1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDNTsMwEIRfxZceWzsOROVYFSkipKQcEKkvyDiuMcQ_tbcV8PSYCFQJqSWn3ZFH880aM9xiZvlBKw7aWd4nvWHFUz2_LbKqJHdl01yT-3JNby7okpIywxVm5w0pgYbVcqUw8xxeptpuHW47Z2QELb6f9etuxxaYCWdBvgNurVHORzRoCxPyaz5u_2AbcgKrQRokeh6j3moxHIl8cCpwM6qJTjPYn89J8kzcn4bN-iFLDa9yWtRVTsjliYb7WZwh5Q4JYxIScduhCBwkClLt-4ERR9tGnASBdzJJ43vNrZATMip7pA37N_b8kX_W8nHKNvO4-AKUko1k/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZccWzsOROVYFSkipKQcEKkvyCSuuyW2U9utgK_HjThVauTTarTjebPGDDeYaX4GyT0Yzfugtyz_qBbPeVoW5KWo60fyWmzo0x1dUVKkuMRs2hASqF2v1hKzgfv9DPTO4EZ0cNnA4XhkS8xao7349rjRSprBoVFrn5DOKOE8tAm5vJiG1eQGDLxQqO25c7CDdjwNDdZIy1VUCQjT6v8vCXIi7qphvXlLQ8OHjOZVmRFyf6Phae7mSJpzwKiARFx3yHnuBbJCnvqR4aJtESd5yzsRpBp64LoVCYnKjrTh4Yt9_mS_lXifse3CLf8AjzIiVw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3XZBCR43a0JEVvBgZHvZNNDFUdpCOxD993aJF02WcJnmJa9vvjeU04pyLSZoBYLRovP6yONTnjzF2yxlz2lRPLCXtAwfb8N9yNItzShfNviE0B72h5byXuD7DeizoZVsYB7EymEEK5XU6C5e-BgGvqO8NhrlF9JKq9b0jsxaY8Aao6RDqAPmv8_jb8YyUMGuAAFKRepOOAdnqOf6pLemtUKtwgL_Wv17Ni8X4v4RFuXr1hPeR2GcZxFjd1cIx43bkNZMfs2lKRG6IQ4FSt-_Hbt5h1ttW1EJrWikl6rvQOhaBmxV9kob7T_5McHkO-om9Vbmux8Yf16O/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPT4QwEMW_Si8c3RZWiB7NmhARBA8m0IupUGpX2kI7rPrtrcSLf3blMs2bTN_83mCKa0w1O0jBQBrNBq8bmjzmF7dJmKXkLi3La3KfVtHNebSLSBriDNPTA94hssWuEJiODJ7PpO4Nrnknl4Isn2ZpueIa3F8d3Mj9NNErTFujgb8BrrUSZnRo0RoC0hnFHcg2IP77Ur55_O78A12SI9ASuELtwJyTvWyXE6HRGmGZWgUq_Wv112m9PGH3g7CsHkJPeLmNkjzbEhIfIZw3boOEOfg1n0kR0x1ywID7_GIelh1u9diKSGBZx71U4yCZbnlAVnmvHMPjC22qvC8gfoqH_fvrB_DQA2k!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNT4QwGIT_Si8cd9sFJXjcrAkRWcGDEXoxDXRrlX5s-4L6722IJxMIp2aa6czTwRQ3mGo2ScFAGs2GoFuavpXZY3oocvKUV9U9ec7r-OEmPsUkP-AC03VDSIjd-XQWmFoG7zupLwY3vJe48aO1g-TOox3S_AuBQfM9buXH9UqPmHZGA_8G3GgljPVo1hoi0hvFPcguIuFFRBaS1uEqsgAngSvUDcx7eZHdPAWyzgjH1CY4GU6n_yYMciXuH2FVvxwC4V0Sp2WREHK7QDju_R4JM4UaFSoR0z3ywIAjx8U4zB1-s23Dl8CxngepwsxMdzwim7I32rD9pG0G2U8yTOq1Lo-_dI0_yA!!/ |
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/jVBNT4MwGP4rvXDc2jEhejQzISIIHkxYL0uFUjtpy9qXTf-9HfFkBuH05nnz5PnCFFeYanaWgoE0mnUe72l8yO5f4k2akNekKJ7IW1KGz3fhLiTJBqeYzhO8QmjzXS4w7Rl8rqRuDa54I3Hlhr7vJLcOrZDmFwQGTf21ElcleTyd6COmtdHAvwFX_m96h0asISCNUdyBrAPilQJy2-Hm_-owX6YgE2UkcIXqjjknW1mP06HeGmGZWhRa-mv13-Qezsj9S1iU7xuf8GEbxlm6JSSaSDis3RoJc_Y2ylsiphvkgAFHlouhGz3cYtqCSmBZwz1Ufmamax6QRdoLabj_ovsya3OIPqLu-HP5BW3szIk!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZA9b4MwGIT_ihfGxAZaRMcolVApKXSoSrxUr8Bx3OCP2Aa1_74u6lQpiMk66Xz3vIcpbjFVMAkOXmgFQ9BHmn1U-XMWlwV5Ker6kbwWTfJ0l-wTUsS4xHTZEBISe9gfOKYG_Hkj1EnjlvUCt240ZhDMOrRBEi5CcdSdQXHmfn-Jz-uV7jDttPLsy-NWSa6NQ7NWPiK9lsx50UUkpEVkIW0ZsiY3IIVnEnUDOCdOopsnQcZqbkGuAhThtepvyiAX4v4R1s1bHAgf0iSrypSQ-xuE49ZtEddTqJGhEoHqkfPgGbKMj8Pc4VbbVpzkLfQsSBmmBtWxiKzKXmnD5kKPuc-_02GS7021-wEDPAYa/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLboMwEPwVXzgmdkhB7bFKJVQKhR4qgS-Va4zjBD9im7T9-1qop0oQTqvRjuaxCzFsIFbkKjjxQisyBNzi9KO4f0l3eYZes6p6Qm9ZHT_fxYcYZTuYQ7xMCAqxLQ8lh9gQf9wI1WvYsE7Axo3GDIJZBzZAkrNQHNAjUZy55R1sxelywY8QU608-_awUZJr48CElY9QpyVzXtAIBacIzast7W6Uq9BMOeGZBHQgzole0OmUwFjNLZGrwoswrfp7QYALcv8SVvX7LiR82Mdpke8RSmYSjlu3BVxfg40MloCoDjhPPAOW8XGYPNxq2opK3pKOBSjDqYmiLEKrtFfSoDnjti760iefyXD6-foFhJr4JQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBNT4QwGIT_Si8c3RZQgsfNmhCRFTwY2V5MA936Kv3Ytkv031vInjRLuLzNJJOZp4MpbjFVbATBPGjFhqAPNHuv8qcsLgvyXNT1A3kpmuTxNtklpIhxiemyISQkdr_bC0wN8x83oI4at7yH-SBj9Qg9t0ibqdJNfvg8negW004rz789bpUU2jg0a-Uj0mvJnYcuIiFiPv9zlsFqcgUMPJeoG5hzcIRunmHKFpbJVWgQXqsu8wW5EPeHsG5e40B4nyZZVaaE3F0hPG_cBgk9hhoZKhFTPXKeeY4sF-eBXWZcaVvxJW9Zz4OUZgCmOh6RVdkrbdh80UPu8590GOVbU21_Ad0CosE!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwEER_xZccqZ2UVHBERYoICSkHpNSXyiRuuiWxXXsb6N_jRhUHoFEua428ejOzlNOSciV6aASCVqL1es0Xm-zueRGmCXtJiuKRvSar6Ok2WkYsCWlK-fiCJ0Q2X-YN5Ubg7gbUVtNS1jAMYqzuoZaWaHO2dLTEHdiaGGHx9PPrzhjYHw78gfJKK5RfSEvVNdo4MmiFAat1Jx1CFTBPHsYffMD-x4_XKNiVGoCyI1UrnIMtVMPRztDGim5SYvCvVZdjezmC-5WwWL2FPuH9PFpk6Zyx-ErC48zNSKN7b9N5SyJUTRwKlMTK5tiKy9Enrk2ohFbU0svOtCBUJQM2iT1xjZoPvl5l2xzj97jdnz6_AfxY3zc!