1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDNTsMwEIRfJT3kSNdJaQTHqEiBkJJyQARfkJssxtSxE9uJEE-PU_EjQSt1TzvW6BvvAIUKqGKj4MwJrZj0-okmz8XFbRLlGbnLyvKK3Geb-OY8XsUkiyAH6g3kyKRkIsRmvVpzoB1zr2dCvWioOoNO1Dt0X4CfhHLzEPmEy0WcFPmCkOUEEG99T1OgtVYO3x1UquW6s8FeKxcSZ1iDXradFEzVGJJhbucB1yMa1XpLwFQTWMccBgb5IPf32ZBItkUpFPev_SAMTl575M8nIaE6jPxz5v8iD2c2ukXrmzqphW_z7wbdjm6XciyuPwp8TGezT1D7K5E!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_JT3kSL1JaQTHqEgpISXlgAi-IDfZGlPHTmwnQnw9ToU4QCt1b7Mav_EOoaQiVLFRcOaEVkx6_UqTt-LmIYnyDB6zsryDp2wb31_HqxiyiOSEegOcmRQmQmw2qw0ntGPu_UqovSZVZ9CJ-oDuB_CbUG6fI59wu4iTIl8ALCeA-Oh7mhJaa-Xw05FKtVx3Njhq5UJwhjXoZdtJwVSNIQxzOw-4HtGo1lsCpprAOuYwMMgHebzPhiDZDqVQ3G_7QRicvPbMny9Ckuo08s-Z_4s8nYmNuKiARrdofaMhTC-6A90t5Visvwp8SWezb_kM8hY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT8MwDIX_SnfokcXtWAXHaUgdpaPjgFRyQVlrQliatElaIX49aYWQYJsgB0vPevmebUJJSahig-DMCa2Y9PqJJs_51V0SZSncp0VxAw_pLr69jNcxpBHJCPUGOPNWMBJis11vOaEtc68XQr1oUrYGnagO6L4A3wnF7jHyCdeLOMmzBcByBIi3rqMrQiutHL47UqqG69YGk1YuBGdYjV42rRRMVRhCP7fzgOsBjWq8JWCqDqxjDgODvJfTfjYEyfYoheK-2_XC4Oi1Z2b-F5KUp5G_1jw-5OlMrMVUjub78yS1btD6G4fgv0_lJ6M90P1SDvnmI99IPpt9Ak2je6A!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDRToMwFP0VfODRtTAh-ogzQZHJfDBhfTEdXGtdaaEtxPj1FmKWOLZkfbjJOTk9596DCCoRkXTgjFquJBUOb0n8nt8-x0GW4pe0KB7wa7oJn27CVYjTAGWIOAE-8xI8OoR6vVozRFpqP6-5_FCobDVYXu3B_hkcEorNW-AS7pZhnGdLjKPRgH91HUkQqZS08G1RKRumWuNNWFofW01rcLBpBaeyAh_3C7PwmBpAy8ZJPCprz1hqwdPAejHdZ3ws6A4El8yxXc81jFpzZueLLFF52vLozHmRpzOh5tM42m_OXFBSrRowrnUfu-_T-OcxZ1C7J7tIDPnjT34fbZOrX_fmYaI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwEER_xT3k2NpJaQTHqkgpISXlgBR8QW6yGFPHdmwnIL4ep0IcoJHq26zWb3YGU1xhqtggOPNCKyaDfqbpS3F9n8Z5Rh6ysrwlj9k-ubtKNgnJYpxjGhbIxFuTkZDY3WbHMTXMv82FetW4Mha8qI_gfwC_DuX-KQ4ON8skLfIlIasRIN67jq4xrbXy8OlxpVqujUMnrXxEvGUNBNkaKZiqISL9wi0Q1wNY1YYVxFSDnGcekAXey1M-FxHJDiCF4mHa9cLCuOsmbr4IiavzyD8x_xd53hMagSvXm5ALrENzpOADeY1O8wuKaXQLLjQdkfAjIhMkc6SHlRyK7VexlXw2-wYufN21/ |
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/jVFBT4MwGP0r9cBxa8eE6BFngiKTeTBhvZgOPmtdaaEtaPz1lsV4UEjW23t5ea_vfZjiElPFBsGZE1ox6fGexi_51UO8ylLymBbFLXlKd-H9ZbgJSbrCGaZeQGZeQkaH0Gw3W45py9zbQqhXjcvWgBPVEdyPwW9CsXte-YTrdRjn2ZqQaDQQ711HE0wrrRx8OlyqhuvWohNWLiDOsBo8bFopmKogIP3SLhHXAxjVeAliqkbWMQfIAO_lqZ8NiGQHkEJxz3a9MDBq7cyfz7LE5bTln5r_h5zOhFrg0vat7wXGogVS8IGcRnO8H-aswWrdgPUXCIh3Csh0wiQ_JrRHeojkkN995TfRPrn4BuEH-rA!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBT8IwGMX_lXLYEVqGLHokmAzncHgwGb2Ysn2Wuq7t2m4x_vV2xHhQMPT2mpff-97DFJeYKjYIzrzQismg9zR5zW8fk3mWkqe0KO7Jc7qLH27idUzSOc4wDQZy4a3ISIjtdr3lmBrmj1Oh3jQujQUvqgb8N-Anodi9zEPC3SJO8mxByHIEiPeuoytMK608fHhcqpZr49BJKx8Rb1kNQbZGCqYqiEg_czPE9QBWtcGCmKqR88wDssB7eernIiLZAaRQPPx2vbAwet2Fm69C4vI88lfNv0Oez4Ra4NL1JvQC69AUtawZ2dWRKQ7uqnFq3YILa0ck0CLyD8009LCUQ775zDeSTyZfCziYBg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT4MwGMX_lXrguLUwIXrEmaDIZB5MWC-mg8-uAqW0hRj_estiPOhY1tvr9_J7fV8xxQWmko2CMys6yRqndzR6y26eIj9NyHOS5_fkJdkGj9fBOiCJj1NMnYHMnJhMhEBv1huOqWL2sBDyvcOF0mBFWYP9Afwm5NtX3yXcroIoS1eEhBNAfPQ9jTEtO2nh0-JCtrxTBh21tB6xmlXgZKsawWQJHhmWZol4N4KWrbMgJitkLLOANPChOfYzHmnYHhohubvtB6Fh8pqZN1-ExMVp5J-