1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDLTsMwEEV_xZss23EciMqyaqWIkJKyQKTeIJO4xpCM09iNgK_HrUAgHpVX9shH514PcKiAoxi1Ek4bFK2fNzy9L2ZXaZxn9DoryyW9ydbs8owtGM1iyIGfAEp6MOin3Y7PgdcGnXxxUGGnTG_JcUYXUe3PAT8yIzpKbMzgn7u-1QJreZCwYbVYKeC9cI8TjVsD1W_udBtf929RYzppna6Dyn7CX7efseX6NvaxFwlLizyh9Pyf2P3UTokyo_9759VEYEOsE06SQap9e9yHDcYCqrtBNPLbviIa5A7EoH_mD6_JWyHvJnwzs_N3By-9Lw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZccWzsOROVYFSlqSEk5IFJfkIldY0jWqe1GwNPjVBwQP5VPq9XOfjO7mOEGM-CjVtxrA7wL_Y7lj9XiJk_LgtwWdX1N7ootXV_QFSVFikvMzghqMhH0y-HAlpi1Brx887iBXpnBoVMPPiE6VAtfngkZJQhjw7gfOs2hlROE2s1qozAbuH-eadgb3PzWnU8T4v4NkkJH5RSml87rNiHTxg-zenufBrOrjOZVmRFy-Y_Zce7mSJkxXNwHKuIgkPPcS2SlOnanL7hoWURqb7mQ376UkCh2pAwPr-zpPfuo5MOM7RZu-Qn8rDno/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsQgFEZfhU2XDpRqo8vJTFKtHVsXxg4bwxREtIUWaKM-vbRx4e-EzSU3fJx7uJDAGhJFJymok1rR1vd7kj4U59dpnGfoJivLLbrNKnx1ijcYZTHMITkSKNFMkM_DQNaQNFo5_upgrTqhewuWXrkISX8a9TkzQhNXTBt_3fWtpKrhMwSb3WYnIOmpezqR6lHD-nfuuI3X_RvEmVwKMHwYpeGdt7JB5kx33DrZRMg_X8p3xg-hsrqLvdBFgtMiTxA6-0doXNkVEHryW5k5gCoGrKOOe7oY22VTNjgW8A9nKONfNhmhIHZgDPYv5PCWvBeX7dTdV8X6A__492E!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBU8MgEIX_CpccLSQxGT1qnck0pqYenIlcHBqQUhNIgETrr5dkPKitHS7L7PL4ePsghhXEkoyCEyuUJI3rn3H6Ulzdp2GeoYesLO_QY7aJVpfRMkJZCHOIzwhKNBHEvu_xDcS1kpZ9WFjJlqvOgLmXNkDCnVp-_xmgkUmqtLtuu0YQWbMJEun1cs0h7ojdXQj5qmB1rDvvxtk9DWJUzAVo1g9Cs9a5MqcmHrtQ1TJjRR0g93wuvxjHk7-my81T6Exfx1Fa5DFCyT-mh4VZAK5Gl9zEAURSYCyxzNH50MxpGm-Zx2ZWE8p-pB0gL7anDHZveHuIP4vbZJs0-8P7FxcWL80!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNT4QwEIb_Si8cd2coSvS4WRMUWcGDke3FVKhYhZZtC378ervEg1F3w6mZzttnng4wKIEpPsqGO6kVb329ZfFDdnYdh2mCN0meX-BtUtCrE7qmmISQAjsSyHFPkC-7HVsBq7Ry4t1BqbpG95ZMtXIBSn8a9T0zwFGoWhvf7vpWclWJPYSazXrTAOu5e15I9aSh_Js7buN1_weJWkJph95jhLFkQZR4I06T6X6Gf607YZ2sAvQvAjxA-iWXF3ehlzuPaJylEeLpAblhaZek0aPfUOenEa5qYh13ghjRDO20NTs7NuM3zvBa_NhqgLPYM2PQv7LHj-gzu2zH7r7IVl_A_kGF/ |
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/jZFBU4MwEIX_Si4c22xBGD1qnWFEKvXgDObipBAxFTY0CdT66w0dDx2lHU6Z3X3z7XsbymhOGfJeVtxKhbx29SuL3tLrx2iRxPAUZ9k9PMdr_-HKX_oQL2hC2QVBBgNBbnc7dktZodCKL0tzbCrVGnKs0Xog3avxd6cHvcBSaTdu2lpyLMQA8fVquaooa7n9mEl8VzT_r7vsxtkdB4lS0tx0rcMIbciMoNgTq8i5vvM_KVepGmGsLDxwJA_GN4z2hw1_wmTrl4ULcxP4UZoEAOGZMN3czEmlenfRxrkgHEtiLLeCaFF19fHKZrJsQkqreSlOfsGDSeyJMtp-ss0h-E7vwk1Ybw_7H5nSqb0!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLTsMwEEV_xRsvWzsJRLCsihQIKQkLROoNMolxTeNxajsR8PW4FQvEI8rKGvnqzJlLGKkJAz4qyb0ywLswb1n6VFzcplGe0busLK_ofVbFN2fxOqZZRHLCJgIlPRLU6-HAVoQ1Brx486QGLU3v0GkGj6kKr4WvnZiOAlpjw7fuO8WhEUdIbDfrjSSs5363UPBiSP07N20TdP8GiVaR2g19wAjr0AJpvlcgUbPjIIWbdUNrtHBeNZgGGqYTtB-SZfUQBcnLJE6LPKH0_B_JYemWSJoxNKXDRsShRc5zL5AVcuhO7bnZsRkXectb8a1dTGexZ8ZIv2fP78lHcd2N-rEqVp_22B_2/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl943FpAiD7qTIjIZD6YYF9MB7XrBrddW9D56-0WHxZ1hKfm5px895xbTHGFKbBBCuakAtb6-ZWmb8X1YxrmGXnKyvKePGer6OEqWkQkC3GO6YihJEeC3O739BbTWoHjnw5X0AmlLTrN4AIi_WvgZ2dABg6NMl7udCsZ1PwIicxysRSYauY2MwnvCld_feNpfNz_QbyRuLK99hhuLJqhju0kCFRvGAhux7UJ_RrVcetkHRC_KSCXaWPa73Ll6iX05W7iKC3ymJDkQrl-budIqMFfuPNpEIMGWcccR4aLvj1d3U62TWjrDGv42a8EZBJ7og3rHV0f4q_iLlkn7fbw8Q2AwooX/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZCxTsMwEIZfxUtGaieBCMaqlQIhJWFABC_IjU0wxGfXcSPg6XGiDohC5eWsk399991hihtMgY2yY05qYL3vn2j2XF7eZnGRk7u8qtbkPq-Tm_NklZA8xgWmJwIVmQjybbejS0xbDU58ONyA6rQZ0NyDi4j0r4XDzIiMAri2_luZXjJoxQRJ7Ga16TA1zL2eSXjRuDnOnbbxun-DBJdzQcbqUXJhkTaTzBBkz7USg5NtRDxiLsecX2JV_RB7sas0ycoiJeTiH7H9YligTo_-OsrPQgw4GhxzAlnR7Xt2kAyMBeziLOPix0UjEsQOjGHzTref6Vd53Y_qsS6X39m16HU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBT8MwDIX_Si49MmctreAIQ6ooHR0HpJILyprQZbRJlmSF8utJqwkhNqZebFl--vyegUAJRNJO1NQJJWnj5xeSvOZXD8k8S_FjWhR3-CldhfeX4SLE6RwyIGcEBR4IYrvbkRsglZKOfzooZVsrbdE4Sxdg4buRh5sB7rhkyvh1qxtBZcUHSGiWi2UNRFO3uRDyTUF5rDvvxts9DeJMjAVpozrBuEFKD2YslG4jDEOaGtf_bO2kUEy13DpRBdiTx3KED_Bp_J8Yxep57mNcR2GSZxHG8T8x9jM7Q7Xq_C9bbwFRyZB11HFkeL1v6CHSRNmEiM5Qxn_9P8CT2BNloN_Juo--8tt4HTfb_uMbe59YdA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQosfNmrAiK3gwYi-mS2ut0mmXFqJ-ervEg_EP4TKTybz85s3DFDeYAhuVZF4ZYF2YH2j2WJ5fZ3GRk5u8qi7JbV4nV6fJJiF5jAtMZwQVORLUy-FA15i2Brx487gBLY11aJrBR0SF3sPXzYiMArjpw1rbTjFoxRGS9LvNTmJqmX8-UfBkcPNbN-8m2P0bJLiaCtLMWgUSOStahxhwJAfFRadAuEWfcKOF86qNSMBNZZ75w3BV38XB8EWaZGWREnL2j-Fh5VZImjGkpsPdieo88wL1Qg7dlKRbLFvwl-8ZF9-Sjsgi9kIZtq90_55-lNtu1Pd1uf4EBEKwiQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNToQwFIVfpRuWTi8gRJc6JkRkZFyYYDemQ2vtCG2HFnR8egsx0fhD2NzmpiffPedggitMFB2koE5qRRu_P5D0sTi7ScM8g9usLK_gLttG16fROoIsxDkmM4ISRoLcHw7kApNaK8ffHK5UK7SxaNqVC0D6t1OfNwMYuGK689-taSRVNR8hUbdZbwQmhrrnE6meNK5-6-bdeLt_gziT00AtNUYqgazhtUVUMSR6yXgjFbe4SiCEUWIXhWK65dbJOgBPnsYsPoAv_I8Y5fY-9DHO4ygt8hgg-SdGv7IrJPTgu2y9hemAddRx1HHRN1O_drFsQUTXUca_9R_AIvZCGTYvZHeM34vLZJc0--PrB-BaXSA!/ |
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/jZFBT4QwEIX_Si8c3RYQsh51TYjIynowwV5MF2rtCtNCC7r-egvxsNGVcJlmMi_fmzfFFBeYAhukYFYqYLXrn2n8kq3vYz9NyEOS57fkMdkFd5fBJiCJj1NMZwQ5GQny0Lb0GtNSgeWfFhfQCKUNmnqwHpHu7eDH0yMDh0p1btzoWjIo-QgJuu1mKzDVzL5dSHhVuPirm9_GrXsexCs5FdQwrSUIZDQvDWJQIdHLitcSuMHFOooRM4A63vay443b3SzKV6mGGytLjziTqcw6eeSs069w-e7Jd-GuwiDO0pCQ6J9w_cqskFCDu_DImbyMZZY7uujr6epmsWxBWtuxip_8ikcWsRfKsH6n-2P4ld1E-6g-HD--AaS9clc!/ |
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/jZExT8MwEIX_ipeM1E5KqjJCkSJKSsqAFLwgNzHmSnJ2YydQfj1OxFABjbKcdbqn7907U05zylF0oIQDjaLy_TNfvKTL-0W4TthDkmW37DHZRneX0SpiSUjXlI8IMtYTYH848GvKC41OfjqaY620sWTo0QUM_Nvgj2fAOomlbvy4NhUILGQPiZrNaqMoN8K9XQC-apr_1Y1v49f9HyRLGAqphTGAilgjC0sElkS1UMoKUFqaL0NGADsNhSSNPLTQyNrvbydlLHUtrYMiYN5oKKNuATvr9itktn0KfcirebRI13PG4jMh25mdEaU7f-meM_hZJ1xPV201XN9Olk1I7BpRypPfCdgk9kQZNe98d5x_pTfxLq72x49vihW5aQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBT8MgGMX_FS49OlhrGz3qTBprZ-fBpHIxrCAy6QcrtDr_elnjwUxtevkI4fF77wGmuMYU2KAk88oA02H_RLPn8uIuWxY5uc-r6oY85Jv49jxexSRf4gLTCUFFjgS12-_pFaaNAS8-PK6hlcY6NO7BR0SFtYNvz4gMArjpwnFrtWLQiCMk7tartcTUMv96puDF4Pq3bjpNiPs3SHA1DtQyaxVI5KxoHGLAkewVF1qBcLjmzDM0MK34GHVWNW5a4bxqIhL445g0CRdOTE4qVZvHZah0mcRZWSSEpP9U6hdugaQZwru2Icho4zzzAnVC9npku9myGUV9x7j48RcRmcWeKcP2jW4PyWd5nW5TvTu8fwEbTSB2/ |
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/jVFLT8QgEP4rXHp0odQ261HXpLF27XowqVwMW5BlpcAWWl1_vWz1YHw0vQyZzMf3mIEE1pBoOkhBvTSaqtA_kuypXN5mcZGju7yqrtF9vsE353iFUR7DApIJQIVODHJ_OJBLSBqjPX_zsNatMNaBsdc-QjK8nf7SjNDANTNdGLdWSaobfiLB3Xq1FpBY6ndnUj8bWP_GTbsJdv8m4kyOBbTUWqkFcJY3DlDNgOgl40pq7mC9TDFwVPHPidmBjlvT-fBhVkpmWu68bCIUpMYyqRehCb0fQavNQxyCXiQ4K4sEofSfoP3CLYAwQ9h2GzyNvM5TzwO16NV4ATcbNiOz7yjj3y4UoVncM2HQvpDtMXkvr9JtqvbH1w8Ab2D1/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBNT4QwEIb_Si8c3RlAiR43a4IiK3gwYi-m0opVaNm2S9Rfb5d4MH6QnppJ3zzvMwMUGqCKTbJjTmrFej_f0-yhPL3K4iLH67yqzvEmr5PL42STYB5DAXQhUOGBIF92O7oG2mrlxJuDRg2dHi2ZZ-UilP416qszwkkoro3_HsZeMtWKAyQx2822Azoy93wk1ZOG5ndu2cbr_g0SXEJjnTaCMMUJb0mv21nHw7mwQUtwPQjrZBuhx0W4hPuhWdW3sdc8S5OsLFLEk3809yu7Ip2e_K0GXznDrWNOECO6fT832OBYwErOMC6-3TfCIHZgDMZX-viefpQX_TTc1eX6E16vLA0!/ |
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/jZFPT4QwEMW_Si8c3RlAiB51TYjIynowwV5Ml1bsCi3bdtH109slHox_kFMzmZffe28KFCqgig2yYU5qxVo_P9D0sTi7ScM8w9usLK_wLltH16fRMsIshBzohKDEI0Fudzt6AbTWyok3B5XqGt1bMs7KBSj9a9SnZ4CDUFwbv-76VjJViyMkMqvlqgHaM_d8ItWThuqnbjqNj_s7SHAJlXXaCMIUJ7wmra7HOB7Ohf1nOaMh152wTtYBeq8AJ3CTy-8Fy_V96Auex1Fa5DFi8kfB_cIuSKMHf-XO5xnh1jEniBHNvh0d7GzZjL7OMC6-_EyAs9gzZdC_0M0hfi8uk03Sbg-vH5iLMRs!/ |
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/jZFfT8MgFMW_Ci993GCtbfRRZ9JYOzsfTCovhhVEJoUOaHV-emmzh8U_DU_k5p6c8zsXiGENsSKD4MQJrYj08zPOXsrL-2xV5Oghr6pb9Jhv47uLeB2jfAULiGcEFRodxP5wwNcQN1o59ulgrVquOwumWbkICf8adcqM0MAU1cav204Koho2msRms95wiDvi3hZCvWpY_9bN03jcv40YFbC2ThsGiKKANkDqZsLx5pRZWBvGJ7hxdxJKwVXr8cEC9B0ljtGgrlS3zDrRRMinRmgmNUJhqT9KV9unlS99lcRZWSQIpf-U7pd2Cbge_OUnw5HBOu8IfGwvJxAbLAto7gyh7Oy3IhTkHSiD3TveHZOv8ibdpXJ__PgGaKC__g!