUJ9WI41m9tlLOa0oR9GDFgEMiibqDZ9sl9PXyXBRsLeiLJ_Ze7HOXx7zec6KIV1Qft8QE3K3mq805VaEwwPg3tAqOIHeGhcuRbSS5ECc2QF6g8QfwFpATaIMrpNniz8HwefxyGeUS4NBnQKtsNXGenLRGDJWm1b5ADJjvwsyllDwB6VcfwwjytMonywXI8bGN1C6gR8QbXrlsI1LEIE18bFWEad014jr9om2BMiIVqsoW9uAQKkylpSdaPvnR0t24xkgqJbIRngPe5CXLGKd0U60SVQQp8Pr3UV5J85-8c00TL9P49246ZezH0cTq24!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLNboMwEIRfxReOjQ0piB6jVEKlpKSHSuBL5RrHdYt_YhuUvn0t0kuQknIcefXNzK4hhg3EioyCEy-0In3QLc7eq_w5i8sCvRR1_Yhei33ydJ9sE1TEsIT49kAgJHa33XGIDfGfd0IdNGy8JcoZbf1kNNdAKG91N9DzI2zF1_GINxBTrTw7edgoybVxYNLKR6jTkjkvaIQuSXN9SZ6Fr_dvcQj_sE6yqlwjlF4JP6zcCnA9MqtkcAdEdcAFPgOW8aGfjNzisQXtQoeOBSlNL4iiLEKL2AvH_rlhja6sQXgmAe2Jc-Ig6Hm9xmpuiVzUKpwi5Pr7aUHewJlv3OY-_zmlH2k_VptftQMC6Q!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_xZcci51QUHpEVIqaQkMPlYIvyE2M2TZZG9tB9O_rpFxaCZrTaqTRzL61Kacl5ShOoIQHjaIJesvnu1X6PI_zjL1kRfHIXrNN8nSfLBOWxTSn_LYhJCR2vVwryo3whzvAvaaltwKd0dYPRbRUEqUVDbG684CKCKyJO4AxvQB03nZV73R9Hnwcj3xBeaXRy7OnJbZKG0cGjT5itW6l81BF7HdPxMb3_AErNm9xAHuYJvNVPmVsdgWsm7gJUfokLbZhl5-C0C6JlaprxAVipG0EayCsZZCtaUBgJSM2Knuk7Z_3LdiVM4CXLaka4RzsoRqyiLFaWdGOooIwLV5-YZA34swn36Y-_TrP3mfNabX4Bj8mxTo!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJPT8MgAMW_CpceHbSzTT0uM2msnZ0Hk46LQUoR5d-ANdu3Fxsvmqz2RF7y8nvvARDDDmJNRsFJEEYTGfUBF69N-VikdYWeqra9R8_VPnu4zbYZqlJYQzxviITM7bY7DrEl4f1G6MHALjiivTUuTEGw88E4BojuwUCokCJcAOl7x7xn_hshPo5HvIGYGh3YOcBOK26sB5PWIUG9UcwHQRP0G52gWfSf-u3-JY3179ZZ0dRrhPIr9U8rvwLcjMxpFeMnuo-BDDjGT3JK9ottC-bFUT2LUlkpiKYsQYvYC23_vGKLrlyDCEwBKon3YhB0YgHrDHdELVol4un0z1-LcgZnP_GhDOXlnL_lcmw2Xw9odPE!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBb8IgGIb_CpceJ1hX447GJc26urrDksplYS3FbysfCGjcvx82u2yJ2hN5yZvn4wEopzXlKI6gRACDoo95y-fv5eJ5Pi1y9pJX1SN7zTfp0326Slk-pQXl1wuRkLr1aq0otyLs7gA7Q-vgBHprXBgG0drvwFpARVrZAcJ50xOBLemM0_4Mgc_9ni8pbwwGeQq0Rq2M9WTIGBLWGi19gCZhf-EJuwH_p1Bt3qZR4WGWzstixlh2QeEw8ROizFE61PEAA9DHkZI4qQ79