a_xd5OhMqgQszKNcLtEEL1LJ6YpcHJjmY87MLFld1LRj3Ex5xSR6Zp52bYVXTfdiM2cNXdhfu4qtvtV6OiQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwEER_xT3kSO2kNIJjVaSUkJJyQAq-IDdZjKljO7YTIb4eJ6o40FaqDyuNNXqzO5jiClPFBsGZF1oxGfQbTd-Lu6c0zjPynJXlA3nJdsnjbbJOSBbjHNNgIBfeioyExG7XW46pYf7zRqgPjStjwYv6AP4I-Esod69xSLhfJGmRLwhZjgDx1XV0hWmtlYdvjyvVcm0cmrTyEfGWNRBka6RgqoaI9HM3R1wPYFUbLIipBjnPPCALvJfTfS4iku1BCsXDb9cLC6PXXdj5KiSuziP_nXla5PlMaMQ0kLF6EA1YpM0x54paGt2CCz1HJCCmccoxB7pfyqHY_BQbyWezX9j1LHs!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBT4MwGMX_lXrg6FqYED3iTFBkMg8mrBfTwSerg7a0hah_vR1ZdthYsh6-5LUvv9fvYYoLTAUbeM0sl4I1Tq9p9Jndv0Z-mpC3JM-fyHuyCl7ugkVAEh-nmDoDuXBisicEerlY1pgqZre3XHxJXCgNlpc7sAfAMSFfffgu4WEeRFk6JyTcA_h319EY01IKCz8WF6KtpTJo1MJ6xGpWgZOtajgTJXikn5kZquUAWrTOgpiokLHMAtJQ9824n_FIwzbQcFG7267nGvZec-HPVyFxMY08WfO8yOlMqPg4kNJy4BVoJNUhx265rpBi2v4eX81VbVWyBePq94gjj-MM7yqdxKsd3YTNkD3_ZY_hOr75BzDWA6s!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwEER_xT3kSO2kNIJjVaSUkJJyQEp9QW6yGFPHdmwnQnw9ToQ4QIvqw0pjjd7sDqa4wlSxQXDmhVZMBr2n6Utx85DGeUYes7K8I0_ZLrm_TtYJyWKcYxoM5MxbkZGQ2O16yzE1zL9dCfWqcWUseFEfwX8DfhLK3XMcEm4XSVrkC0KWI0C8dx1dYVpr5eHD40q1XBuHJq18RLxlDQTZGimYqiEi_dzNEdcDWNUGC2KqQc4zD8gC7-V0n4uIZAeQQvHw2_XCwuh1Z3a-CImr08hfZ_4t8nQmNGIaqGXGjFBnoHZTNO9FMwaBu6iiRrfgQucRCbhp_M80R3pYyqHYfBYbyWezL5yX154!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT4QwEIX_Ch44uh1YIXrENUGRlfVgwvZiujDWutAWWojx11uI0UR3zfYwyWtevjfzCCUloZKNgjMrlGSN01saP-eX93GQpfCQFsUNPKab8O4iXIWQBiQj1BngyEtgIoT9erXmhGpmX8-FfFGk1D1aUe3RfgG-E4rNU-ASrpZhnGdLgGgCiLeuowmhlZIW3y0pZcuVNt6spfXB9qxGJ1vdCCYr9GFYmIXH1Yi9bJ3FY7L2jGUWvR750Mz3GR8atsNGSO5-u0H0OHnNkZ1PQpLyMPLXmX-LPJyJtZiH1zKtJ6jRWJk5mg-inoLQZUYQwGQxJ7VVqxaNq98HR57Hv3gffvB6T3dRM-a3H_l1tE3OPgFxLZmz/ |
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/jZHBT4MwGMX_lXrg6FqYkHnEmaDIZB5MWC-mg89aB22hhRj_egsxOzim9vAlr3l5v76vmOICU8kGwZkVSrLa6R2NXrLVQ-SnCXlM8vyWPCXb4P4qWAck8XGKqTOQMycmY0LQbdYbjqlm9u1SyFeFC92BFeUB7HfAkZBvn31HuF4GUZYuCQnHAPHetjTGtFTSwofFhWy40gZNWlqP2I5V4GSja8FkCR7pF2aBuBqgk42zICYrZCyzgDrgfT31Mx6p2R5qIbm7bXvRweg1Z978r0hczEf-qHm6yHkmVGIaqGFaj6FGQ2kmNO9FNYLAMVdhhJiRJy3-XFylGjDuJzziINP4leSRWZI-0H1YD9ndZ3YT7uKLL8Qu-7s!/ |
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_xRxypN6kpCrHUKRASGk5IKW-IDdZjGliu7ETIb4eJ0I90BbwYaWxRvM8a8poQZnivRTcSa147fWGzV7y-cMszFJ4TFerW3hK19H9VbSIIA1pRpk3wJmTwJAQtcvFUlBmuHu7lOpV08K06GS5Q_cdcCCs1s-hJ1xPo1meTQHiIUC-7_csoazUyuGHo4VqhDaWjFq5AFzLK_SyMbXkqsQAuomdEKF7bFXjLYSriljHHZIWRVeP_WwANd9iLZXwt_tOtjh47Zk3_yuSFqcjf9Q8XuRpJlZyHKThxgyh1mBpR7ToZDWA0DPnIRCpei1LPGry5_Iq3aD1vxGAB43jV1oAZ2lmx7Zx3ed3n_lNvEkuvgA84gev/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDEB_JRx6ZMk6OsGxDKlQOjYOSF0uyGtMCEvTrEkrxNeTVojD2NBysOTIec92KKcl5QZ6JcGrxoAO-YbPX4vrx_k0z9hTtlrdsedsHT9cxYuYZVOaUx4K2ImTsoEQt8vFUlJuwb9fKvPW0NK26FW1Q_8D-DWs1i_TYLiZxfMinzGWDAD1sd_zlPKqMR4_PS1NLRvryJgbHzHfgsCQ1lYrMBVGrJu4CZFNj62pQwkBI4jz4JG0KDs9zucipmGLWhkZbvedanGodSd6PgtJy-PIgzH_LvK4E4UaA6nB2gHqLFZuVMtOiUGEwSnAA-lBKzF2cdbORFOjC58QscAfw7-S8OBAYnd8m-i-uP8qbpNNevENOXQORA!!/ |