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Si89un6AEj0uW4IiEzwYWS-mK7VWacugEPXX2xEPRufSU_Olb57v-V5CSU2oYZOSzClrWOvnLU2fisvbNMozuMvKcg33WRXfnMerGLKI5ISeCJRwIKjX_Z4uCeXWOPHuSG20tN2A5tk4DMq_vfneiWESprG9_9Zdq5jh4gCJ-81qIwntmHs5U-bZkvpv7rSN1z0OEo2apdDYcSQ4Z461Vo4iSL6xWgxOcQweg-EY5pdWWT1EXusqidMiTwAu_tEaF8MCSTv5brRfhZhp0OCYE6gXcmznvobgWMAprmeN-NEnhiB2YIx0b3T3kXwW1-2kH6ti-QVWGtdZ/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl94dL2AEH3UmRCRyXwwwb6YrnRdJ7QMCjp_vR1bYuJw6VNzc0_OOd8tJrjARNFBCmqkVrSy8xuJ37Obp9hPE3hO8vwBXpJl8HgdzANIfJxickGQw8FBbnc7cocJ08rwL4MLVQvddGiclfFA2rdVp0wPBq5K3dp13VSSKsYPJkG7mC8EJg01myup1hoX57rLbWzdaSNeyrEU6huGOGPU0EqL3uaOzUxLS36-cwArdc07I5kHNsKDiYgT_HTEH5x8-epbnNswiLM0BIj-weln3QwJPdib1rYGoqpEnaGGo5aLvhrv3DnLHDCP7X__wQMnb0cZbj7Iah9-Z_fRKqq2-88f4966NA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT8MgEMe_Ci993KBUm_m4zKRZ7ex8MHa8GGwZou3BgDXqp5ctxhinC0-Xy_353Y_DDDeYAR-V5F5p4H3oNyx_rGY3eVoW5Lao62tyV6zp8oIuKClSXGJ2JlCTA0G97HZsjlmrwYs3jxsYpDYOHXvwCVGhWvjamZBRQKdtGA-mVxxacYBQu1qsJGaG--eJgq3GzWnuvE3Q_RtkuPUgLLKiP0q4KOtOD8J51Sbk9P0vkXp9nwaRq4zmVZkRcvmPyH7qpkjqMVxjCDsQhw45z70IaLn_louMRfzBW96JHxdMSBQ7MobNK3t6zz4q8TBhm5mbfwIJu2fr/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBNT8MwDIb_Si49bnZbqOA4DalQOjoOiC4XFNpQAq2TpVkF_HqyCSHEPtRT5OTN48cGDiVwEoNqhFOaROvrFU-e8ovbJMxSvEuL4grv02V0cxbNI0xDyICfCBS4Jai39ZrPgFeanPxwUFLXaNOzXU0uQOVPSz89Axwk1dr65860SlAlt5DILuaLBrgR7nWi6EVDuZ87beN1D4OMsI6kZVa2O4keytawCTtwP2KaWneyd6oKcO9_gEe4_8SL5UPoxS_jKMmzGPH8iPhm2k9Zowe_vc73ZoJq1jvhpEc3m1_pkbERszkravln4wGOYo-MgXnnz5_xV37dDt3jMp99A3hUSn4!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBToQwFEV_pRuWTgso0eVkTFBkBBdG7MZUqJ0qvJa2EPXrLcQY4-jIqm3ezek9Laa4whTYKAVzUgFr_fmeJg_56VUSZim5TovinNykZXR5HG0ikoY4w_RAoCATQT73PV1jWitw_NXhCjqhtEXzGVxApF8NfN4ZkJFDo4wfd7qVDGo-QSKz3WwFppq53ZGEJ4Wr_dzhNr7u7yDNjANukOHtXMLiyu6k1hIEalQ9dL6lH_aDNHza20VWjeq4dbIOyB4_IP_wf4gU5W3oRc7iKMmzmJCTP0SGlV0hoUb_mjOTQYOsY457uhi-5BbGFjg6wxr-7QcCsoi9MIb1C318i9_zi3bs7sp8_QHPtDY1/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88unYgRB91JkRkMh9MsC-mg9p1wm0pBZ2_3kLMYpxin9rmnHz39FxEUIEI0EFwaoQEWtv3E4mfs4u7eJkm-D7J8xv8kGyC2_NgFeBkiVJEZgw5Hgli37bkCpFSgmHvBhXQcKk6b3qD8bGwp4avmT4eGFRSW7lRtaBQshES6PVqzRFR1OzOBLxIVJz65tPYuL-DFNUGmPY0q6cQHSq6nVBKAPcqWfaNTWnFtheajXcH3eHXlWxYZ0Tp45P5Pp7n_6f_LCLfPC5tEZdhEGdpiHH0RxH9olt4XA52GxOTQuV1hhpm6bw_luNoc-jAaFqxbxv0sRPb0YbUK9kewo_sOtpG9f7w9gmXPvYk/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQosfNmqDICh6M2IupUGtdeC1tIeqvtxBjjKsrp-b1Tb6ZaTHFFabARimYkwpY6-d7mjzkp1dJmKXkOi2Kc3KTltHlcbSJSBriDNMDgoJMBPnS93SNaa3A8VeHK-iE0hbNM7iASH8a-PQMyMihUcavO91KBjWfIJHZbrYCU83c85GEJ4Wrfd3hND7u7yDNjANukOHtHMLiqvZXChCDBmlW75iQIPy-H6ThnQ9tFxVrVMetk3VA9iwC8r_FjzpFeRv6OmdxlORZTMjJH3WGlV0hoUb_phNndrCOOe7pYviquFC2oKYzrOHf_iEgi9gLZVjv6ONb_J5ftGN3V-brD4rluhM!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBToQwFPyVXji6LSBEj7omRGRlPZhgL6YLtXYXXqEUdP16C9ls1FXk1LzOdGY6D1OcYQqsl4IZqYCVdn6i4XNycRe6cUTuozS9IQ_R2rs995YeiVwcYzpBSMmgILdNQ68wzRUY_m5wBpVQdYvGGYxDpD01HDwd0nMolLZwVZeSQc4HEU-vliuBac3M65mEF4WzU950Ghv3d6GaaQNcI83LMUSLs9xeKUAMClSzfMeEBGHxppOaVza0pQhu37ASHajfwRm_LlTFWyNzh5z4O-Rff4dM-f8oIl0_uraIS98Lk9gnJPijiG7RLpBQvd3GoDPat4YZbtVFdyxnJm1GB0azgn_ZoENmac-k4XpHN3v_I7kONkG53b99AmA-2VU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MgGIb_CpceHbTVRo_LTKq1s_Vg7LgYbJHhygcD2qi_XrYYY5zOnsgX3jzf-wCmuMEU2CgF81ID68O8otljeX6TxUVObvOquiR3eZ1cnyaLhOQxLjA9EqjIjiBftls6x7TV4Pmrxw0ooY1D-xl8RGQ4LXzujMjIodM2XCvTSwYt30ESu1wsBaaG-fWJhGeNm8Pc8Tah7u8gw6wHbpHl_b6Ew43itl0z6KTjyLB2I0EgMciO9xK4m2TVacWdl21EDvgR-Yf_Q6Sq7-MgcpEmWVmkhJz9ITLM3AwJPYbXVKEDCguQ88zzsFoMX3ITYxMcvWUd__YDEZnEnhjDZkOf3tL38qof1UNdzj8A7fhsFg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8MwDIX_Si49smQdq-AIQ6oYHR0HpJILylqTZWudNkkL49eTTQgB26qeLMtPz5-fKacZ5Sg6JYVTGkXp-xcevSZXD9F4HrPHOE3v2FO8DO8vw1nI4jGdU94jSNneQW2aht9Qnmt08OFohpXUtSWHHl3AlK8Gv3cGrAMstPHjqi6VwBz2JqFZzBaS8lq49YXCN02zY10_jcc9bVQL4xAMMVAeICzNKjD5WmChLJBa5FuFkshWFVAqhDNzA02rDFT-Jjvo7kJXYJ3KA3ZEELB-gtPzPwT_wkiXz2MfxvUkjJL5hLHpmTDakR0RqTv_kb0P8SuIdcKBd5ftT0ADZQNScEYU8OuLARvkPVBG6y1f7Safye10NS03u_cvWw8XZw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8MgGMX_FS49OmirjR6XmVRrZ-vB2HExrEWGg48OWKP-9bLGGON06Yl88Hjv_QBT3GAKbJCCeWmAqTCvaPZcXt5lcZGT-7yqrslDXie358kiIXmMC0xPCCpycJCvux2dY9oa8PzN4wa0ML1D4ww-IjKsFr4yIzJw6IwNx7pXkkHLDyaJXS6WAtOe-c2ZhBeDm2Pd6Tah7t9GPbMeuEWWq7GEw43mtt0w6KTjyMt2y70EgcIGUmzNVRgmkXVGcxfuR-QoIyITMn4BVfVjHICu0iQri5SQi3-A9jM3Q8IM4VV16DF6Os88D_Fi_w05UTaB01vW8R8_EZFJ3hNluN_S9Xv6Ud6oQT_V5fwT4qWYeg!!/ |