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZccqd0EonCsihQRUhIOiNSXykpcsxD_1HYieHuMxQmpUS5rjTSe-XYxxR2mis0gmAet2Bj0keanunjKt1VJnsumeSAvZZs-3qb7lJRbXGG6bAgJqT3sDwJTw_z7Daizxh0fIA4kmTGgBHKG9w4xNSAxwcBHUNz9_oWPy4XuMO218vzL405JoY1DUSufkEFL7jz0CQlxcSxnLgM35AoweC5RPzLn4Ax9PA8yVgvL5CpMCK9Vf2cNciHuH2HTvm4D4X2W5nWVEXJ3hXDauA0Seg41MlTGvZ1nniPLxTTGDrfatmIlb9nAg5RmBKZ6npBV2Stt2HzSY-GL72yc5Vtb734AXPhzqA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBPT4QwEMW_Si8c3RZWiB7NmhARBA8mbC-mllJnpX-WllW_vV1iYmKyhMtMXvLym_cGU9xiqtkJJPNgNBuC3tPstbx5zOIiJ095Xd-T57xJHq6TXULyGBeYLhsCIRmrXSUxtcy_X4HuDW5FB_NAilkLWiJnBXeI6Q7JCToxgBYOtymJydnizhg4HI_0DlNutBdfHrdaSWMdmrX2EemMEs4Dj0ggz2MRH5E__HKNmlyoAV4oxAfmHPTA56chOxo5MrUqMYQ96t9nB7mA-5ewbl7ikPB2m2RlsSUkvZBw2rgNkuYUzqhwcn6B88wLNAo5DfMNt9q2opIfWSeCVHYAprmIyCr2Shu2H3TflH3l07d0OHx__gD6rn09/ |
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/jVE9T8MwEP0rXjJSuymJyoiKFFFaUgak1AsyiWOuxGfXdgr8e9yICbVRljs96el93FFOK8pRnECJAAZFF_Ge52-b5VM-XxfsuSjLB_ZS7NLH23SVsmJO15SPE6JC6rarraLcivBxA9gaWskGhkG0sBZQEW9l7YnAhqgeGtkBSk-rZZYT4ZE4eezBSS0x-LMiHI5Hfk95bTDI70Ar1MpYTwaMIWGN0dIHqBMWTYYx6pSwi07j5Up2pRwEqUndCe-hhXo4JbHOKCf0pPAQt8O_F0Q4IvcvYbl7nceEd4s036wXjGVXEvYzPyPKnKLNuelwDR9EkLG_6rvBw0-mTagUnGhkhNp2ILCWCZukPZFG7Sff7zbtNmTvWXf4-foFec7Gpg!!/ |
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/jZHBTsMwEER_xZccqZ2UVuWIihRRWlIOSKkvyDiO2RKvXdsp8Pe4ESekRrmsNdJoZt-aclpTjuIMWkSwKLqkD3z5tl09LfNNyZ7LqnpgL-W-eLwt1gUrc7qhfNyQEgq_W-805U7EjxvA1tJaNTAMYoRzgJoEp2QgAhuie2hUB6gCrVc5I4BnC1IRr049eGUUxnBJhePpxO8plxaj-o60RqOtC2TQGDPWWKNCBJmxVDSM0baMXW0bh6zYFUiIyhDZiRCgBTmclDhvtRdmEgCk1-PfVyQ5Evdvw2r_mqcN7-bFcruZM7a4smE_CzOi7TnVXEiHi4Qo4oVf993QESbbJiBFLxqVpHEdCJQqY5OyJ9qo--SH_bbdxcX7ojv-fP0CHWC6CA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNTsMwEIRfxZccqd2UVnBERYoILSkHpNSXaolds8V_jd0Cb4-xOFVqlMtaI42_mV3KaUu5hTMqiOgs6KS3fLFb3T0vpnXFXqqmeWSv1aZ8ui2XJaumtKZ82JAIZb9erhXlHuLHDdq9o60UmAcx4D1aRYKXXSBgBVEnFFKjlYG2AiKQM2gUudAfDA_HI3-gvHM2yu9IW2uU84FkbWPBhDMyROwKlvh5DIakDxchwys17MpKGKUhnYYQcI9dRhHfO9WDGdUb09vb_8MnOYC7aNhs3qap4f2sXKzqGWPzKw1PkzAhyp1TjEmR-RAhQpSkl-qkc0YYbRuxUuxByCSN1wi2kwUbxR5po_6Tbzer_TrO3-f68PP1CxquLGk!/ |
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/jVG7TsMwFP0VLxmpXZdUZURFiigtCQNS6gWZxHFv8au2U-DvMYGpUqMs1zq6x-dhY4ZrzAw_g-QRrOEq4T1bvm1XT8v5piDPRVk-kJeioo-3dE1JMccbzMYJSYH63XonMXM8Hm7AdBbXooVhIM2dAyNRcKIJiJsWyR5aocCIgOtVTlHgSvxt7AF54ayP6cKvLhxPJ3aPWWNNFF8R10ZL6wIasIkZaa0WIUKTkWQ1jFG_jIz4jRctyZWiEIVGjeIhQAfN8KzIeSs915MqQDq9-f-OBEfkLhKW1es8Jbxb0OV2syAkv5Kwn4UZkvacbHSyHJqHyKNI5WWvBo8wmTahUvS8FQlqp4CbRmRkkvZEGnYfbF9tu13M33N1_P78AVQCbWM!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsQgFEV_hU2XDrTVpi4nY9JYO7YujB02hgCDaIEOvGn078VmVibTdEVu8jj3vIcp7jG1bNKKgXaWDTEfaPHelE9FWlfkuWrbB_JSddnjbbbLSJXiGtPlgUjI_H63V5iODD5utD063EuhcR_AeYmYFUhwNDg-lyLuhAx_3_Tn6US3mHJnQX4D7q1RbgxozhYSIpyRATRPSMQlZAm3rNmSK5oapEF8YCHoo74AR--UZ2aVoY6vt5djxriA-2fYdq9pNLzPs6Kpc0LurhieN2GDlJtijYmV8_oBGEjkpToPc0dYPbZiJfBMyBjNOGhmuUzIKvbKMTx-0UMJ5U8-TOata7a_zMZetQ!!/ |
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/jZFNT4QwGIT_Si8c3RZWiB7NmhARBA8m0Iupbald-8G23VX_vQ3Zk8mynJrJO3lmJoUY9hAbcpKCBGkNUVEPuHiv756LtCrRS9m2j-i17LKn22yXoTKFFcTLhkjIXLNrBMQTCZ830owW9pxJ2PtgHQfEMMAoUJbOoYBaxv2VIxzk_nDADxBTawL_CbA3WtjJg1mbkCBmNfdB0gTFrAQt4BaPVwa26MJAGbgGVBHv5SjPwMlZ4YheVV_G15nzN0S5gPvXsO3e0tjwfpsVdbVFKL_Q8LjxGyDsKcboGDnP94EEDhwXRzVn-NW2FZOCI4xHqScliaE8QavYK21w-sJDV49NyD9ytf_9_gOcM_VI/ |
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/jZFBT8MgHMW_CpceN1hnGz2amTTOzdaDScdlQWDIpNDBv1O_vbTpyWRNT-SFl_d7DzDFNaaWXbVioJ1lJuoDzY-7-5d8tS3Ia1GWT-StqNLnu3STkmKFt5hOG2JC6vebvcK0ZfC50PbkcC2FxnUA5yViViDBkXF8gCLuhAy49lINFfq70Wi0so20gBaoawUDKfp0fb5c6COm3FmQP4Br2yjXBjRoCwkRrpEBNE9IpCZkgpqQedTp0SW5MVqDbBA3LAR90iO39U551swaouPp7fg1UU7E_WtYVu-r2PBhnea77ZqQ7EbDbhmWSLlrxAyT-1cKEDej-DCdGRhhtm3GJPBMyCib1mhmuUzIrOyZNtx-0UO1O-0h-8jM-ff7DwATleY!