MNuPro0QjFqtjFHbHgQ2MmGj2CNrN16yYheuAYLUpOmF99BBM7CIdUY5oUdZQVwd_v63GK_g7BffLsLi-5R9ZP2xXP4AtNRD1A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLBTsMwEER_xZccqZ2UROFYFSkipKQckFJfkElcdyFZu7Zblb_HjXoBqSWn1UijmX32Uk4bylEcQQkPGkUf9IZn71X-nMVlwV6Kun5kr8U6ebpPlgkrYlpSftsQEhK7Wq4U5Ub43R3gVtPGW4HOaOvHItq0Gp3uoRNeW-J2YAygIoDO20N7trhzEHzu93xBeXB7efK0wUFp48io0Ues04N0HtqI_S6I2ISCPyj1-i0OKA_zJKvKOWPpFZTDzM2I0kdpcQhLEIEdcaFWEivVoReX7SfaJkAGtE4GOZgeBLYyYpOyJ9r--dGaXXkG8HIgbS-cgy20YxYxVisrhklUEKbFy90FeSPOfPFN7vPvU_qR9sdq8QNr-aJj/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBTwIxEIX_Si97lJbF3eCRYLIRwcWDydKLqd1SRrfT0haC_nrr6kUTcE-Tl7y8N187lNOGchRH0CKCRdElveHl83J6X44XFXuo6vqWPVbr_O46n-esGtMF5ZcNKSH3q_lKU-5E3F0Bbi1tohcYnPWxL6JN2IFzgJoAEmmNUV6C6EiytYp8WFThKwhe93s-o1xajOoUaYNGWxdIrzFmrLVGhQgyY78LMjag4A9KvX4aJ5SbSV4uFxPGijMoh1EYEW2PyqNJSxCBLQmpVhGv9KHr-8Ng2wDI750ThOtAoFQZG5Q90PbPj9bszDNAVIbIToQAW5B9FnHeai_MICpI0-PP3SV5Ic698c00Tt9PxUvRHZezT803FOU!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Si97lJZFCB4JJhsRXDyYLL2Q2i1ltDstbXeD_95CuGgCrqfJS17em29aymlFOYoOtIhgUZikN3yyXU6fJ8NFwV6Ksnxkr8U6f7rP5zkrhnRB-W1DSsj9ar7SlDsR93eAO0ur6AUGZ308F9Fqp2p1JNrbFmsirTFKRhL24BygJoAh-laerOEUCB-HA59RLi1GdYy0wkZbF8hZY8xYbRsVIsiM_SzK2D-KfqGV67dhQnsY5ZPlYsTY-ApaOwgDom2nPDZpGSJSUUj1inilWyMuFD1tPWATYq2SbJwBgVJlrFd2T9sfL1yyK2eAqBoijQgBdiDPWcR5q71oelFBmh4v_zDJG3Huk2-mcfp1HL-PTbecfQPZ4wNf/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBT8MgGMX_FS49Olhnm3pcZtJYOzsPJh2XBSlDHP1gwJr534uNl5ls9kRe8vF7732AKW4xBTYoyYIywHTUW5rv6uI5n1cleSmb5pG8lpv06T5dpaSc4wrT2wORkLr1ai0xtSx83CnYG9wGx8Bb48JohFvOnFPCIa3g4H_uqM_jkS4x5QaCOAfcQi-N9WjUEBLSmV74oHhCLlkJuWT9Cdhs3uYx4MMizetqQUh2JeBp5mdImkE46KMfYtAhHx0EckKe9GjlJ49N6BNbdCLK3mrFgIuETGJPHPvnnRpyZQ0qiB5xzbxXe8VHFrLOSMf6Sa1UPB38_qYob-DsgW6LUHyds_dMD_XyGxqxD6s!