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/jZHBTsMwEER_xZdIcGjtJrSCIxQporSkHJCCL8hJ3NSNY7u2UwhfzyZCCFEoOVm7np19msUUp5gqdhAl80IrJqF-prOX5eX9bLKIyUOcJLfkMV6HdxfhPCTxBC8wPSFISOcgdvs9vcY018rzN49TVZfaONTXygdEwGvV586AHLgqtIXv2kjBVM47k9Cu5qsSU8P8diTURuP0WHeaBnB_NzLMesUtslz2EA6nNbf5lqlCOI68yCvuhSoRNJBkGZdQwBi3o75ltGw3stFWM1m1Erkmc74DcujMbJg7H5RCoWvuYFdAjngC8j8PjA3n-RFUsn6aQFBXUThbLiJCpn8E1YzdGJX6ANeqgblfBs6eA2rZfIU3UDYgE29Zwb9dOCCDvAfKsKlo1kbvy5tpNpW79vUDhF46rg!!/ |
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/jZFRT4MwFIX_Sl94dC0gRB91JkRkMh9MsC-mQGXdyi1rO3T-ejtijHE6-9Tc3tNzv56LKa4wBTaKjlmhgElXP9H0ubi4S8M8I_dZWd6Qh2wZ3Z5H84hkIc4xPSEoycFBrLdbeoVpo8DyN4sr6Ds1GDTVYAMi3Knhc2ZARg6t0q7dD1IwaPjBJNKL-aLDdGB2dSbgReHqWHeaxuH-bjQwbYFrpLmcIAyueq6bFYNWGI6saDbcCuiQu0CS1Vy6wk_j8ftW9dy49wE54gjI_zN8ND-DKZePoQvmMo7SIo8JSf4IZjczM9Sp0W2nd6yTp7HMcofY7b7C8pR5ZGE1a_m3jQbEy9tThocNrffxe3Gd1Ilc718_AEIohRo!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT4MwFP0rfemjawEh-qgzISKT-WCCfTEFuq5baVlb0Pnr7RazGNHJ0825PTkft4igEhFFB8GpE1pR6fELSV7zq4ckyFL8mBbFHX5Kl-H9ZTgPcRqgDJEzhAIfFMRmtyM3iNRaOfbuUKlarjsLjlg5iIWfRn15Qjww1Wjjn9tOCqpqdhAJzWK-4Ih01K0vhFppVI5559P4uL8LddQ4xQwwTB5DWFS2zNRrqhphGXCi3jInFAd-ASStmPQAlavenBCgtZvUtdEts14R4pErxP-7Qjxy_VG6WD4HvvR1FCZ5FmEc_1G6n9kZ4Hrwl299sqOLddQxH4j3p0NMpE1o7gxt2LffgniS9kQa6rak2kcf-W1cxXKzf_sEx-pICQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRToMwFIZfpTdcuhZQopfLTFBkghdG1hvTwaGrg7ZrOzJ9ervFGOOUcNWc9M_3n-9giitMJRsEZ04oyTo_r2jyml8_JGGWkse0KG7JU1pG95fRIiJpiDNMRwIFORLE225H55jWSjo4OFzJnitt0WmWLiDCv0Z-dQZkANko47973QkmazhCIrNcLDmmmrnNhZCtwtV5bnwbv-7fIM2Mk2CQge60hMUVHDRIC0i1rQWH6g0zHNas3tpJRo3qwTpRB-SMHZAR9i-BonwOvcBNHCV5FhNy9Y_AfmZniKvBX7H3_YjJBlnHHPhavv-Wmhib4OcMa-DH5QMyiT0xhvWWrt_jj_yuG_qXMp9_AkMQ38o!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxZcci01SUHtsqRQ1hYYeKqW-VEuyCYZkHWxDoU9fg1BVlR_lZK12NPPNmkuecUmwURU4pQlqP3_I4ef47mXYT2LxGqfpk3iLp-HzbTgKRdznCZdXBKnYO6jFaiUfuMw1Odw6nlFT6dayw0wuEMq_ho6ZgdggFdr4ddPWCijHvUloJqNJxWULbn6jqNQ8O9Vdp_G4541aMI7QMIP1AcLyDLctkkWmy9KiY_kcTIUzyJd-R6gaINaAydeWWacN2k49C92gdSoPxEliIC4nBuJs4r-y6fS978veR-FwnERCDC6UXfdsj1V64y_eeCoGVHhHcOhhqvXvATrKOrR2Bgr880uB6OTdUcbbpZztou_x42A2qBe7rx_DTC4A/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bLPqomCzicPhgMvtiynYZhe12a7vJ_PUWQoyKkD01N_fknPPdUk5TylF0shBWKhSlm994-B7fPIXjWcSeoyR5YC_Rwn-89qc-i8Z0RvkFQcL2DnLTNPyO8kyhhZ2lKVaFqg05zGg9Jt2r8ZjpsQ4wV9qtq7qUAjPYm_h6Pp0XlNfCrq8krhRNT3WX27i6_xvVQlsETTSUhxKGprCrAQ0QtVoZsCRbC13AUmRbt8tKISsisWml7gcB5qoCY2XmsZMoj52P8tjvqD94yeJ17PBuAz-MZwFjkzN47ciMSKE6d-PK1SECc2KssOBaFO038kDZAFyrRQ4__sVjg7wHymi95cs--IzvJ8tJuek_vgDIwQc_/ |
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/jVHBTsJAFPyVvfQouxRL9KiYNFaweDCpezHb9lEW2rfL7lLAr3chxhiR2tPLy0xm5s2jnGaUo2hlJZxUKGq_v_Hx-_TmaTxMYvYcp-kDe4nn4eN1OAlZPKQJ5R2ElB0V5Gqz4XeUFwod7B3NsKmUtuS0owuY9NPgl2fAWsBSGQ83upYCCziKhGY2mVWUa-GWVxIXimbnvO40Pu7fQloYh2CIgfoUwtIM9hrQAlGLhQVHiqUwFeSiWHsMYUe68B4Xl6oB62QRsDPvgF3WDtg_3r8KSOevQ1_A7SgcT5MRY9GFArYDOyCVav0XGp-PCCyJdcKBj1Vtv0vpSetxvzOihB-fC1gv7Z40qtc8P4w-pvdRHtWrw-4ToGe1Wg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBToNAEIZfZS8c7QygRI9NTVCkggcj3YtZYYurMAvLlqhP79IYY6w2nCaT-fPNNwMcCuAkRlULqzSJxvUbHj2m5zeRn8R4G2fZJd7FeXB9GqwCjH1IgB8JZDgR1Evf8yXwUpOVbxYKamvdDWzfk_VQuWroa6eHo6RKGzduu0YJKuUECcx6ta6Bd8I-nyjaaigOc8dtnO7foE4YS9IwI5u9xADFVvSz1CvdysGq0sMDiIcT5JdSlt_7TukiDKI0CRHP_lHaLYYFq_Xo_tK6RUxQxQYrrHT8evetOTM24xBrRCV__NLDWeyZMehe-dN7-JFeNWP7kKfLT14gWkY!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBToNAEIZfhQtHOwMI0aPWhIhU6sEE92K2sMWtMAvLFq1P75Y0jbHacJnNZP98880AgxwY8UFW3EhFvLb9C4te06uHyEtifIyz7A6f4qV_f-nPfYw9SICdCWS4J8hN17EbYIUiIz4N5NRUqu2dsSfjorSvpsNMFwdBpdL2u2lryakQe4ivF_NFBazl5u1C0lpBfpo7b2N1_wa1XBsS2tGiHiV6yNe8O5QJ_qVqRG9k4eIJyUULGctvuWz57Fm568CP0iRADP-R2876mVOpwV6osdMcTqXTG26EHVJtj8ITYxO2MZqX4sdVXZzEnhiD9p2tdsFXehuuwnqz-_gGvcSsyw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNT4NAEIb_CheOdgZQosemTahIBQ9GuhezhRVXYZbubvHj17ttTGOsNpw2k33zvM8MMCiBER9kw61UxFs3r1j8mF3exEGa4G2S53O8S4rw-jychZgEkAI7EchxR5Avmw2bAqsUWfFuoaSuUb3x9jNZH6V7NX13-jgIqpV2313fSk6V2EFCvZwtG2A9t89nkp4UlMe50zZO929Qz7UloT0t2r2EgfJNrCVxbUb516oTxsrKxyOSjwfSL7m8uA-c3FUUxlkaIV78I7edmInXqMFdqHNtHqfaM5Zb4Uqa7UF4ZGzENlbzWvy4qo-j2CNj0L-y9Uf0mS3aoXsosukXsX5I9A!