1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lZBBT8MwDIX_Si49sqQtVOU4DamibHQIIbpckJVmXSB1siSd6L8n7AASGmjc_J6f_cmmnLaUIxxUD0EZBB31hhcvy_KuSOuK3VdNc8MeqnV2e5ktMlal9FEirSn_OxS3qNf9ns8pFwaDfA-0xaE31pOjxpCwzgzSByW-q8-xzK0Wq55yC2F3oXBraPvV_oFt1k9pxF7nWbGsc8auzsIGB52McrBaAQqZsHHmZ6Q3B-lwiBEC2BEfIEjiZD_q42d8wk5YArTaGocKSFyL3oKTKCaikPjRWj0RsQOFnoAIvxx3Fpy2J6x_we1b9VyGcsp1P_8ATPZBiw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDBTsMwEER_xZccqZ0EonKsihQRWlKEEMEXtHJc1-CsXdupyN_j9ogKKseZnZ2nXcppRznCQSuI2iKYpN949b6aP1R5U7PHum3v2FO9Ke6vi2XB6pw-S6QN5X-HUov-2O_5gnJhMcqvSDsclHWBnDTGjPV2kCFqkTHZ6-NG4dfLtaLcQdxdadxa2h0nP2Dt5iVPsNuyqFZNydjNRbDooZdJDs5oQCEzNs7CjCh7kB6HFCGAPQkRoiReqtGc_hEydsYSYPTWetRAUi0GB16imIhGEkbnzETEDjQGAiL-ctdFcNqdsf4Fd5_16zzOp9KoxTf6LMZt/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVBBTsMwEPyKLzlSOymNyrEqUkRoSBFCpL6gleOkhmTt2E5Ff4-bG6hF5TLS7I5mZpdyWlGOcFAteKURusB3PH3fLB_TOM_YU1aW9-w52yYPt8k6YVlMXyTSnPK_RcFFfQwDX1EuNHr55WmFfauNIxNHH7Fa99J5JSImazUBsXIYlZV92LuTR2KLddFSbsDvbxQ2mlZBNsFP7a9C5fY1DoXu5km6yeeMLa4q5C3UMtDedApQyIiNMzcjrT5Ii6ccAlgT58HLkN6O3fQzF7EzIwGdarRFBSTYojNgJYojUUjcaEx3JGIPCh0B4S9celU4rc6M_hVuPrO3pWsKv9itvgH1ZE4P/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVBBTsMwEPyKLzlSOylE5VgVKRBSUoRQgy9o5bipIVk7tlNRXo-bY1tQuaw0s6OZ2aWcVpQj7FQDXmmENuA3nr4Xs8c0zjP2lJXlHXvOVsnDdbJIWBbTF4k0p_xvUXBRH33P55QLjV5-eVph12jjyIjRR6zWnXReiYjJWo2DWNkPysou7N0pc3BN7HKxbCg34LdXCjeaVkE2jiPtCXNUuly9xqH07TRJi3zK2M1Fpb2FWgbYmVYBChmxYeImpNE7afGQQwBr4jx4GdKboR3_Go45Qwlo1UZbVECCLToDVqLYE4XEDca0eyK2oNAREP6X2y8Kp9UZ6l_h5jNbz9z9dyHX8x_m8ayL/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVBNT8MwDP0rvvS4Je1YNY7TkCrKSocQYssFWWnaBVqnS9LB_j2hR6ahcXzP9vswE2zLBOFRN-i1IWwD3on0bb14SOM8449ZWd7xp2yT3N8kq4RnMXtWxHIm_l4KKvr9cBBLJqQhr74821LXmN7BiMlHvDKdcl7LiKtKR9wNfd9qZR1MgNQneAOB_1FKbLEqGiZ69PuJptqw7Ti5cPErXLl5iUO421mSrvMZ5_OrwnmLlQqwCw5IUkV8mLopNOaoLHVhBZAqcB69AquaoR3_50KNc0piq2tjSSMEWXI9WkXyBJpgrHACuUdNDlD6C32vMg8fOaf-Zd5_ZK8LVxd-vlt-A0bqNh0!/ |
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/lZBBTwIxEIX_ylz2CC2LEjwSTFYRBGMMay9m0h2W6u50aQuKv96yRwGDx_cy816-J5TIhWLcmRKDsYxV1K9q8DYdPgx6k0w-ZvP5rXzKFun9VTpOZdYTz8RiItTfRzHFvG82aiSUthzoK4ic69I2HlrNIZGFrckHoxNJhUmk3zZNZch56ADTJwQL5_yYdGhI3Ww8K4VqMKw7hldW5PFD5KeTTvqHpF8w88VLL8Lc9NPBdNKX8voimOCwoCjr2ICsKZHbru9CaXfkuI4ngFyADxgIHJXbqt3bR7xjS2NlVtaxQYix7Bt0xHoPhqFF2INeo2EPqMOZHS4qj4scW_8qbz6y5dDffU9pOfoBK8G86A!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lVDLbsIwEPwVX3IEO6FE9IioFDUlDVVVNfhSrRzHuCTrYDuo_H1NjkUgepzRzmsppxXlCEetwGuD0Aa85enXevGSxnnGXrOyfGJv2SZ5fkhWCcti-i6R5pTfPgou-vtw4EvKhUEvfzytsFOmd2TE6CNWm046r0XEZK0j5oa-b7W0jkxIB3uNiogdoJLu7JbYYlUoynvwu4nGxtAqqGh1Q_WnZLn5iEPJx1mSrvMZY_O7SnoLtQywCymAQkZsmLopUeYoLXbhhADWxHnwkliphnb8owtzLikBrW6MRQ0k2KLrwUoUJ6KRjDNO5-oaHQHhr2y-Kzx85ZL6V3i_zz4Xrin8fLv8BYOvZ24!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZBBTwIxEIX_Si97hJZFN3gkmKziIhhjWHsxk-5QKrvTpS1E_PV2OUrc4PHNTN_r97jkJZcER6MhGEtQR_0us49i8pSN5rl4zpfLe_GSr9LHm3SWinzEX5H4nMv-o-hiPvd7OeVSWQr4FXhJjbatZ2dNIRGVbdAHoxKBlUmEP7RtbdB5NmAN7AxpprZAGn3frktK3WK20Fy2ELYDQxvLy-jIy75XPbtfcMvV2yjC3Y3TrJiPhbi9Ci44qDDKJqYAKUzEYeiHTNsjOmriCQOqmA8QkDnUh_rcf4d6OVJQm411ZIBFW_ItOCR1YobYGePUfd2QZ6DCH31cFR5buRz9K7zd5euJf_gucD39ASAMWP8!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lVDBTsMwFPuVXHpkSTtWjeM0pIqy0iGE6HJBT2naBdqXLEkr9vdkPcKGxsWSLcv2e5TTinKEUbXglUboAt_x9H2zfEzjPGNPWVnes-dsmzzcJuuEZTF9kUhzyv82hRT1cTjwFeVCo5dfnlbYt9o4MnH0Eat1L51XImKyVhMQY_WoammJNqc57pST2GJdtJQb8PsbhY2mVbBO8Nv_Y1i5fY3DsLt5km7yOWOLq4Z5C7UMtDedAhQyYsPMzUirR2mxDxYCWBPnwUtiZTt00-9cxM5IAjrVaIsKSIhFZ8BKFEeikLjBmO5IxB4UOgLCX7j2qnJanZH-VW4-s7elawq_2K2-AVKG9rA!