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxZcci53QROkRUSlqGhp6qBR8QcYxxiX-wTYRffu6aS9EguZkjbT6ZmbXEMMGYkV6wYkXWpEu6A3OtlX-msVlgd6Kun5G78U6eXlMlgkqYlhCfH8gEBK7Wq44xIb4w4NQew0bb4lyRls_GI01oAdiOdsRenQ_APF5OuEFxFQrzy4eNkpybRwYtPIRarVkzgsaoWvQWF-BR9Hr9Uccoj_Nk6wq5wilN6KfZ24GuO6ZVTKYA6Ja4AKeAcv4uRt83OSxCeVChZYFKU0niKIsQpPYE8f-uWCNbqxBeCYB7YhzYi_o73aN1dwSOamVCK9Vf_8syDs4c8Sb3Odfl3SXdn21-AZUUlFx/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBTsMwEER_xZccqZ2UROFYFSkipKQckFJf0NZxXdPEdm03Kn-PFbhQ0ZKTNdJoZt-uMcUNpgoGKcBLraALekOz9yp_zuKyIC9FXT-S12KdPN0ny4QUMS4xvW0ICYldLVcCUwN-fyfVTuPGW1DOaOvHokuN2B6s4FtgB4da7kGOk8iP45EuMGVaeX72uFG90MahUSsfkVb33HnJIvI771L_lX8BUq_f4gDyME-yqpwTkl4BOc3cDAk9cKv6MAMC1SIXWjiyXJy6sc5Ntk1gDCQtD7I3nQTFeEQmZU-0_XPPmlxZg_S8R6wD5-ROsu8lG6uFhX4SlQyvVT-_LsgbceZAN7nPP8_pNu2GavEFkML3wg!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJNT4MwGP4rvXB07ZgQPC4zISKTeTBhvSwVuvoqbaEtZPv3duhFkk1OzZM8eb7eYopLTBUbQDAHWrHG4z2ND3nyHC-zlLykRfFIXtNd-HQfbkKSLnGG6W2CVwjNdrMVmLbMfdyBOmpcOsOUbbVxo9EUo6phIBGorgdzvkjAZ9fRNaaVVo6fHC6VFLq1aMTKBaTWklsHVUD-Sk3xRHoSv9i9LX38h1UY59mKkOhK_H5hF0jogRslvT1iqkbWG3BkuOib0cnOps2o50vU3EPZNsBUxQMyS3sm7Z8rFuTKDOC4vAxqLRyh-tm3NVoYJme1Av8a9fvXPLwh137RfeKS8yl6j5ohX38DbcvN0A!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRT8MgFIX_Ci99dNDONvVxmUlj7ex8MOl4MdgyRMuFAW3mvxcbE-OSbX0ih5x8h3MvmOIGU2CjFMxLDawPekez1yp_zOKyIE9FXd-T52KbPNwm64QUMS4xvWwIhMRu1huBqWH-_UbCXuPGWwbOaOunINwYjUZu5V620wVi0CGrBy9BIDHIjv9w5MfhQFeYtho8P3rcgBLaODRp8BHptOLOyzYi__kRuc4_KVJvX-JQ5G6ZZFW5JCQ9U2RYuAUSOsBBhTdMYBdSObJcDP2U5mbbZnQMzToepDK9ZNDyiMxiz7Rd2WdNzoxBeq5Q2zPn_mZsrBaWqVmtZDgt_P66IC_gzCfd5T7_OqZvaT9Wq2_4v7FH/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLNTsMwEIRfxZceqR0HonKsihQIKSkHRPAFmcR1F-Kf2m4EPD0mQhyQWnzyjjz-xrtazHCLmeYjSB7AaD5E_cSK53pxW2RVSe7Kprki9-WG3pzTFSVlhivMThsigbr1ai0xszzszkBvDW57ZyzyO7Df9_C637MlZp3RQbwH3GoljfVo0jrMSG-U8AG6WP2--xPcbB6yGHyZ06KuckIujgQf5n6OpBmF0yqyEdc98oEHgZyQh2Hq2yfbEv4eHO9FlMoOwHUnZiSJnWj7Z_4NOTIGCEKhbuDewxa6iYWsM9