| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBfS8MwFMW_SnwY6INLmmrpHseEYt3sfBC6vEiWxhht_iy5HfrtbctQUYS-3cP9cc7hYIZrzCw_asVBO8vbXu9Y9rTO77KkLMh9UVU35KHY0tsruqKkSHCJ2U-g2j4mPbBIabYuU0KuBwcaNquNwsxzeLnU9tnhupvHOVLuKIM10gLitkEROEgUpOraMT6eMNFFcCaOzN6FRgbkgwMpBgidi72_GFL06-HAlpgJZ0G-A66tUc5HNGoLMwKBN7KXxreaWyFnZFKLEzalxa8x_q41pWbjjIygxff1z4Zfb__GdjnkH2mrzj4BUkaCiQ!!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRS8MwFIX_SnwozAeXtNVSH8eEYt3sfBC6vEiWXmO0TbLkdui_ty17EEXo48f9uOdwKKc15UactBKorRHtwHuevWzyhywuC_ZYVNUdeyp2yf11sk5YEdOS8p9CtXuOB-E2TbJNmTJ2M35I_Ha9VZQ7gW9X2rxaWvfLsCTKnsCbDgwSYRoSUCAQD6pvp_hw1mQf0HZhcg7WN-CJ8xZBjhJZyIO7HFP0-_HIV5RLaxA-kdamU9YFMrHBiKEXDQzYuVYLIyFis1qctTktfo3xd605NRvbQUAtIwaN_me-8eI--D7H_Ctt1cU3wSXm_A!!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBSsQwFEV_JS4KunCStjrUpYxQrDN2XAidbCSTPmO0TdLkddC_ty2zGBWhmwcXDu8eLuW0otyIg1YCtTWiGfKOL1_W2cMyLnL2mJflHXvKt8n9VbJKWB7TgvJToNw-xwNwkybLdZEydj1-SPxmtVGUO4Fvl9q8Wlr1i7Agyh7AmxYMEmFqElAgEA-qb6b6cMRkH9C2YWL21tfgifMWQY4QOZd7dzG26Peu47eUS2sQPpFWplXWBTJlgxFDL2oYYusaLYyEiM2yOGJzLH6N8XetOZq1bSGglhGDWk9nsOl67WF0DP8MOmDT-cm6D77LMPtKG3X2DVxBzN8!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoASPmzUh4q6sBxO2F9MtY61CC-2w0bcXyB7MEhMuk_yTLzNffsppSbkRJ60EamtEPeQDT9626VMS5hl7zorigb1k--jxNtpELAtpTvlfoNi_hgNwH0fJNo8ZuxsvRG632SnKW4EfN9q8W1r2K78iyp7AmQYMEmEq4lEgEAeqr6f3_ozJ3qNt_MQcravAkdZZBDlC5Eoe2-vxi_7sOr6mXFqD8I20NI2yrSdTNhgwdKKCITZtrYWRELBFFmdsicVFGfO2lmhWtgGPWgYMKj2NwabrtYPR0c83_1Q8YNO4YGeb9osfUkx_4lqtfwEhlh08/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwEER_xRwiwaG1k0AVjqhIEaEl5YCU-oJcZzGGxHbtTYG_J4l6qECVcpzdtzujoZxWlBtx0EqgtkY0vd7yxesqe1zERc6e8rK8Z8_5Jnm4TpYJy2NaUH4KlJuXuAdu02SxKlLGboYPiV8v14pyJ_B9ps2bpVU3D3Oi7AG8acEgEaYmAQUC8aC6ZrQPR0x2AW0bRmZnfQ2eOG8R5ACRS7lzV4OL_tjv-R3l0hqEb6SVaZV1gYzaYMTQixp62bpGCyMhYpNSHLEpKf6U8b-tKTFr20JALSMGtY5Y6FyfF3wgM2Lgi6Al_fxMrePmzIX75NsMs5-0URe_diBCbg!!/ |
| 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/jZDBTsMwEER_xZdIcGjtJBCFY1WkiNCSckBKfUFusgRDYrv2psDf40Q9VNBKOc7o7exoKKcl5UocZCNQaiVar7c8eV2lj0mYZ-wpK4p79pxtooebaBmxLKQ55adAsXkJPXAXR8kqjxm7HRIiu16uG8qNwPeZVG-alv3czUmjD2BVBwqJUDVxKBCIhaZvx_fuiFW9Q925kdlpW4MlxmqEaoDIVbUz18MX-bHf8wXllVYI30hL1TXaODJqhQFDK2rwsjOtFKqCgE1qccSmtPgzxv-1ptSsdQcOZRUwqGXAXG98X7COzIiCL4KaXPJ90oW5_QUtzyed9Yck88m3KaY_cdssfgHTi8y3/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xRwiwaG1k0AVjqhIEaEl5YCU-oJcZ3FNE9u1NxX8PUnUAwKBchzp7c7TUE4ryo04aSVQWyOaPm_54nWVPS7iImdPeVnes-d8kzxcJ8uE5TEtKP8OlJuXuAdu02SxKlLGboYPiV8v14pyJ3A_0-bN0qqbhzlR9gTetGCQCFOTgAKBeFBdM9aHMya7gLYNI7OzvgZPnLcIcoDIpdy5q6FFvx-P_I5yaQ3CB9LKtMq6QMZsMGLoRQ19bF2jhZEQsUkWZ2yKxY8xfq81RbO2LQTUMmJQ64iFzvW-4AOZkVYctFFE7oVREP6Ytr-i1T9X7sC3GWafaaMuvgD4EgUl/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBPT8JAFMS_yl6a6AF2KdrUI8GkEcHiwaTsxSzb57LS_cPuK9Fvb0s4GIwNx8n83rzJUE4ryq04aiVQOyuaTm949r7Mn7PJomAvRVk-stdinT7dpfOUFRO6oPw3UK7fJh3wME2z5WLK2H2fkIbVfKUo9wJ3I20_HK3acRwT5Y4QrAGLRNiaRBQIJIBqm9P7eMZkG9GZeGK2LtQQiA8OQfYQuZFbf9t_0Z-HA59RLp1F-EJaWaOcj-SkLSYMg6ihk8Y3WlgJCbuqxRm7psXFGH_XuqZm7QxE1DJhUOuExdZ3fSFEMiJG7LVVRO6EVRCHvH9m7xJpNXQ14Pk93-SYf08bNfsBHETdjA!!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBNT4QwFEX_Sl2Q6MJpASW4NGNCxBkZFyZMN6ZTaq3Sj2kfRP-9QFhMHBdsXnKTk3dvDqa4xtSwXkkGyhrWDnlPs7dN_pTFZUGei6p6IC_FLnm8SdYJKWJcYnoKVLvXeADu0iTblCkht-OHxG_XW4mpY_Bxrcy7xXW3CiskbS-80cIAYqZBARgI5IXs2qk-zBjvAlgdJuZgfSM8ct6C4COELvnBXY0t6vN4pPeYcmtAfAOujZbWBTRlAxEBzxoxRO1axQwXEVm0YsaWrPgj49zWkpmN1SKA4hERjZrOWNSrsdG6Wcy_Ugd0Oue8-6L7HPKftJUXv5oQGMw!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStlrq45hQrJudD0KXF8mS2EXbJEtui_v3tqXIcAp9uXC4H-ccDqa4xFSzTlUMlNGs7vWOJm_r9CkJ84w8Z0XxQF6ybfR4G60ikoU4x_QcKLavYQ_cx1GyzmNC7gaHyG1WmwpTy-Bwo_S7wWW78AtUmU463UgNiGmBPDCQyMmqrcd4P2G89WAaPzJ744R0yDoDkg8QuuJ7ez2kqI_jkS4x5UaD_AJc6qYy1qNRawgIOCZkLxtbK6a5DMisFhM2p8WvMS7XmlNTmEZ6UDwgUqjxDEGdGhKNnSrBQTmBLHNw-vn6f7buHcZzYYPLv23sJ92lkJ7iulp-Azdfo5U!