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZBBTwIxEIX_ylz2KC2LEjwSTFYRBGMMay9m0i3L6O60tIWIv95CjAdFg5dJ3szkm_dGKFEKxbilGiNZxibpJ9V_ngxu-91xIe-K2exK3hfz_OY8H-Wy6IoHw2Is1N9LiUIv67UaCqUtR_MWRcltbV2Ag-aYycq2JkTSmTQVHQo4b7dUGQ_W7e2ETMYV-Qoc-rj7moY9PvfT0bQWymFcnREvrSgT4VB-YER5HPMtxmz-2E0xLnt5fzLuSXlxUozosTJJtq4hZG0yuemEDtR2azy3aQWQKwgRowFv6k2Dn9GOtDQ2tLSeCSFhOSTDhvUOiCFsnGt2oFdIHAB1_OUJJx0X5ZHWv46712IxCNfvE7MYfgAixMD1/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVBNTwIxEP0rvexRWhYheCSYbEQQjDEuvZhJdyiju9Oy7RL599Y9GiR4ecmbzLyPkVqWUjMcyUIkx1AnvtWT9-X0cTJcFOqpWK_v1XOxyR9u83muiqF8QZYLqS8vJRX6OBz0TGrjOOJXlCU31vkges4xU5VrMEQymcKKehANeE9sRfBoggCuhO2owpoYw49m3q7mKyu1h7i_Id45WaazHi7f_gq83rwOU-C7UT5ZLkZKja8KHFuoMNHG1wRsMFPdIAyEdUdsuUkrvWuIEFG0aLu6_2nI1JmRgZp2rmUCkWQ5eGiRzUkQi9B5X5-E2QNxKmLiH82vMpflmdG_zP1n8TYNu1Ucb2ffko9QEw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZBBTwIxEIX_Si97lHYXIXgkmKyuIBhjWHsxTXcoo7vTsu0S8ddb9mJikOBlkjd5-Wbe45KXXJLao1EBLak66lc5fptPHsZpkYvHfLm8FU_5Kru_zmaZyFP-DMQLLs-bIgXfdzs55VJbCvAZeEmNsc6zXlNIRGUb8AF1IqDCfrBGOYdkmHegPVNUMdNhBTUS-ESMRCqOFn_EZ-1itjBcOhW2V0gby8tI6MdZDC9_ML9iLFcvaYxxM8zG82IoxOiiGKFVFUTZuBoVaUhEN_ADZuweWmqipX_ABxWAtWC6um86xjmx0qrGjW0JFYtY8k61QPrAkJjvnKsPTG8VUsykwx8lXHSclydW_zruPvL1xN99zWE9_Qa2s7qE/ |
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/lZDBTgIxEIZfpZc9SssiGzwSTFYRBGOMay-m6Q5ldHda2i4Rn96yR4MEL5P8k-b7-g-XvOKS1B6NimhJNSm_yeJ9MXkohvNSPJar1a14Ktf5_XU-y0U55M9AfM7l-UeJgh-7nZxyqS1F-Iq8otZYF1ifKWaiti2EiDoTUGM_WKucQzIsONCBKaqZ6bCGBglCJibjgqlAzMOuQw9tooSjKffL2dJw6VTcXiFtLK8SrB9nibw6SfxVbrV-GaZyN6O8WMxHQowvKhe9qiHF1jWoSEMmukEYMGP34Ono6f8SooqQ7KZr-vunkidWWjW4sZ5QsYSl4JQH0geGxELnXHNgequQUj0d_7jHRXJenVj9S-4-y9dJuPtewOv0BwOIO6c!/ |
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/lZFBTwIxEIX_Si97lHYXJXgkmKwiCMYY115M0x3K6O60tF0i_nrLHg0QvEzyJpPvzZvhkldcktqhUREtqSbpdzn6mI8fR_msFE_lcnknnstV8XBdTAtR5vwFiM-4PD-UKPi53coJl9pShO_IK2qNdYH1mmImattCiKgzATX2hbXKOSTDggMdmKKamQ5raJAgZGKcC4a0s6iBedh26KFNpHBwK_xiujBcOhU3V0hry6sE7MtZKq9OUv-EXK5e8xTydliM5rOhEDcXhYxe1ZBk6xpUpCET3SAMmLE78HTw6fcJUcWDu-ma_g8p7JGWVg2urSdULGEpOOWB9D5tz0LnXLNneqOQUkQdT9zkInNeHWn9y9x9lW_jcP8zh7fJLxcy1bM!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZBBTwIxEIX_Si8cpWVRgkeCySqCYIxh7cVMukMZ3Z2WbZeIv966R4IEL5O8yfS991VqWUjNsCcLkRxDlfSbHr3Px4-jwSxXT_lyeaee81X2cJ1NM5UP5AuynEl9_ii50MdupydSG8cRv6IsuLbOB9Fpjj1VuhpDJNNTWFI3RA3eE1sRPJoggEthWyqxIsaQHkAEsYeKyq7sb0jWLKYLK7WHuL0i3jhZJJ9unDWTxbHZEdJy9TpISLfDbDSfDZW6uQgpNlBikrWvCNhgT7X90BfW7bHhOp10NUKEiKJB21ZddkI7sTKp28Y1TCCSLQcPDbI5CGIRWu-rgzBbIE5kJv7xFReFy-LE6l_h_jNfj8P99xzXkx9L1r-1/ |
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/lZFBTwIxEIX_Si97lJZFCB4JJqsIgjGGtRcz6Q5LtTstbZeIv9663ggSvEzypjPfy-twyUsuCfa6hqgtgUn6VY7e5uOHUX9WiMdiubwVT8Uqv7_Op7ko-vwZic-4PD-UKPp9t5MTLpWliJ-Rl9TU1gXWaYqZqGyDIWqVCax0V1gDzmmqWXCoAgOqWN3qCo0mDJkYD3MWwODvi90yj876mBZ-_HK_mC5qLh3E7ZWmjeVlQnblLJeXZ7hHQZerl34KejPIR_PZQIjhRUGjhwqTbJzRQAoz0fZCj9V2j56aNNL5hggRk3Xdmu4WKfCJlgKjN9aTBpawFBx4JHVgmlhonTMHpragKUVR8Y9fuciclyda_zJ3H8V6HO6-5riefANoH6ZI/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZDBTsMwEER_xZccqZ2URuVYFSkiNKQIIVJf0MpxUkOydm2non-PkyNVq3Kc1ezM26WcVpQjHFULXmmELugdTz83y-c0zjP2kpXlI3vNtsnTfbJOWBbTN4k0p_y6KaSor8OBrygXGr388bTCvtXGkUmjj1ite-m8EhGTtYqY89pKAliTWpBOiwkouGvpxrjEFuuipdyA398pbDStwhqtrq39wSy373HAfJgn6SafM7a4CdNbqGWQvekUoJARG2ZuRlp9lBb7YJnKnQcviZXt0E0EbjzobCSgU422qICEWHQGrERxIgqJG4zpTkTsQaEjIPyFo28qH99yNvpXufnOPpauKfxit_oF5jdRFQ!!/ |
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/lVBNT8MwDP0rufTIknZQjeM0pMLY6BBCK7kgK_W6QOtkSTYxfj1Zj0xU4_js5_dhLnnFJcFBNxC0IWgjfpP5-2LymKfzQjwVZXknnotV9nCdzTJRpPwFic-5HCZFFf2x28kpl8pQwK_AK-oaYz3rMYVE1KZDH7RKBNY6ET4YhwyoZrVirVF9oMiu0Q8uT16ZW86WDZcWwvZK08bwKmryavBsaPmrYLl6TWPB23GWL-ZjIW4uKhgc1BhhZ1sNpDAR-5EfscYc0FEXKb25DxCQOWz2bZ-gb3s2UtDqjXGkgUVZ8hYckjoyTczvrW2PTG1Bk2egwh8fucj89Jaz0b_M7Wexnvj77wWupz9s4Rva/ |
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/lVBdT8IwFP0r92WP0DJ0wUeCyRTBYYxh9sU0bRnV7ba0HRF_vd3kSSLBx3PvyfkijJSEId_rigdtkNcRv7LsbTF5yEbznD7mRXFLn_JVen-VzlKaj8izQjIn7Dwpquj33Y5NCRMGg_oMpMSmMtZDjzEkVJpG-aBFQpXUCfXBOAUcJUgBtRF9oMiWyifUqaqP1_2OxFpX2EQhGEBrJQ9Kdq6pW86WFWGWh-1A48aQMqqT8ow6KS9T_1W6WL2MYumbcZot5mNKry8qHRyXKsLG1pqjUAlth34Ildkr92PYZfQhOkKM1dZ9UN_Nc3ISMeXGONQcoix6y51CcQCN4Ftr6wOILdfogYvwxzYXmXfrnZz-ZW4_8vXE330t1Hr6DXx5LXo!