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/jZHBT8MgFMb_FTz06GCdbeaxzqQ6OzcPJh0Xw9onw1GgQBfjXy-tiwfdlnF4yQcf34_3wBSXmCq2F5x5oRWTQa9p-lZMn9LxPCfP-XJ5T17yVfx4E89iko_xHNNgICdWRvqE2C5mC46pYX57LdS7xqWx4EW1A38I-CUsV6_jQLidxGkxnxCS9AHio21phmmllYdPj0vVcG0cGrTyEfGW1RBkY6RgqoKIdCM3QlzvwaomWBBTNXKeeUAWeCeH_lxEJNuAFIqH3bYTFnqvO_HmiyJxeTzyT5v_B3mcCbUYCmqYMX2oM1C5Ac07UfcgCMxpEiPHJPyc6G1gG219uHDR-GrdgAv_EZGAGspZXkTO8MyObhK5Lx6-irtknV19Ayt9Rr8!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZAxT8MwFIT_ijtkpHZSGsFYFSklpKQMSKkX5MYPY-rYie1EiF-PEyEGaFG9nXX67t1hiitMNRukYF4azVTQe5q-FDcPaZxn5DEryzvylO2S--tknZAsxjmmwUDOvBUZCYndrrcC05b5tyupXw2uWgte1kfw34CfhHL3HIeE20WSFvmCkOUIkO9dR1eY1kZ7-PC40o0wrUOT1j4i3jIOQTatkkzXEJF-7uZImAGsboIFMc2R88wDsiB6NfVzEVHsAEpqEX67XloYve7MzRchcXUa-avm3yFPZwKXuHLeWJjieI2Uqaek0JaDu2gdbhpwYe6IBFxE_sO1R3pYqqHYfBYbJWazLwVGmqo!/ |
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/jZHBT4MwGMX_FTxwdC1MiB5xJigymQcT1ovp6GetKy20hRj_ejtidtBtrrfX7-X9-r4igmpEFB0Fp05oRaXXa5K-ltePaVTk-Cmvqjv8nK_ih6t4EeM8QgUi3oCPnAzvEmKzXCw5Ih1175dCvWlUdwacaLbgfgL2hGr1EnnCzTxOy2KOcbILEB99TzJEGq0cfDpUq5brzgaTVi7EzlAGXradFFQ1EOJhZmcB1yMY1XpLQBULrKMOAgN8kFM_G2JJNyCF4v62H4SBndceefNZkag-HPmr5t9FHmYCE6i2ThuYcKwJpG4mkm_LwP4zPGN1TLdg_V-E2LNCfCLu5BB1W7JJ5Fjef5W3yTq7-Aaw4ChR/ |
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/jZFBU8IwEIX_Sjz0CFmKMHpEnKliETw4U3JxQrPGSJqUJGUcf71pZTwoOM1ts2_e93aXMlpQZvhBSR6UNVzHesOmL_nVw3S0yOAxW61u4Slbp_eX6TyFbEQXlEUBnHkzaB1St5wvJWU1D28DZV4tLWqHQZU7DEeDH8Jq_TyKhOtxOs0XY4BJa6De93s2o6y0JuBHoIWppK096WoTEgiOC4xlVWvFTYkJNEM_JNIe0JkqSgg3gvjAAxKHstHdfD4BzbeolZHxd98oh63Wn8ncy5IWpy1_jfl3kaeZKBQtfLAOO5woibZlR4rTCoy4yO5O1faOQq3kd8IBaWoRA4peSxS2Qh-vkkCkJvAPNYF-1HrHthN9yO8-85vJZnbxBRdCwfc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBT4MwGMX_le7A0bUwR_S4zISJTObBBHsxXfmsdaUtpRDjX28hxoOyZL295uX3vvcwxRWmmg1SMC-NZiroF5q-FjcPaZxn5DEryzvylB2S--tkm5AsxjmmwUDOvA0ZCYnbb_cCU8v8-5XUbwZX1oGX_AT-B_CbUB6e45Bwu0rSIl8Rsh4B8qNt6QZTbrSHT48r3QhjOzRp7SPiHashyMYqyTSHiPTLbomEGcDpJlgQ0zXqPPOAHIheTf26iCh2BCW1CL9tLx2M3u7MzRchcTWP_FPz_5DzmVDLqS3qLUfAOfNMGdHDRavUpoEuzByRgInIHMae6HGthmL3VeyUWCy-AcYBoBs!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xRxypN6kpIJjKVKgpKQckFJfkJssxtSxE8eJEF-PEyoOtEX1bezRvJ01ZTSnTPNeCu6k0Vx5vWGz1_T6cRYuE3hKsuwOnpN19HAVLSJIQrqkzBvgxJnDkBDZ1WIlKKu5e7-U-s3QvLboZLFDtw_4JWTrl9ATbqbRLF1OAeIhQH40DZtTVhjt8NPRXFfC1C0ZtXYBOMtL9LKqleS6wAC6STshwvRodeUthOuStI47JBZFp8Z-bQCKb1FJLfxt00mLg7c9MfNZkTQ_Hvmn5uEijzOxlGNb0tUFwaLgjisjOqS59NXtT--DtzM2VpoKW_8FAXhEAEcQAfyDqHdsG6s-vf9Kb-PN_OIbogOoAQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT8MwDIX_SnfokSXtWAXHakiF0tFxQJRcUNaaEJYmbeJOiF9POk07MCrNt2c9f7YfYaQiTPO9FByl0Vx5_caS9-LmMYnyjD5lZXlHn7NN_HAdr2KaRSQnzBvoRKV0JMR2vVoLwjqOn1dSfxhSdRZQ1jvAI-C0ody8RH7D7SJOinxB6XIEyK--ZylhtdEI30gq3QrTueCgNYYULW_Ay7ZTkusaQjrM3TwQZg9Wt94ScN0EDjlCYEEM6vCfC6niW1BSC9_tB2lh9LqJmy9Ckup_5J83z4OcyIlb1GA968S_II7GtOB8viE9n-92bLtU--L-p4DXdDb7BcLpfns!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT8MwDIX_SnbocUvasQqO05A6SkfHAanLBWWtCWFpkqZphfj1pBMCibXSfHvW82f7YYoLTBXrBWdOaMWk1wcav2a3j3GYJuQpyfN78pzso4ebaBORJMQppt5AJmpNBkJkd5sdx9Qw9z4X6k3jwlhwojyB-wH8bsj3L6HfcLeM4ixdErIaAOKjaega01IrB58OF6rm2rTorJULiLOsAi9rIwVTJQSkW7QLxHUPVtXegpiqUOuYA2SBd_L8XxsQyY4gheK-23TCwuBtJ26-ComLceS_Ny-DnMiJWafAetYf36A5GulfEVOla2h97gG5mPdRjHPNiR5Xss-2X9lW8tnsGwUb0Mg!