JxldQVxNPpny2J8gTOvrGXj_yzvh5G9bjwyy_4YLA8/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLLTsMwEPwVX3qkdlIShWNVpIiQknJASnypTOK6buNH7W1U_h4rAgmQWnLyjDQ7nn1gimtMNRukYCCNZn3gDU23ZfacRkVOXvKqeiSv-SZ-uo9XMckjXGB6WxAcYrderQWmlsH-TuqdwXXnjEV-L-0viBt5OJ3oEtPWaOAXwLVWwliPRq5hRjqjuAfZBvRd9wP-jVNt3qIQ52ERp2WxICS5Euc893MkzMCdVuEbxHSHPDDgyHFx7sdp-MmyCW2AYx0PVNleMt3yGZnkPVH2z1YqcmUMErhCbc-8lzvZjl7IOiMcU5O6kuF1-ut2Ar1hZ4-0ySD7uCTvST-Uy094QxWO/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLNTsMwEIRfxZceqZ2UROFYFSkipKQckFpfkElc1xD_xN5E5e1xI5AKUktOnpHGn2bXxhRvMdVskIKBNJq1we9o-lpmj2lU5OQpr6p78pxv4ofbeBWTPMIFptcDgRC79WotMLUMDjdS7w3eNs5Y5A_SnknkeNdLxxXX4E_35HvX0SWmtdHAj4C3WgljPRq9hhlpjOIeZB3UD-RM_ub9KVptXqJQ9G4Rp2WxICS5ULSf-zkSZuBOnziI6QZ5YMADXfTtuCc_OTZhJnCs4cEq20qmaz4jk9gTY_-8V0UurEECV6humfdyL-uRhawzwjE1aSoZTqe_f1WwV3D2g-4yyD6PyVvSDuXyC9jdRIM!/ |
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/jVJdT4MwFP0rfdnj1o4p0UczEyKC4IOR9cVUuLAq_aAtU_-9lWmCJkOees_NyfloiykuMJXswBvmuJKs9XhHw6fk4jZcxxG5i7LsmtxHeXBzFmwDEq1xjOk0wSsEJt2mDaaauf2Sy1rhojJKI7vnejQiA13PDQiQzo73DoywiMkKKQ1miGaRYLI_BuQvXUevMC2VdPDucCFFo7RFA5ZuQSolwDpe-ulHczT-sh3vp2z_1M7yh7WvfbkJwiTeEHJ-ona_sivUqAMY-WU3iFvHHPgQTd8ePWbTZlR3hlXgodAtZ7KEBZmlPZP2z-tn5MQ1cAcClS2zlte8HLSQNqoxTMxqxf1p5Pcf9XBCTr_SXZ7UqYXHJX3-ePsEQ837CA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfxZccqZ0EonKsWikQUlIOiOILchPXGOJ1am8i4OlxI06IlpxWI42-nf2hnG4pBzFoJVBbEG3Qzzx7Ked3WVzk7D6vqhV7yDfJ7WWyTFge04Ly84ZASNx6uVaUdwJfLzTsLd2CaYiT2DvwBC0ZJDTWHb367XDgC8prCyg_8OhUtvNk1IARa6yRHnUdsb8ZvwJVm8c4BLpOk6wsUsauTgTqZ35GlB2kAxP6EAEN8ShQhhaqb8d9-Mm2CXOgE40M0nStFlDLiE1iT7T9c5eKnViDRmlI3Qrv9V7XI4t0zionzKSpdKgOfr4nyDO47p3vPtOv8qYdzNPcL74BXj-Dig!