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZDBTsMwEER_xZccqZ2URuVYFSkiNKQIIVJf0MpxUoOzdm2non-PyREKKseZfZqdXcppQznCUfUQlEHQUe94_rpZ3udpWbCHoq5v2WOxze6us3XGipQ-SaQl5X9DMUW9HQ58RbkwGORHoA0OvbGeTBpDwlozSB-USJhsVcLimIxWECkEBNCmH-VXTOaqddVTbiHsrxR2hjYRn9J-4N9q1dvnNNa6mWf5ppwztrioVnDQyigHqxWgkAkbZ35GenOUDoeIEMCW-ABBEif7UU-f8wk7YwnQqjMOFZAYi96CkyhORCHxo7X6RMQeFHoCIvxy7EXLaXPG-tdy-168LH1XhcVu9Qk-kDxW/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZDBTsMwEER_xZccqZ0UonKsihQIKSlCqMEXtHLc1OCsXdupKF-PKbdSqnLc3dGbnaGcNpQjbFUHQRkEHecXnr9Wk_s8LQv2UNT1DXssFtndZTbLWJHSJ4m0pPy0KFLU22bDp5QLg0F-BNpg3xnryX7GkLDW9NIHJRImW5WweCaDFUQKAQG06QaZMBW1Ljho5eHt2yJz89m8o9xCWF8oXBnaRNTe6bf8BOogTr14TmOc63GWV-WYsauz4vyghemtVoAiPj-M_Ih0Zisd9lFCAFviAwRJnOwGvW_cJ-zISoBWK-NQAYlY9BacRLEjCokfrNU7Itag0BMQ4Y8izjKnzZHVv8zte7Gc-NvPSi6nXx8iubk!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lY_BTsMwEER_xZccqZ0EonCsihQRWlKEEKkvaOW4qcFZu7ZTkb_HVJygoHKc0ezMW8ppSznCQfUQlEHQUW948bIs74q0rth91TQ37KFaZ7eX2SJjVUofJdKa8r9DsUW97vd8TrkwGOR7oC0OvbGeHDWGhHVmkD4okTALLqB0xEl9xPCf95lbLVY95RbC7kLh1tD2Z-4bSLN-SiPIdZ4Vyzpn7OoskOCgk1EOVitAIRM2zvyM9OYgHQ4xQgA74gMEGaf78Ws8YScsAVptjUMFJNaij8gSxUQUEj9aqycidqDQExDhly_PGqftCetf4_atei5DOeW6n38ADlbqZA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lY_BTsMwEER_xZccWzspjcqxKlJEaEgRQqS-oJXjpIZk7dpORf8e0wMHmqJynNHszFvKaUU5wkG14JVG6ILe8vRtvXhI4zxjj1lZ3rGnbJPc3ySrhGUxfZZIc8r_DoUW9b7f8yXlQqOXn55W2LfaOHLS6CNW6146r0TEDFiP0hIruxOGi1hnyISc-d-9iS1WRUu5Ab-bKGw0rUZyF-5_gZeblziA386SdJ3PGJtfBe4t1DLI3nQKUMiIDVM3Ja0-SIt9iBDAmjgPXobpdvh5asQS0KlGW1RAQi26gCxRHIlC4gZjuiMRO1DoCAh_4furxmk1Yv1r3HxkrwvXFH6-XX4BNZJ3lg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZBBT8MwDIX_Si49smQdq8ZxGlLFWNkQQnS5ICvNOkPrpEk6sX9PtgsSFTBufrb1nj9zyUsuCQ5YQ0BD0ES9ldnranafjZe5eMjX61vxmG_Su-t0kYp8zJ808SWXvy9FF3zrOjnnUhkK-iPwktraWM_OmkIiKtNqH1AlwoILpB1zujmf4RPh92gtUs0qo_o27sdh16PTp9qf_FNXLIqaSwthf4W0M7wc-PDyD59vIOvN8ziC3EzSbLWcCDG9CCQ4qHSUrW0QSOlE9CM_YrU5aEfnTKCK-QBBx_S6_4IcthQ0uDOOEFi0JR-RNKkjQ2K-t7Y5MrUHJM9AhR--cFF4_Myw9a9w-56_zPyuCNPt_BMVGrlt/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCR4JJqu4CMYY1l7MpFuW0d1pt-0S8ddb9mIiUfDWN2_yvunjkhdcEuywgoCGoI76RY5f88n9eDjPxEO2XN6Ix2yV3l2ms1RkQ_6kic-5_HsppuBb28opl8pQ0B-BF9RUxnrWawqJKE2jfUCVCAsukHbM6bo_wyfCb9FapIqVRnVN3I9m26HTh_dJ_8BP3WK2qLi0ELYXSBvDiyMOL07lnPB_FLFcPQ9jEdejdJzPR0JcnVVEcFDqKBtbI5DSiegGfsAqs9OOeiZQyXyAoCO96r5LOh4pqHFjHCGwGEs-flmT2jMk5jtr6z1TW0DyDFT4paWz4LGZ49G_4PY9W0_87Weu19Mvw5OuyQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZBBU8IwEIX_Si49SkKRDh4ZnOlYqcVxHEsuzk5IQ6TdpEnKyL83cPCgqHh8b7Pv7RfKaU05wl4rCNogtFGvefa6nN1n4yJnD3lV3bLHfJXeXaeLlOVj-iSRFpT__iim6Le-53PKhcEg3wOtsVPGenLSGBK2MZ30QYuEWXABpSNOtqczfMJEtAwSwA2xIHagNKo47wftZBfX_bEideWiVJRbCNsrjY2h9bcoWv8d9QWnWj2PI87NJM2WxYSx6UU4wcFGRtnZVgMKmbBh5EdEmb10eOw5XeADBBnb1fCJesYS0OrGONRAYiz6SCVRHIhG4gdr2wMRW9DoCYjww0dcVE7rM9a_yu0uf5n5pgzT9fwDucb2Ww!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCR4JJqsIgjGGtRczKUOp7E5L2yXir7cQY4wi4vHNvJlv5nHJSy4JNkZDNJagSvpJdp9Hvdtue1iIu2IyuRL3xTS_Oc8HuSja_AGJD7k8bkpbzMt6LftcKksRXyMvqdbWBbbXFDMxtzWGaFQmHPhI6JnHan9GyIRKJUsMaM4cqBVoQzr1143xWKfxZNGYZqBiH9avzR0_9-PBWHPpIC7PDC0sL39wePknh5fHON-CmEwf2ymIy07eHQ07QlycFET0MMcka1cZIIWZaFqhxbTdoKcdZ39eiBAx0XXzGdKBkoLKLKwnAyytpZBeRlJbZoiFxrlqy9QSDAUGKv6S0klwXh4o_QvuVsWsF67fRjjrvwOnH2A7/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZDBTgIxEIZfpZc9SruLEDwSTDYiCMYYl15M0x3KyO60tF0ib2_l4EFQ8fhPJt_833DJKy5J7dGoiJZUk_JKDl9no_thPi3FQ7lY3IrHclncXReTQpQ5fwLiUy5_X0oUfNvt5JhLbSnCe-QVtca6wI6ZYiZq20KIqDPhlI8EnnlojjVCJlrweqOoxgDMKb1FMsx0WEODBOGTX_j5ZG64dCpurpDWllcnHF79wfkmslg-50nkpl8MZ9O-EIOLRKJXNaTYugYVachE1ws9ZuwePLVphaUCLEQVIVUz3ZfkmZFWDa6tJ1QsYSkkJSB9YEgsdM41B5Z0kAJTOv7whYuO8-rM6F_H3bZ8GYX1PA5W4w-hN2b4/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCR4JJqsIgjHGtRfTdIcysjstbZeIv97CwUQFgsc3M3nfm8clL7kktUGjIlpSddKvsv82Gdz3u-NCPBSz2Y14LOb53WU-ykXR5U9AfMzl6aPkgu_rtRxyqS1F-Ii8pMZYF9heU8xEZRsIEXUmnPKRwDMP9T5GyEQDXi8VVRiAOaVXSIaZFiuokeDI3sO6RQ9Ncg-7BLmfjqaGS6fi8gJpYXn5h8TL06TD-x-kX2XM5s_dVMZ1L-9Pxj0hrs4qI3pVQZKNq1GRhky0ndBhxm7A047DUgQWooqQ6Kb9LurASKsaF9YTKpZsKaSngfSWIbHQOldvWXoIKTCl45GezoLz8sDoX3C3Kl4G4fZzAi_DL5v6gUI!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCB4JJhsRBGOMay9mLMNS6U5LOxD591YOHhQNHt_Ly3vzjdSylppgbxtg6wlc1s968DId3g66k0rdVfP5tbqvFuXNZTkuVdWVD0hyIvXfodxi37ZbPZLaeGJ8Z1lT2_iQxFETF2rpW0xsTaECRCaMIqI7npEK1WI0a6ClTShyZoNsqRHZEA5e0WXxuVHG2XjWSB2A1xeWVl7WP7pkfUbXN6D54rGbga565WA66SnVPwuIIywxyzY4C2SwULtO6ojG7zFSmyPHzcTAmM9rdl-wJywDzq58JAsi11LKWEjmICyJtAvBHURGspQEGP7lE2eNy_qE9a_xsKmehmk14_7z6AOHucbN/ |
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/lVDBTsJAFPyVvTTRA-xSlOCRYFJFEIwx1F7MUl7Lyvbtsrsl1q_30YMHRcXjTObNzBue8ZRnKPeqlEEZlJrwczZ4mQ7vBr1JIu6T-fxaPCSL-PYiHsci6fFHQD7h2e8iclGvu1024lluMMBb4ClWpbGetRhDJNamAh9UHgkrXUBwzIFua_hIVODyjcS18sBIs4WgsGREMC1XoAnQGbhOS1mjm0LXxhmpt41mvl75IDEHz85sIf35oU_sZuNZyTMrw6ajsDA8_ZbL079z6ez03C9DzRdPPRrqqh8PppO-EJcnDRWcXAPBymp1cI9E3fVdVpo9OKxI0pah5AD0Sll_jniEyqVWhXGoJCNb9DQBYN4whdTeWt0wel-hZzIPP6x2UjhPj1D_CrfbZDn0N-9TWI4-AK3Efjg!/ |
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/lVBNTwIxFPwrvexRWhYleCSYrCIIxhjWXsyz-1gq3dfSFiL-eusePCia9TiTyXxxyUsuCQ66hqgtgUn4SQ6fZ6PbYX9aiLtisbgS98UyvznPJ7ko-vwBiU-5_FuUXPTrbifHXCpLEd8iL6mprQusxRQzUdkGQ9QqEw58JPTMo2lrhEw06NUGqNIBWdJsMWqqWSKYgRc0CXTRfPbI_Xwyr7l0EDdnmtaWlz_yeNnFq4Pm2zGL5WM_HXM5yIez6UCIi07HRA8VJtg4o4EUZmLfCz1W2wN6apKkzQwRIqYJ9f7rtBOUAqPX1pMGlmwppOlI6sg0sbB3zhxZmqQpMFDxl7c6hfPyBPWvcLctVqNw_T7D1fgD1p1zeA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVBNTwIxFPwrvexRXlmU4JFgsoogGGNYezG1PJZK97W0XSL-eisHDkAQjzOZzBcIKEGQ3OhKRm1JmoTfRPd91HvstocFfyomkzv-XEzzh-t8kPOiDS9IMARxXpRc9Od6LfoglKWIXxFKqivrAtthihmf2xpD1CrjTvpI6JlHs6sRMl6jV0tJcx2QJc0Ko6aKJYIZ-YEmgYwvGr9HTKr4m5r78WBcgXAyLq80LSyUR-5Q_u0O5ZH7wejJ9LWdRt928u5o2OH85qLR0cs5Jlg7oyUpzHjTCi1W2Q16qpNk1yJEGTEVrpr9IScoJY1eWE9asmRLIQ1FUlumiYXGObNlaaSmcOabi8KhPEH9K9ytilkv3H-PcNb_AS7eRFs!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZDBTgIxEIZfpZc9SruLEDwSTDauIBhjXHoxY3d2qexOS1sIvL2FgwdFgsd_Mvnm_4ZLXnJJsNMNBG0I2piXcvg-HT0O0yIXT_l8fi-e80X2cJtNMpGn_AWJF1xeXooU_bnZyDGXylDAfeAldY2xnp0yhURUpkMftEqEBRcIHXPYnmr4RODeInlkpq49BqZW4Br8ALX2R3bmZpNZw6WFsLrRVBte_mLw8gLjh8B88ZpGgbt-NpwWfSEGVwkEBxXG2NlWAylMxLbne6wxO3TUxRUGVDEfIGCs1Wy_5c6MFLS6No40sIglH3WQ1IFpYn5rbXs41tfkGajwxweuOs7LM6N_Hbfr_G3k61kYLMdfCcr1qQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCR4JJqsIgjGGtRczdmeXyu60tF0C_noLBw4KBo9vZvLe-4ZLnnNJsNEVBG0I6qjfZP99Mnjsd8eZeMpmszvxnM3Th-t0lIqsy1-Q-JjLv4-ii_5cr-WQS2Uo4DbwnJrKWM8OmkIiCtOgD1olwoILhI45rA81fCJwa5E8MlOWHgNTS3AVfoBaxR2hboBYA061nvlgHPp9Yuqmo2nFpYWwvNJUGp7_cub5eedY8ZTzD9jZ_LUbYW97aX8y7glxcxFscFBglI2tNZDCRLQd32GV2aCjJp4woCImQsBYtmqPjzgxUlDr0jjSwKIt-QiJpHZME_OttfVuD6XJM1DhzF8uCuf5idG_wu0qWwz8_dcEF8NvWYkxhQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCR4JJqsIgjGGtRczdmeXyu60tF0C_noLBxMVDB7fzOS99w2XPOeSYKMrCNoQ1FG_yP7rZHDf744z8ZDNZjfiMZund5fpKBVZlz8h8TGXfx9FF_2-Xsshl8pQwG3gOTWVsZ4dNIVEFKZBH7RKhAUXCB1zWB9q-ETg1iJ5ZKYsPQamluAqfAO1ijtVg26YpnWr3W4flbrpaFpxaSEsLzSVhue_LHl-2pLn3y1_4M3mz92Id91L-5NxT4irs_CCgwKjbGytgRQmou34DqvMBh018YQBFcwHCBhbVu0X-pGRglqXxpEGFm3JRzoktYuFmW-trXd7Gk2egQonHnJWOM-PjP4VblfZYuBvPya4GH4CD1r95A!!/ |
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/lZBBTwIxEIX_Si97lJZFCR4JJqsIgjGGtRczltmlsjstbRfBX2_h4EEB8fhmJu-9-bjkOZcEa11C0IagivpFdl9Hvftue5iJh2wyuRGP2TS9u0wHqcja_AmJD7k8fRRd9PtqJftcKkMBN4HnVJfGerbXFBIxNzX6oFUiLLhA6JjDal_DJwI3FskjM0XhMTC1AFfiG6hl3BF-sOP7XXbqxoNxyaWFsLjQVBie_8rg-SmPPzJ-AJhMn9sRwHUn7Y6GHSGuzgIQHMwxytpWGkhhIpqWb7HSrNFRHU8Y0Jz5AAFj7bL5hnNgpKDShXGkgUVb8vFdJLVlmphvrK22u_qaPAMVjhA6K5znB0b_CrfLbNbzt58jnPW_ABXI_sw!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lY_BTsMwEER_xZcc6bopjcqxKlJEaGgRQqS-oJXjpIZk7dhuRf8etwcOUFA5zupp5i0IqEAQ7nWLQRvCLuaNyF6Xs_tsXOT8IV-tbvljvk7vrtNFyvMxPCmCAsTfUGzRb8Mg5iCkoaA-AlTUt8Z6dsoUEl6bXvmgZcItukDKMae6k4ZPeIPDsSR15aJsQVgM2ytNjYHqBwzVEf6mtFo_j6PSzSTNlsWE8-lFSsFhrWLsbaeRpEr4buRHrDV75aiPCEOqmQ8YVNxvd1-6Z04SO90YRxpZrCUfvRXJA9PE_M7a7sDkFjV5hjL88upF41CdOf1r3L7nLzPflGG6mX8CfhadbA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lY_BTsMwEER_xZccqZ0UonKsihQIKSlCqMEXtHKc1JCsHdutKF-PmwOHUlC5jDSr2dm3lNOKcoSdasErjdAF_8LT12J2n8Z5xh6ysrxhj9kqubtMFgnLYvokkeaU_x0KLeptGPiccqHRyw9PK-xbbRwZPfqI1bqXzisRMQPWo7TEym7EcBFrYBjl0JTY5WLZUm7Aby4UNppWPzZoNYYPcgRXrp7jAHc9TdIinzJ2dRact1DLYHvTKUAhI7aduAlp9U5a7EOEANbEefAyQLTbb_ATIwGdarRFBSTUogvwEsWeKCRua0y3J2IDCh0B4X_596zjtDox-tdx856tZ-72s5Dr-RdHJhiF/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lY9BU8IwEIX_Si49yoYiHTwyONOxUsFxHEsuzpqmJdpuQhJQ_r2RAwdFB4_vzb73vgUBFQjCnW4xaEPYRb0S2fN8cpsNi5zf5YvFNb_Pl-nNZTpLeT6EB0VQgPj7KLbo181GTEFIQ0F9BKiob4317KApJLw2vfJBy4RbdIGUY051Bwyf8Hf1ogmd_2pKXTkrWxAWw_pCU2Og-pGA6pj4BrdYPg4j3NUozebFiPPxWXDBYa2i7G2nkaRK-HbgB6w1O-WojycMqWY-YFARot0ewU9YEjvdGEcaWawlH-EVyT3TxPzW2m7P5Bo1eYYy_PLvWeNQnbD-NW7f8qeJb8owXk0_ASvUqDM!