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBS8QwFIT_SjwU9OAmbbXUo6xQrLt2PQjdXCSbPmO0TbLJ66L_3rbuQRSll4GBb94bhnJaU27EQSuB2hrRDn7Ls6dVfpfFZcHui6q6YQ_FJrm9SJYJK2JaUv4dqDaP8QBcpUm2KlPGLscLiV8v14pyJ_DlXJtnS-t-ERZE2QN404FBIkxDAgoE4kH17fQ-HDHZB7RdmJid9Q144rxFkCNETuXOnY1f9Ot-z68pl9YgvCOtTaesC2TyBiOGXjQw2M61WhgJEZvV4ojNafFjjN9rzanZ2A4CahkxaPQkpBPOaaNIcCC_GqheN9BqA-GPgYfYJP9n3Rvf5ph_pK06-QSZRBiL/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStq7MxzGhWDc7H4QuL5Kl1xhtkyy5HfrvbetAUZS-XDjwce7HoZxWlBtx1EqgtkY0fd7x7HG9uM3iImd3eVles_t8m9xcJquE5TEtKP8OlNuHuAeu0iRbFylj86Eh8ZvVRlHuBD5faPNkadXNwowoewRvWjBIhKlJQIFAPKiuGd-HEya7gLYNI7O3vgZPnLcIcoDImdy78-GLfjkc-JJyaQ3CG9LKtMq6QMZsMGLoRQ19bF2jhZEQsUkWJ2yKxY8xfq81RbO2LQTUMmJQ6_GQVjinjSLBgfw0UJ2uodEGer05i9mAhD-27hvG828Nrb5q3CvfLXDxnjZq-QEmy8n7/ |
| 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/jZDLTsMwEEV_xZtKsKB2UhqFZVWkiNLSskBKvUGuMxhDMnbtSQV_TxK6QLzUzUgjHd05c7nkJZeoDtYosg5V3e1bmT0u89ssWRTirlivr8V9sUlvLtN5KoqEL7j8Cqw3D0kHXE3SbLmYCDHtE9Kwmq8Ml17R84XFJ8fLdhzHzLgDBGwAiSmsWCRFwAKYth7OxyOm20iuiQOzc6GCwHxwBLqH2Jne-fP-in3Z7-WMS-2Q4I14iY1xPrJhRxoJCqqCbm18bRVqGImTLI7YKRbfyvjZ1imalWsgktUjAZUdBmuU9xYNix70p4FpbQW1Rej08mnGVMTOed_aAP0n8Y_au7Bh_JvIy18T_avc5pS_T2oz-wBmwF2G/ |
| 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/jZDBTsMwDIZfJZdJcGBJO5jKcRpSxdjYOCB1uaAsNcHQOlmSTvD2tGWHCTTUiyVLn35__rnkBZekDmhUREuqavetnL4ss4dpssjFY75e34mnfJPeX6fzVOQJX3B5Cqw3z0kL3E7S6XIxEeKmS0j9ar4yXDoV366QXi0vmnEYM2MP4KkGikxRyUJUEZgH01T9-XDEdBOirUPP7KwvwTPnbQTdQexC79xldwXf93s541JbivAZeUG1sS6wfqc4EtGrEtq1dhUq0jASgyyO2BCLX2X8bWuIZmlrCBH1SECJ_WC1cg7JsOBA_xiYBkuokKDVyxLBkA4Wdee9b9BD9004U30b2I9_U3lxNtV9yG0Ws69JZWbfidGMZw!!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdlrq45hQnJubD0KXF8mSa4y2SZbcDv33tnUPY6L05cKBj3M_DuW0otyKg9ECjbOi7vKW5y_L4iFPFyV7LNfrO_ZUbrL762yesTKlC8pPgfXmOe2A22mWLxdTxm76hiys5itNuRf4dmXsq6NVO4kTot0Bgm3AIhFWkYgCgQTQbT28j0dMthFdEwdm54KCQHxwCLKHyIXc-cv-i3nf7_mMcukswifSyjba-UiGbDFhGISCLja-NsJKSNgoiyM2xuJsjN9rjdFUroGIRiYMlBkOaYT3xmoSPcgfA90aBbWx0OkpgYIcRG3UIPzH4l3PcP4to9V5mf_g2wKLr2mtZ98_izAf/ |
| 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/jZBBT8IwFMe_Si9L9CAtm5B5JJgsTnB4MBm9mNI9S3VrS_tG9NtbBgejkXB5yUt__b9f_pTTmnIj9loJ1NaINu5rPn1d5I_TcVmwp6Kq7tlzsUofbtN5yooxLSn_CVSrl3EE7rJ0uigzxiaHhNQv50tFuRO4vdHmzdK6H4URUXYP3nRgkAjTkIACgXhQfTucDydM9gFtFwZmY30DnjhvEeQBIldy464PV_T7bsdnlEtrED6R1qZT1gUy7AYThl40ENfOtVoYCQm7yOKEXWLxq4y_bV2i2dgOAmqZMGj0MEgnnNNGkeBAHg1UrxtotYGol09SEkQLxxe7jfLOeowf_ik_Rg7jbC6tz-S6D77OMf_KWjX7BlG-ktw!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSSAKR1SkiNCSckBKfUGuvQRDYqf2poK_x4l6qECgHEd6u_M0lNOaciMOuhGorRFtyFuevazyhywuC_ZYVNUdeyo2yf1VskxYEdOS8lOg2jzHAbhJk2xVpoxdjx8St16uG8p7gW-X2rxaWg8LvyCNPYAzHRgkwijiUSAQB83QTvX-iMnBo-38xOysU-BI7yyCHCFyLnf9xdii3_d7fku5tAbhE2ltusb2nkzZYMTQCQUhdn2rhZEQsVkWR2yOxY8xfq81R1PZDjxqGTFQOmKh1cHUqiRprZykAq3A_7FtOKP1f2f9B9_mmH-lbXP2Dcz6AoA!/ |
| 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/jZDBTsMwEER_xZdIcKB2EojKsSpSRGhJOSClviDXXoIhsVN7U8Hf40Q9IBBRjqN5uzMaymlFuREnXQvU1ogm6D3PXjbLhywucvaYl-Ude8p3yf11sk5YHtOC8p9AuXuOA3CbJtmmSBm7GT4kbrve1pR3At-utHm1tOoXfkFqewJnWjBIhFHEo0AgDuq-GeP9GZO9R9v6kTlYp8CRzlkEOUDkQh66yyFFvx-PfEW5tAbhE2ll2tp2nozaYMTQCQVBtl2jhZEQsVktzticFr_G-LvWnJrKtuBRy4iB0hELqQ7GVCVJY-VYKtAK_KT5z_DhJ60mz6bM7oPvl7j8Spt69Q1-tYQi/ |
| 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/jZHBTsMwEER_xZdIcGjtphCVY1WkiNLSckBKfUGuvRhDYrv2poK_xwk9VCBQjqN9mpndpZxWlFtxNFqgcVbUSe948bya3ReTZckeys3mlj2W2_zuKl_krJzQJeXnwGb7NEnAzTQvVsspY9edQx7Wi7Wm3At8HRn74mjVjuOYaHeEYBuwSIRVJKJAIAF0W_fx8YTJNqJrYs_sXVAQiA8OQXYQuZB7f9mlmLfDgc8pl84ifCCtbKOdj6TXFjOGQShIsvG1EVZCxga1OGFDWvw4xu9rDampXAMRjcwYKJOxlBqgT1WS1E72pRKtIDVLNfs_dbMTWBv9vcyItF6lXdQfL0jutPrHnVbD3P07381w9jmt9fwLJdNBQA!!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBS8MwGMX_lXgo6MElbbXUo0wo1s3Og9DlIln6GaNtkiVfh_73tmWH4RB6fLwf7z0e5bSm3IiDVgK1NaId9JZnb6v8KYvLgj0XVfXAXopN8niTLBNWxLSk_BSoNq_xANylSbYqU8Zux4TEr5drRbkT-HGtzbuldb8IC6LsAbzpwCARpiEBBQLxoPp2qg9HTPYBbRcmZmd9A544bxHkCJFLuXNXY4v-3O_5PeXSGoRvpLXplHWBTNpgxNCLBgbZuVYLIyFis1YcsTkr_pxx_tacmY3tIKCWEYNGR2ywSe8kASkFitaqHv75dMCntDPcffFtjvlP2qqLX3Psgxs!