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWCB43a0JEVtaDydLLpkK3VmHKtgNZ_72VeDKycmre5OWbNzOlnB4oBzFqJVAbEK3XFU-ORfqYhHnGnrKyvGfP2T56uI22EctCmlN-3eAJkd1td4ryXuDbjYaToQfoGmIlDhYcQUNGCY2xs2Va6ffzmW8orw2gvOC3U5nekUkDBqwxnXSo64D9yZgp_45f7l9CH_9uHSVFvmYsnok_rNyKKDNKC51vTwQ0xKFA6VuooZ225xbbFoyHVjTSy65vtYBaBmwRe6HtnyuWbGYNGmVH6lY4p0-6nlikt0ZZ0S2aSvvXws9f8_IKrv_gVYrp5yV-jdux2HwBxdUqpg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLNTsMwEIRfxZccqR0HonKsihQIKSkHROoLMo5rDPFPbScCnh4TIQ5ILT5ZI89-s7taSGAHiaaTFDRIo-kQ9Y6UT83ytszrCt1VbXuF7qstvjnHa4yqHNaQnDZEAnab9UZAYml4OZN6b2DnR2sHyf33t3w9HMgKEmZ04O8BdloJYz2YtQ4Z6o3iPkiWod-yP7Ht9iGPsZcFLpu6QOjiSOy48AsgzMSdVhENqO6BDzRw4LgYh3lqn2xLaD042vMoVWybasYzlMROtP2z_RYdWYMMXAE2UO_lXrKZBawzwlGVNJWMr9M_NxLlCZx9I88fxWdzPUzqcelXXwUFZ2Y!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLTsMwEPwVX3KkdlIShWNVpIiQknJASnxBJnGNIX7U3kTl77EiEAipJafdkWZnZx-Y4gZTzSYpGEij2RBwS7PnKr_P4rIgD0Vd35LHYp_cXSfbhBQxLjG9TAgKidttdwJTy-D1SuqDwY0frR0k978z3Mq345FuMO2MBn4C3GgljPVoxhoi0hvFPcguIt9lP9lfK_X-KQ5WbtZJVpVrQtIzVsaVXyFhJu60Ck0Q0z3ywIAjx8U4zJvwi2kLhgDHeh6gCraZ7nhEFmkvpP1zkZqcWYMErlA3MO_lQXazFrLOCMfUoqlkiE5__U2AF-TsO21zyD9O6Us6TNXmE-YnWHo!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLLboMwEPwVXzg2NqQgeoxSCYWSkh4qEV8qFxzHLX7EXlD693VRc6mUlNNqpNnZmd3FFDeYajZKwUAazfqA9zR7q_KnLC4L8lzU9SN5KXbJ5j5ZJ6SIcYnpbUJQSNx2vRWYWgbHO6kPBjd-sLaX3OPGmQGkFj88-XE60RWmrdHAz4AbrYSxHk1YQ0Q6o7gH2Ubk0h-RS_8fI_XuNQ5GHpZJVpVLQtIrRoaFXyBhRu60CjMQ0x3ywIAjx8XQT3vws2kzMoBjHQ9QBf9Mtzwis7Rn0v65R02urEECV6jtmffyINtJC1lnhGNqVioZqtO_XxPgDTn7Sfc55F_n9D3tx2r1DeX5JOU!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLBT4MwGMX_lV44bi1MiR7NTIgIggcj68VUKLUKX7u2oPvv7Ra8LBlyat7Ly_u-X1tMcYUpsFEK5qQC1nm9o_FbdvMYh2lCnpKiuCfPSRk9XEXbiCQhTjGdD_iGyOTbXGCqmftYSWgVruygdSe5xZVRg5MgJuuARg6NMmiykQTrzFAf17HHLvm539M7TGsFjv84XEEvlLbopMEFpFE9t07WAfmbEZCpbLLmZ5wBFeVL6IFuN1GcpRtCri8ADWu7RkKN3EDv90AMGmQdcxwZLoaOTQALYws4nWEN97L3jAxqHpBF3Qtj_7xrQS5cg3S8R3XHrJWtrE9dSBslDOsXUUl_Gph-n5czdfqL7sqszS1_XdH3w_cvomdDsQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBT8MgGMX_FS49Olhnm3pcZtJYOzsPJh0Xg5Sxz7XAgDbzvxerXsw2eyIved-P9z7AFNeYKjaAZB60Ym3QW5q-ltljOi9y8pRX1T15zjfxw228ikk-xwWm1w2BENv1ai0xNczvb0DtNK5db0wLwuHaMH4AJRFTDXJ7MCaIryF4Px7pElOulRcnj2vVSW0cGrXyEWl0J5wHHpFfWETOwv5ErDYv8xDxbhGnZbEgJLkQsZ-5GZJ6EFZ14cJvpmdeICtk344bcpNtEwp5yxoRZBfKMMVFRCaxJ9r-eamKXFgDeNEh3jLnYAd8ZCFjtbSsm9QKwmnVz38K8grOHOg289nHKXlL2qFcfgLas-Pn/ |
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/jZJPU4MwEMW_Si4c2wSqjB6dOsOIIHhwpLk4EUIaS_40CWi_vSnixWkrp503--a3u28WYlhBLMnAGXFcSdJ5vcHxW3bzGIdpgp6SorhHz0kZPVxF6wglIUwhvmzwhMjk65xBrInbLrhsFaxsr3XHqYWVJvWOSwaIbIDdcq29mPoHMFDZKANOecARZMS46HEI_9jv8R3EtZKOfjlYScGUtmDU0gWoUYJax-sA_Q4P0Cnw1J8__E8ERfkS-ghuV1GcpSuErs9E0C_tEjA1UCOFX_CH74ijwFDWdyPbzrbNCMAZ0lAvhT-eyJoGaBZ7pu2fTyjQmRi4owLUHbGWt7weWUAbxQwRs67ivho5_auXF3B6hzdl1uaWvi7w--HzGwuU0oc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJfS8MwFMW_Sl766JJ1ttTHMaFYOzsfhC4vEtMsXm3-LEnL_PbGogjCZp8uBw6_e85NMMUtppqNIFkAo1kf9Z7mz3Vxny-rkjyUTXNLHstdenedblJSLnGF6WVDJKRuu9lKTC0Lr1egDwa3frC2B-FxC3o0wEHLLye8HY90jSk3OohTwK1W0liPJq1DQjqjhA_AE_JDSMgv4U-YZve0jGFuVmleVytCsjNhhoVfIGlG4bSKWxDTHfKBBYGckEM_3cLPts1oERzrRJQqNmCai4TMYs-0_fMmDTlzBghCId4z7-EAfGIh64x0TM1qBXE6_f1zoryAs-90X4Ti45S9ZP1Yrz8Bp6Y98Q!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJBT4QwFIT_Si8cd9tllejRrAkRQfBghF5MLaU-hZZtC7r_3oag2ZjsyqmZyeTrm9diiktMFRtBMgdasdbrikYv6dV9tEli8hDn-S15jIvw7iLchSTe4ATT8wFPCE22yySmPXNvK1CNxqUd-r4FYXEJatTAQcnZPKAjB1fwvt_TG0y5Vk58OVyqTureokkrF5Bad8I64AH5YQbklzCbx8w_A-fF08YPfL0NozTZEnJ5YuBhbddI6lEY1fl7EVM1so45gYyQQzvtyy6OLejlDKuFl53vxBQXAVnEXhj7591ycmIN4ESHeMushQb4xEK90dKwblEr8KdR8-_y8gyu_6BVkTaZFc8r-nr4_AYO1ASf/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRS8MwFIX_Sl766JJ1ttTHMaFYOzsfhC4v4y7Nsrg2yZK0zH9vLAoibPbpcuDw3XNugimuMVUwSAFeagVt0Fua7srsOZ0XOXnJq-qRvOab-Ok-XsUkn-MC09uGQIjterUWmBrwxzupDhrXrjemldzhmh3BCr4HdnJfXvl-PtMlpkwrzy8e16oT2jg0auUj0uiOOy9ZRH4YEfnN-BOo2rzNQ6CHRZyWxYKQ5EqgfuZmSOiBW9WFPQhUg5wHz5Hlom_He7