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBNT4QwFEX_SjcsnRZQgsvJmBCREVwYZ7oxL6VTq_0aWoj-eytxZRzCqrnJyb2nD1N8wNTAJAUEaQ2omI-0eG3KhyKtK_JYte0deaq67P4622WkSnGN6TIQG7Jhv9sLTB2EtytpThYfeC_xwWiBRscQZwwCKCtG_oPL9_OZbjFl1gT-GWbOOo_mbEJCequ5D5IlJNYk5L-aZa2WXNCSgWvEFHgvT5LNR0BusGIAvcpMxncwv8eLcaHuj2HbPafR8DbPiqbOCbm5YDhu_AYJO8UZHScRmB75AIGjgYtRzRt-NbbiS2GAnseonZJgGE_Iqu6VGHYf9FiG8itXk37pmu03eUHCMw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBNT4QwGIT_Si8c3XZZIXo0a0JEEDyYQC-mllK79mvbsuq_t0FP6hKOk3cyz7wDMewg1uQkOAnCaCKj7nH-XF3d59uyQA9F09yix6JN7y7TfYqKLSwhXjbEhNTV-5pDbEl4vRB6NLBjg4CdVhxMlgJGKQlEGj4x2AkdmAuODOzvDfbicDziG4ipibaPMGcY68GsdUjQYBTzQdAERUSC_kEkaAGx_E6DzrwjAlOASuK9GAWdxwPWGe6IWtV6bqR_Ro9yIe5Xw6Z92saG17s0r8odQtmZhtPGbwA3p4hREQmIHoAPJDDgGJ_kzPCrbSte-t6XGmWlIJrG2Vdlr7RB-4b7thrrkL1k8vD5_gWosa5l/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZccW7sJROVYFSkipKQcEKkvaElcY4h_am8r4OkxEeIAapTTaqTZmW-XctpQbuCkJKCyBvqodzx_qpa3-aIs2F1R19fsvtimNxfpOmXFgpaUjxtiQuo3642k3AG-zJTZW9o48GiEJ170Q1X49qnXw4GvKG-tQfGOtDFaWhfIoA0mrLNaBFRtwv7vj4PU7AyIQqFJ20MIaq_aIYs4b6UHPQlJxenNz7uiHIn7Q1hvHxaR8CpL86rMGLs8Q3ichzmR9hRrdKwkYDoSEFDE4-Xx930TbRNOQg-diFK7XoFpRcImZU-0UffGnz-yz0o8zvhuGVZf2F-7cA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNToQwFIVfpRuWM-2AElxOxoSIjODCCN2YBjq1Sn-mvUP07W2IcaFCWDWnOfec715McYOpZqMUDKTRbAi6pelLmd2nuyInD3lV3ZLHvI7vruJDTPIdLjBdNoSE2B0PR4GpZfC6kfpkcGOZA80dcnyYqjxuBos26J9_3Mq385nuMe2MBv4BuNFKGOvRpDVEpDeKe5BdRP7MR2Qmdxm8IjPgErhC3cC8lyfZTVnIOiMcU6tQZXid_j5vkAtxvwir-mkXCG-SOC2LhJDrGcLL1m-RMGOoUaESMd0jDwx4WF5cfs660rZiJXCs50EqO0imOx6RVdkrbdi-0zaD7DMZRvVcl_svF-Wn0w!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfxZccqZ0UqnCsihRRWhIOiNQXZCWuuxD_1N5U8Pa4EeIAasjJHu3o25mlnNaUG3ECJRCsEV3UO7543eQPi3RdsMeiLO_YU1Fl99fZKmNFSteUjxsiIfPb1VZR7gQersDsLa2d8GikJ152w6pA63AA58Ao0tqm19JgHB578PL8D2cOvB2PfEl5Yw3KD6S10cq6QAZtMGGt1TIgNAn7w0_YP_zxIiW7UARQatJ0IgTYQzPsIs5b5YWeFBni6833uaMcwf1KWFbPaUx4O88Wm_WcsZsLCftZmBFlT3HN0FqYlgQUKGN_1f-cf6JtQiX0opVRateBMI1M2CT2RBt173yXY_457076pdosvwDfwiFL/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBTsMwEPyKLzlSuymN4IiKFFFaEg5IqS_IJK67JbFde1Pg95gIcaBq6pM9mtHszC7ltKJciyMogWC0aAPe8Ox1dfOYTZc5e8qL4p4952X6cJ0uUpZP6ZLycUFwSN16sVaUW4G7K9BbQysrHGrpiJPtMMrTyu_AWtCKNKbuO6kxkIcenPz5R_B0A_vDgd9RXhuN8hNppTtlrCcD1piwxnTSI9QJO5mfsHH_S_yFRRTszCIAZUfqVngPW6iHLMQ6o5zooipBeJ3-PVeAI3b_EhblyzQkvJ2l2Wo5Y2x-JmE_8ROizDGMGVoL3RCPAmXor_q_80XKIiqhE40MsLMtCF3LhEV5R8qofeebcrVd4_xt3u6_Pr4BDxowCw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNTwIxEP0rvexRWhYleCSYbERw8WBcejGTUmplOy3tQPTfWzbGgwbc0-RNX97HlEvecIlwtAbIeoQ247Ucvy4mD-PhvBKPVV3fiadqVd5fl7NSVEM-5_IyISuUcTlbGi4D0NuVxa3nTYBIqCOLuu2sEm9UXnlkgBsWQO3AWDT5fX-wUTuNlE5S9n2_l1MulUfSH8QbdMaHxDqMVIiNdzqRVYX4Y1GI_y0u16nFmTqWtGOqhZTs1qrOjoXoTQTXK7XNM-L30TO8IPcrYb16HuaEt6NyvJiPhLg5k_AwSANm_DHbnJp2N0gEpHN_c_j5hJ60HpUowkZn6EJrAZUuRC_tnjQednI9ocnnqD26l9Vi-gUKqVXP/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2VXvYoLYsQPRpMNiK4eDBZejFjKbWwOy3tgPr31g0xUcO6p-Z13sx7b4ZLXnGJcLQGyDqEOuGVnDzPr-4nw1khHoqyvBWPxTK_u8ynuSiGfMZlNyFNyMNiujBceqDXC4sbxysPgVAHFnTdSkVeqfTlkAGumQe1A2PRpPr-YINuNFKiGJ16oGYn6s8iX9ntfi9vuFQOSb8Tr7AxzkfWYqRMrF2jI1mViT_6mfhXPxNd-t2LKMWZRVjSDVM1xGg3VrVemA_OBGh6RbLpDXg6V4Id4345LJdPw-TwepRP5rOREOMzDg-DOGDGHZPMV9J2QZGAdMpvDt_n60nrEYkCrHWCja8toNKZ6DW7J437nVwt55sFjV_G9fbj7RMSgpwm/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZC7TsMwFIZfxUtGaieFKoxVkSJCSsKASL0gy3HdQ-NLbSeCt8dUiAHUkOnol46-_4IpbjHVbATJAhjN-qh3dPVa5Q-rtCzIY1HXd-SpaLL762yTkSLFJabTD5GQue1mKzG1LByuQO8Nbi1zQQuHnOjPVh63Sjh-YLoDL5Bl_AhaIjlAJ3rQwn9x4O10omtMudFBvAfcaiWN9eisdUhIZ5TwAXhC_vAT8g9_ukhNLhSBIBTiPfMe9sDPXsg6Ix1TsyJDvE5_zx3lBO5Xwrp5TmPC22W2qsolITcXEg4Lv0DSjNFGRUsUJ0A-sCDiOHL4mX_m24xKwbFORKlsD0xzkZBZ7Jlv2B7pLg_5x7If1UtTrT8BLEKvRg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFNTwIxEIb_Si97lJZFiB4NJhsRXDyYLL2Q2h3KwPaDtov67y3EmPjBZk-TN_Nm5nlnKKcV5UYcUYmI1ogm6RWfrOc3j5PhrGBPRVnes-dimT9c59OcFUM6o7zbkCbkfjFdKMqdiNsrNBtLKyd8NOCJh-a8KtBKg5dbYWoMQJyQezSKqBZraNDAhb6HQ4seNJgYTptwdzjwO8qlNRHeI62MVtYFctYmZqy2GkJEmbE_BBnrJvi__4Og-xglu3AMjKCJbEQIuEF5piHOW-WF7hUKU_Xm62VJdoz7RVguX4aJ8HaUT-azEWPjC4TtIAyIsse05pSUpCOQEEWElF-13y_saesRKXpRQ5LaNSiMhIz1mt3TRt2er5bzzSKOX8fN7uPtE4zJsfU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNToQwFIVfpRuWTgsoweVkTIjICC6MTDemQqdTpz9Me4fo21uJcaEZwqo5ze35zrnFFLeYGjZKwUBaw1TQO5q9VvlDFpcFeSzq-o48FU1yf51sElLEuMR0fiA4JG672QpMBwaHK2n2FrcDc2C4Q46rCeVxq7nrDsz00nMEsjtykEagcIEUe-MqiG8v-X460TWmnTXAPwC3Rgs7eDRpAxHpreY-vI_IP0ZEFjDmC9XkQiEJXKNOMe_lXnYTDw3OCsf0otgynM78rD3IGbs_CevmOQ4Jb9Mkq8qUkJsLCc8rv0LCjgGjA3Jq7YEBDwsS599vWDi2oBI41vMg9aAkMx2PyCLvhWN4ONJdDvlnqkb90lTrL8cB5Bk!/ |