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPT4NAEMW_CheOdgYQoketCRGp1IMJ7sUssOJWmKXLllo_vdvG-q_acNqZ7MvvvTfAIAdGfJA1N1IRb-z-wKLH9Owm8pIYb-Msu8K7eO5fn_pTH2MPEmBHBBluCXKxXLILYKUiI14N5NTWquud3U7GRWlfTR-eLg6CKqXtd9s1klMpthBfz6azGljHzfOJpCcF-aHueBob929Qx7UhoR0tml2IHvK1KCRx_WMa0aRSreiNLF08YLq4J31NvwNn83vPBj4P_ChNAsTwn8CrST9xajXYq7XW1-FUOb3hRli7evVZYqRsRC-jeSW-XdrFUeyRMuheWLEJ3tLLsAibxWb9Dq5qG9U!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBNT8MwDIb_Si45bnFbqOA4DalQOloOiC4XFNpQAq2TpVn5-PVk04QmxqaeLMuvHj8246xkHMWgGuGURtH6fsnjp-ziNg7SBO6SPL-C-6QIb87CeQhJwFLGTwRy2BDU22rFZ4xXGp38dKzErtGmJ9seHQXlq8XdTgqDxFpbP-5MqwRWcgMJ7WK-aBg3wr1OFL5oVh7mTtt43f9BRliH0hIr261E7xXlB2kNmZDdkr3RiINq3cneqYrCAZrCcfQf_bx4CLz-ZRTGWRoBnB_RX0_7KWn04H_Y-fVEYE16J5z06Gb96z0yNuI8Z0Ut9_5OYRR7ZIyZd_78FX1n1-3QPRbZ7AeG7RGA/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZCxTsMwEIZfxUvG1o4DURmrIkWElJQBkXpBJjHGkJxd242Ap8eNGKoClafT6X5_9_kwww1mwEcluVcaeB_6LcufqsVtnpYFuSvq-prcFxt6c0FXlBQpLjE7E6jJgaDedju2xKzV4MWHxw0MUhuHph58QlSoFn52JmQU0GkbxoPpFYdWHCDUrldriZnh_nWm4EXj5nfuvE3Q_RvkLQdntPWTQpRypwfhvGoTcvL4RKHePKRB4SqjeVVmhFz-o7CfuzmSegx3GMICxKFDLiAFskLu-4ntomMRHwjanTi6XUKi2JExbN7Z82f2VYnHGdsu3PIbRqmgEA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFNT8QgGIT_CpceXWirjR43a1KtXVsPxsrFsC1StH1hgTbqr5fd7MHPDScyYTIzD2CKG0yBzVIwJxWwwetHmj2V5zdZXOTkNq-qS3KX18n1abJKSB7jAtMjhorsEuTLdkuXmLYKHH9zuIFRKG3RXoOLiPSngUNnRGYOnTL-etSDZNDyXUhi1qu1wFQz159IeFa4-e07vsbP_TvIGQZWK-P2E3DToh4ZtZFgFSDbS60lCOSlM1O7s9ggrE6N3DrZRuR7QUQCCn6gVPV97FEu0iQri5SQs39QpoVdIKFm_56jH4EYdMj6Wo4MF9PADusDbQGQHq3jX_4gIkHZgTasX-nmPf0or4Z5fKjL5SdlH3FX/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBToQwFEV_pRuWTgso0eVkJkGREVwYsRtToWKVvnbaQtSvt4MuHHQmrJqb3px33sMUV5gCG0TLnFDAOp8faPKYn18nYZaSm7Qo1uQ2LaOr02gVkTTEGaZHCgXZEcTrdkuXmNYKHH93uALZKm3RmMEFRPjXwM_MgAwcGmX8t9SdYFDzHSQym9WmxVQz93Ii4Fnh6m_vuI3X_R_kDAOrlXGjwjQjr2dU09ffnzP2aZTk1ok6IPukad4nT-SL8i708hdxlORZTMjZAfl-YReoVYO_oPTTEYMGWc_nyPC278ZBdnZtxnZ-h4b_unpAZrFn1rB-o08f8Wd-2Q3yvsyXX_Atu5g!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFNT8QgGIT_CpceXWirjR43a1KtXVsPxsrFYIss2r6wQBv110vXPfi54UQmTGbmAUxxgymwSQrmpALWe31Ps4fy9CqLi5xc51V1Tm7yOrk8TlYJyWNcYHrAUJE5QT5vt3SJaavA8VeHGxiE0hbtNLiISH8a2HdGZOLQKeOvB91LBi2fQxKzXq0Fppq5zZGEJ4Wb377Da_zcv4OcYWC1Mm43ATeCAzesR0aNToJADDpkN1LrWUiwzozt7LRBdJ0auHWyjcj3noiE9_wAq-rb2IOdpUlWFikhJ_-AjQu7QEJN_nUHv-WzwLdzZLgYe7aHCLQFsHrCjn_5kYgEZQfasH6hj2_pe3nRT8NdXS4_AHQovwA!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNT4QwEIb_Si8c3RlAiR43a4IiK3gwsr2YSrtYhZZtu8T119slHvwknJpJ3zzvMwMUKqCKDbJhTmrFWj9vaPKYn98kYZbibVoUl3iXltH1abSKMA0hAzoRKPBIkC-7HV0CrbVy4s1BpbpG95aMs3IBSv8a9dkZ4CAU18Z_d30rmarFERKZ9WrdAO2Zez6Raquh-p2btvG6f4OcYcr22rhRASrrtBGEKU62rJatdAfCODfCWmFnLcR1J6yTdYDf0QFOon_oF-V96PUv4ijJsxjx7B_9_cIuSKMHf8PO14906wsFMaLZt2OznR2bsZ5fiosvdw9wFntmDPpX-nSI3_Ordugeynz5AYsVtzo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNToQwFIVfpRuWTgso0eVkTFBkBBdG7MZUKJ0qve20HaI-vR3iwt-RVXN7T75zzsUUN5gCG6VgXmpgQ5jvafZQnl5lcZGT67yqzslNXieXx8kqIXmMC0wPCCqyJ8in7ZYuMW01eP7icQNKaOPQNIOPiAyvhQ_PiIwcOm3DWplBMmj5HpLY9WotMDXMb44k9Bo3P3WH04S4v4O8ZeCMtn6KgBu3kcZIEKjjvQS5_3SIQYd6bZWbVanTijsv24h8hUfkH_i3ClV9G4cKZ2mSlUVKyMkfFXYLt0BCj-GOKgSYgC5YcmS52A2Tt5stm1Ew1Or4p9tHZBZ7pgybZ_r4mr6VF8Oo7upy-Q5LDhwb/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWRQqElIQDIvUFmcS4hmTt2k4EPD1O1QO_lU-r1Y5m5rMxxQ2mwCYpmJMKWO_3Dc0ey_ObLC5ycptX1SW5y-vk-jRZJSSPcYHpEUFFZgf5stvRJaatAsffHG5gEEpbtN_BRUT6aeCQGZGJQ6eMPw-6lwxaPpskZr1aC0w1c9sTCc8KN791x9v4un8bOcPAamXcvgJufDGretkx5-3tVmotQSAJ1pmxnSU2CKtTA7dOthH5HhCRgIAfKFV9H3uUizTJyiIl5OwflHFhF0ioyb_n4EsgBh2yPpYjw8XYs0P7QFkApEfr-Jc_iEiQd6AM61f69J5-lFf9NDzU5fITlmVl9g!