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojKsSpSRGhJOSC1viDXWYwhsV17U8Hf44YeUCtQjqN9mpkdyumaciP2WgnU1og26g0vXhbThyKtSvZY1vUdeypX2f11Ns9YmdKK8t9AvXpOI3CbZ8Wiyhm7OThkfjlfKsqdwLcrbV4tXfeTMCHK7sGbDgwSYRoSUCAQD6pvh_hwxGQf0HZhYLbWN-CJ8xZBHiByIbfu8pCi33c7PqNcWoPwiXRtOmVdIIM2mDD0ooEoO9dqYSQkbFSLIzamxckY52uNqdnYDgJqmTBodMLimfROEpBSoGit6mNxHVn_88_J7Y-9o9WQdI7_Y-U--GaK06-8VbNvmpXNog!!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBS8MwGIb_SjwU9OCStlrqUSYU62bnQehykSz9jNE2yZKvQ_-9bRkizkOPLzy878tDOa0pN-KglUBtjWiHvOXZyyp_yOKyYI9FVd2xp2KT3F8ly4QVMS0p_w1Um-d4AG7SJFuVKWPXY0Pi18u1otwJfLvU5tXSul-EBVH2AN50YJAI05CAAoF4UH07zYcjJvuAtgsTs7O-AU-ctwhyhMi53LmLcUW_7_f8lnJpDcIn0tp0yrpApmwwYuhFA0PsXKuFkRCxWS-O2JwXf2Sc2ppzs7EdBNQyYk54NMOOhx8h_8o85dwH3-aYf6WtOvsGCtQKMw!!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBdS8MwGIX_Srwo6MWWtNVSL2VCsW52XghdbiRLY4w2H0veDv33tmUMcQ56ecLz5jwcTHGNqWF7JRkoa1jb5w3NXpf5YxaXBXkqquqePBfr5OE6WSSkiHGJ6W-gWr_EPXCbJtmyTAm5GX5I_Gqxkpg6Bu8zZd4srrt5mCNp98IbLQwgZhoUgIFAXsiuHevDAeNdAKvDyGytb4RHzlsQfIDQJd-6q6FFfex29A5Tbg2IL8C10dK6gMZsICLgWSP6qF2rmOEiIpMsDtgUiz9jnK41RbOxWgRQPCKOeTB9jxdHldahGTp5PzPyP9yZe_dJNznk32krL34AGOoy_Q!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2mqpjzKhWDc7H4QuL5Kl1yzaJllyO_Tf25Yh4hD3dg98nPNxKac15UbstRKorRHtkNc8e1nkD1lcFuyxqKo79lSskvurZJ6wIqYl5T-BavUcD8BNmmSLMmXsemxI_HK-VJQ7gdtLbV4trftZmBFl9-BNBwaJMA0JKBCIB9W303w4YLIPaLswMRvrG_DEeYsgR4icy427GFf0227HbymX1iB8IK1Np6wLZMoGI4ZeNDDEzrVaGAkRO8nigJ1i8esZx986RbOxHQTUMmJOeDTDjodvlbDVzmmjSGNlPzl72PXaw3iHP5591EPrf3rcO1_nmH-mrTr7Aj5nBCw!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHRSsMwFIZfJTcFvXDJWi31ckwo1s3NC6HLjWTpMYu2SZqcDn172zJkOGS7y8_5OP_HCeW0pNyIvVYCtTWi7vOGp2-L7CmdFjl7zlerB_aSr-PH23ges3xKC8qPgdX6ddoD90mcLoqEsbthQ-yX86Wi3Anc3WjzbmnZTcKEKLsHbxowSISpSECBQDyorh7rwwGTXUDbhJHZWl-BJ85bBDlA5Epu3fXQoj_als8ol9YgfCEtTaOsC2TMBiOGXlTQx8bVWhgJEbvI4oBdYvHnGKfXukSzsg0E1DJiTng0fY-HX5Ww085po0hlZTc6e2g77WF4n53_8xknPbQ8t-fM3H3yTYbZd1Kr2Q8LIgq0/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBS8MwGMX_lXgo6MElbbXUo0wo1s3Og9DlIlkaY1ybpMnXof-9aRkiDrHHl_x4730PU1xjqtlBSQbKaNYGvaXZyyp_yOKyII9FVd2Rp2KT3F8ly4QUMS4x_QlUm-c4ADdpkq3KlJDr0SFx6-VaYmoZvF0q_WpwPSz8AklzEE53QgNiukEeGAjkhBzaKd4fMT54MJ2fmJ1xjXDIOgOCjxA65zt7Maao976nt5hyo0F8AK51J431aNIaIgKONSLIzraKaS4iMqvFEZvT4tcYp2vNqdmYTnhQPCKWOdAhx4nvKjw8hbixhGV8z6TSMvz3g3JiPMH_sfeJFa7_t7J7us0h_0xbefYF-Bn6LA!!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwEMe_Sl9I9EHaDV3mI8FkEcHhg8noiyndWStbW9ob0W9vR4ghEnWP1_u1v_9dKacV5UbstRKorRFNrNc8e1nkD1kyL9hjUZZ37KlYpffX6SxlRULnlJ8C5eo5icDtJM0W8wljN_0LqV_OlopyJ_DtSptXS6tuHMZE2T1404JBIkxNAgoE4kF1zUEfjpjsAto2HJiN9TV44rxFkD1ELuTGXfYW_b7b8Snl0hqED6SVaZV1gRxqgyOGXtQQy9Y1WhgJIzYoxREbkuLHMs63NSRmbVsIqOWIOeHRRI-H7ygyHkVdH8IJuRVKGxX7u0576EeIiIJ4RzTkiJ42f_mMMw-t_vXQ6i-P2_J1jvnnpFHTL4bzOcU!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRS8MwFIX_Snwo6INL1mmZjzKhODc3H4QuL5Kl1yyuvcmS26H_3raMIQ5xjwc-zvk4XPKCS1R7axRZh6pq80pmb7PxUzac5uI5XywexEu-TB9v0kkq8iGfcvkTWCxfhy1wN0qz2XQkxG3XkIb5ZG649Io21xbfHS-aQRww4_YQsAYkprBkkRQBC2Caqp-PB0w3kVwde2btQgmB-eAIdAexS732V92K_djt5D2X2iHBJ_ECa-N8ZH1GSgQFVUIba19ZhRoScZbFATvH4tcZp2-do1m6GiJZnQivAmG7E-CoUkPQm1bBRmBe6a1Fw0xjS6gsQvzj7JMeXvzT47dyNabx16gyF990OGEe/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtu0rwSDDZiCB4MFl6MaU7lsrutLSzRN_eXUKMihiOf-ZLv78zXPKCS1Q7axRZh6pq81IOXqbDh0F_kovHfD6_E0_5Ir2_TsepyPt8wuV3YL547rfAbZYOppNMiJvuhTTMxjPDpVe0vrL46njR9GKPGbeDgDUgMYUli6QIWADTVHt9PGC6ieTquGdWLpQQmA-OQHcQu9Arf9lZ7Nt2K0dcaocE78QLrI3zke0zUiIoqBLaWPvKKtSQiLNaHLBzWvxaxvG2zqlZuhoiWZ0IrwJh6wnwVaWGoNdtBRuBeaU3Fg0zjS2hsggn5gG2jQ3Q_TCeOMeRiRf_m_6e_zD5jVwOafiRVWb0Cb1Zi-s!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2mmpjzKhWDc7H4QuL5Kl1yyuTbLkbui_NytDxCH08cDHOR-HctpQbsRBK4HaGtHFvOL527x4ytOqZM9lXT-wl3KZPd5ks4yVKa0o_w3Uy9c0AnfTLJ9XU8Zujw2ZX8wWinIncHOtzbulzX4SJkTZA3jTg0EiTEsCCgTiQe27YT6cMLkPaPswMGvrW_DEeYsgjxC5lGt3dVzRH7sdv6dcWoPwibQxvbIukCEbTBh60UKMveu0MBISNsrihI2x-HPG-VtjNFvbQ0AtE-aERxN3PPyo9ODlJiroACQyW0Bt1ODUiTV0Mfxz-FkXbUZ0uS1fFVh8TTt18Q1skGti/ |