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/jZFPTwIxEMW_Si-b6AFaFiF6NJhsXMHFg8nSiylLt5TtP9ouyrd32BgOGnBPzWtm5v3mDaa4xNSwgxQsSmuYAr2i04_5_ct0lGfkNSuKJ_KWLdPnu3SWkmyEc0yvF8CE1C9mC4GpY3E7kKa2uHTMR8M98lx1VgGXmvtqy8xGBo6irBoepREIPpBia65AQBv3g-7LWXWsVWu9Zao5KhTadYjMVDygG1ezcHvylbv9nj5iWlkT-VfEpdHCuoA6bWJCNlbzAF4J-cOTkP95oK0_z_WgCnIhKBm5RpViIchaVh0bct4Kz3SvFSW83vycE-SVcb8Ii-X7CAgfxul0no8JmVwgbIdhiIQ9gI0Gyy4O2D1yCFO05_P2LOuxUvRsw0Fqp-Qp4oT0mt2zDLuGrpbzehEn64naHT-_ARPCwaw!/ |
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/jVHLTsMwEPwVX3KkdlMSwREVKSIkpByQUl-QmziuWz9Se1vg77EixAHU1idrrNmdx2KKW0wNO0nBQFrDVMBrmr9Xd8_5vCzIS9E0j-S1WKVPt-kyJcUcl5heJoQNqauXtcB0ZLC9kWawuB2ZA8MdclxNUh63mrtuy0wvPUcguz0HaQQKH0ixDVcBxHHwWu4OB_qAaWcN8E_ArdHCjh5N2EBCequ5D_MJ-ecjIdc1YjhXimnImWIkcI06xbyXg-wmT2h0Vjimo6LJ8Drzc74AL6z747BZvc2Dw_tFmlflgpDsjMPjzM-QsKcgo4PklNoDAx5KFMffc0bSIiKBYz0PUI9KMtPxhETtjqThcU_Xq2qoIdtkavf18Q2qMKQg/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNTwIxEP0rvexRWhYhejSYbERw8WCy9GKGbrcU-rG0A-q_t24MBwm4p8mbvLyPGcppRbmDo1aA2jswCa_45H1-9zwZzgr2UpTlI3stlvnTbT7NWTGkM8qvE5JCHhbThaK8BdzcaNd4WrUQ0MlAgjSdVaSVlUFswNU6SoJa7CRqp0haEANraRKgVXMIJ0RA4I-63u73_IFy4R3Kz7RyVvk2kg47zFjtrYxJMWNnrhn73zVjZ67XS5fsQmmN0hJhIEbdaNElIG3wKoDtVUSnGdzvaxK8IvcnYbl8G6aE96N8Mp-NGBtfSHgYxAFR_phsbLLs7hARUKaTqcPpVT1pPSphgFomaFujwQmZsV7aPWm03fHVct4scLwem-3Xxzd-gDJD/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDLTgIxFIZfpZtZSsugBJcEk4nj4ODCOHRjjqVTKtML7YHg21uJcSFhMquTPzn5_gvltKHcwlErQO0sdEmv-fS9mj1Nx2XBnou6fmAvxSp_vM0XOSvGtKS8_yER8rBcLBXlHnB7o23raOMhoJWBBNmdrSJt5MlLGyVxbRslErGFoOQHiF38YejP_Z7PKRfOojwhbaxRzkdy1hYztnFGRtQiYxfsjPWw-wvU7EoBjdIQ0UGMutXi7EN8cCqAGRRXpxvs78xJ9uD-JaxXr-OU8H6ST6tywtjdlYSHURwR5Y7JxiRLAnZDIgLKNIw6_M0-8G1AJQywkUka32mwQmZsEHvgG_U7vp7h7GvSHc3bqpp_Azl-zPQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFPTwIxEMW_Si97lJZFiB4NJhsRXDyYYC9mKLOlsP1DOyB-eysxHlTInpqXvrzfvBku-YJLBwejgYx30Gb9Kkdv05vHUX9Siaeqru_FczUvH67LcSmqPp9wedmQE8o4G880lwFofWVc4_kiQCSHkUVsT6jEF3gM6BIy3zQJiak1RI1LUNv859BYcMxCVPvEEvmI6SvZbHY7ecel8o7wSNlotQ-JnbSjQqy8xURGFeIPsRDniYX4l3i5bC3OlDWElqkWUjKNUSc6C9HrCLZTCZPf6L5PkuWFuF8T1vOXfp7wdlCOppOBEMMzE-57qce0P2SMzUgGbpU7A2Fel97_nKijrUMlirDCLG1oDTiFheiU3dHGw1a-zqfNjIbLYbv5eP8EQJ1baQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPTwIxEMW_Si97lJZFiB4NJhvXxcWDydKLGcpsKWz_0BaEb28lxkQNZE_NSyfv994M5bSh3MBBSYjKGuiSXvDJe3X3PBmWBXsp6vqRvRbz_Ok2n-asGNKS8usDySH3s-lMUu4grm-UaS1tHPho0BOP3RkVaINHhyYgsW0bMBKxBi9xCWKb_kQHShNldnvlT1-WarPb8QfKhTURj5E2RkvrAjlrEzO2shpDVCJj_1AZu4zK2G_U9Xo1u1BPRdQkOYWgWiXOWOK8lR50r_Qqvd58HyHJK3Z_Etbzt2FKeD_KJ1U5Ymx8IeF-EAZE2kPC6IQkYFYkRIiY9iT3P0fpOdajUvSwwiS16xQYgRnr5d1zjLotX8yrdhbHy3G3OX18AtNoLQ0!/ |
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/jVHLbsIwEPwVX3IsNqGg9lhRKSqFhh4qgS9oMRtjSGxjL4_-fS1U9dCKNCdrtOOZ2Vku-YJLCyejgYyzUCe8lKPV9OF11J8U4q0oy2fxXszzl_t8nIuizydcthOSQh5m45nm0gNt74ytHF94CGQxsID11SryBV482ojMVVVEYmoLQeMa1D7NLJ5Z25wvze5wkE9cKmcJL5S-NNr5yK7YUiY2rsFIRmXij3cmbmtn4h_v9gJKcaMAQ9gwVUOMpjLqmoP54HSAptM6Jr3Bfp8pwRa5XwnL-Uc_JXwc5KPpZCDE8EbCYy_2mHanZNMkSwZ2wyIBYSpOH3_O1pHWYSUKsMEEG18bsAoz0Um7I437vVzOp9WMhuthvfs8fwF8EJTr/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNT4QwFEX_SjcsnXZACS4nY0JERnBhZLoxL1BqlX7Qdoj-ezvEuNAMYdXc5Oa804spbjBVMAkOXmgFQ8hHmr6W2UO6LXLymFfVHXnK6_j-Ot7HJN_iAtPlQiDE9rA_cEwN-LcroXqNGwPWK2aRZcN8yuGmh_FcFu_jSHeYtlp59ulxoyTXxqE5Kx-RTkvmvGgj8g8SkTNkWakiF5SEZxK1AzgnetHOQGSs5hbkKi8RXqt-hgtxAffHsKqft8HwNonTskgIublgeNq4DeJ6CmdkOIlAdch58CwswE-_Q66srfiSt9CxEKUZBKiWRWQVe2UNmw96zHz2lQyTfKnL3TdrYdfH/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBNT4QwGIT_Si8c3XZZIXo0a0JEEDyYQC-bVyi1K_2g7a76723IxoNmVy5vM8lk5ulgihtMFRwFBy-0gjHolqa74uYxXecZecqq6p48Z3X8cB1vY5KtcY7pZUNIiG25LTmmBvzblVCDxo0B6xWzyLJxrnK4GWA6HdyK_TTRO0w7rTz79LhRkmvj0KyVj0ivJXNedBH5kxSREDKff-AqcgZOeCZRN4JzYhDdnIqM1dyCXAQnwmvVacIgL8T9Iqzql3UgvN3EaZFvCEnOEB5WboW4PoYaGSoRqB45D56FGfjhZ9KFtgVf8hZ6FqQ0owDVsYgsyl5ow-adtnUxlD55Tcb918c3uJXF_g!