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lY_BTsMwEER_xZccqZ0UonKsihQIKSlCqMEXtDhuakjWru0Uytfj9lAQFFRuO6vZ2TeU04pyhLVqwCuN0Ab9wNPHYnSdxnnGbrKyvGC32Sy5Ok0mCctieieR5pT_bQop6nm14mPKhUYv3zytsGu0cWSn0Ues1p10XomIGbAepSVWtjsMF7FX-aQQ7Jdpm5nY6WTaUG7AL08ULjStftzS6vNiP30DLmf3cQA-HyZpkQ8ZOzsK2FuoZZCdaRWgkBHrB25AGr2WFrtgIYA1cR68DDhNvy9zYCWgVQttUQEJsehCDYliQxQS1xvTbohYgkJHQPhfmh_1nFYHVv96bl6y-chdvhdyPv4AHiufow!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZBBTwIxEIX_ylz2CC2LEDwSTDaurGCMcenFTLrdpbo7LW1B-fdWDsYgGDy-mcn33hsmWMkE4U43GLQhbKNeifHLfHI3HuQZv88Wixv-kC3T26t0lvJswB4VsZyJv48iRb9uNmLKhDQU1EdgJXWNsR4OmkLCK9MpH7RMuEUXSDlwqj3E8Akn9Q6thR7sFFXmx-oLnbpiVjRMWAzrnqbasPIXIvqdRRzFXyyfBjH-9TAdz_Mh56OL4geHlYqys61Gkirh277vQ2N2ylEXTwCpAh8wqGjdbL-rnRhJbHVtHGmEiCUf2yiSe9AEfmttuwe5Rk0eUIYzD7jInJUnRv8yt2_Z88TXRRitpp9XHHVl/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lY_BTsMwEER_xZccqZ0EonCsihQRWlKEEKkvaOW4qcFZu7ZTkb_HlFtVUDnOaHbmLeW0pRzhoHoIyiDoqDe8eFuWD0VaV-yxapo79lSts_vrbJGxKqXPEmlN-d-h2KLe93s-p1wYDPIz0BaH3lhPjhpDwjozSB-USFhwgN4aF44Q38eZWy1WPeUWwu5K4dbQ9iR0gtCsX9KIcJtnxbLOGbu5CCF2djLKwWoFKGTCxpmfkd4cpMMhRghgR3yclMTJftTHbZ-wM5YArbbGoQLygwpOopiIQuJHa_VExA4UegIi_PLiReO0PWP9a9x-VK9lKKdc9_Mv20NcRw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_yn3Zo7QMIfhIMFmc4DDGOPpiatd11e22tB2Rf2_BJwma-XhuTs453yWMlIQh32vFgzbI26i3bPa6mt_PxnlGH7KiuKWP2Sa9u06XKc3G5EkiyQn72xRT9PtuxxaECYNBfgZSYqeM9XDSGBJamU76oEVCg-PorXHhNCKhAhpw5k2jNwi-0dZqVBBlcL04WvyxIHXr5VoRZnlorjTWhpQ_g0g5IOgMpdg8jyPKzSSdrfIJpdNBKLG3klF2ttUchUxoP_IjUGYvHXbRAhwr8HGWBCdV3572-YReOAne6to41By-cbiTKA5xNfje2vYAouERAbgIv7xhUDkpL5z-VW4_spe5r9dhul18Aa05vVI!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lY9BTsMwEEWv4k2W1E5Ko7KsihQRGlqEEKk3aOQ4qSEZu7ZT0dvjhlWjgsryjWb-f0M5LSlHOKgGvNIIbeAtT99X88c0zjP2lK3X9-w52yQPt8kyYVlMXyTSnPK_l0KK-tjv-YJyodHLL09L7BptHBkYfcQq3UnnlYiYt4DOaOsHiTEThd7qqhcnOCUntlgWDeUG_O5GYa1peX4x5vOEkfx68xoH-btpkq7yKWOzq-RDQSUDdqZVgEJGrJ-4CWn0QVrswgoBrIgL_ZJY2fTtIOIidmEkoFW1tqiA_HiDlSiOwZq43pj2SMQOFDoCwv_y_1XltLww-le5-cze5q4u_Gy7-AYwSHW_/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl_2KC1DCD4STBYRHMYYR1_MTdeV6nZb2o7Iv7cbTxI08_HcnJxzvks5LShHOGoFQRuEOuodn72v54-z8SpjT1me37PnbJs-3KbLlGVj-iKRrij_2xRT9MfhwBeUC4NBfgVaYKOM9aTXGBJWmkb6oEXCggP01rjQj0iYkigd1MSZNmhUBLAkfq-t7YRGH1wrOqfvelK3WW4U5RbC_kZjZWjxM48Ww_MuwPLt6ziC3U3S2Xo1YWw6CCzWlzLKxtYaUMiEtSM_IsocpcMmWs4D4jpJnFRt3c_0CbtyElDryjjUQM5U4CSKU1xNfGttfSJiDxGBgAi_fGNQOS2unP5Vbj-zt7mvNmG6W3wDV-TRJg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZBRT8IwFIX_Sl_2KC1DFnwkmCwiOIwxjr6Ym64b1e229BYi_94yn4RI8PHcnJzzncslL7lE2JsGgrEIbdRrmb0vJo_ZcJ6Lp7wo7sVzvkofbtNZKvIhf9HI51xeNsUU87HdyimXymLQX4GX2DXWEes1hkRUttMUjEpE8IDkrA89RCIoWK8ZYMVqUKY14cCgqrwm0nSMTv1ytmy4dBA2NwZry8vfEby8GHGCX6xehxH_bpRmi_lIiPFV-LGx0lF2rjWASidiN6ABa-xee-yipW-nCKSZ182u7cnouO7spKA1tfVogP0MAa9RHZhBRjvn2gNTGzBIDFT44wFXlR__cnb6V7n7zN8mVC_DeD39BhOTMH4!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZDBTsMwEER_xZccqZ2URuVYFSkiNLQIIVJfkOU4yUKydm23on-PE060AspxRquZeUs5LSlHcYBGeNAouqC3PH1dze_TOM_YQ7Ze37LHbJPcXSfLhGUxfVJIc8p_Pwop8Lbb8QXlUqNXH56W2DfaODJq9BGrdK-cBxkxbwU6o60fR0TMtWAMYEMqVQPCYDoisCK1tr0bwhNbLIuGciN8ewVYa1p-D6HlHyEnCOvNcxwQbqZJusqnjM0uQgidlQqyNx0IlCpi-4mbkEYflMU-nIyFLkxSxKpm343bXCA8t6ToIExDEOQLRViF8kgAidsb0x2JbAUMDNL_8IKLysNnzq1_lZv37GXu6sLPtotPd0S0Tw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xZccqd2URuVYFSkiNKQIIVJf0MpxEkOydm2non-PG06ggsJxVqOZeUs5LSlHOKoGvNIIXdB7nrxuV_fJPEvZQ1oUt-wx3cV31_EmZumcPkmkGeV_m0KKejsc-JpyodHLD09L7BttHBk1-ohVupfOKxExbwGd0daPIyIWLE53qgKvLXGtMkZhQxQ6bwdxtrhzQWzzTd5QbsC3VwprTcvvQbScEPQDpdg9zwPKzSJOttmCseUklNBbySB70ylAISM2zNyMNPooLfbBQgAr4sIsSaxshm7c5yJ24SSgU7W2qIB84YCVKE5hNXGDMd2JiBYCAgHhf3nDpHJaXjj9q9y8py8rV-d-uV9_AjukHXg!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZBRT8IwFIX_Sl_2KO2GEHwkmCwiCMYYR1_MTdeNq9ttaQsRf71lPCnRzMd7c3LO-Q6XvOCS4IA1BDQETbw3cvy6mNyP03kuHvLV6lY85uvs7jqbZSJP-ZMmPufyb1F0wbfdTk65VIaC_gi8oLY21rPuppCI0rTaB1SJCA7IW-NCVyIRfovWItUMKcrbVjuF0LAoKzX7NKT9KSBzy9my5tJC2F4hVYYX34140cPoB8pq_ZxGlJthNl7Mh0KMeqGcDWOCbRBI6UTsB37AanPQjtooYUAl87GWZk7X-6br5yPp5UtBg5VxhMDOOOA0qeMJwe-tbY5MbQHJM1Dhlxl6hcd1Ll__Crfv-cvEV8sw2ky_ADzqx1E!