jJtgk9vIWGB9mFDqAYj8gk9kTbP-9SkStnkJ53iLXgnDxINrKQsVpY6Ca1kmFa9f17gryBMye6zXz2cUn2STuUy08Szu_4/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJBT4MwGIb_Si8cWQtTokczEyKC4MEIvZiulK4O2q4t0_17G6KJM2Fyat58b570-VqIYQ2xJEfBiRNKkt7nBidv-c1jEmUpekrL8h49p1X8cBVvYpRGMIP4csETYlNsCg6xJm4XCtkpWNtR614wC2u6I4azLaF7H3oNQjDNTuBsABvxfjjgO4ipko59OljLgSttwZSlC1CrBmadoAH6gQfoFyNAc_A_CmX1EnmF23Wc5NkaoesZhXFlV4CrIzNy8BcARLbAOuIYMIyP_bRBu7i2QNAZ0jIfBy9HJGUBWsReWPvnJUs0swbh2ABoT6wVnaATC2ijuCHDIivhTyO__5uPF3B6j5sq7wrLXkO8PX18ASQWDJo!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNTsMwEIRfxZccqR2XROFYFSkipKQckFJfKuO4riH-qe1E5e0xEVwqteS0Gmn07czakMAWEk1HKWiQRtM-6h3J93XxnKdViV7KpnlEr-UWP93jNUZlCitIbhsiAbvNeiMgsTQc76Q-GNj6wdpecg9bOzh2pJ4D4zru_I9ffpxOZAUJMzrwc4CtVsJYDyatQ4I6o7gPkiXoj5OgS85FsGb7lsZgD0uc19USoexKsGHhF0CYkTut4i5AdQd8oIEDx8XQT3fxs20zugRHOx6lij2oZjxBs9gzbf-8T4OunEEGrgDrqffyINnEAtYZ4aia1UrG6fTvL4ryBs5-kl0Riq9z9p71Y736Bhh3g8U!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBT8MgGMX_FS49btBOGz2amTTW1taDseNikH5laAsM6NT_XtLoZXOzJ_K-vPx47wNMcYOpYnspmJdasT7oDU1fiqv7NM4z8pBV1S15zOrk7iJZJySLcY7peUMgJLZclwJTw_x2IVWnceNGY3oJDjdmtHzLHCBtW7B_DfBGvu129AZTrpWHT48bNQhtHJq08hFp9QDOSx6RX3BEDjhHg8PoVf0Uh-jXqyQt8hUhlyeij0u3RELvwaohXI6YapHzzAOyIMZ-2pybbZtRzlvWQpBDKMYUh4jMYs-0_fOCFTmxBulhQLxnzslO8omFjNXCsmFWKxlOq37-WZBncOadbuqiKx08L-jr18c3zsn5Rg!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNboMwEIRfxReOjQ0piB6jVEKlpKSHSsSXyjWO6wb_BC8offs6qL1ESspxrNlPM7vGFDeYGjYqyUBZw7qgdzR7r_LnLC4L8lLU9SN5LbbJ032yTkgR4xLT24ZASPrNeiMxdQw-75TZW9z4wblOCY-b1vIDYs5ZZUALA_48ob6OR7rClFsD4gS4MVpa59GkDUSktVp4UDwif6Tz2yXpIly9fYtDuIdlklXlkpD0Srhh4RdI2lH05sxBzLTIAwOBeiGHbtqNn22b0QZ61oogdWjCDBcRmcWeafvnRjW5sgYFQiPeMe_VXvGJhVxvZc_0rFbhDCHX708K8gbOHeguh_z7lH6k3VitfgAu5jO6/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLNTsMwEIRfxZccWzspRHBERYoICSkHROoLMo7jmsY_tZ0Cb48bgSoFWnKc0WrG364hhjXEiuwFJ15oRbqg1zh9Ka