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNT4QwGIT_Si8c3RZQgsfNmhCRFTwY2V7MK3RrlX5s20X991Zi9qBZwqmZZPrMvIMpbjFVMAoOXmgFQ9A7mj1X-V0WlwW5L-r6hjwUTXJ7mWwSUsS4xHTeEAiJ3W62HFMD_vVCqL3GrQHrFbPIsmGKcrj9YC9CgXU_P8Tb4UDXmHZaefbpcask18ahSSsfkV5L5rzoIvKPFJETab5cTc6UE55J1A3gnNiLbqIiYzW3IBeVE-G16nfCIGdwfxrWzWMcGl6nSVaVKSFXZxoeV26FuB5DjAyRCFSPnAfPwgz8eJp0oW3BSd5Cz4KUZhCgOhaRReyFNmze6S73-Vc6jPKpqdbfwcPXBw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBdT4MwGIX_Sm-4dC1MiF6amRARBC9MoDdLB6V2Qtu17zb99zbEj6jZ5KrvSU7OeXowxTWmih2kYCC1YoPXDU3W-dV9EmYpeUjL8pY8plV0dxmtIpKGOMP0vMEnRLZYFQJTw-D5Qqpe49owC4pbZPkwVTlcH_lGKmZ_XLiR292O3mDaagX8FXCtRqGNQ5NWEJBOj9yBbAPyJzMgn0nf1z_AJTkBLIGPqB2Yc7KX7ZSPjNXCsnEWpvSvVR-zenkm7hdhWT2FnvB6GSV5tiQkPkG4X7gFEvrga0ZfiZjqkAMG3A8i9l8zz7TN-BJY1nEvRzNIploekFnZM23YvNCmyvsC4k08bN-O7yQcqkk!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNToQwFEZfpRuWMy2gBJeTMSEiI7gwQjemgU6t9m_aDurb2xBjohMIq-ZLv5x77oUYthArMnJGPNeKiJA7nL1U-X0WlwV6KOr6Fj0WTXJ3lewTVMSwhHi5EAiJPewPDGJD_OuGq6OGrSHWK2qBpWIa5WCr6AcQBmzASNWg_3zBjr-dTngHca-Vp58-tCXTxoEpKx-hQUvqPO8jdIGO0Dx6Wb9GM_rcUwl6QZzjR95PLGCsZpbIVbY8vFb9HDnEBdw_w7p5ioPhTZpkVZkidD1jeN66LWB6DGNkGAmIGoDzxNOwPDv_XnZlbcVK3pKBhiiN4ET1NEKr2Ctr0LzjLvf5VypG-dxUu29xJDH5/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxZccWzsOROVYFSlqSEk5IFJfKuO4riH-qe1WwNNjIk6VGvm0Gml25tuFBHaQaHqRggZpNB2i3pFy3yyeyryu0HPVto_opdri9R1eYVTlsIZk2hATsNusNgISS8NxJvXBwC44qr01LoxFfyb5cTqRJSTM6MC_Auy0EsZ6MGodMtQbxX2QLENXy9MILbqBIANXgA3Ue3mQbIwC1hnhqErikXE6_f-oKCfirgjb7WseCR8KXDZ1gdD9DcLz3M-BMJdYo2IloLoHPh7NgePiPIwdPtmWcFJ8bM-jVHaQVDOeoaTsRBu0n-T9u_hp-NuM7BZ--QtQnqZF/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqZ0EqnKsihRRUlIOiNQXZBzXXYjXru1U8Pe4VS8gtcppNdJo3uxQTlvKURxAiwgWRZ_0hk_f69nTNF9W7Llqmgf2Uq2Lx9tiUbAqp0vKrxtSQuFXi5Wm3Im4uwHcWtpGLzA46-MJRFtJdsTbD8BgkYQdOAeoSZLRD_JoCccg-Nzv-ZxyaTGq70hbNNq6QE4aY8Y6a1SIIDP2F5CxEYDrrzTswisQlSGyFyHAFuQJR5y32gszqjOk6_E8eJJX4v41bNaveWp4XxbTelkydneh4TAJE6LtIWFMQhKBHQlpGEW80kMvzvuOtI14KY3fqSSN60GgVBkblT3SRt0X38zi7KfsD-ZtXc9_ATM45_M!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPT4MwHIa_Si8cXTtQgsdlJkRkggcj9LI0patV-mdtIfrtbZiXkYxwfNNfnvfpCzFsIFZkFJx4oRXpQ25xeiyzl3Rb5Og1r6on9JbX8fN9vI9RvoUFxMsHgRDbw_7AITbEf94JddKw8ZYoZ7T1U9E8A6G81d1AL4-wFV_nM95BTLXy7MfDRkmujQNTVj5CnZbMeUEjdE2a52vysnyFbsgLzySgPXFOnAS9cI3V3BK5SjY4MKv-Jw5xATczrOr3bTB8TOK0LBKEHm4YDhu3AVyPoUaGSkBUB1xYgAHL-NBPHW712YovhZU7FqI0vSCKsgitYq88g-Ybt5nPfpN-lB91ufsDwShOdA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZExT8MwFIT_ipeM1G4KURmrIkWUlJQBkXpBVuK6D-Jn13Yq-Pe4oQtIrTxZJ53uu3emnDaUoziCEgEMij7qLS_eq_lTMV2V7Lms6wf2Um7yx9t8mbNySleUXzfEhNytl2tFuRVhfwO4M7QJTqC3xoURRBslUTrRE2eGAKiIwI74PVh7EoA-uKE9Of0pDz4OB76gvDUY5FegDWplrCejxpCxzmjpA7QZ-8vJWDrn-mE1u3AYBKlJ2wvvYQftSCXWGeWETqoO8XV4nj_KK3H_Gtab12lseD_Li2o1Y-zuQsNh4idEmWPE6Ij8nSDuI4mTaujFeeZEW8JJ8Q86GaW2PQhsZcaSshNt1H7y7TzMv2f9Ub9tqsUPSw2Jpw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNT4QwGIT_Si8c3RZQgsfNmhCRFTwY2V42TSm12q9tu8T991biRZMlnN5MMnlm3oEY9hBrMglOgjCayKgPuDg25VOR1hV6rtr2Ab1UXfZ4m-0yVKWwhnjZEAmZ2-_2HGJLwvuN0KOBfXBEe2tcmINg74NxDBA9gJFQIUW4ADIMjnnP_A9CfJxOeAsxNTqwrwB7rbixHsxahwQNRjEfBE3QX3SCFtHL9Vt0pb4ITAEqifdiFHQOAtYZ7oha1VbE6_TvyFEu4P41bLvXNDa8z7OiqXOE7q40PG_8BnAzxRgVI-f_fZyEAcf4Wc4ZfrVtxUtx9oFFqawURFOWoFXslTZoP_GhDOUll5N665rtN3tDOGw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNT4MwGMe_Si8cXTtQgsdlJkRkggcj68U0ULpH6cvajui3tyNeNBnj1PybJ7__C6a4wVSxEQTzoBUbgt7T9L3MntJ1kZPnvKoeyEtex4-38TYm-RoXmM4fBEJsd9udwNQwf7gB1WvceMuUM9r6yQg37gDGgBKo4z0oOH86xFSHem2lO0Pg43ikG0xbrTz_8rhRUmjj0KSVj0inJXce2oj8hUfkCny-QkUuVADPJWoH5hz00E5WyFgtLJOL8kJ4rfodOsgZ3L-EVf26Dgnvkzgti4SQuwsJTyu3QkKPwUYGy6myC6NwZLk4DZOHW3y2oFIYvuNBSjMAUy2PyCL2wjNsPuk-89l3MozyrS43P8D_D0k!