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl_2KC1DFnwkmCxO5jDGOPpimq7rqt1taTsC_94ynzRo4PHcnJxzvosprjEFtleSBWWA6ai3NHtfLx6zaZGTp7yq7slzvkkfbtNVSvIpfhGAC0z_N8UU9bHb0SWm3EAQh4Br6KWxHo0aQkIa0wsfFE9IcAy8NS6MIxLSikYckHRmgCb6tRY8IN8paxVIpMAHN_CT1Z-KUleuSompZaG7UdAaXP8MxPUVgb_Qqs3rNKLdzdJsXcwImV-EFvsbEWVvtWLARUKGiZ8gafbCQR8tiMUhPs4TyAk56HGnT8iZE2datcaBYugbizkB_BhXIz9Yq4-IdywiIMbDH--4qBzXZ05XldvP_G3h2zLMt8svCllX8g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lY_BTsMwEER_xZccqZ2URuVYFSkiNKQIIVJf0MpxUtNk7dpORf8eE06tCirHGc3OvKWcVpQjHFQLXmmELugNT99X88c0zjP2lJXlPXvO1snDbbJMWBbTF4k0p_zvUGhRH_s9X1AuNHr56WmFfauNI6NGH7Fa99J5JSLmLaAz2voRImICrFXSkk7hzn13JbZYFi3lBvz2RmGjaXV6Q6vTmzPAcv0aB8C7aZKu8iljs6sAw0Qtg-xNpwCFjNgwcRPS6oO02IcIAayJCwSSWNkO3YjiInbBEtCpRltUQH7IwUoUR6KQuMGY7kjEFhQ6AsL_8vFV47S6YP1r3Oyyt7lrCj_bLL4Ab1eXsQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lY_BTgIxEIZfpZc9SruLbPBIMNmIrIsxxqUXM5ZSKrvT0naJvL1lPUHQ4PGbzPz_N5TTmnKEvVYQtEFoIi95_j4fP-bprGBPRVXds-dikT3cZtOMFSl9kUhnlP-9FFP0527HJ5QLg0F-BVpjq4z1pGcMCVuZVvqgRcKCA_TWuNBLnDMRG3BKfoDY-mNw5sppqSi3EDY3GteG1qcH53wScKZeLV7TqH43zPL5bMjY6Cr1mL-SEVvbaEAhE9YN_IAos5cO27hCAFfEx3pJnFRd03v4hF0YCWj02jjUQH60wUkUB6KR-M7a5nDU1-gJiPDL-1eV0_rC6F_ldlu8jf26DKPl5BtD3ptg/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZBBTsMwEEWv4k2W1E5Ko7KsihQRGlKEEKk3aHCc1DQZu7Zb0dtjwoqooLJ8o_H89005rShHOKoWvNIIXeANT19X8_s0zjP2kJXlLXvM1snddbJMWBbTJ4k0p_zvpXBFve_3fEG50Ojlh6cV9q02jgyMPmK17qXzSkTMW0BntPWDxJiJ2IJt5RuInSO19KAGy8QWy6Kl3IDfXilsNK1-vhvzuTujIuX6OQ5FbqZJusqnjM0uKhJiahmwN50CFDJih4mbkFYfpcU-rBDAmrhgIYmV7aEbdFzEzowEdKrRFhWQb3uwEsWJKCTuYEx3-mqh0BEQ_pdfuCicVmdG_wo3u-xl7prCzzaLT8rbknA!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZDBTgIxEIZfpZc9SssiBI8Ek40ILsYYl17MpJRltDvttl0ib2_Fkxs0ePwmM___ZbjkFZcEB6whoiUwiTdy8rqc3k-Gi0I8FGV5Kx6LdX53nc9zUQz5kya-4PLvpZSCb20rZ1wqS1F_RF5RU1sX2IkpZmJrGx0iqkxEDxSc9fEk0WemDGDDkNoO_fErOver-arm0kHcXyHtLK9-nvS5F9HTL9fPw6R_M8ony8VIiPFF-qlhqxM2ziCQ0pnoBmHAanvQnpq0woC2LCQBzbyuO3MyCZk4M1JgcGc9IbBvcfCa1DEJs9A5Z45M7QEpMFDxlwdcVM6rM6N_lbv34mUadqs43sw-ARS8JtE!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZDBTsMwEER_xZccqZ2URuVYFSkiNLQIIVJfkOU47kKydm2non-PCSdQgXKc0WrezFJOa8pRHECLAAZFF_WW58-r-W2elgW7K9bra3ZfbLKby2yZsSKlDwppSfnvRzEFXvZ7vqBcGgzqLdAae22sJ6PGkLDG9MoHkAkLTqC3xoWxRMKsIQfloAU5GkRgQ5wZAqAmeoBGfeRnrlpWmnIrwu4CsDW0_ppD679zvg1Zbx7TOORqmuWrcsrY7KwhEduoKHvbgUCpEjZM_IRoE-HYx5MR7GMrRZzSQze28Qk7YUnRQWscgiCfa4RTKI8EkPjB2u5I5E4AeiJk-OELZ8FpfcL6F9y-Fk9z31Zhtl28A6FsWYY!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBBT8MwDIX_Si49sqQtVOU4DamibHQIIUouyEqzNNA6WZJO9N8TdkFCA42b3_OzP9mU05ZyhINWELRBGKJ-4cXrurwr0rpi91XT3LCHapvdXmarjFUpfZRIa8r_DsUt-m2_50vKhcEgPwJtcVTGenLUGBLWmVH6oEWsnLHE99p-zWVus9ooyi2E_kLjztD2u_8D3Gyf0gi-zrNiXeeMXZ0FDg46GeVoBw0oZMKmhV8QZQ7S4RgjBLAjPkCQxEk1Dcff-ISdsAQMemccaiBxLXoLTqKYiUbiJ2uHmYgeNHoCIvxy3Vlw2p6w_gW379VzGco5H9TyE3rNaUM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lVBBTsMwEPyKLzlSOymNyrEqUtTQkCKESH1BK8dJXJK1azsV_T2mFypUULnN7I5mZpdyWlGOcFAteKUR-sC3PH1bzx_SOM_YY1aW9-wp2ySr22SZsCymzxJpTvnfouCidvs9X1AuNHr54WmFQ6uNIyeOPmK1HqTzSgRktSGuU-YMflkktlgWLeUGfHejsNG0Ott_wx91ys1LHOrcTZN0nU8Zm11Vx1uoZaCD6RWgkBEbJ25CWn2QFocgIYA1cR68JFa2Y3_6mIvYhZGAXjXaogISbNEZsBLFkSgkbjSmPxLRgUJHQPhfDr0qnFYXRv8KN-_Z69w1hZ9tF5_kEP1x/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVBBTsMwEPyKLzlSOymNyrEqUkRoaBFCpL6gleMkhmTt2E5Ff4_bAyqooHKbWc3OzC7ltKQcYaca8EojdIFvefq6mt-ncZ6xh2y9vmWP2Sa5u06WCcti-iSR5pT_LQou6m0Y-IJyodHLD09L7BttHDly9BGrdC-dVyIgqw1xrTInkFg5jMrKPmjdwS-xxbJoKDfg2yuFtabll_gEft_7UXS9eY5D0Ztpkq7yKWOzi4p6C5UMtDedAhQyYuPETUijd9LiIYcAVsR58DKkN2N3_KWL2JmRgE7V2qICEmzRGbASxZ4oJG40ptsT0YJCR0D4X66-KJyWZ0b_Cjfv2cvc1YWfbRefsDotYA!!/ |