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBTsMwEER_JT3kSL1JaQTHqkgpISXlgBR8QW5iXFPHdmwnQnw9ToR6aInK3mY1ejs7CKMSYUl6zojjShLh9RtO3vO7pyTKUnhOi-IBXtJd_Hgbr2NII5Qh7A0wMSsYCLHZrrcMYU3c4YbLD4VKbajj1ZG6X8DpQrF7jfyF-0Wc5NkCYDkA-Gfb4hXClZKOfjlUyoYpbYNRSxeCM6SmXjZacCIrGkI3t_OAqZ4a2XhLQGQdWEccDQxlnRj_syEIsqeCS-a3bccNHbx2IvO_kKj8G3n25mWREz0R4yQ1nnXi2wPXeuDXqurGIOfZr9ZVq4Za338IF_wQrvD1Ee-Xos833_lGsNnsB9tt8MA!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Cj7w6HphQvQRZ4Iik_lgwvpiOqhdHbSlLcT46y2LWaITt77d3pPvnnsuwqhEWJCBM2K5FKRx9RrHr_n1YxxkKTylRXEHz-kqfLgKFyGkAcoQdgKYeAmMhFAvF0uGsCJ2e8nFm0Sl0tTyakftN-AwoVi9BG7CzTyM82wOEI0A_t51OEG4ksLSD4tK0TKpjLevhfXBalJTV7aq4URU1Id-ZmYekwPVonUSj4jaM5ZY6mnK-ma_n_GhIRvacMHcb9dzTUetmfB8FhKVfyN_rXkc5ERORFtBtWMd-GbLlRr5taz6vZGf3k_1z4izli017j4-HM334X_-qT5SO7yJmiG__8xvo3Vy8QXQrnrZ/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT4MwFIX_Cnvg0fXCHNHHZSZMZDIfTLAvpoNaK6UtbSHGX29ZzB62kdm3c3PynXtPEUYlwpIMnBHHlSTC6zecvOd3T0mUpfCcFsUDvKS7-PE2XseQRihD2Btg4q1gJMRmu94yhDVxnzdcfihUakMdrxrq_gDHhGL3GvmE-0Wc5NkCYDkC-FfX4RXClZKOfjtUypYpbYODli4EZ0hNvWy14ERWNIR-bucBUwM1svWWgMg6sI44GhjKenG4z4YgyJ4KLpmfdj03dPTaiZ3_hUTlZeTJmedFTvREjJPUeNaRX_mRkod0TaqGsEvrX22sVi21_gtCOIsI4XqEbvB-KYZ885NvBJvNfgHbgZDq/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBU8IwEIX_Sj30KFmKZfRYcaZai-DBmZKLs5Q1xqZJSVPG8dcbGIYDBTG33Xn53r5dxlnBuMaNFOik0ah8veDj9_z2eTzMUnhJZ7MHeE3n0dNNNIkgHbKMcS-AMy-BLSGy08lUMN6g-7yW-sOworHkZFmR2wMODrP529A73I2icZ6NAOItQH6t1zxhvDTa0bdjha6FadpgV2sXgrO4Il_WjZKoSwqhG7SDQJgNWV17SYB6FbQOHQWWRKd2-doQFC5JSS18d91JS1tte2bmfyFZcRp5FLO_yDN7Qus0Wc868EvfMnrn3mBZoeiPL8j_QRXspcfZLq5zZWpq_X1C6PmHcNE_hL_8m4ovY7XJH3_y-3iRXP0C8-0kaQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xT3kSO2kNIJjVaSUkJJyQEp9QW6yuCaOndhOhPh6nAr1QIno3mY1erM7mOICU8UGwZkTWjHp9Z7Gb9ndUxymCXlO8vyBvCS76PE2WkckCXGKqTeQiVmRkRCZ7XrLMW2ZO94I9a5x0RpwoqzB_QDOCfnuNfQJ94soztIFIcsRID66jq4wLbVy8OlwoRquW4tOWrmAOMMq8LJppWCqhID0cztHXA9gVOMtiKkKWcccIAO8l6f_bEAkO4AUivtt1wsDo9dO3HwVEhd_I3-9eVnkRE_MOAXGs878Bkx59NnCAmpZWY9RvBfVGAr2qroq3YD1_Qfkgh-Qf_htTQ9LOWSbr2wj-Wz2DSQz5WA!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFRT4MwFIX_Sn3g0bVjQvQRZ4Iik_lgwvpiOrh2lVKgLcT46y2LWeI21L7d3pvvnHsupjjHVLFBcGZFo5h09YaGr-n1YzhPYvIUZ9kdeY7X_sOVv_RJPMcJpm6ATLyIjARfr5YrjmnL7O5SqLcG560GK4oK7DfgoJCtX-ZO4Wbhh2myICQYAeK962iEadEoCx8W56rmTWvQvlbWI1azElxZt1IwVYBH-pmZId4MoFXtRhBTJTKWWUAaeC_3-xmPSLYFKRR3v10vNIyzZsLzv5A4P488WvM0yImcmLYKtGMd-DXoYue0hQHUsqIapXgvylEUJvrH2_0ZaNnUYNyFPHLiwCO_Ozjf_-Ggreg2kEN6_5neBpvo4guqabRn/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT4MwFMe_Snfg6FqYI3pcZsJEJvNggr2YDp5dXWmhLcT46S1Td3CS0Ntr3vv93vtjigtMFesFZ05oxaSvX2j8mt08xGGakMckz-_IU7KL7q-jdUSSEKeY-gYy8lZkIERmu95yTBvmDldCvWlcNAacKI_gfgBnQ757Dr3hdhHFWbogZDkAxHvb0hWmpVYOPhwuVM11Y9GpVi4gzrAKfFk3UjBVQkC6uZ0jrnswqvYtiKkKWcccIAO8k6f7bEAk24MUivvfthMGhl47svMkJC7-R_458zLIkZyYcQqMZ535NZjy4N3CAvrOcJANy_yaJ0VW6Rqsnw_IhSMgExzNke6Xss82n9lG8tnsC-mAVmQ!/ |