| 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/jZHRTsIwFIZfpTckcAHthhK8JJgsIghemIzemK47jErXlvaMyNtbFmKMxLjLv_na7z-nlNOcciNOqhKorBE65i2fvC-nz5NkkbGXbL1-ZK_ZJn26S-cpyxK6oPwnsN68JRF4GKeT5WLM2P3lhdSv5quKcidwP1RmZ2nejMKIVPYE3tRgkAhTkoACgXioGt3qwxWTTUBbh5YprC_BE-ctgrxApC8LN7hY1MfxyGeUS2sQPpHmpq6sC6TNBnsMvSghxtppJYyEHuvU4op1afFrGbfb6lKztDUEVLLHnPBoosfDd5UavNzHCioAicwBUJmq7aRFATqGeA38sD1yVp93urHeCn04axKaIk4XJw-k73YiDP74nBsvzf_3xmvdve7At1Ocnse6mn0BKD7NAQ!!/ |
| 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/jZFRS8MwFIX_Sl4G-uCSdlrq45hQrJubD0KXF0nTaxbXJllyN_Tfm5Yh4hD6eODjno9zKacV5UactBKorRFtzFuevS3zpywpC_ZcrNcP7KXYpI-36SJlRUJLyn8D681rEoH7WZotyxljd_2F1K8WK0W5E7i70ebd0uo4DVOi7Am86cAgEaYhAQUC8aCO7VAfzpg8BrRdGJja-gY8cd4iyB4iV7J2132L_jgc-JxyaQ3CJ9LKdMq6QIZscMLQiwZi7FyrhZEwYaMsztgYiz9jXK41RrOxHQTUcsKc8Ghij4cflQ683EUFHYBEZg-ojRqcWlFDG8MY5p-nXPTRasytEYzb822O-desVfNvpXX5ng!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRa8IwFIX_Sl4K28NMWjdxj-KgrNPpHgY1LyOm15jZJjG5le3fLxYRmYz18cDHOR_3Uk5Lyo04aCVQWyPqmFd89DEbv4zSImev-WLxxN7yZfZ8n00zlqe0oPwSWCzf0wg8DrPRrBgy9nBsyPx8OleUO4HbO202lpbtIAyIsgfwpgGDRJiKBBQIxINq624-nDDZBrRN6Ji19RV44rxFkEeI3Mi1uz2u6M_9nk8ol9YgfCEtTaOsC6TLBhOGXlQQY-NqLYyEhPWyOGF9LH4d4_pafTQr20BALRPmhEcTdzycVRrwchsVdAASmR2gNqpzqsUa6hgStmn9OREh8Y8XXLXT8v92Wl61ux1fjXH8PazV5AcgALaA/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SbijBR4PJIoLgg8noiyndXalst6W9EPz3joUQI9HweJIv53w5XPKCS1Q7axRZh6pu80IOPibDl0E6zsVrPps9ibd8nj3fZaNM5Ckfc_kTmM3f0xZ46GeDybgvxP2hIQvT0dRw6RWtbi1WjhfbXuwx43YQsAEkprBkkRQBC2C2dTcfj5jeRnJN7JilCyUE5oMj0AeIXeulvzms2M_NRj5yqR0S7IkX2BjnI-syUiIoqBLa2PjaKtSQiIssjtglFr_OOH_rEs3SNRDJ6kR4FQjbnQAnFdh7wAjMVVUEYnqlgoGl0uv4x9FnHbz4p8Ov5WJIw69-ba6-AVWl2LQ!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDBTgIxFEV_pRsSXUjLoASXBJOJCIILk6EbUzqPUpm-lvZB8O8thBgjkrB86cm9p5dLXnGJameNIutRNfmey97HuP_S64xK8VpOp0_irZwVz_fFsBBlh4-4_A1MZ--dDDx2i9541BXi4ZBQxMlwYrgMilZ3FpeeV9t2ajPjdxDRARJTWLNEioBFMNvmWJ9OmN4m8i4dmYWPNUQWoifQB4jd6EW4PbTYz81GDrjUHgn2xCt0xofEjjdSS1BUNeTThcYq1NASV1mcsGss_oxxvtY1mrV3kMjqlggqEuaeCD8qsA-ACZhfLhMQ0ysVDSyUXuc3BOsUMqdids3_8BHShfnPknl1OTkr_pcc1nLep_5XtzGDb8DAPq4!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBawIxFIT_Si4L7aEmrq3Yo1hYutVqD4U1lxKzz5i6-xKTt6L_vqtIsRXB4zAfM8NwyQsuUW2tUWQdqqrVc9n_Gg_e-t08E-_ZdPoiPrJZ-vqYjlKRdXnO5TkwnX12W-C5l_bHeU-Ip0NCGiajieHSK1o9WFw6XjSd2GHGbSFgDUhMYckiKQIWwDTVsT6eMN1EcnU8MgsXSgjMB0egDxC70wt_f2ix35uNHHKpHRLsiBdYG-cjO2qkRFBQJbSy9pVVqCERN604Ybes-HfG5Vu3zCxdDZGsToRXgbDtCfA7BXYeMAJzy2UEYnqlgoGF0uvW05WyNbO4aWzYX_n9IpIX1yN58TfSr-V8QIN9rzLDH7f0mj4!/ |
| 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/jZHBTsJAEIZfZS8kepDdFiV4JJg0Ilg8mJS9mO12WCrt7LI7RXx7CyHGSNAe_8yX-f7McMkzLlHtSqOotKiqNi_l8G02ehpG00Q8J2n6IF6SRfx4G09ikUR8yuVPIF28Ri1wP4iHs-lAiLvDhtjPJ3PDpVO0vilxZXnW9EOfGbsDjzUgMYUFC6QImAfTVEd9OGG6CWTrcGRy6wvwzHlLoA8Qu9K5uz5YyvftVo651BYJ9sQzrI11gR0zUk-QVwW0sXZVqVBDT3RqccK6tPh1jPNrdalZ2BoClbonnPKErcfDdxXYO8AAzK5WAYjptfIGcqU37Qzhg12eX3jEmYNnf-34x-E2cjmi0eegMuMvpW2n-Q!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdS8MwGIX_Srwo6IVL2mqplzKhWDc7L4QuN5KlWYw2H03eDv33tmUMcQi9PPBwzsPBFNeYGnZQkoGyhrVD3tLsbZU_ZXFZkOeiqh7IS7FJHm-SZUKKGJeY_gaqzWs8AHdpkq3KlJDbsSHx6-VaYuoYvF8rs7e47hdhgaQ9CG-0MICYaVAABgJ5Ift2mg9HjPcBrA4Ts7O-ER45b0HwEUKXfOeuxhX10XX0HlNuDYgvwLXR0rqApmwgIuBZI4aoXauY4SIisyyO2ByLP2ecvzVHs7FaBFA8Io55MMOOFyeVPev-efQMxvUIu0-6zSH_Tlt58QPGpLD-/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStlrq45hQrJudD0KXF8nSLEbbJE1uh_572zBkOIS-HDjw3XsOB1NcY6rZUUkGymjWjn5Hs7d1_pTFZUGei6p6IC_FNnm8TVYJKWJcYnoOVNvXeATu0yRblykhd9OHxG1WG4mpZfB-o_TB4HpY-AWS5iic7oQGxHSDPDAQyAk5tCHenzA-eDCdD8zeuEY4ZJ0BwScIXfG9vZ5S1Eff0yWm3GgQX4Br3UljPQpeQ0TAsUaMtrOtYpqLiMxqccLmtPgzxuVac2o2phMeFI-IZQ70mOPEb5UD64P8M-vFBa4DPIn9pLsc8u-0lcsfrRGrvw!