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/lVBdT8IwFP0rfdmjtAwl-EgwmU4QjDHMvpibchnV7ba0HRF_vRUSMg0SfDvn5PZ8lEtecEmw0SUEbQiqyF9k_3U8uO9380w8ZNPpjXjMZundZTpKRdblT0g85_L0UXTRb-u1HHKpDAX8CLygujTWsx2nkIiFqdEHrSJyxjK_0rYFmcN1ox3W8da39YCu9gxowYxFt6vtWQ3U7MunbjKalFxaCKsLTUvDi8PbFvxh39ZP2f-aPZ09d-Ps617aH-c9Ia7Omh0cLDDS2lYaSGEimo7vsNJs0NF3nV24DxAwliybat8hEUckBZVeGkcaWLQlb8EhqS3TxHxjbbVlagU6DgAV_vics8J5cUT6V7h9z-YDf_s5xvnwC-7gd8Q!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZDBTsMwEER_xZccqZ0EqnCsihQRWlqEEMEXtHLc1JCsXXsTkb_H7REVVI4zGr2ZXS55zSXCaFogYxG6qN_k_H1VPMzTqhSP5WZzJ57KbXZ_nS0zUab8WSOvuPw7FCnm43CQCy6VRdJfxGvsW-sCO2mkRDS214GMSgT2DfOaBo-BkWWjxsb6IyPz6-W65dIB7a8M7uyRci77Y9Bm-5LGQbd5Nl9VuRA3Fw0iD42OsnedAVQ6EcMszFhrR-2xjxEG2LBAQDpOaIfu9LOQiDOWgs7srEcDLGIxOPAa1cQMsjA4101M7cHEG0DRL5deVM7rM9a_yt1n-VpQMeVdu_gGjivfyQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZDBbsIwEER_xZcci51QED0iKkWlUKiqqsGXauU4wW2yNvYmKn9fw7EKiB5nNHo7O1zygkuE3tRAxiI0Ue_k9HM1e56my1y85JvNo3jNt9nTfbbIRJ7yN418yeX1UKSYr8NBzrlUFkn_EC-wra0L7KyRElHaVgcyKhHYlsxr6jwGRpb1GkvrL9gndObXi3XNpQPa3xms7Ak-mB22_9TfbN_TWP9hnE1Xy7EQk5vqk4dSR9m6xgAqnYhuFEastr322MYIAyxZICAdK9Rdc144JGLAUtCYyno0wCIWgwOvUR2ZQRY655ojU3sw8QdQdGGAm47zYsD613H3nX_MQrWmyW7-CyhotKg!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZDNTsMwEIRfxZccqZ0EonCsihQRWlKEEMEXtHJc15CsXdupyNtjcuBABSrH2Z_5Zpdy2lKOcNQKgjYIfdQvvHhdl3dFWlfsvmqaG_ZQbbPby2yVsSqljxJpTfnfQ9FFvx0OfEm5MBjkR6AtDspYT2aNIWGdGaQPWiTMj9b2WvqvtcxtVhtFuYWwv9C4M7T9bv_ANtunNGKv86xY1zljV2dhg4NORjlET0AhEzYu_IIoc5QOhzhCADviAwRJnFRjP3_Gx5SnJQG93hmHGki0RW_BSRQT0Ujm0BMRe9DoCYjwy3FnweMPTkv_gtv36rkM5ZT3avkJPkPHNA!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBBT8MwDIX_Si49sqQdq8ZxGlJFWekQQnS5ICtNu0DrZEk6sX9P1gOTNoHG7T3bev5symlFOcJeteCVRuiC3_D0fTV_TOM8Y09ZWd6z52ydPNwmy4RlMX2RSHPK_x4KKepjt-MLyoVGL788rbBvtXFk9OgjVuteOq9ExNxgTKekO6ljQGKLZdFSbsBvbxQ2mlan9o86QynXr3FAuZsm6SqfMja7CsVbqGWwfcgEFDJiw8RNSKv30mIfRghgTZwHL4mV7dCN3zryXpYEdKrRFhWQEIvOgJUoDkQhGaEPRGxBoSMg_C9nXrU8_OCy9K_l5jN7m7um8LPN4hsOi72A/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZDBTsMwEER_xZccqZ2URuVYFSkiNKQIIVJf0MpxXEOydm2non-PqdQLFFSOM5qdfbuU04ZyhL1WELRB6KPe8Px1Nb_P07JgD0Vd37LHYp3dXWfLjBUpfZJIS8r_DsUW_bbb8QXlwmCQH4E2OChjPTlqDAlrzSB90CJhfrS219InzJkxaFRf85mrlpWi3ELYXmnsDG1OOdqcct9A6vVzGkFuplm-KqeMzS4CCQ5aGeUQywGFTNg48ROizF46HGKEALbEBwiSOKnG_virSHvGEtDrzjjUQGItegtOojgQjeRIfyBiCxo9ARF-ufKi5fEZP61_Lbfvxcvcd1WYbRafnUNuJQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVBdT8IwFP0rfdmjtAxd8JFgMp3DYYxh9sXcdKVUt9vRdov46y1kvPhB8PGc3Hu-KKcl5Qi9VuC1QagDfuHJaz69T8ZZyh7Sorhhj-kyvruM5zFLx_RJIs0oP30UVPTbdstnlAuDXn54WmKjTOvIAaOPWGUa6bwWEXNd29ZauohZ03mNaqB2pJdYGUsGmmh03nZiH9XtPWK7mC8U5S34zYXGtaHlUYuWw9NAndb6VqhYPo9DoetJnOTZhLGrswp5C5UMsAkBAIWMWDdyI6JMLy024YQAVsR58JJYqbr6sHlo_QsloNZrY1EDCbLoWrASxS6kJkMdsYFQgYDwfyxxlnlY5yf1L_P2PV1N3e1nLlezL4uDW8s!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lVBdT8IwFP0rfdmjtBuy4CPBZHEyhzHG0Rdz03VdZbsta0fk31sxvggafDwn93xdymlFOcJeK_DaIHQBb3j6uprfp3GesYesLG_ZY7ZO7q6TZcKymD5JpDnlfx8FF_222_EF5cKgl--eVtgrYx05YvQRq00vndciYm60ttPSRcyC2GpUBLAmrtXWBvBplgzFslCUW_DtlcbG0OpbRKuzoh8Vy_VzHCreTJN0lU8Zm11U0Q9QywD7kAQoZMTGiZsQZfZywD6cfGV68JIMUo3d8YthxxlKQKcbM6AGEmzRWRgkigPRSI5TDkS0oNEREP6XyReFh8-cUv8Kt9vsZe6aws82iw9gv4Ds/ |
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/lZDBTsMwEER_xZccqd0UonKsihQIKSlCqMEXtHJMYpqsXduNKF-PG8oFCirH2Vntmx3KaUk5Qq9q8EojtEE_8eQ5n94m4yxld2lRXLH7dBnfnMfzmKVj-iCRZpT_vRSuqNfNhs8oFxq9fPO0xK7WxpFBo49YpTvpvBIRc1tjWiVdxAyItcKaAFbENcqYIA7-jvQSK23JsR2i8EXbbnhiD4_tYr6oKTfgm7O9R8svCC2PHTj4p0O-VVAsH8ehgstJnOTZhLGLkyrwFioZZBeSAQoZse3IjUite2mxCyuffA9eEivrbTuwQ09HRgJaFeKhAhLOojNgJYpdCE0Or4kGFDoCwv9S0Unw0NTP0b_gZp2upu76PZer2QeUw9tN/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZBBS8NAEIX_yl5ytLtJbajHUiEYG1MRMd2LDJtNOprMptlNsP_eNSCCVanHNzze--ZxyQsuCUaswaEhaLzeyfh5s7yNwzQRd0meX4v7ZBvdXEbrSCQhf9DEUy7_NvkUfDkc5IpLZcjpN8cLamvTWTZpcoEoTautQxUIO3Rdg9oGAmk0qJDqj4Soz9ZZzWUHbn-BVBlefDp58eX8BpNvH0MPczWP4k06F2JxFozrodRetj4eSOlADDM7Y7UZdU-ttzCgklkHTrNe10Mz7eWJfzgpaLAyPSEwH0u2g16TOjIkNvEfmdoDkmWg3C9_nlXu5zg9_au8e02elrbK3GK3egd9LEhg/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lVDLTsMwEPwVX3KkdlKIyrEqUiCkpAihBl_QynFdQ7JObScCvh63KghRQOU4o9l5LOW0ohxh0Aq8NghNwA88fSwm12mcZ-wmK8sLdpstkqvTZJawLKZ3EmlO-d-i4KKfNhs-pVwY9PLF0wpbZTpHdhh9xGrTSue1iJjru67R0kVM42C00Kj25Cv5ZLaeiZ3P5oryDvz6ROPK0OrjllZflAe33wqXi_s4FD4fJ2mRjxk7O6qwt1DLANsQCChkxPqRGxFlBmmxDRICWBPnwUtipeqb3U_Dqh8oAY1eGYsaSLBF14GVKLaVyb68WINGR0D4X5YfFR5-cUj9K7x7zpYTd_lWyOX0HTyn5yI!