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNboMwEIRfxReOjQ20iB6jVEKlpNBDVeJLZIHjbIt_YhvUvn0dlEsrJeK0Gmk03-xgiltMFZtAMA9asSHoHc32Vf6SxWVBXou6fiJvRZM83yebhBQxLjG9bQgJid1utgJTw_zxDtRB49ZbppzR1s8g3HZaOT1Az7y2yB3BGFACgXLejt3Z4s5B8Hk60TWmwe35t8etkkIbh2atfER6Lbnz0EXkLyAiCwC3X6nJlVfAc4m6gTkHB-hmHDJWC8vkos4QrlWXwYO8EfevYd28x6HhY5pkVZkS8nCl4bhyKyT0FDAyIBFTPXJhGI4sF-PALvsutC14KYzf8yClGYCpjkdkUfZCGzZfdJf7_CcdJvnRVOtfH9Lu_g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xZccqd0UqnCsihRRWhIOiNQXZLmuuxCvXduNgK_HBC5UapTTaqTRvNmhnDaUo-hAiwgWRZv0ls9f18XDfLoq2WNZVXfsqazz--t8mbNySleUDxtSQu43y42m3Il4uALcW9pELzA462MPok04gHOAmgASaY1RXoJoSbLtFPmyqMJPELwdj3xBubQY1UekDRptXSC9xpixnTUqRJAZ-w_I2AjA8CsVu_AKRGWIbEUIsAfZ44jzVnthRnWGdD3-DZ7kQNxZw6p-nqaGt7N8vl7NGLu50PA0CROibZcwJiGJwB0JaRhFvNKntmeE0bYRL_2ummZ2LQiUKmOjskfaqHvn2yIWn7O2My_1evENuRxYeA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4rvewoLUOXeSSYLCK4eTCOXkzTlfJqv2i7Bf-9hXDRBDJOb57kyfP1YopbTA0bQLII1jCV8IYWn6vypZguK_Ja1fUTeaua_Pk-X-SkmuIlptcJSSH368VaYupY3N2B2VrcRs9McNbHkxFut6ITByS97U2HuFVK8IjCDpwDIxGYEH3Pj9RwFISv_Z7OMeXWRHGIuDVaWhfQCZuYkc5qESLwjPw1ysgNRter1eRCNYhCI65YCLAFfrJFzlvpmR6VHdL15vyABK_I_UtYN-_TlPBxlher5YyQhwsJ-0mYIGmHZKOTJWJpipAGEsgL2St23nkkbUSl9IROJKidAma4yMgo7ZE07L7ppozlz0wN-qNZzX8BrchPwg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZA9T8MwGIT_ipeM1G4CURirIkWElIQBkXpBluOal_ojtd0I_j0mYilSo0zWSee75z1McYepYSNIFsAapqLe0_y9Lp7ydVWS57JpHshL2aaPt-k2JeUaV5jOG2JC6nbbncR0YOHjBszB4i44ZvxgXZiKcMeZcyAcUmCO_vcPfJ5OdIMptyaIr4A7o6UdPJq0CQnprRY-AE_IZVZCLrPmARtyBRCC0Igr5j0cgE_JaHBWOqYX4UF8nfmbMcqZuH-ETfu6joT3WZrXVUbI3RXC88qvkLRjrNGxEjHTIx83EMgJeVZTh19sW3BS3LkXUepBATNcJGRR9kIbHo50X4TiO1OjfmvrzQ9umkM2/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBPT4MwHIa_Si8cXQsoweMyEyIywYOR9WJq6bo6-mdtR_TbW9HLSEY4NU_yy_O-fSGGLcSKDIITL7QifeAdzt6r_CmLywI9F3X9gF6KJnm8TTYJKmJYQjx_EAyJ3W62HGJD_OFGqL2GrbdEOaOtH4OmDOiBWM4-CD26X4H4PJ3wGmKqlWdfHrZKcm0cGFn5CHVaMucFjdClaMoX4vnqNbpSXXgmAe2Jc2Iv6J_WWM0tkYu6ivBa9T9wwBndpGHdvMah4X2aZFWZInR3peF55VaA6yHEyBAJiOqACwMwYBk_92OGW3y24Eth5I4FlKYXRFEWoUXuhWfQHPEu9_l32g_yranWPyB5Hew!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNT4MwGMe_Si8cXQsoweMyEyIywYOR9WJq6bo6-rK2I_rtbdCLZCOcnvySJ_83iGELsSKD4MQLrUgfeIez9yp_yuKyQM9FXT-gl6JJHm-TTYKKGJYQzz8EhcRuN1sOsSH-cCPUXsPWW6Kc0daPRlMG9EAsZx-EHh3omCdiTCI-Tye8hphq5dmXh62SXBsHRlY-Qp2WzHlBI_Rfb8qX9OeL1OhKEeGZBLQnzom9oL_qxmpuiVwUWYRr1d_cAWfkJgnr5jUOCe_TJKvKFKG7KwnPK7cCXA_BRgZLQFQHXNiBAcv4uR893OK3BZXC1h0LKE0viKIsQou0F75Bc8S73OffaT_It6Za_wDk6btf/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyIywYOR9WIa6OqntIW2I-7f26EXSUY4NU_y5XnfvpjiGlPFRhDMgVas83ygyXuRPiVhnpHnrCwfyEtWRY-30S4iWYhzTJcPvCEy-91eYNoz93ED6qhx7QxTttfGTUFzRk3HQCJQwwnM-aKAz2GgW0wbrRz_drhWUujeoomVC0irJbcOmoD8V815pl6uX5Ir9cFxeTFZC0dofsW90cIwuaot-Neov5E9LuhmDcvqNfQN7-MoKfKYkLsrDU8bu0FCjz5G-kjEVIusn4Ajw8WpmzLs6rMVX_Izt9yj7DtgquEBWeVeeYb7L3pIXXqOu1G-VcX2BxnggU0!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBNT4QwGIT_Si8c3RZQgsfNmhCRFTwY2V5MA936Kv3YthD991ZiYjRZ5NRMM3nemcEUt5gqNoFgHrRiQ9AHmj1X-V0WlwW5L-r6hjwUTXJ7mewSUsS4xHTZEAiJ3e_2AlPD_MsFqKPGrbdMOaOtnw_h1mg0cQtH6OYPxFSPrB49KIHECD3_4sDr6US3mHZaef7ucauk0MahWSsfkV5L7jx0EfnNj8j__OUiNTlTBDyXqBuYcz9wY7WwTK6KDOG16nvuIBdwfxLWzWMcEl6nSVaVKSFXZxKOG7dBQof6SoaTc3UXduHIcjEO8w232raiUti-50FKMwBTHY_IKvZKGzZv9JD7_CMdJvnUVNtPjJT92g!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZceWzsOROVYFSkipKQcEKkvyCSuuxD_1HYr4OkxEeKA1Mgne7Tj-WaNGW4x0_wMkgcwmg9R71jxUi_vi6wqyUPZNLfksdzSuyu6pqTMcIXZtCEmULdZbyRmlofDHPTe4LZ3xiJ_APszh7fjka0w64wO4iPgVitprEej1mFGeqOED9DF29-7aXBDLoAhCIW6gXsPe-jGNZF1RjqukqpAPJ3-_Z4oJ-L-NWy2T1lseJPToq5yQq4vNDwt_AJJc44YFZGI6x75wINATsjTMDJ8si1hpeB4L6JUdgCuOzEjSdmJNmzf2etn_lWL5znbLf3qG5jVCLU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZceqZ0EonCsihQRUhIOiMQXZCWu6zb-qb2N4O2xIpCgUktOnpHGs98uprjBVLNRCgbSaDYE39L0vcye0qjIyXNeVQ_kJa_jx9t4HZM8wgWm1wOhIXab9UZgahnsbqTeGtz0zljkd9L-kbiV--ORrjDtjAb-AbjRShjr0eQ1LEhvFPcgu6B-_v2S_-BU5AKOBK5QNzDv5VZ20_LIOiMcU7OoZHid_j5asFfqzgir-jUKhPdJnJZFQsjdBcLT0i-RMGMYo8JIxHSPPDDgyHFxGqYZfnZsxkrgWM-DVXaQTHd8QWZ1z4xhe6BtBtlnMozqrS5XXwxoWRM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBfT4MwFMW_Sl_26FpACT4uMyEiE3wwsr6YBjp2lf6hLUS_vR3RZC4Z4annJKfn_u7FFFeYSjZCyxwoyTrv9zR-z5OnOMhS8pwWxQN5Scvw8TbchiQNcIbpfMA3hGa33bWYauaONyAPCleNURrZI-gziQzvBzBccOns6R989D3dYFor6fiXw5UUrdIWTV66FWmU4NZB7dVfyZn83zcPWpAroOC4QHXHrIUD1NNZkDaqNUwsQgT_Gvl7Tm9n6i4Ii_I18IT3URjnWUTI3RXCYW3XqFWjH3PaFDHZIOuY437_duimGXZxbMFKzrCGeyt0B0zWfEUWdS-MYf1J94lLvqNuFG9lvvkBrPYIHg!!/ |