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2mqpjzKhWDc7H4QuL5KmsUbbmyy5nfrvbcsY4hD6eOC793wcymlJOYi9bgRqA6Id8pYnL6v0IQnzjD1mRXHHnrJNdH8VLSOWhTSn_DdQbJ7DAbiJo2SVx4xdjx8it16uG8qtwLdLDa-Glv3CL0hj9spBpwCJgJp4FKiIU03fTvX-gMneo-n8xFTG1coR6wwqOULkXFb2YmzR77sdv6VcGkD1hbSErjHWkykDBgydqNUQO9tqAVIFbJbFAZtj8WeM07XmaNamUx61DJgVDmHoceqo8qkqDcL5f2Y9uaDl8cJ-8G2K6XfcNmc_K6ePuQ!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStlrq45hQrJudD0KXF0nTa422SZbcTv33tmPM4RD6dg98557DoZyWlGuxU41AZbRoB73hycsyfUjCPGOPWVHcsadsHd1fR4uIZSHNKT8FivVzOAC3cZQs85ixm_FD5FaLVUO5Ffh2pfSroWU_8zPSmB043YFGInRNPAoE4qDp2328P2Cy92g6v2cq42pwxDqDIEeIXMjKXo4p6n275XPKpdEIX0hL3TXGerLXGgOGTtQwyM62SmgJAZvU4oBNafFnjPO1ptSsTQcelQyYFQ71kOPgWOUTKqWFO7n-GfjMS8tfx_GyH3yTYvodt838B8UZfyc!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT4NAFIT_ynog0UO7CyipR1MTIrZSDyZ0L2YLT0Th7Xb3gfrvBdKYxqYJx8l8mZkMlzzjElVXlYoqjaru9VZGr6vFY-QnsXiK0_RePMeb4OE6WAYi9nnC5TGQbl78HrgNg2iVhELcDAmBXS_XJZdG0fuswjfNs3bu5qzUHVhsAIkpLJgjRcAslG091rsDlreOdONGZqdtAZYZqwnyAWKX-c5cDS3Vx34v77jMNRJ8E8-wKbVxbNRIniCrCuhlY-pKYQ6emLTigE1Z8e-M07emzCx0A46q3BNGWcK-x8LfFIQvVhs2Yx1goY-sMz-fRPR9ZyPMp9wuaPET1uXFL_gBjXw!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBS8MwGIb_SjwM5sElbbXU45hQrJudB6HLRbI0xmj7JUu-Dv33tmWHMRF6fOHhfR9eymlFOYij0QKNBdH0ecfTt3X2lEZFzp7zsnxgL_k2fryNVzHLI1pQfg6U29eoB-6TOF0XCWN3Q0PsN6uNptwJ_Lgx8G5p1S3Cgmh7VB5aBUgE1CSgQEW80l0zzocTJruAtg0js7e-Vp44b1HJASJzuXfXw4r5PBz4knJpAdU30gpabV0gYwacMfSiVn1sXWMESDVjkyxO2BSLizP-vjVFs7atCmjkKAzBWY-jyD9PXkDui-8yzH6SRl_9AppKG4Y!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZA9T8MwFEX_ihkiwUDtJBCFERUpIrS0DEipF-Q6xjEkz679UsG_J40y8DVkvNLRvUeXclpRDuJotEBjQbRD3vHsZZU_ZHFZsMdis7ljT8U2ub9KlgkrYlpS_h3YbJ_jAbhJk2xVpoxdnxoSv16uNeVOYHNp4NXSql-EBdH2qDx0CpAIqElAgYp4pft2nA8TJvuAtgsjs7e-Vp44b1HJE0TO5d5dnFbM2-HAbymXFlB9IK2g09YFMmbAiKEXtRpi51ojQKqIzbKYsDkWv874-9Yczdp2KqCRozAEZz2OIhGTpCHe7g2EYTE0xjkDmgwRfS-nx_59-2cRrWYUuXe-yzH_TFt99gXZQdyy/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBTsMwEER_xRwqwYHaSaAKR1SkiNCSckBKfUFuYowhWbv2poK_J7F6aIOQchzp7ezTUE5LykEctBKoDYimz1u-eFulT4soz9hzVhQP7CXbxI838TJmWURzyk-BYvMa9cBdEi9WecLY7dAQu_VyrSi3Aj-uNbwbWnZzPyfKHKSDVgISATXxKFASJ1XXhPf-iFWdR9P6wOyMq6Uj1hmU1QCRy2pnr4Yv-nO_5_eUVwZQfiMtoVXGehIy4IyhE7XsY2sbLaCSMzbJ4ohNsRiN8XetKZq1aaVHXQVh8NY4DCLjTDSgM3UXBP6Z-fxinM8b7Bffppj-JI26-AWqebSi/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZA9T8MwFEX_ihkiwUDtJFCFERUpIrSkDEipF-Q6xjUkz679UsG_p0kz8DVkvNLRvUeXclpRDuJgtEBjQTTHvOHzl2X2MI-LnD3mZXnHnvJ1cn-VLBKWx7Sg_DtQrp_jI3CTJvNlkTJ23TckfrVYacqdwN2lgVdLq24WZkTbg_LQKkAioCYBBSrile6aYT6MmOwC2jYMzNb6WnnivEUle4icy6276FfM237PbymXFlB9IK2g1dYFMmTAiKEXtTrG1jVGgFQRm2QxYlMsfp3x960pmrVtVUAjB2EIznocRCKmFSgvGuJthwb0SXdnnOuDgYC-k-Nx_57-s49W0_vcO99kmH2mjT77Ah6oyMQ!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDLTsMwFER_xSwiwYLaSaAKS1SkiNCSskBKvUGucxsMie3aNxX9exKrCx4CZTnS0czRUE4ryrU4qEagMlq0Q97w-csye5jHRc4e87K8Y0_5Orm_ShYJy2NaUP4VKNfP8QDcpMl8WaSMXY8NiVstVg3lVuDrpdI7Q6t-5mekMQdwugONROiaeBQIxEHTt2HenzDZezSdD8zWuBocsc4gyBEi53JrL8YV9bbf81vKpdEIH0gr3TXGehKyxoihEzUMsbOtElpCxCZZnLApFj_O-P3WFM3adOBRySCsvTUOg0jEBgEHQWAnpGoVHomoawfeg__j5-8VtPq3wr7zTYbZMW2bs09AXyFv/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwFER_xSwiwYLaSaAKS1SkiNCSskBKvUFu4riG-Nq1byv4exqrCx5CdDnS0czRUE4bykHstRKoLYjhkFd8-jIvHqZpVbLHsq7v2FO5zO6vslnGypRWlH8F6uVzegBu8mw6r3LGrseGzC9mC0W5E7i51NBb2uwmYUKU3UsPRgISAR0JKFASL9VuiPPhiLW7gNaEyKyt76QnzluU7QiR83btLsYV_brd8lvKWwso35E2YJR1gcQMmDD0opOHaNygBbQyYSdZHLFTLH6c8futUzQ7a2RA3UZhCM56jCIJCxvtnAZFOtlr0NEu-vTWm_DH099LaPNPiXvjqwKLj3xQZ599IsAO/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZA9T8MwFEX_ihkiwUDtJBCFERUpIrS0DEipF-Q6xjUkz679UsG_J4ky8DVkvNLRvUeXclpRDuJktEBjQTR93vHsZZU_ZHFZsMdis7ljT8U2ub9KlgkrYlpS_h3YbJ_jHrhJk2xVpoxdDw2JXy_XmnIn8HBp4NXSqluEBdH2pDy0CpAIqElAgYp4pbtmnA8TJruAtg0js7e-Vp44b1HJASLncu8uhhXzdjzyW8qlBVQfSCtotXWBjBkwYuhFrfrYusYIkCpisywmbI7FrzP-vjVHs7atCmjkKAzBWY-jSMR6JNjG1AKtJ-FgnDOgiYGAvpPTY_--_bOIVjOK3Dvf5Zh_po0--wKydzz-/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLTsMwEEV_xSwiwYLaSSAKS1SkiNCSskBKvUGuY1xDMnbtaQV8PUnogoeQsrzS0Z0zl3JaUw7iYLRAY0G0fV7z7GmR32VxWbD7oqpu2EOxSm4vknnCipiWlH8HqtVj3ANXaZItypSxy6Eh8cv5UlPuBG7PDTxbWu9nYUa0PSgPnQIkAhoSUKAiXul9O54PR0zuA9oujMzG-kZ54rxFJQeInMqNOxuumJfdjl9TLi2gekNaQ6etC2TMgBFDLxrVx861RoBUEZtkccSmWPwa4-9aUzQb26mARo7CEJz1OIpELGyNcwY0MTC80SkvjWjJ118fFlT4Z-2fRbSeUORe-TrH_D1t9cknnLM1MA!!