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/jZBBTwIxEIX_Sj1sogdoWYToETFZxUXgYLL0YsoyLJVuW9ouEX-9s6tyEInMbSYz33vzKKcZ5VrsZCGCNFoo7Oe8_5rePPU7o4Q9J5PJPZsl0_jxOh7GLOnQEeW4wE7UgNWE2I2H44JyK8K6JfXK0Mw6CDLfQPgGHBQm05cOKtx243466jLWqwHybbvlA8pzowO8B5rpsjDWk6bXIWLBiSVgW1olhc4hYlXbt0lhduB0iStE6CXxQQQgDopKNf_5iCmxACV1gdNtJR3Uu_6E57OQNPsb-evN4yBP5CRc0OCQdeCX4PI1aksP5CvDWqw286OMZ-BazcgatV-pyjgj1GaviK8WaBkT8uTSroS_OivepSnBo1bEjvxE7H8_eHa-H7vhi57apQ8f6V1vPrj4BJ7xHII!/ |
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/jZBBU4MwEIX_Ch442gQqjB6xzqBIpR6cobk4KaxpbEggCYzjrzfU2oO1I7lt5u333j5EUImIpANn1HIlqXDzmsSv-fVjHGQpfkqL4g4_p6vw4SpchDgNUIaIE-AzL8EjIdTLxZIh0lK7veTyTaGy1WB5tQN7ABwditVL4Bxu5mGcZ3OMoxHA37uOJIhUSlr4sKiUDVOt8faztD62mtbgxqYVnMoKfNzPzMxjagAtGyfxqKw9Y6kFTwPrxf4-42NBNyC4ZO6367mGUWvOZJ6EROXfyF9nnhZ5pieqrQTtWEd-A7raOm9uwPvucDQbw_w4T9NMqLVWDRi37-OTHD7-32OKBrU7sonEkN9_5rfROrn4AqFOXUg!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZCxTsMwEIZfxQwZqa8prWAMRQqElJQBKfWC3PSamjp2ajsR4ulxCnQgRNTbb52-7-6njOaUKd6KkjuhFZc-r9jsNb1-nI2TGJ7iLLuD53gZPlyF8xDiMU0o8wMw8CLoCKFZzBclZTV3u0uhtprmtUEnij26b8DJkC1fxt5wMwlnaTIBmHYA8XY4sIiyQiuH747mqip1bckxKxeAM3yDPla1FFwVGEAzsiNS6haNqvwI4WpDrOMOicGykcf7bACSr1EKVfrfQyMMdrN2YOezkDT_G_nrzH6RAz1x4xQazzrxKzTFzruFRfLVYSfrlvkx03zbmFMivHBnlbjRFVpPDKBnDeB_awA9a71n66ls0_uP9Ha6ii4-AUzKdpQ!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwEER_xRxyLHZCQe0RUSk0DQ09VAq-VE6yMW4cO7FNhPr1dVDFoZSKvc1q9HZnMMU5pooNgjMntGLS6x1dfKQPL4swiclrnGVP5C3eRs_30SoicYgTTL2BXJklGQmR2aw2HNOOuf2dULXGeWfAibIB9wM4X8i276G_8DiLFmkyI2Q-AsRn39MlpqVWDo4O56rlurPopJULiDOsAi_bTgqmSgjIYWqniOsBjGq9BTFVIeuYA2SAH-Qpnw2IZAVIobjf9gdhYPTaKz_fhMT538hfMS-LvNITM06B8awzH44dKAtI17UFh8o9MxwKVjb2pqoq3YL13Qfkgh2Qf9hdQ4u5HNL1V7qWfDL5Bt9e62E!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwEER_xT3kWGxCQe2RUiktDYUeKgVfqiVZjEuyDraDUL--DkIcCpHwbezRm90xlzzjkmCvFXhtCMqgl3L0nT6-j_rTRHwk8_mL-EwW8dtDPIlF0udTLoNBdJyxaAmxnU1missa_OZe09rwrLbodb5FfwKcE-aLr35IeBrEo3Q6EGLYAvTPbifHXOaGPB48z6hSpnbsqMlHwlsoMMiqLjVQjpFoeq7HlNmjpSpYGFDBnAePzKJqyuN-LhIlrLDUpMLtrtEWW6_rmPkmJM-uI_-teVlkR09gPaENrDMfDzWSQ2bWa4ee5RuwCleQb8Mboa6AWAU2b1wYzlh0NxVYmApd-JFIXCRGojsxElcT661cDct9-vqbPg-X47s_HOlv2Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Sj3sUVoWIXpETFZxETyYLL2YYRlKpTtd2kLQX2-XGBLFTejttS_fm3nlkhdcEuy1gqAtgYl6Lgfv-e3zoDvOxEs2nT6I12yWPt2ko1RkXT7mMhpEyxmKhpC6yWiiuKwhrK81rSwvaodBlxsMP4BTwnT21o0Jd710kI97QvQbgP7YbuWQy9JSwEPgBVXK1p4dNYVEBAdLjLKqjQYqMRG7ju8wZffoqIoWBrRkPkBA5lDtzHE_nwgDCzSaVLzd7rTDxutbZr4IyYv_kX_WPC-ypSdwgdBF1omPhxrJI7OrlcfAyjU4hQsoN_GtNKArpqkJ_ryouaWt0MevSMRZVCLaoxLxO6reyEXf7PPHr_y-Px9efQN2ZbUp/ |
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/jZFBU8IwEIX_Sjz0KFmKMHpEnKliETw4U3JxQruESLspSaiMv97AMBzEKrm97JvvZV-44BkXJButpNeGZBn0XAze09vnQXecwEsynT7AazKLn27iUQxJl4-5CAZoOUPYE2I7GU0UF7X0q2tNS8Oz2qLX-Rr9EXBKmM7euiHhrhcP0nEPoL8H6I_NRgy5yA153HmeUaVM7dhBk4_AW1lgkFVdakk5RrDtuA5TpkFLVbAwSQVzXnpkFtW2POznIijlAktNKtxuttri3uta3nwRkme_I3-seV5kS0_SekIbWCc-7mokh8wslw49y1fSKlzIfB1mhJ_sr_kFVRamQhf-JoKz7Aja2RH8k12vxaJfNunjV3rfnw-vvgERDh6Y/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBTsMwEER_JT3kSL1JaQTHqkgpISXlgBR8QW6yNaaOndhOhPh6nAr1QInUvc1q9HZnCCUloYoNgjMntGLS6zeavOd3T0mUpfCcFsUDvKS7-PE2XseQRiQj1BtgYlYwEmKzXW85oS1zHzdCHTQpW4NOVEd0v4DzhWL3GvkL94s4ybMFwHIEiM-uoytCK60cfjlSqobr1gYnrVwIzrAavWxaKZiqMIR-bucB1wMa1XhLwFQdWMccBgZ5L0_5bAiS7VEKxf2264XB0Wsnfr4KScr_kX9iXhY50RMzTqHxrDP_wLqrOql1g9aXHMIFJIQR0h7pfimHfPOdbySfzX4AqCrZCg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZAxb4MwEIX_Ch0YGxtSUDvSVKKlpKRDJeKlcuDiujE22AZV_fU1KMqQFCk3nPROT9_dPURQiYikA2fUciWpcHpL4s_8_jUOshS_pUXxhN_TTfhyF65CnAYoQ8QZ8EwleCSEer1aM0Raar9uudwrVLYaLK8OYI-A04Zi8xG4DQ_LMM6zJcbRCODfXUcSRColLfxYVMqGqdZ4k5bWx1bTGpxsWsGprMDH_cIsPKYG0LJxFo_K2jOWWvA0sF5M_xkfC7oDwSVz067nGkavmbn5KiQq_0eevXkZ5ExOVFsJ2rFO_D3tju2KYGrVgHFJ-_iC5GMHmRpqD2QXiSF__s0fo21y8wd7iCvH/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4NAEIX_Cj1wtDtQS_TY1ISKVOrBBPdiFhjXtcsCuwsaf71LYzhYSTq3N3n5Zt4jlOSEKjYIzqxoFJNOv9DoNb15iIIkhsc4y-7gKT6E99fhNoQ4IAmhzgAzs4GREOr9ds8JbZl9vxLqrSF5q9GK8oj2FzBdyA7PgbtwuwqjNFkBrEeA-Og6uiG0bJTFL0tyVfOmNd5JK-uD1axCJ-tWCqZK9KFfmqXHmwG1qp3FY6ryjGUWPY28l6d8xgfJCpRCcbfteqFx9JqZny9Ckvx_5J-Y50XO9MS0Vagda-J_YiEU0-aiYqqmRuOa9uGM5MNEao-0WMsh3X2nO8kXix_TzHtE/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDRT4MwEMb_FXzg0bVjQvQRZ4Iik_lgwvpiCpy1rrTQFjT-9ZZlzugk2T3dd_nyu7sPEVQgIunAGbVcSSqc3pDoObu8j-Zpgh-SPL_Bj8k6uLsIlgFO5ihFxBnwRMV4JAR6tVwxRFpqX8-5fFGoaDVYXm3B7gGHDfn6ae42XC2CKEsXGIcjgL91HYkRqZS08GFRIRumWuPttLQ-tprW4GTTCk5lBT7uZ2bmMTWAlo2zeFTWnrHUgqeB9WL3n_GxoCUILpmbdj3XMHrNxM0nIVHxP_LPm8dBTuREtZWgHevAf4eSS6p_dSdEVKsGjMvcx0dMH3-TfjrUbkkZiiG7_cyuw0189gVmPb3m/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT8MwDIX_SnbocUvasQqO05A6SkfHAankgrLWhLDUadO0IH492YQmwag035799Nl-lNOCchSDksIpg0J7_czjl-z6Pg7ThD0keX7LHpNtdHcVrSKWhDSl3BvYSC3ZgRDZzWojKW-Ee5sqfDW0aCw4Ve7B_QBOG_LtU-g33MyjOEvnjC0OAPXetnxJeWnQwaejBdbSNB05anQBc1ZU4GXdaCWwhID1s25GpBnAYu0tRGBFOiccEAuy18f_uoBpsQOtUPpu2ysLB283cvNFSFr8j_zz5nmQIzkJ6xCsZ534CB9EN2RKBsDK_BpdkFRlauh89AE7QwdsHN3s-W6hh2z9la21nEy-AWgoPtg!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwHMW_Cjtw3FqYI3okW4Iik3kwYi-mg7-1rrSlLcT46S3ELEa3ZL295vX3-h4iqEJE0oEz6riSVHj9QpLX4vo-ifIMP2RlucGP2S6-u4rXMc4ilCPiDfjMSfFIiM12vWWIaOre51y-KVRpA47XB3A_gGNCuXuKfMLNMk6KfInxagTwj64jKSK1kg4-Hapky5S2waSlC7EztAEvWy04lTWEuF_YRcDUAEa23hJQ2QTWUQeBAdaLqZ8NsaB7EFwyf9v13MDotWf-fBESVaeRf2r-H_J0pi8mrVbGTfSLtmhUC9aPO63y-7E-kP1KDMXtVwHP6Wz2DSPbBrc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_SnnYo7QbsugjwWSIw-GDyeiLKVvtKt1tabvF-OvtFmKMQkLfTnPynXvuxRSXmALrpWBeamAq6B1N3_K7pzReZ-Q5K4oH8pJtk8fbZJmQLMZrTIOBXHgLMhASu1luBKaG-eZGwrvGpbHcy-rA_Qnwk1BsX-OQcD9L0nw9I2Q-AOTH8UgXmFYaPP_0uIRWaOPQqMFHxFtW8yBboySDikekm7opErrnFtpgQQxq5DzzHFkuOjX2cxFRbM-VBBF-j520fPC6CzNfhcTleeSfmv8XeT4zFANntPUjHZcVapDVewlOA3KNNGZICtLbrjoNcMW-at1yFw4wbu5XQESuCDAHup-rPl995SslJpNvFXCSKA!