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/jVFbT4MwFP4rfdmja2FC9NHMhDhB8MGE9WWp0LFOeqE9TP33VqYJmozw1POdnHy3YopLTBU7iYaB0Iq1Hm9pvEtvHuNgk5CnJM_vyXNShA_X4TokSYA3mE4feIbQZuuswdQwOFwJtde4rK02yB2EGY3I8q4XlkuuwI33wK10iKkaacPtYM0hyVR_NiiOXUfvMK20Av4BuFSy0cahAStYkFpL7kBUfvrlHI1_ZMf7Kdnp2Dm5EFsAl6hqmXNiL6qBEhmrG8vkrCTCv1b9fI6HE3T_HObFS-Ad3q7CON2sCIkuOOyXbokaffIy34UM8R0w4L6mpm_PLcw-mxEJLKu5h9K0gqmKL8gs7pln2LzRbZHuM4heo_b4-f4Fq0mnKg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEK0vyCSuMcTr1N5EwNfjRpwQjXJajTSaeTuU0z3lIAatBGoLog36wLOXcnWfxUXOHvKqumWP-S65u0o2CctjWlA-bQgJidtutoryTuDbQsPR0j2YhjiJvQNP0JJBQmPd2avfTye-pry2gPITz05lO09GDRixxhrpUdcR-z9jGqhiF4A0SkPqVnivj7oe3yeds8oJMwtLh-vgd7YgJ-L-EFa7pzgQ3qRJVhYpY9cXCPulXxJlh1BjQiUR0BCPAmUYQfXt2OFn22a8hE40MkjTtVpALSM2K3umjXYf_PUr_S7l84IfVn79Az6KOwM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT4QwGIT_Si8c3RZQgsfNmhCRFTwYl15MA91apR_bvhD991biycgup2beTGaeDqb4gKlmkxQMpNFsCLql2WuVP2RxWZDHoq7vyFPRJPfXyS4hRYxLTM8bQkLi9ru9wNQyeLuS-mjwQaseOQ6j0x6BQRPXvXGLZ9zK99OJbjHtjAb-CT9OYaxHs9YQkd4o7kF2Efk3Y-F8Ab8mC_gSuELdwLyXR9nNYyHrjHBMraKV4XX6d-Qgz8T9Iayb5zgQ3qZJVpUpITcLhOPGb5AwU6hRoRIx3SMPDHgYQYzD3OFX21Z8CRzreZDKDpLpjkdkVfZKG7YftM0h_0qHSb001fYbsf5mOw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZccWzsOROVYFSkipKQcEKkvyDiuMcQ_tZ0KeHpMhDhUauSTNfLsfLMLCewg0fQkBQ3SaDpEvSflS7O6L_O6Qg9V296ix2qH767wBqMqhzUk84aYgN12sxWQWBreFlIfDOz8aO0guf_9lu_HI1lDwowO_DPATithrAeT1iFDvVHcB8ky9D82j23RBawMXAE2UO_lQbJpSWCdEY6qpCYyvk7_HSfKmbizhu3uKY8NbwpcNnWB0PWFhuPSL4Ewp4hREQmo7oEPNHDguBiHieGTbQkrBUd7HqWKh6Wa8QwlZSfaoP0gr1_Fd8OfF2S_8usfZbDf7w!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNToQwFIVfpRuWTgsoweVkTIjICC6M0I1poFOr9GfaC9G3tyEajcmMrHpPcnrOdy-muMVUs1kKBtJoNgbd0ey5yu-yuCzIfVHXN-ShaJLby2SXkCLGJabnDSEhcfvdXmBqGbxcSH0wuPWTtaPk_veEO_l6PNItpr3RwN8Bt1oJYz1atIaIDEZxD7KPyPe3n-kflJqcQJHAFepH5r08yH5ZHFlnhGNqFZMMr9NfBwvyTNwfwrp5jAPhdZpkVZkScnWCcNr4DRJmDjUqVCKmB-SBAUeOi2lcOvxq24qVwLGBB6nCYZnueURWZa-0YftGuxzyj3Sc1VNTbT8BkgwU5w!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQgsfNmhCRFTwY2V42DXRrlf7ZdiD67a3EvZgs4TR5yZv3fjOY4hZTzSYpGEij2RD0gWbHKn_K4rIgz0VdP5CXokkeb5NdQooYl5guG0JC4va7vcDUMni_kfpkcOtHawfJPW6dGUFq8euTH-cz3WLaGQ38C3CrlTDWo1lriEhvFPcgu4hc9iNy2V8GqckVEAlcoW5g3suT7OazkXVGOKZWIckwnf57V5ALcf8I6-Y1DoT3aZJVZUrI3RXCceM3SJgp1KhQiZjukQcGHDkuxmHu8KttK04Cx3oepAofZrrjEVmVvdKG7Sc95JB_p8Ok3ppq-wOR0mh4/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT4MwGP4rvXB0LUyIHs1MiAiCBxPWi6ml1E5oWfuC7t_bLXgxGeHUPG-ePF_FFNeYajYpyUAZzTqP9zR5z--ekzBLyUtalo_kNa2ip9toF5E0xBmmywSvENliV0hMBwafN0q3BtduHIZOCYdra0ZQWs6nE5qEboxF8xkp7cCO_BzHnbXU4XikD5hyo0H8AK51L83g0AVrCEhjeuFA8YD8eQRkFptPyx7LhUpypZAC0SPeMedUq_hlPjRYIy3rV8VW_rV6nt3DBbl_CcvqLfQJ77dRkmdbQuIrCceN2yBpJm_Te0vEdIMcMBDICjl2bJ54JW1FJbCsER72_heY5iIgq7RX0vDwRfdV3hYQf8Td4fT9C0rjH5M!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNT4QwGIT_Si8c3RZQgsfNmhCRFTwY2V5MU7rd16UfSwvRf29d9WJcwqmZZDrzvIMpbjHVbALJPBjN-qB3NHut8ocsLgvyWNT1HXkqmuT-OtkkpIhxiem8ISQkw3azlZha5g9XoPcGt260tgfhcGsZP4KWiOkOuQNYG8TXJ3g7negaU260F-8et1pJYx06a-0j0hklnAcekd-wiPwbNo9YkwuI4IVCvGfOwR74eRBkByMHphbxQXgH_TNkkDNxfwjr5jkOhLdpklVlSsjNBcJx5VZIminUqFD5fbVnXqBByLE_d7jFtgUn-YF1IkgV5maai4gsyl5ow_ZId7nPP9J-Ui9Ntf4Erpiveg!!/ |
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/jVHLbsIwEPwVX3IsNqGJ2mNFpag0aeihUvClch1jFuIHtqHl72tSekGAclqNdjQzO4spbjDVbA-SBTCadREvaP5ZPrzm41lB3oq6fibvxTx9uU-nKSnGeIbpbUJUSF01rSSmloXVHeilwY3fWduB8LixjG9AS8R0i_wKrI3gtD-gvdCtcegSBx2FnOqDHk1gvd3SJ0y50UH8BNxoJY31qMc6JKQ1SvgAPCH_5gm5JHzaDze_XUFNrlQAQSjEO-Y9LIH3Usg6Ix1Tg-6BOJ0-PSrCG3JnCev5xzgmfJykeTmbEJJdSbgb-RGSZh9tVLT8ayCwIJATctf1Hn4wbcBJwbFWRKjie5jmIiGDtAfSsN3QxbxcViH7yrr14fsX4xCOpQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBPT4QwFMS_Si8c3RZQgsfNmhCRFTwY2V5MU7r1Kf2ztBD99laiMdlkCaeXSSYzvzeY4hZTzSaQzIPRrA_6QLPXKn_I4rIgj0Vd35Gnoknur5NdQooYl5guG0JCMux3e4mpZf7tCvTR4NaN1vYgHG5BTwY4aPnjhPfTiW4x5UZ78elxq5U01qFZax-RzijhPPCI_CVE5D9hGaYmF2DAC4V4z5yDI_D5dWQHIwemVkFBuIP-nSzIhbgzwrp5jgPhbZpkVZkScnOBcNy4DZJmCjUqVCKmO-Q88wINQo793OFW21a85AfWiSBV2JhpLiKyKnulDdsPesh9_pX2k3ppqu03041xbA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4QwFIT_Si8c3XZZIXo0a0JEEDyYQC-mllLfCi1LC7r_3oag2WyyhFMzL5OZr4MpLjBVbATJLGjFGqdLGr4nd8_hNo7IS5Rlj-Q1yv2nW3_vk2iLY0yXDS7B79N9KjHtmP28AVVrXJih6xoQBhegRg0clJyPJ3R2wSUcjkf6gCnXyoofiwvVSt0ZNGllPVLpVhgL3CN_mR75T5iP55nLwBm5AgxWtIg3zBiogU_zoK7XsmftKkxwb6_mWZ1ciLsgzPK3rSO83_lhEu8ICa4QDhuzQVKPrqZ1lYipChnLrEC9kEMzdZjVthVfsj2rhJOtW50pLjyyKnulDXdftMyTOrXBR9AcTt-_5lBYvQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBS8QwFIT_Si49uklbLfW4rFCsXVsPYjcXeabZbNwm6SZp0X9vXBRE2NLTY2CY-d5giltMNUxSgJdGQx_0jmavVf6QxWVBHou6viNPRZPcXyebhBQxLjGdN4SExG43W4HpAP5wJfXe4NaNw9BL7nDLDmAFfwN2dN9e-X460TWmzGjPPzxutRJmcOistY9IZxR3XrKI_GZE5G_GPFBNLgBJzxViPTgn95Kd30eDNcKCWoQlw7X6Z7YgZ-L-EdbNcxwIb9Mkq8qUkJsLhOPKrZAwU6hRoRKB7pDz4DmyXIz9ucMtti14yVvoeJAqrAya8Ygsyl5ow8OR7nKff6b9pF6aav0FZuWjZQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBNT4MwGP4rvXDc2jEhejQzISIIHkygF9OV0nWDtmvLdP_ehmiiSyCc3jx5nzxfEMMKYkkughMnlCSdxzWOP7L7l3iTJug1KYon9JaU4fNduAtRsoEpxPMErxCafJdziDVxh5WQrYKVHbTuBLOwogdiONsTevKg02AFxt8V_HvAWhzPZ_wIMVXSsS8HK9lzpS0YsXQBalTPrBM0QL_iAfqjEaAp8fkKBZqoIBzrAe2ItaIVdBwMaKO4If2ivMJfI3-G9nBG7iZhUb5vfMKHbRhn6RahaCLhsLZrwNXF2_TeEhDZAOuIY8AwPnSjh11MW1DJGdIwD3s_P5GUBWiR9kIa1Cdcl1mbu2gfdcfr5zfMklC4/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBNT4QwGIT_Si8c3ZaiBI-bNSEiK3gwsr2YpnS7VfqxbSH6761EL5ss4fRmksnM8w4ksINE00kKGqTRdIj6QPL3unjK06pEz2XTPKCXssWPt3iHUZnCCpJlQ0zAbr_bC0gsDacbqY8Gdn60dpDcw86Ojp2o58C4njv_65cf5zPZQsKMDvwrwE4rYawHs9YhQb1R3AfJEvSfk6DLnGWwBl0Bk4ErwAbqvTxKNs8ArDPCUbUKTcbr9N98US7EXRA27WsaCe8znNdVhtDdFcJx4zdAmCnWqFgJqO6BDzRw4LgYh7nDr7ateCk42vMoVVyaasYTtCp7pQ3aT3IoQvGdDZN6a-vtD2xcz1g!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDPT4MwHMX_lV44uhYmRI9mJkQEwYMJ9GJqKV0n_bG2TP3vbYhe5jY5Ne-bl_c-fRDDFmJFDoITL7QiY9Adzl7Lm8csLnL0lNf1PXrOm-ThOtkkKI9hAfFlQ0hIbLWpOMSG-O2VUIOGrZuMGQVzsDWTpVviGNC2Z_bUAXZit9_jO4ipVp59etgqybVxYNbKR6jXkjkvaIR-gyN0lPPn8A96jc6gC88koCNxTgyCzkMBYzW3RC5iFeG16mfgIC_EHRHWzUscCG_XSVYWa4TSM4TTyq0A14dQI0MlIKoHzhPPgGV8GucOt9i24Evekp4FKcP0RFEWoUXZC23QvOOuKYfKp2_puPv6-AYmTaVk/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZA9b4MwGIT_ihfGxgZaRMcolVApKXSoSrxElnGoG_wR_ILaf1-D2iVSEONZ57vnPUxxjalmo2wZSKNZ5_WBJscifUnCPCOvWVk-kbesip7vo11EshDnmC4bfELU73f7FlPL4PNO6pPBtRus7aRwuG4MPyNmrZEalNDgph_y63KhW0y50SC-AddatcY6NGsNAWmMEg4kD8h_0vR2nbQMV5IbcBKEQrxjzsmT5PMUyPam7ZlaBef7Ra__JvRyIe6KsKzeQ0_4GEdJkceEPNwgHDZug1oz-prpUsR0gxwwEKgX7dDNHW61bcVJ0LNGeKn81kxzEZBV2Stt2J7pIYX0J-5G9VEV219azX8n/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHLTsMwEPwVX3KkdlNawREVKSIkpByQUl-QcRzXrV-NNwX-HrcCIRUa5Tij0Tx2McU1ppYdlGSgnGU64jVdvBY3j4tpnpGnrKruyXO2Sh-u02VKsinOMR0WRIe0K5elxNQz2Fwp2zpch957rUTAdeP4DjHvnbJghIV_KMRsgwLfiKbXysqjpdru9_QOU-4siA_AtTXS-YBO2EJCGmdEAMUT8hN15M6i_lLnUcPzKnJhngJhENcsBNUqfjom8p2THTOj2sc2orPfT4hwwO6sYbV6mcaGt7N0UeQzQuYXGvaTMEHSHWLM725gIFAnZK9PGWG0bMQk6FgjIjTxGcxykZBR3iNl2O_oelW0Jczf5nr7-f4FClgYoA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPT8MgAMW_CpceHbTVph6XmTTWztaDceNiCGUMx78BbfTbi41eXNb0RB55vPfjQQx3EGsyCk6CMJrIqPe4eG_KpyKtK_Rcte0Deqm67PE222SoSmEN8bwhJmRuu9lyiC0JxxuhDwbu_GCtFMzD3ch0bxygR0ZPUvjw80B8nM94DTE1OrDPeKUVN9aDSeuQoN4o5oOgCfoLStBF0Dxai66gicAUoJJ4Lw6CTkMA6wx3RC1iE_F0-nfAKGfi_hG23WsaCe_zrGjqHKG7K4TDyq8AN2OsUbESEN0DH0hgwDE-yKnDL7Yt-FJwpGdRqjg10ZQlaFH2Qhu0J7wvQ_mVy1G9dc36G8QOiM8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDPT4MwHMX_lV44unZMiB7NTIgIggcT6MXUUrpu_cHagvrf2xC9TDc5Ne-bl_c-fRDDBmJNJsGJF0YTGXSL09fi5jFd5xl6yqrqHj1ndfxwHW9jlK1hDvFlQ0iIbbktOcQD8bsroXsDGzcOgxTMwWZiujMW0B2jBymc_-sCW7E_HvEdxNRozz7CSStuBgdmrX2EOqOY84JG6Cc6QqdBvy__4FfoDL7wTAEqiXOiF3QeCwzWcEvUIloRXqu_Rw7yQtwJYVW_rAPh7SZOi3yDUHKGcFy5FeBmCjUqVAKiO-A88QxYxkc5d7jFtgVf8pZ0LEgVxieasggtyl5og8MBt3XRlz55S-T-8_0LcaToow!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNTsMwEIRfxZccWzsOROVYFSkiTUk5IFJfkHFc1yX-qe1WwNNjIk6VGvm0Gu14vllDAjtINL1IQYM0mg5R70j53izWZV5X6Llq20f0Um3x0x1eYVTlsIZk2hATsNusNgISS8NhJvXewO5ojPtbyePpRJaQMKMD_wqw00oY68GodchQbxT3QbIMjU-mcS26gZOBK8AG6r3cSzYeB6wzwlGV1ELG6fT_p0Q5EXfVsN2-5rHhQ4HLpi4Qur_R8Dz3cyDMJWJURAKqe-ADDRw4Ls7DyPDJtoSTgqM9j1LZQVLNeIaSshNt0H6Sj-_ip-FvM7Jb-OUvVbeWuw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQRUhIOiMQXZCWucYl_am8jeHtMgEulllzWGmk83-xiiltMNZukYCCNZmPQHc1eq_whi8uCPBZ1fUeeiia5v042CSliXGJ62RASErfdbAWmlsHbldQ7g9u9Me5v4k7uDwe6xrQ3GvgH4FYrYaxHs9YQkcEo7kH2Efn-8jP_QdfkDFoCV6gfmfdyJ_t5UWSdEY6pRV1keJ3-PVCQF-JOGtbNcxwa3qZJVpUpITdnGh5XfoWEmQJGBSRiekAeGHDkuDiOM8Mvti1YCRwbeJDKjpLpnkdkUfZCG7bvtMsh_0zHSb001foLjIS4mQ!!/ |