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZA9T8MwFEX_ihkqwUDtJFCFERUpIrSkDEipF-Q6rmtInl37pSr_niTKUD6GMl7p6N6jSzktKQdxMFqgsSDqLq_57G2RPs2iPGPPWVE8sJdsFT_exPOYZRHNKT8FitVr1AF3STxb5Aljt31D7JfzpabcCdxdG9haWrbTMCXaHpSHRgESARUJKFARr3RbD_NhxGQb0DZhYDbWV8oT5y0q2UPkUm7cVb9i3vd7fk-5tIDqiLSERlsXyJABJwy9qFQXG1cbAVJN2FkWI3aOxY8zfr91jmZlGxXQyEEYgrMeB5EJ26pKHYn2tu0cpK3rbpyEnXHOgCYGAvpWjs_9-fr3Qlr-o9B98HWK6WdS64svAy3UKQ!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSaAKR1SkiNCSckBKfUGuY4xpsnbtTQV_TxL10IKQchzp7c7TUE4rykEcjBZoLIimzxs-f1tmT_O4yNlzXpYP7CVfJ483ySJheUwLyk-Bcv0a98BdmsyXRcrY7fAh8avFSlPuBH5cG3i3tOpmYUa0PSgPrQIkAmoSUKAiXumuGevDEZNdQNuGkdlaXytPnLeo5ACRS7l1V0OL-dzv-T3l0gKqL6QVtNq6QMYMGDH0olZ9bF1jBEgVsUkWR2yKxa8x_q41RbO2rQpo5CgMwVmPo0jEpPDe9L2NgV34Z9jzG1qd37gd32SYfaeNvvgBgkQBUw!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Sj0s0YNrASXsuMyEiJvMgwnrxZRSuzpou_Zj0X8vkB02jAnHJ3m-93vzYooLTDU7KclAGc3qjnc0_lgnL3GQpeQ1zfMn8pZuw-eHcBWSNMAZppdCvn0POmERhfE6iwh57BNCt1ltJKaWwf5e6U-Di3bu50iak3C6ERoQ0xXywEAgJ2RbD-_9WeOtB9P4wSmNq4RD1hkQvJfQLS_tXf9FfR2PdIkpNxrEN-BCN9JYjwbWMCPgWCU6bGytmOZiRia1OGtTWozG-LvWlJqVaYQHxYfC2lvjYCgyZsT3zElRMn7w_6x8fTDmqwB7oLsEkp-olje_us_NoA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBTsMwEER_xRwqwYHaSSAKR1SkiNDSckBKfUGOs7imie3a2wr-niTqoRSQcnzS29nRUE5Lyo04aCVQWyOajtc8fZtnT2lU5Ow5Xy4f2Eu-ih9v4lnM8ogWlJ8Ky9Vr1Al3SZzOi4Sx2z4h9ovZQlHuBG6utXm3tNxPw5QoewBvWjBIhKlJQIFAPKh9M7wPR03uA9o2DE5lfQ2eOG8RZC-RS1m5q_6L_tjt-D3l0hqET6SlaZV1gQxscMLQixo6bF2jhZEwYaNaHLUxLc7G-L3WmJq1bSGglkNhE5z1OBQ5ZyI3wiuohNwGUgMK3fwz9s-7c_4rx235OsPsK2nUxTdBj6XY/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZA9T8MwFEX_ihkqwUDtJBCFERUpIrSkDEipF-Q6xhjij9gvFf33JFGHEoSU8Ujn3Xd1McUVpoYdlGSgrGFNzzuavq2zpzQqcvKcl-UDecm38eNNvIpJHuEC03Oh3L5GvXCXxOm6SAi5HRJiv1ltJKaOwce1Mu8WV90yLJG0B-GNFgYQMzUKwEAgL2TXjO_DSeNdAKvD6Oytr4VHzlsQfJDQJd-7q-GL-mxbeo8ptwbEN-DKaGldQCMbWBDwrBY9atcoZrhYkFktTtqcFpMx_q41p2ZttQig-FjYBGc9jEWmjHjDlEbKtJ3yx392_n0y5UmE-6K7DLJj0siLH_EUvBU!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xRwiwYHaTaAKR1SkiNCSckBKfUGu4xpD4nXtTQV_T2r1UECIHGf1NPs0lNOaciv2Rgs0YEU75DWfvSzyh9m0LNhjUVV37KlYpfdX6TxlxZSWlJ8C1ep5OgA3WTpblBlj14eG1C_nS025E_h6aewWaN1PwoRo2CtvO2WRCNuQgAIV8Ur3bXwfjpjsA0IXIrMB3yhPnAdU8gCRc7lxF4cv5m2347eUS7CoPpDWttPgAonZYsLQi0YNsXOtEVaqhI2yOGJjLH6M8XutMZoNdCqgkVHYBgceo0jCHJBB1WyNjIeo4qFHYzXRvWnUH2N_76H1_z3una9zzD-zVp99AcUgcmY!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBfS8MwFMW_SnwYzAeXNNVSH8eEYt3sfBC6vEiWxiza_FlyO_Tb25aBogh9u4f745zDwQzXmFl-0oqDdpa3vd6x7GWdP2RJWZDHoqruyFOxpffXdEVJkeASs59AtX1OeuA2pdm6TAm5GRxo2Kw2CjPP4XCl7avDdbeIC6TcSQZrpAXEbYMicJAoSNW1Y3w8Y6KL4Ewcmb0LjQzIBwdSDBCai72_HFL02_HIlpgJZ0F-AK6tUc5HNGoLMwKBN7KXxreaWyFnZFKLMzalxa8x_q41pWbjjIygRX8F51E8aP_PiN9__852OeSfaasuvgDC8BSG/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBfS8MwFMW_SnwYzAeXtNVSH8eEYt3sfBC6vEiWxiza_FlyO_Tb25bBiiL07Rzuj3sOB1NcYWrYSUkGyhrWdH5H07d19pRGRU6e87J8IC_5Nn68jVcxySNcYDoGyu1r1AH3SZyui4SQu_5D7DerjcTUMTjcKPNucdUuwgJJexLeaGEAMVOjAAwE8kK2zRAfzhhvA1gdBmZvfS08ct6C4D2E5nzvrvsU9XE80iWm3BoQX4Aro6V1AQ3ewIyAZ7XorHaNYoaLGZnU4oxNafFrjL9rTalZWy0CKN4pbx0KB-VG8p89R_eLdJ90l0H2nTTy6gdVuhZn/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBS8MwGIb_SjwM9OCStlrqUSYU62bnQehykSyNWbRN0uTr0H9vWoZURejtfeFJvocXU1xhqtlRSQbKaNaEvqPpyzp7SKMiJ495Wd6Rp3wb31_Fq5jkES4wnQLl9jkKwE0Sp-siIeR6-CF2m9VGYmoZHC6VfjW46pd-iaQ5CqdboQExXSMPDARyQvbNeN6fMN57MK0fmb1xtXDIOgOCDxA653t7MVxRb11HbzHlRoP4AFzpVhrr0dg1LAg4VotQW9soprlYkFkWJ2yOxa8x_q41R7M2rfCgeEjOWOQPyk5iMOt65cTg6_8Z9xuexJ_v7DvdZZB9Jo08-wKv399t/ |