7u0zjP0ENWVbfoMVsldxfJMkFZDHOIzw-EhMSWy5JDbIjfzIRqNaxdb0wnmIN1o-kWEGO0UF4y5f-wAFENcHTDmr4Tih8ixdtuh28gplp59uFhrSTXxoFBKx-hRkvmvKAR-qk6eKOq39a4aoRXrZ7igHe9SNIiXyB0eQKvn7s54HrPrDqmeuIZsIz33bBdN3lsAq63pGFByoBKFGURmpQ9ceyfK1foxBqEZxLQjjgnWkGHLGCs5pbISVThKOFd338xyDNxZovXq6ItHXue4dfP9y_i3ESC/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLPT8MgHMX_FS49Omhnm3pcZtJYOzsPJh0Xg5QxHL8GtJn_vdjoRbPZE3nk8eG9L0AMO4g1GQUnQRhNZNQ7XLw25WOR1hV6qtr2Hj1X2-zhNltnqEphDfF1QyRkbrPecIgtCYcbofcGdn6wVgrmYTcy3RsH6IHRoxQ-fB0Q76cTXkFMjQ7sHLe04sZ6MGkdEtQbxXwQNEE_oAT9Af2K1m5f0hjtbpkVTb1EKL8QbVj4BeBmZE6reBkgugc-kMCAY3yQ02T8bNuMMsGRnkWpYhGiKUvQLPZM2z8v1KILYxCBKUAl8V7sBZ1YwDrDHVGzWom4Ov39j6K8grNHvCtD-XHO33I5NqtPsCXEUg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLNToQwFIVfpRuWMy2MEl2aMSEiCC6M0I2ppXTq0J9pC-rb2xDdjM7IqjknJ1_vuS3EsIFYkUlw4oVWZAi6xelLcXWfxnmGHrKqukWPWZ3cXSTbBGUxzCE-HwiExJbbkkNsiN-thOo1bNxozCCYg83EVKctoDtG94Nw_i8HtuLtcMA3EFOtPPsIlpJcGwdmrXyEOi2Z84JG6AcdoWPQb-d4_Kp-isP415skLfINQpcnxh_Xbg24nphVMlwPiOqA88QzYBkfh3l7bnFsQT1vSceClKEaUZRFaBF7YeyfV6zQiTUIzySgA3FO9ILOLGCs5pbIRa1EOK36_mtBnsGZPW7roi8de17h18_3L5kgtIE!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLNTsMwEIRfxZccqR0HonKsipQSUlIOiOALch3XuPgntd0IeHpMxKlSi0-r0Y6_2V0ZEthBYugoBQ3SGqqifiXlWzN_KPO6Qo9V296hp2qD76_xEqMqhzUklw2RgN16uRaQDDS8X0mzs7DbW-t-W3J_OJAFJMyawD8D7IwWdvBg0iZkqLea-yBZhqYnJ3Ht5jmPcbcFLpu6QOjmTNxx5mdA2JE7oyMWUNMDH2jgwHFxVNO2PtmWMHZwtOdR6kFJahjPUBI70fbP1Vt05gwycA2Yot7LnWQTCwzOCkd10lYyVmf-_kaUF3DDB9l-Fd_NSo36Ze4XPzUCLjI!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLNTsMwEIRfxZccqZ2UROFYFSkipKQckBJfKpO4xiX-qb2NyttjAlyQWnJZa6TZb7xeY4obTDUbpWAgjWZD0C3NdlX-mMVlQZ6Kur4nz8U2ebhN1gkpYlxiet0QCInbrDcCU8vg7UbqvcHNwRj3W3ErD8cjXWHaGQ38DLjRShjr0aQ1RKQ3inuQXUS-Wr7r3-h6-xKH6LtlklXlkpD0QvRp4RdImJE7rQIcMd0jDww4clychmlyP9s24_LgWM-DVHaQTHc8IrPYM23_bKAmF55BAleoG5j3ci-7iYWsM8IxNWsqGU6nf_5JkFdw9p22OeQf5_Q1HcZq9Qn4r_QE/ |