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZDNTsMwEIRfxZccqZ2URuVYFSkiNKQIIVJf0OI4qWmydm2nom-PiYSEyo_KcVajmW-HclpRjnBQLXilEbqgNzx9Xs1v0zjP2F1WltfsPlsnN5fJMmFZTB8k0pzyv00hRb3u93xBudDo5ZunFfatNo6MGn3Eat1L55WImBuM6ZR0ERNbsK18AbFzHxmJLZZFS7kBv71Q2GhafXpp9dV7AlSuH-MAdDVN0lU-ZWx2FpC3UMsg-1AAKGTEhombkFYfpMU-WAhgTZwHL4mV7dCNmwXqH04COtVoiwpIiEVnwEoUR6KQjB8cScBX6AgI_8unZ5WHQb6f_lVudtnT3DWFn20W760xkHM!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lVDLTsMwEPwVX3Js7aYQlWNVpEBISRFCDb6gxXFT02Tt2k5F-XpMJKTyKCrHmR3N7AzltKQcYadq8EojNAE_8uQpn9wkoyxlt2lRXLK7dBFfn8WzmKUjei-RZpT_LQou6mW75VPKhUYvXz0tsa21caTH6CNW6VY6r0TEXGdMo6SLmFiDreUziE0AjSED0t_25ODwYR7b-WxeU27ArwcKV5qWnya0_KI9ZvKtQrF4GIUKF-M4ybMxY-cnVfAWKhlgG5IBhYxYN3RDUuudtNgGCQGsiPPgJbGy7pp-5VDtF0pAo1baogISbNEZsBLFnig8eF-hIyD8kQlOCg9L_aT-FW426XLirt5yuZy-A3aY3QM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZDBTsMwEER_xZccqd2URuVYFSkiNKQIIVJf0MrZpoZk7dpORf8eU4lLKagcZzWaeTtc8ppLgr1uIWhD0EW9ltnrcnafjYtcPORVdSse81V6d50uUpGP-RMSL7j82xRT9NtuJ-dcKkMBPwKvqW-N9eyoKSSiMT36oFUi_GBtp9Enwg5ObcEjM65B579yUlcuypZLC2F7pWljeP3t5_Wp_wSsWj2PI9jNJM2WxUSI6UVgwUGDUfaxBEhhIoaRH7HW7NFRHy0MqGE-QEDmsB2643aR_sxJQac3xpEGFmPJW3BI6sA0seMXBxb5NXkGKvzy7UXlcZSfp3-V2_f8ZeY3ZZiu55-tkz3o/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVBdT8IwFP0rfdmjtAwl-EgwmU4QjDHMvpib7jKq221pOyL-eusSXpgafDwnJ-eLS15wSbDXFQRtCOqIX-T4dT65Hw_zTDxky-WNeMxW6d1lOktFNuRPSDzn8m9RdNFvu52ccqkMBfwIvKCmMtazDlNIRGka9EGrRPjW2lqjT4RtndqCR2Zcia5PfBunbjFbVFxaCNsLTRvDi6MBL3r6U-Kk-nL1PIzVr0fpeJ6PhLg6q3pwUGKETUwFUpiIduAHrDJ7dNRECQMqmQ8QkDms2rp7N875gVJQ641xpIFFW_IWHJI6ME2sm3Vgsb8mz0CFX-afFR5f6lP_Crfv2Xribz_nuJ5-AaxjUuo!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lVBdT8IwFP0rfdmjtAxZ8JFgsjiZwxjj6Iu56bpR2W5L2xH593ZLfBE0-HhO7j1flNOScoSjasArjdAGvOXJ-3rxmEyzlD2lRXHPntNN_HAbr2KWTumLRJpR_vdRUFEfhwNfUi40evnpaYldo40jI0YfsUp30nklIuZ6Y1ol3cCJPQFjtELfhSs3KMU2X-UN5Qb87kZhrWn5_UHL848f4YrN6zSEu5vFyTqbMTa_Kpy3UMkAu2ADKGTE-ombkEYfpcXBhwBWxHnwkljZ9O24X2hwgRLQqlpbVECCLDoDVqI4EYVk7HEiYgcKHQHhf-l7lXmY5Zz6l7nZp28LV-d-vl1-AU9SBu4!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZFRT8IwFIX_Sl_2KC1DF3wkmEzncBhjmH0xN13ZKtttWTsi_nrLEkPC0ODjObn5zj33Uk5zyhF2qgSnNELt9RuP3tPpYzROYvYUZ9kde46X4cN1OA9ZPKYvEmlC-d9DnqI-tls-o1xodPLT0RybUhtLeo0uYIVupHVKBMx2xtRK2oMnNgSM0Qpd46fOWASwIFZUsuhqheUhKmwX80VJuQFXXSlca5r_IGk-QA6tU-RJvWz5Ovb1bidhlCYTxm4uqudaKKSXjd8DUMiAdSM7IqXeyRaPqQ6cJK0su7r_gC98xhJQq7VuUQHxWLQGWoliTxSSvuieiAoUWgLC_XKQi8L93YbWv8LNJl5N7f1XKlezb9WCWvg!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZDBTsMwEER_xZccqZ2URuVYFSkiNKQIIVJf0MpxUtNk7dpORP8eE4kLBVSOs9qdebOU04pyhFG14JVG6ILe8fR1s7xP4zxjD1lZ3rLHbJvcXSfrhGUxfZJIc8r_Xgou6u145CvKhUYv3z2tsG-1cWTS6CNW6146r0TE3GBMp6SL2Cix1paIvRSHTjn_aZTYYl20lBvw-yuFjabV1wGtzg6-oZXb5zig3cyTdJPPGVtchOYt1DLIPqQAChmxYeZmpNWjtNiHFQJYE-fBS2JlO3TT9wL_DyMBnWq0RQUk2KIzYCWKE1FIphqnAA8KHQHxW92LwsNXzkf_CjeH7GXpmsIvdqsPzU4gLw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lVBdT8IwFP0rfdmjtAwl-EgwmSI4jDHMvpib7jIq221pOyL-eusSX5gafDwn954vLnnBJcFBVxC0IagjfpHj18XkfjycZ-Ihy_Mb8Zit0rvLdJaKbMifkPicy7-Poop-2-_llEtlKOB74AU1lbGedZhCIkrToA9aJcK31tYafSIOSKVxTG1R7WrtQ5_5kk7dcrasuLQQtheaNoYX3xK86D_0mJP4-ep5GONfj9LxYj4S4uqs-MFBiRE20RdIYSLagR-wyhzQURNPGFDJfICAzGHV1t3CseMPlIJab4wjDSzKkrfgkNSRaWJdsWMMD5o8A_XbAGeZx5361L_M7S5bT_ztxwLX00-wpxCE/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZDBTsMwEER_xZccqZ0EonCsihQRWlKEEMEXtHLc1MVZu7ZTkb_H5IgKKseZnZ2nXcppSznCSfUQlEHQUb_x4n1dPhRpXbHHqmnu2FO1ze6vs1XGqpQ-S6Q15X-HYos6HI98SbkwGORnoC0OvbGezBpDwjozSB-USNjBGPe9krnNatNTbiHsrxTuDG3n0Q9cs31JI-42z4p1nTN2cxEuOOhklIPVClDIhI0LvyC9OUmHQ4wQwI74AEESJ_tRzx_xCTtjCdBqZxwqILEWvQUnUUxEIfGjtXoiYg8KPQERfjnsIjhtz1j_gtuP6rUM5ZTrfvkFLbAENA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZDNbsIwEIRfxZcci51QInpEIEWkpKGqqgZfqpXjBNNkbWwHlbevG24VrehlpNmf-bRLOa0oRzipFrzSCF3wO56-b-aPaZxn7CkryxV7zrbJ-j5ZJiyL6YtEmlP-91BIUYfjkS8oFxq9_PS0wr7VxpHRo49YrXvpvBIRO2htL_q9mNhiWbSUG_D7O4WNptWlNeoPdLl9jQP6YZqkm3zK2OwmtLdQy2B70ylAISM2TNyEtPokLfZhhADWxHnwkljZDt34HRexKyUBnWq0RQUkxKIzYCWKM1FI3GBMdyZiDwodAeF_Oe8mOK2ulP4FNx_Z29w1hZ_tFl8k_01T/ |