| 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/jZFPT4NAEMW_yl6a6MHuAkrw2NSEiK3Ug0m7F7OFka7C7rI7NPrtBUoa_BPD7c3kzZtfZiinW8qVOMpCoNRKlG294-HLKnoIvSRmj3Ga3rGneOPfX_tLn8UeTSgfG9LNs9cabgM_XCUBYzddgm_Xy3VBuRF4uJLqVdNtM3dzUugjWFWBQiJUThwKBGKhaMp-vRtsWeNQV6737LXNwRJjNULWmchFtjeX3Rb5Vtd8QXmmFcIH0q2qCm0c6WuFM4ZW5NCWlSmlUBnM2CSKwTaF4scxfl9rCmauK3Aos1ZZbYg7SDOSLVndSAsdrxv3EexApw3YEzqphGpOX_zjB-fZkfwWP-7_F2_e-S7C6DMoi8UX5UDUUQ!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNS8QwFEX_SlwUdOEkbbXUpYxQrDN2XAidbCTTxBhtXzLJ66D_3rbMYvADurxwuPdwKac15SAORgs0FkQ75C3PXlb5QxaXBXssquqOPRWb5P4qWSasiGlJ-SlQbZ7jAbhJk2xVpoxdjw2JXy_XmnIn8O3SwKuldb8IC6LtQXnoFCARIElAgYp4pft2mg9HrOkD2i5MzM56qTxx3qJqRoicNzt3Ma6Y9_2e31LeWED1ibSGTlsXyJQBI4ZeSDXEzrVGQKMiNsviiM2x-HHG77fmaErbqYCmiRh0chDB3kMgaMlBgbT-n0P_Zt0H3-aYf6WtPvsGfC4swg!!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBToQwFEV_pS5IdOG0gBJcmjEh4oyMCxOmG9MpFav0lWkfRP9eILMwKgnLe3Py3smlnJaUg-h1LVBbEM2Q9zx52aQPSZhn7DErijv2lO2i-6toHbEspDnlP4Fi9xwOwE0cJZs8Zux6vBC57XpbU94KfLvU8Gpp2a38itS2Vw6MAiQCKuJRoCJO1V0zvfcnTHYerfETc7CuUo60zqKSI0TO5aG9GL_o9-OR31IuLaD6RFqCqW3ryZQBA4ZOVGqIpm20AKkCtsjihC2x-DXG37WWaFbWKI9aBgxMNYhg58ATtKRXUFk3U8_sPMP-X7cffJ9i-hU39dk3irodLQ!!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2mqpjzKhWDc7H4QuL5Kl1xhtkyy5HfrvbcsYogh9PNyPez4O5bSm3IiDVgK1NaId8pZnL6v8IYvLgj0WVXXHnopNcn-VLBNWxLSk_CdQbZ7jAbhJk2xVpoxdjx8Sv16uFeVO4NulNq-W1v0iLIiyB_CmA4NEmIYEFAjEg-rbqT4cMdkHtF2YmJ31DXjivEWQI0TO5c5djC36fb_nt5RLaxA-kdamU9YFMmWDEUMvGhhi51otjISIzbI4YnMsfo3xd605mo3tIKCWEQu9G1Qh_LPh6ew--DbH_Ctt1dk3g_l9oQ!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2uqojzKhWDc7H4QuL5Kl1xhtkyy5HfrvbcvYRBH6dg73457DoZxWlBux10qgtkY0vd_w-csye5jHRc4e87K8Y0_5Orm_ShYJy2NaUP4TKNfPcQ_cpMl8WaSMXQ8fEr9arBTlTuDbpTavllbdLMyIsnvwpgWDRJiaBBQIxIPqmjE-HDDZBbRtGJmt9TV44rxFkANEzuXWXQwp-n2347eUS2sQPpFWplXWBTJ6gxFDL2robesaLYyEiE1qccCmtPg1xt-1ptSsbQsBtYxY6FxfFcJJ_bPm6XxU7oNvMsy-0kadfQPflthk/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2mqpjzKhWDc7H4QuL5KlMUbbmyy5HfrvbcsGogh9PPBxzsehnNaUgzgYLdBYEO2Qtzx7WeUPWVwW7LGoqjv2VGyS-6tkmbAipiXlP4Fq8xwPwE2aZKsyZex6bEj8ernWlDuBb5cGXi2t-0VYEG0PykOnAImAhgQUqIhXum-n-XDEZB_QdmFidtY3yhPnLSo5QuRc7tzFuGLe93t-S7m0gOoTaQ2dti6QKQNGDL1o1BA71xoBUkVslsURm2Px64y_b83RbGynAhoZsdC7QVUNBt72aED_c-aJo_WJcx98m2P-lbb67BvCvmfv/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdTrq45hQrJubD0KXF8nSGKPtTZbcFvfvbUeEoSJ9PIfvnns4lNOSchCd0QKNBVH3esfnL6vsYT4tcvaYbzZ37CnfpvfX6TJl-ZQWlJ8Dm-3ztAduZ-l8VcwYuxkSUr9erjXlTuDblYFXS8t2EiZE2055aBQgEVCRgAIV8Uq39el9iJhsA9omnJi99ZXyxHmLSg4QuZB7dzl8Me-HA19QLi2g-kRaQqOtC-SkAROGXlSql42rjQCpEjaqRcTGtPgxxu-1xtSsbKMCGpmw0Lq-quobeNuiAR2tI-kUVNaTaBMDAX0r42h_Dv6dRct4FK3_s9wH32WYHWe1XnwBVZP2NQ!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBdS8MwFIb_Srwo6IVL2mqplzKhWDc7L4QuN5KlMYtrkyw5HfrvTbsJ4gf08oXnnPfhxRTXmGp2UJKBMpq1Ia9p9rLIH7K4LMhjUVV35KlYJfdXyTwhRYxLTL8D1eo5DsBNmmSLMiXkeviQuOV8KTG1DLaXSr8aXPczP0PSHITTndCAmG6QBwYCOSH7dqz3J4z3HkznR2ZjXCMcss6A4AOEzvnGXgwt6m2_p7eYcqNBvAOudSeN9WjMGiICjjUixM62imkuIjLJ4oRNsfgxxu-1pmg2phMeFI-I721QFcHAMr5TWh4Ft8raEP5Z9usI138e2R1d55B_pK08-wRiyhvY/ |
| 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/jZHRSsMwFIZfJTcFvXBJWx3zckwo1s3OC6HLjWRpzOLaJEtOh3t709qB6IRe_pyP8385wRSXmGp2VJKBMprVIW_o9G05e5rGeUaes6J4IC_ZOnm8TRYJyWKcY_oTKNavcQDu02S6zFNC7roNiVstVhJTy2B3o_S7wWU78RMkzVE43QgNiOkKeWAgkBOyrft6P2C89WAa3zNb4yrhkHUGBO8gdMW39rprUR-HA51jyo0G8Qm41I001qM-a4gIOFaJEBtbK6a5iMgoiwEbY_HrGH-vNUazMo3woHhEfGuDqggGlvG90vJbcKesDWGYn9BR6MoEmwsM6q7tmv4h__zEuQSXlxYM8_Eldk83M5id0lrOvwAaNL1a/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBSsQwFEV_JS4KunCStjrUpYxQrDN2XAidbCSTxhhtXzLJa9G_ty0jiiJ0eeFw7-FSTivKQfRGCzQWRDPkHV8-rbO7ZVzk7D4vyxv2kG-T24tklbA8pgXlP4Fy-xgPwFWaLNdFytjl2JD4zWqjKXcCX84NPFtadYuwINr2ykOrAImAmgQUqIhXumum-XDEZBfQtmFi9tbXyhPnLSo5QuRU7t3ZuGJeDwd-Tbm0gOodaQWtti6QKQNGDL2o1RBb1xgBUkVslsURm2Px64y_b83RrG2rAhoZsdC5QVUNBgZ6a6QB_c-dXyStvkn3xncZZh9po08-AUscao0!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLjMh4ibzwoT1xnSl1iq0XXsg7u0FgsviYsLlf_Kdc778mOISU806JRkoo1nd5x1N3tbpUxLmGXnOiuKBvGTb6PE2WkUkC3GO6TlQbF_DHriPo2Sdx4TcDRcit1ltJKaWwceN0u8Gl-3CL5A0nXC6ERoQ0xXywEAgJ2Rbj-_9hPHWg2n8yOyNq4RD1hkQfIDQFd_b6-GL-jwc6BJTbjSIb8ClbqSxHo1ZQ0DAsUr0sbG1YpqLgMyymLA5Fn_KuGxrjmZlGuFB8YD41vaqojdQujOKKy2n4RGdJv8U_LuLyzPyYtd-0V0K6TGu5fIHyHKoAA!