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNToQwFIVfpRuWTgso0eVkTFBkBBdG7MZUqJ0q3HbaDtF5eguaGP8mXd3c3JNzztdiihtMgY1SMCcVsN7v9zR7KE-vsrjIyXVeVefkJq-Ty-NklZA8xgWmBwQVmRzk83ZLl5i2Chx_dbiBQSht0byDi4j008BnZkRGDp0y_jzoXjJo-WSSmPVqLTDVzG2OJDwp3PzWHW7j6_5t5AwDq5VxcwXc2I3UWoJAEib3gZtWsh55WcfRXgG3QVidGrh1so3I94CIBAT8QKnq29ijnKVJVhYpISf_oOwWdoGEGv17Dr4EYtAh62M5Mlzs-jnfBssCID86f_1BRIK8A2VYv9DHt3RfXvTjcFeXy3dh5cQk/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZccqZ0EIjhWRQqElIQDIviCTOK6Bmft2k5UeHrcqgd-q3BarXY0M5-NKW4wBTZKwbzUwFTYH2n2VJ7fZHGRk9u8qi7JXV4n16fJIiF5jAtMjwgqsnOQL5sNnWPaavB863EDvdDGof0OPiIyTAuHzIiMHDptw7k3SjJo-c4kscvFUmBqmF-fSFhp3PzUHW8T6v5u5C0DZ7T1-wq4WfGOb5GweoAu2CvFW4_cWhojQSAJztuh3UndJLxO99x52Ubka1BE_hH0Da2q7-OAdpEmWVmkhJz9gTbM3AwJPYb37UMZxEKQC_EcWS4GxQ4UE2UTYANixz_9SUQmeU-UYfNKn9_S9_JKjf1DXc4_ALjFuYI!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLTsMwEEV_xZss6UwSiGBZFSkQUhIWiNQbZBITTJNxarsR8PW4FQvKo8rKGvnq3DMDHCrgJEbVCqc0ic7PK5485uc3SZileJsWxSXepWV0fRotIkxDyIAfCRS4I6jXzYbPgdeanHxzUFHf6sGy_UwuQOVfQ1-dAY6SGm38dz90SlAtd5DILBfLFvgg3MuJomcN1e_ccRuv-zfIGUF20MbtFaCqhTFKGtYpWttJGzS6l9apOsBDVoCHrB-CRXkfesGLOEryLEY8-0dwO7Mz1urRX6n3fUxQw6xvkMzIdtvtq-zk2IR9_BaN_HbZACexJ8ZgWPOn9_gjv-rG_qHM55_yUz3U/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlS5jIBA9G7MV0pXZ18JW1HVH_ejviwaEunJqXvvzeex-muMIUWK8kc0oDa7x-pslLfn2XhFlK7tOiWJKHtIxuL6NFRNIQZ5ieMRTkSFBv-z2dY8o1OPHucAWt1J1FgwYXEOVfA9-ZAekF1Nr477ZrFAMujpDIrBdriWnH3PZCwavG1W_f-Ta-7t8gZxjYThs3VBhrxLfMSLFhfGcnzal1K6xTPCCnoLE-AY-qF-Vj6KvfxFGSZzEhV_9UP8zsDEnd-_u1PhwxqJH1eIGMkIdmyLGTbRPG-Qm1-HHzgExiT7Thbkc3H_Fnvmr69qnM518FkXH9/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT4MwHMW_Si8cXQso0eOyJUxkggcj9mK6Urs6-Je1HVE_vR3xoDgXTs1LX37vvRZTXGEKrFeSOaWBNV4_0-Qlv75Lwiwl92lRLMlDWka3l9EiImmIM0zPGApyJKi3_Z7OMeUanHh3uIJW6s6iQYMLiPKnge_MgPQCam38dds1igEXR0hk1ou1xLRjbnuh4FXj6q_vfBtf9zTIGQa208YNFcYa8S0zUmwY31lUC8dUM2lVrVthneIB-c0b61P80ZCifAz9kJs4SvIsJuTqnyGHmZ0hqXv_mq3vgBjUyPoUgYyQh2aIs5NtEzb6JbX48QMBmcSeaMPdjm4-4s981fTtU5nPvwBgrrJr/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQosfNmqDICh6MbC-mQsUqfS1tIa6_3i7xoKgbTs2kk29mHqa4whTYKFrmhALWeb2jyWN-fpOEWUpu06K4JHdpGV2fRpuIpCHOMD1iKMiBIF77nq4xrRU4_u5wBbJV2qJJgwuI8K-Br8yAjBwaZfy31J1gUPMDJDLbzbbFVDP3ciLgWeHqt-94G1_3b5AzDKxWxk0V5hrVHRMSCegHYfaLBjVKcutEHZCfqLmeoWf1i_I-9PUv4ijJs5iQs3_qDyu7Qq0a_Q2lj0cMGmR9AEeGt0M3JdnFtgXz_IiGf7t7QBaxF9qwfqNP-_gjv-pG-VDm609O-Yzv/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHNTsQgFEZfhU2XDrTVRpeTManWjq0LY4eNwZZBtL0wQBv16WUaF_6OrMiFL-d-J2CKG0yBTVIwJxWw3s8bmt2Xp1dZXOTkOq-qc3KT18nlcbJKSB7jAtMDgYrsCfJpt6NLTFsFjr843MAglLZonsFFRPrTwMfOiEwcOmX886B7yaDle0hi1qu1wFQz93gkYatw8zN3uI2v-zvIGQZWK-PmCrjRCk3cyK1s5wvEoENGjU6CQGKUHQ-y6tTArZNtRL7yI_I__5tIVd_GXuQsTbKySAk5-UNkXNgFEsrDYfAdZrD1WzkyXIz9vM0GxwIcvVnHP_1ARILYgTGsn-nDa_pWXvTTcFeXy3f3j5oR/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZccWzsOROVYFSlqSEk5IFJfkIld15CsXduNgKfHrRBC_FQ5rVc7-814McMNZsAHrXjQBngX-w3LH6vZTZ6WBbkt6vqa3BVrurygC0qKFJeYnRHU5EjQz_s9m2PWGgjyNeAGemWsR6ceQkJ0rA4-PRMySBDGxXFvO82hlUcIdavFSmFmedhNNGwNbn7rzqeJcf8GCWcs8jttR6UVppc-6Da-vvZ-GNfr-zQaX2U0r8qMkMt_jA9TP0XKDPH3fWQjDgL5wINETqpDd7qIHy0bkT04LuS3iyVkFHukDNsX9vSWvVfyYcI2Mz__AMlvQuQ!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBdT8MgGIX_Cje9dFCqjV4uM6nWztYLY-XGYEGGlo8Ba9RfL1s0mV8LV5w3HM77cCCBPSSaTlLQII2mY5zvSfnQnF6VeV2h66ptz9FN1eHLY7zAqMphDckBQ4u2CfJ5vSZzSAajA38NsNdKGOvBbtYhQzKeTn_uzNDENTMuXis7SqoHvg3BbrlYCkgsDasjqZ8M7H_7DtNE3L-DmDMW-JW032QCODOK-yCHqL7e7cmfOG13m0ecswKXTV0gdPIPzmbmZ0CYKXai4hpANQM-0MCB42Iz7nryybaEbwRHGd_rMUNJ2Yk2aF_I41vx3lyMk7rrmvkHGpUolg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsQgFIVfhU2XDpRqo8vJmFRrx9aFsbIxWLCDtkCBNurTSyea1L8JK87NPfk490ACa0gknURLnVCSdn6-J-lDcXqVxnmGrrOyPEc3WYUvj_EGoyyGOSQHDCWaCeJ5GMgakkZJx18drGXfKm3BfpYuQsK_Rn7-GaGJS6aMX_e6E1Q2fIZgs91sW0g0dbsjIZ8UrH_7Dqfxcf8GMaM0sDuhFxIYPozC8N4ntEFXMNVz60Tj1RdkIb_zfgQtq9vYBz1LcFrkCUIn_wQdV3YFWjX5tmYOoJIB66jjnt6O3b5BG2wLuMkZyvii4QgFsQNtUL-Qx7fkvbjopv6uKtYfw5Jkww!!/ |