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2mqpjzKhWDc7H4QuL5Km16yuTbLkdui_ty0ThiL08cDHOR-HclpSrsWxUQIbo0U75C1P3lbpUxLmGXvOiuKBvWSb6PEmWkYsC2lO-TlQbF7DAbiLo2SVx4zdjg2RWy_XinIrcHfd6HdDy37hF0SZIzjdgUYidE08CgTiQPXtNO9PmOw9ms5PTGVcDY5YZxDkCJFLWdmrcaX5OBz4PeXSaIRPpKXulLGeTFljwNCJGobY2bYRWkLAZlmcsDkWv874-9Yczdp04LGRAfO9HVRhMJA74RRUQu79P4f-sLQ8Z-2eb1NMv-JWXXwD4K2BMA!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAlbbXUxzGhWDc7H4QuL5KmMYtrkyy5He7f25YJUxn08XA_zv04mOISU82OSjJQRrOmz1uavK_S5yTMM_KSFcUjec020dNdtIxIFuIc00ug2LyFPfAQR8kqjwm5Hxoit16uJaaWwW6m9IfBZTf3cyTNUTjdCg2I6Rp5YCCQE7Jrxvf-jPHOg2n9yFTG1cIh6wwIPkDohlf2dviiPg8HusCUGw3iC3CpW2msR2PWEBBwrBZ9bG2jmOYiIJMsztgUiz9j_F9rimZtWuFB8YD4zvaqojfgO-akqBjf96GxaIbG2wldHK4s_VOCy1_stRK7p9sU0lPcyMU3qk00pQ!!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2uqojzKhWDc7H4QuL5Kl1yzaJllyO_Tf25YNZCL08cDHOR-HclpRbsRBK4HaGtH0ecPnb8vsaR4XOXvOy_KBveTr5PEmWSQsj2lB-W-gXL_GPXCXJvNlkTJ2OzQkfrVYKcqdwN21Nu-WVt0szIiyB_CmBYNEmJoEFAjEg-qacT4cMdkFtG0Yma31NXjivEWQA0Qu5dZdDSv6Y7_n95RLaxC-kFamVdYFMmaDEUMvauhj6xotjISITbI4YlMszs74-9YUzdq2EFDLiIXO9arQG7jOy50IQMbh8M-pJ55W57z75JsMs--0URc_zT5CNw!!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStlrq45hQrJudD0KXF8nSaxdtkyy5HfrvbcsEWRH6eC4f93wcymlJuRYnVQtURoumzzuevK3TpyTMM_acFcUDe8m20eNttIpYFtKc8r9AsX0Ne-A-jpJ1HjN2N3yI3Ga1qSm3Ag83Sr8bWnYLvyC1OYHTLWgkQlfEo0AgDuquGev9GZOdR9P6kdkbV4Ej1hkEOUDkSu7t9dCiPo5HvqRcGo3whbTUbW2sJ2PWGDB0ooI-trZRQksI2CyLMzbH4mKM6VpzNCvTgkclA-Y726tCb2A7Jw_CAxmLp4d_Vv59QMsJf3mwn3yXYvodN_XyB_wwbwk!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDRSsMwFIZfJV4U9MIlbXXUS5lQrJudF0KXG8nSY4xrkyw5Hfr2tmUDcQi9_A_fOefjp5xWlBtx0EqgtkY0fd7w-dsye5rHRc6e87J8YC_5Onm8SRYJy2NaUP4bKNevcQ_cpcl8WaSM3Q4XEr9arBTlTuDHtTbvllbdLMyIsgfwpgWDRJiaBBQIxIPqmvF9OGKyC2jbMDJb62vwxHmLIAeIXMqtuxq-6M_9nt9TLq1B-EJamVZZF8iYDUYMvaihj61rtDASIjbJ4ohNsfhTxnlbUzRr20JALSMWOterQhhmckeEc1YbHEzDP7WeNmh1vuF2fJNh9p026uIH0K4LSg!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStlrq45hQrJudD0KXF8nSmMW1SZbcDv33tnUDWRX6eA4f535cTHGJqWZHJRkoo1nd5Q1N3pbpUxLmGXnOiuKBvGTr6PE2WkQkC3GO6W-gWL-GHXAfR8kyjwm56xcit1qsJKaWwe5G6XeDy3bmZ0iao3C6ERoQ0xXywEAgJ2RbD-f9CeOtB9P4gdkaVwmHrDMgeA-hK7611_0V9XE40Dmm3GgQn4BL3UhjPRqyhoCAY5XoYmNrxTQXAZlkccKmWFw8Y_ytKZqVaYQHxQPiW9upCt93fI-YtUZp6E3_qH7k-U5Uba20_Ofv50lcjibH1eWk3dNNCulXXMv5N7UIqE8!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2mqpjzKhWDc7H4QuL5Kl1y6uTbLktui_ty0TxCH08cB37_k4lNOSci16VQtURotmyFuevK3SpyTMM_acFcUDe8k20eNNtIxYFtKc8t9AsXkNB-AujpJVHjN2O36I3Hq5rim3AvfXSr8bWnYLvyC16cHpFjQSoSviUSAQB3XXTPX-hMnOo2n9xOyMq8AR6wyCHCFyKXf2amxRH8cjv6dcGo3wibTUbW2sJ1PWGDB0ooIhtrZRQksI2CyLEzbH4s8Y52vN0axMCx6VDJjv7KAKg0EPujKOyD3IQ6M8_rPqzwEtzw7sgW9TTL_ipr74Bj8lHj0!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBSsNAEIZfZS8BPdjdJBrisVQIxtbUg5DuRbabMV2b7G53J0Xf3iRUEIOQ4z98M_PxU05LyrU4q1qgMlo0fd7x5G2dPiVhnrHnrCge2Eu2jR5vo1XEspDmlP8Giu1r2AP3cZSs85ixu-FC5DarTU25FXi4Ufrd0LJb-AWpzRmcbkEjEboiHgUCcVB3zfjeXzDZeTStH5m9cRU4Yp1BkANEruTeXg9f1MfpxJeUS6MRPpGWuq2N9WTMGgOGTlTQx9Y2SmgJAZtlccHmWPwpY9rWHM3KtOBRyYD5zvaq0BucQVfGEXkAeWyUx-nkn55_TtByujCZ2CPfpZh-xU29_AZ2xUkr/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2mqpjzKhWDc7H4QuL5KlMWa2uVlyO_Tf25Y9DEXo48f9uOdwKKc15VYcjRZowIp24C3P3lb5UxaXBXsuquqBvRSb5PEmWSasiGlJ-blQbV7jQbhLk2xVpozdjh8Sv16uNeVO4Me1se9A634RFkTDUXnbKYtE2IYEFKiIV7pvp_hw0mQfELowOTvwjfLEeUAlR4lcyp27GlPM_nDg95RLsKi-kNa20-ACmdhixNCLRg3YudYIK1XEZrU4aXNa_Brj71pzajbQqYBGRmwP4P_Zbzq5T77NMf9OW33xA71fUHw!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRS8MwFIX_Snwo6INL2uqojzKhWDc7H4QuL5KlMWa2uVlyO_Tf23Z7GIrQlwOH-3HP4VBOK8qtOBgt0IAVTe83fP62zJ7mcZGz57wsH9hLvk4eb5JFwvKYFpSfA-X6Ne6BuzSZL4uUsdvhQ-JXi5Wm3An8uDb2HWjVzcKMaDgob1tlkQhbk4ACFfFKd80YH06Y7AJCG0ZmC75WnjgPqOQAkUu5dVdDitnt9_yecgkW1RfSyrYaXCCjtxgx9KJWvW1dY4SVKmKTWpywKS1-jfF3rSk1a2hVQCMjtgPwR_1nxeNpVPfJNxlm32mjL34AD2oU3A!!/ |