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/jVHLUoMwFP2VbFjapCCMLrXOMCKVunAGs3FSiDSVPEgCWr_eQHUGX8gq93HmPG4ghjnEgnSsIpZJQWrXP-DoMT27iZZJjG7jLLtCd_HGvz71Vz6KlzCBeAKQoZ6B7ZsGX0BcSGHpq4W54JVUBgy9sB5i7tXiQ9NDHRWl1G7NVc2IKGhP4uv1al1BrIjdnTDxJGH-Ezftxtn9najUUgGzY2pUAk2blmnKnUMznjur3AAiSiAV1YNpAzgR7fFc_4YtJafGssJVn5yj8ovseD4l-y12trlfutjngR-lSYBQ-EfsdmEWoJKdu30vN5AbSyx1Jqq2PmrMhs2IbjUp6ei_PDSLeyYMqme8PQRv6WW4Dev94eUd9aaCpw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxTsMwEIZfxUvG1o4DURmrIkWElJQBkXpBJjHBkJxT-xIBT49bGBCUypN18q_v_-6ooBUVICfdStQGZOfnrUgfisV1GucZu8nK8pLdZht-dcZXnGUxzak4ESjZnqBfdjuxpKI2gOoNaQV9awZHDjNgxLR_LXx3RmxS0Bjrv_uh0xJqtYdwu16tWyoGic8zDU-GVn9zp2287nEQ9A2xCkcLjqAhX9wg88b0yqGuI3ac8Uuo3NzFXugi4WmRJ4yd_yM0zt2ctGbyV-l9D5HQEIcSla9ox-5wKRccC9gDrWzUj0tGLIgdGKPDq3h8Tz4KdT8T24VbfgLD4Clk/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-mQsUqnbLtQNRfb3f1YHTZcGpm-vK9N49yWlEOYlStQGVAdH7e8OQxP79Jwixlt2lRXLK7tIyuT6NVxNKQZpQfERRsR1Cv2y1fUl4bQPmOtALdmt6R_QwYMOVfCz-eARslNMb6b913SkAtd5DIrlfrlvJe4MuJgmdDq_-642l83MMg0A2xEgcLjqAh39zJ9YyDGqOlQ1UH7CBjYv03flHehz7-RRwleRYzdjYRf1i4BWnN6DvU3p4IaIhDgdJbtEO379XNls04D61o5K_eAzaLPVNG-zf-9BF_5lfdqB_KfPkFEPQKUg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZccWzsOROVYFSkipKQcEKkvyCTGGJK1azsR8PS4FUIVP5VPq9XOfjO7mOEGM-CTktwrDbwP_ZblD9XiOk_LgtwUdX1JbosNvTqjK0qKFJeYnRDUZE9QL7sdW2LWavDizeMGBqmNQ4cefEJUqBa-PBMyCei0DePB9IpDK_YQatertcTMcP88U_CkcfNbdzpNiPs3yI0mEISLCtvpQTiv2oR8r_2wrTd3abC9yGhelRkh5__YjnM3R1JP4fYhoBGHDjnPvUBWyLE__MNFyyKie8s7cfSvhESxI2XYvLLH9-yjEvcztl245SeMCCYa/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDLTsMwEEV_xZssqR0HIlhWrRQIKQkLROoNchNjDPGjthMBX49bgah4VF7NjHznzvGFBLaQKDoJTr3Qig5hXpP8oTq_ztOyQDdFXS_RbdHgq1O8wKhIYQnJEUGNdg7iebslc0g6rTx79bBVkmvjwH5WPkEiVKs-byZoYqrXNjxLMwiqOrYzwXa1WHFIDPVPJ0I9atj-1h2nCbh_G7nRBAfmDrsI7F5L5rzoEvS19t39RKmbuzSgXGQ4r8oMobN_UMaZmwGup5CHDEcAVT1wnnoGLOPjsM_IRcsiPuEt7dlBhgmK8o6UQfNCNm_Ze3U5TPK-qeYfqYJTXg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPT4QwEMW_CheO7gygRI-bNUGRFTwYsRdTodYqTNm2EPXT2924ifHPhtNkMm_e_OYBgxoY8UlJ7pQm3vn-nqUPxelVGuUZXmdleY43WRVfHserGLMIcmAHBCVuHdTLZsOWwBpNTrw5qKmXerDBricXovLV0NfNECdBrTZ-3A-d4tSIrUls1qu1BDZw93yk6ElD_Vt3mMbj_m1kx8E7CAu10aNTJGdRt7oX1qkmxP1-iPv9HyBldRt5kLMkTos8QTz5B2Rc2EUg9eTT6P2NgFMbWMedCIyQY7dLyM6WzfjBGd6KbwmGOMt7pgyGV_b4nnwUF93U31XF8hOvwgMx/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNToQwFIVfpRuWTjsgRJc6JkRkZFyYYDemA7V2hFumLSg-vcXUxPhDWDX39uSc87WY4hJTYIMUzEoFrHHzA00e87ObZJ2l5DYtiityl-7C69NwE5J0jTNMZwQFmRzk4XikF5hWCix_s7iEVqjOoM8ZbECkOzX4zIAMHGql3XXbNZJBxSeTUG83W4Fpx-zziYQnhcvfuvk2ru7fRqbvnAM3uNSqtxKEX43IR_g1kmCs7qupqFlEVquWGyurgHxlBMSb-dV8xg-gYne_dkDnUZjkWURI_A9QvzIrJNTgXrV1PRCDGhnLLEeai75hHmChbAGn1azm334iIIu8F8pw90L3Y_SeX8b7uDmMrx97IPtR/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_xZccqTcJRHCsihQIKQkHROoLMolxTZO1GzsR8PW4BSQEpcppNdrR29mhjFaUIR-V5E5p5K3XK5Y85uc3SZilcJsWxSXcpWV0fRotIkhDmlF2xFDAjqBetls2p6zW6MSroxV2UhtL9hpdAMrPHr9uBjAKbHTv151pFcda7CBRv1wsJWWGu_WJwmdNq7--42l83MMgOxhPEJZWhtcbhZJwbIhdK2O8mPRCozthnaoD-IYFcBD2K2JR3oc-4kUcJXkWA5z9E3GY2RmRevQ9df7gJ9NxJ0gv5NDuu7OTbRMecj1vxI9uA5jEnmijZsOe3uL3_Kodu4cyn38A3LPrgA!!/ |
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/jZFBT4QwEIX_Si8c3XZBiB51TYjIynowwV5MFyrbXWi7bUHx11tYTIzipqfJZF6-N_MGYphDzEnHKmKY4KS2_QuOXtOrh2iZxOgxzrI79BRv_PtLf-WjeAkTiM8IMjQQ2P54xDcQF4Ib-mFgzptKSA3GnhsPMVsVnzw91FFeCmXHjawZ4QUdIL5ar9YVxJKY3QXjbwLmf3Xnt7HrzoN0Ky2BaphLUhwYrwDhJdA7JqVtpnkPJr85DRhAqhlPcDq5FA3VhhUe-jb30Bx4mrub_4og2zwvbQTXgR-lSYBQ-E8E7UIvQCU6-4fGLnjiG2IoULRq65GtnWUOARhFSvrjdx5yYjvKoDzgbR98prfhNqz3_fsXMs1hag!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNT4QwEIb_CheO7pSiRI-bNWFFVvBgxF5MF2qt0ilLC1F_vWXjJsaPDadm0jfPPPMCgwoY8lFJ7pRB3vr5gSWP-fl1EmUpuUmL4pLcpiW9OqUrStIIMmBHAgWZCOplt2NLYLVBJ94cVKil6Wywn9GFRPm3x6-dIRkFNqb337prFcdaTBDab1YbCazj7vlE4ZOB6nfuuI3X_Rtkh84ThIVK4WhUrVDO8m6MFtapOiQHwnTLgfBDpijvIi9zEdMkz2JCzv6RGRZ2EUgz-ka03xJwbALruBNBL-TQ7luys2MzrnA9b8S3FkMyiz0zBt0r277HH_m6HfV9mS8_AcNLbJg!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDNToQwFIVfpRuWTksRoksdEyIyMi5MsBvTgVo7wi1DC4pPb5lgQvyZsGru7cl3zzmY4Rwz4L2S3CoNvHLzE4ue04u7yE9ich9n2Q15iLf09pyuKYl9nGB2QpCRkaD2hwO7wqzQYMWHxTnUUjcGHWewHlHubWG66ZFeQKlb9103leJQiBFC2816IzFruH09U_Cicf5bd9qNs_s3yHSNIwiDcwW9VoUCOS0HNNssSFLqWhirCo98M8d0E2Fazpk_DGfbR98ZvgxolCYBIeE_hruVWSGpe9da7e4iDiUylluBWiG76tikWSxbkMu2vBSzpj2yiL1Qhps3thuCz_Q63IXVfnj_Ah-54EI!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT4MwFIb_Sm-4dOcASvRymQmKTPDCyHpjOqhdHbSsLUT99XaLJosfC1fNSd885zkvUKiAKjZKwZzUirV-XtHkOb-8S8Isxfu0KK7xIS2j2_NoEWEaQgb0RKDAPUG-7nZ0DrTWyvE3B5XqhO4tOczKBSj9a9TXzgBHrhpt_HfXt5Kpmu8hkVkulgJoz9zmTKoXDdXv3Gkbr_s3yA69J3ALVb1hRvA1q7d2knmjO26drAP8ZgR4zPghVJSPoRe6iqMkz2LEi3-EhpmdEaFH30rn9xCmGmIdc5wYLob20JSdHJtwhzOs4UdNBjiJPTEG_Zau3-OP_KYdu6cyn38CEE1nCQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDPT4MwHMX_lV563FpAiB51JkRkMg8m2IspULtu0HZtQfGvt1s0mT-2cGpe3sun3_cQQSUikg6CUyeUpK3XzyR5yS_vkyBL8UNaFLf4MV2FdxfhIsRpgDJEzgQKvCeIzW5HrhGplXTs3aFSdlxpCw5aOoiFf438-hPigclGGW93uhVU1mwPCc1yseSIaOrWMyFfFSr_5s5f48_9H2R77QnMorJeU8NZReutF60GM3DwRvDDmFCpUR2zTtQQf8MhPmJAfAr-q0Kxegp8hasoTPIswjg-UaGf2zngavA7dv4AQGUDrKOOAcN43x62tZNjEwo6Qxt2tD3Ek9gTY0hvSTVGH_lNXMXtZnz7BGQQnjo!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDRToMwFIZfpTdcunMAJXq5zISJTPDCyHpjOqisCm3XFqI-vd2iiZm6cNWc9M93vvMDhQqoZKNomRNKss7Pa5o85Ze3SZileJcWxTXep2V0cx4tIkxDyICeCBS4J4iX3Y7OgdZKOv7moJJ9q7Qlh1m6AIV_jfzaGeDIZaOM_-51J5is-R4SmdVi1QLVzG3PhHxWUP3Onbbxun-D7KA9gVuo9GDqLbOcKNNwYyfZN6rn1ok6wG9OgMecI7GifAi92FUcJXkWI178IzbM7Iy0avTt9H4XYbIh1jHHieHt0B0as5NjE25xhjX8R6MBTmJPjIF-pZv3-CNfdmP_WObzT_YGdb8!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT8MwDIX_Si49MrstreAIQ6ooHR0HpJILytrQZbRJlqSD8evJJpDQNqaeLNtPn58fUKiASrYRLXNCSdb5_oWmr8XVQxrmGT5mZXmHT9k8ur-MphFmIeRAzwhK3BHEar2mN0BrJR3_dFDJvlXakn0vXYDCVyN_bga44bJRxq973Qkma76DRGY2nbVANXPLCyHfFFTHuvNuvN3TIDtoT-AWKj2YesksJ8o03JwajHinUT23TtQB_oIDPOAcDQ6tl_Pn0Fu_jqO0yGPE5B_rw8ROSKs2Pr_eHydMNsQ65jgxvB26faZ2tGzEc86whv_JPMBR7JEy0O90sY2_ittkkXSr7cc3e6zVpw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT8MgGIb_Cpce3UepNnpcZlKtna0HY8fFYIsV1wID2qi_XrpoYqYunMgHbx6e7wUKNVDJJtExJ5RkvZ83NH0szm_SOM_wbVaWl_guq8j1KVkRnMWQAz0SKPFMEK-7HV0CbZR0_M1BLYdOaYv2s3QRFv408uvPCE9ctsr450H3gsmGzxBi1qt1B1Qz93Ii5LOC-nfuuI3X_RtkR-0J3ELdqmaLmNbKKw3ezQb5t2rg1okmwt-k-e6QdCBXVvexl7tISFrkCcZn_8iNC7tAnZp8QzMHMdki65jjyPBu7Pet2eBYwDbOsJb_aDXCQezAGOgtfXpPPoqrfhoeqmL5Ca8ft0o!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFdT4MwFP0rfeHRtRQh-qgzISKT-WCCfTEdrV03aDta0PnrLYtGw-bCU3PPPTkft5DAEhJFeymok1rR2s8vJHnNrx6SMEvRY1oUd-gpXeL7SzzHKA1hBskZQoEGBbnZ7cgNJJVWjn84WKpGaGPBYVYuQNK_rfr2DFDPFdOtXzemllRVfBDB7WK-EJAY6tYXUr1pWB7zzqfxcU8L2c54BW5hyXS1BdQY7SM1PtsJCFDFgK3WnHW1VGJSQaYbbp2sAvRjNWAjq2NobDWqVyyfQ1_vOsJJnkUIxf_U62Z2BoTu_Y1_VR11HLRcdPXh7nYybUJd11LG__xLgCZpT6RBsyWrffSZ38aruN7s378AQWpXTQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDLTsMwEEV_xZssqR0HIlhWRQqElIQFIniDTGJcU78aOxHw9bgVUMSj8soa-erMmQsJbCHRdBKcemE0lWG-J_lDdXqVp2WBrou6Pkc3RYMvj_ECoyKFJSQHAjXaEsTzZkPmkHRGe_biYasVN9aB3ax9gkR4B_2xM0ET070ZwreyUlDdsS0ED8vFkkNiqV8dCf1kYPs7d9gm6P4NcqMNBOb2yBXr1lI4H6XfG8WcF12CPkH7G75AP9Tq5jYNamcZzqsyQ-jkH7Vx5maAmyn0o8IyQHUPnKeegYHxUe46c9GxiGP8QHv2rdMERbEjY9CuyeNr9lZdyEndNdX8HZo_tGE!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_yl72KO06t-ijQrI4h8MHk9kXU7YyCl1b2m6Kv95CIBhB0qfm3p5895wDMKgAFmRgLbFMCsLd_I7Tj-LuOY3yDL5kZTmBr9kMPd2iMYJZBHKArwhKuCOw1WaDHwCupbD0y4JKdK1UJtjPwoaQuVeLw80QDlQ0UrvvTnFGRE13EKSn42kLsCJ2ecPEQoLqXHfdjbN7GWR65QjUnJBLWq85M_bSxiNQIztqLKtDeESfUh1B55u_9svZW-Ts38coLfIYwuQf-_3IjIJWDq7Dzp0PiGgCY4mlgaZtz_e9Gm-ZRzyrSUN_9R5CL7anDKg1nm_j7-IxmSd8tf38AV9E3-w!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT8MwDIX_Si89bnFTqMZxGlJF6eg4ILpcUGhDyGidLskq4NeTVRzQgCkny_Lz955NGKkJQz4qyZ3SyDvfb1n2VC5us6TI4S6vqmu4zzf05oKuKOQJKQg7I6jgSFC7_Z4tCWs0OvHuSI291IONph5dDMpXg9-eMYwCW238uB86xbERRwg169VaEjZw9zpT-KJJ_Vt3Po2P-zdop7UJCtrqXlinmhimlRO7avOQeLurlGZlkQJc_mN3mNt5JPXob-49NuLYRtZxJyIj5KGb_mCDZQGxneGt-PGnGILYgTIyvLHnj_SzFI8ztl3Y5Rdm_Vzv/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwEER_xZccqTcORHCsWikQUhIOiNQXZBJjXGI7ddwI-HqcAhICWvmyq5Vn34wXU1xjqtkoBXPSaNb5eU3Th-L8Oo3zDG6yslzCbVaRq1OyIJDFOMf0iKCEiSA32y2dY9oY7firw7VWwvQD2s_aRSB9t_rLM4KR69ZY_6z6TjLd8AlC7GqxEpj2zD2fSP1kcP1XdzyNj_s_aGOM_a4BcVuj-OBkE8G08ll_W5fVXeytLxKSFnkCcHbAejcbZkiY0f9feThiukWDY44jy8Wu299kCJYFhHeWtfzHzSIIYgfKcP9CH9-S9-KyG9V9Vcw_AOnQD4k!/ |