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwHMW_CjtwdC3MET0uM2Eik3kwwV5MB7XWlX9LW4jx01vQGMUtWW-vffm9vocIKhEB2gtOnVBApddPJHnOr-6SKEvxfVoUN_gh3cW3l_E6xmmEMkS8AZ84KzwQYrNdbzkimrrXCwEvCpXaMCeqA3PfgJ-EYvcY-YTrRZzk2QLj5QAQb21LVohUChx7d6iEhittg1GDC7EztGZeNloKChULcTe384CrnhlovCWgUAfWUccCw3gnx342xJLumRTA_W3bCcMGrz3x57OQqDyOnNT8P-TxTF8MrFbGjfSpDgQ4o-qu-no8Y6haNcz65cfJfpGm-i9ZH8h-Kft885FvJJ_NPgEFc-sw/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0r42GP0jKE6CPBZIhD8MFk9MWUcS2V7ra0d8T46-0WYoxCQt9Oc3K-LhOsZALlUStJ2qI0Ea_F-K24exoP5jl_zpfLB_6Sr7LH22ya8XzA5kxEAr_wJrxVyPxiulBMOEm7G43vlpXOA-lqD3QS-HFYrl4H0eF-mI2L-ZDzUSugPw4HMWGiskjwSazEWlkXkg4jpZy83EKEtTNaYgUpb_qhnyh7BI91pCQSt0kgSZB4UI3p-oWUG7kBo1HF30OjPbTccCHzVZKsPC_5p-b_Ic97xmIYnPXUqbNSAYKXJvG2odajy7DTzrVAYyDfVKccV8y2tTWEeIduwF8-Kb_ex-3FZmSOxeyrmBnV630DUimfSg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT4MwFIX_Cnvg0bUwR_RxmQkTmcwHE-yL6eCu1pUW2gtRf70dMcboZta305x8555DGCkJ03yQgqM0miuvn1jynF_dJVGW0vu0KG7oQ7qJby_jZUzTiGSEeQM98Rb0QIjterkWhLUcXy6k3hlSthZQVnvAL8B3QrF5jHzC9SxO8mxG6fwAkK9dxxaEVUYjvCEpdSNM64JRawwpWl6Dl02rJNcVhLSfumkgzABWN94ScF0HDjlCYEH0auznQqr4FpTUwv92vbRw8LoTN5-FJOVx5K-af4c8numLadcaiyOdlA6NhTF5xyupJL4HvK4tOAfurKVq04Dz04-b_UCH9F90u2fbuRry1Ue-UmIy-QQEyNqy/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBT4MwGMX_FXbg6FqYI3pcZsJEJvNggr2YDj66utKWthDjX28hxhjd4np7zcvvfe8hgkpEJB04o44rSYXXLyR5zW8ekihL8WNaFHf4Kd3F99fxOsZphDJEvAGfeSs8EmKzXW8ZIpq6wxWXjUKlNuB4dQT3BfhOKHbPkU-4XcRJni0wXo4A_tZ1ZIVIpaSDd4dK2TKlbTBp6ULsDK3By1YLTmUFIe7ndh4wNYCRrbcEVNaBddRBYID1YupnQyzoHgSXzP92PTcweu2Zmy9CovI08lfNv0OezvTFpNXKuImOSnvgWo_wGhou-RQ5HdIo09qLtqpVC9aPP632Ax7if-D6SPZLMeSbj3wj2Gz2CQtcnC4!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Cnvg0bUwR_RxmQkTmcwHE9YX00Ht6kpb2gsx_noLWYzRLaFvpzn5zj33IoJKRBTtBacgtKLS6z1J3vK7pyTKUvycFsUDfkl38eNtvI5xGqEMEW_AV94KD4TYbtdbjoihcLwR6l2j0lgGojoxOAN-Eorda-QT7hdxkmcLjJcDQHy0LVkhUmkF7BNQqRqujQtGrSDEYGnNvGyMFFRVLMTd3M0DrntmVeMtAVV14IACCyzjnRz7uRBLemBSKO5_205YNnjdlZknIVF5Gfmn5v9FXs70xZQz2sJIR6Vv7LQUNQVtA3cUxgxJQjmwXXUeYMK-at0w5w8wbu5XQIgnBJgTOSxln2--8o3ks9k3krB1Ag!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBT8IwGMX_lXHYUdoNWfRIMBnicHgwmb2Ysn2WSve1tB0x_PV20xijkNDba15-r--VMFIRhvwgBfdSI1dBv7Dstbh5yJJlTh_zsryjT_k6vb9O5ynNE7IkLBjomTOjPSG1q_lKEGa4315JfNOkMha8rHfgvwE_CeX6OQkJt5M0K5YTSqc9QL7v92xGWK3Rw4cnFbZCGxcNGn1MveUNBNkaJTnWENNu7MaR0Aew2AZLxLGJnOceIguiU0M_F1PFN6AkinC776SF3uvOvPkiJKlOI__U_D_k6cxQDJ3R1g90UrmtNKaHS-zrtmBryVX01f-oEdxFezW6BRc-YFjuV0BMLwgwO7aZqkOxOBYLJUajT2kibt4!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_SjnsUVoWIXokmCziIngwWXsxZXcolW5b2llC_PV2N8QYhQR7e83L-2beUE4Lyo04KClQWSN01G98_J7fPY0H84w9Z8vlA3vJVunjbTpNWTagc8qjgV14E9YmpH4xXUjKncDtjTIbSwvnAVW5AzwFfBOWq9dBJNwP03E-HzI2agPUx37PJ5SX1iAckRamltYF0mmDCUMvKoiydloJU0LCmn7oE2kP4E0dLUSYigQUCMSDbHS3X0iYFmvQysj4u2-Uh9YbLsx8VSQtzkf-WvNvkeeZcTETnPXYpdNiAxUcifS2ifDSag0lkrBVzrVEZQL6pjwNckVvla0hxEN0Df4AJewfILfj65E-5LPPfKZlr_cF0NGm-g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLTsMwFER_xV1kSe2kNIJlVaSUkJKyQAreIDe5GBPHdmwnQnw9boQQj1aqd2ONztwZTHGFqWKj4MwLrZgM-ommz8XVXRrnGbnPyvKGPGS75PYyWScki3GOaTCQE29FDoTEbtdbjqlh_vVCqBeNK2PBi7oF_wX4Tih3j3FIuF4kaZEvCFkeAOKt7-kK01orD-8eV6rj2jg0aeUj4i1rIMjOSMFUDREZ5m6OuB7Bqi5YEFMNcp55QBb4IKd-LiKS7UEKxcNvPwgLB687cfNZSFwdR_6p-X_I45mhmHJGWz_RcVUzawVYFAJad9Y0je7Aha2nkX6wIvKbZVq6X8qx2HwUG8lns0_4UlnE/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwHMW_Snfg6FqYI3pcZsJEJvNggr2YArWrlLa0hRg_vYUYo7gl6-01L7_3fw9iWEAsycAZcVxJIrx-wfFrdvMQh2mCHpM8v0NPySG6v462EUpCmELsDejM26CREJn9ds8g1sQdr7h8U7DQhjpeNdR9A34S8sNz6BNuV1GcpSuE1iOAv3cd3kBcKenoh4OFbJnSFkxaugA5Q2rqZasFJ7KiAeqXdgmYGqiRrbcAImtgHXEUGMp6MfWzARKkpIJL5n-7nhs6eu2Zmy9CwuI0clbz_5CnM30xabUybqLPNaiOxDBakqqxF-1Uq5ZaP_y02C_QXP8B6waXazFku89sJ9hi8QUVt_M3/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBT8IwGMX_lXLgKO2GLHokmAznEDyYjF5Mt32Wuq7t2rIY_3rLYoyZkNDba15-73sPU1xgqlgvOPNCKyaD3tPkLb97SqIsJc_pdvtAXtJd_Hgbr2KSRjjDNBjIhbckJ0JsN6sNx9Qwf7gR6l3jwljwomrA_wB-E7a71ygk3M_jJM_mhCxOAPHRdXSJaaWVh0-PC9VybRwatPJT4i2rIcjWSMFUBVNynLkZ4roHq9pgQUzVyHnmAVngRzn0c1MiWQlSKB5-u6OwcPK6CzdfhcTFeeSo5v8hz2eGYsoZbf1AH2tUHZjlULKqcagGz4S8aq5at-DC_sNwf3hjfY5vGlouZJ-vv_K15JPJN2jnWDU!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBT4MwGMX_le7A0bUwR_S4zISJTObBhPViOqi1rnyFthD1r7cQYwxuyXp7zcvvfe9higtMgfVSMCc1MOX1nsYv2c1DHKYJeUzy_I48Jbvo_jpaRyQJcYqpN5Azb0UGQmS2663AtGHu7UrCq8ZFY7iT5ZG7H8BvQr57Dn3C7SKKs3RByHIAyPe2pStMSw2OfzhcQC10Y9GowQXEGVZxL-tGSQYlD0g3t3MkdM8N1N6CGFTIOuY4Mlx0auxnA6LYgSsJwv-2nTR88NozN1-ExMVp5KTm_yFPZ_piYBtt3EifalQqJmskYQj6vGipStfc-unHzf6gpnqCbo70sFR9tvnKNkrMZt-9rngD/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_JT3kSO2mNIJjVaSUkJJyQEp9QW7iGlPHduxNhPh6HAshBK3o3mY1erM7iKAKEUUHwSkIraj0ekfSl-LmIZ3lGX7MyvIOP2Xb5P46WSU4m6EcEW_AZ2aJR0JiN6sNR8RQeL0S6qBRZSwDUR8ZfAG-E8rt88wn3M6TtMjnGC9GgHjrOrJEpNYK2DugSrVcGxcFrSDGYGnDvGyNFFTVLMb91E0jrgdmVestEVVN5IACiyzjvQz_uRhLumdSKO63XS8sG73uzM0XIVF1Gvnrzb9Fns70jylntIVA973pyOeLg6jDItxgdQ9jHu9Fwy6qq9Etc77_UNwPfoz_55sj2S_kUKw_irXkk8knAQPeBg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBT8MgGMX_FXbo0UE71-ixmUm1dnYejJWLYe0nw1GgQBvjXy9dzA66JePEI4_f-76HKa4xVWwUnHmhFZNBv9H0vbx5TOMiJ095Vd2R53yTPFwnq4TkMS4wDQZy5mRkIiR2vVpzTA3zuyuhPjSujQUvmj34X8Axodq8xCHhdpGkZbEgZDkBxGff0wzTRisPXx7XquPaOHTQykfEW9ZCkJ2RgqkGIjLM3RxxPYJVXbAgplrkPPOALPBBHvZzEZFsC1IoHl77QViYvO7MzBchcX0a-WfN_0WezmytNsjthLmohlZ34EKv4Xb8Z_Z0u5Rjef9dwms2m_0AWrAF5w!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwV95AjXSelERyrIqWElJQDUvAFuYlxTR3bsZ0I8fU4FSAerdQ9zVizM94BAhUQRQfBqRdaURn4E0mfi6u7NM4zfJ-V5Q1-yDbJ7WWyTHAWQw4kCPCJWeDRIbHr5ZoDMdTvLoR60VAZy7yo98x_GnwnlJvHOCRcz5K0yGcYz0cD8dp1ZAGk1sqzNw-Vark2Dh248hH2ljYs0NZIQVXNItxP3RRxPTCr2iBBVDXIeeoZsoz38nCfi7CkWyaF4uG164Vlo9ad-PNZllAdt_xz5v8ij2c2VhvkdsL8gmc00uiWuVBxQF97PyCYPdnO5VCs3ouV5JPJB8Pay_w!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_SnnYo7QbsugjwWQ4h8MHk9kXU7ZrqXRt13aL8ddbiBoUiPbpnObkO_deTHGFqWKD4MwLrZgM_ommz8XVXRrnGbnPyvKGPGSr5PYymScki3GOaQiQM29GdoTELudLjqlhfnMh1IvGlbHgRb0F_wn4bihXj3FouJ4kaZFPCJnuAOK16-gM01orD28eV6rl2ji098pHxFvWQLCtkYKpGiLSj90YcT2AVW2IIKYa5DzzgCzwXu73cxGRbA1SKB5-u15Y2GXdmZn_hcTVaeSvNY8PebqzsdogtxHmQB7N-ud5Gt2CC_cO6gtyIH_yzJaup3IoFu_FQvLR6AMrfOH_/ |
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/jVHLTsMwEPwVc8iR2klJBcdQpEBIaTkgpb4gt1lc08R2badCfD1OyiOUFtjT7mg0M7uLKS4wlWwrOHNCSVb5eU5Hj_n57SjMUnKXTqdX5D6dRTdn0TgiaYgzTD2BHKmEtAqRmYwnHFPN3OpUyCeFC23AieUa3LvAp8N09hB6h4thNMqzISFxKyCeNxuaYLpU0sGLw4WsudIWdbN0AXGGleDHWleCySUEpBnYAeJqC0bWnoKYLJF1zAEywJuq288GpGILqITkHt00wkDLtUcy_0sSF4cl99b8ecjDnqVRGtmV0L12L-sX7sDUtoulNJhdHlQz2ewe-ecVS1WD9W_x3Ydmr_1m28d_s9VruoirbX79ml_G8-TkDUTYw0w!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_SvfA0W1hXaJHsiYosrIejNiL6cKIdcsU2kKMv96yMR6UTXZub_LyvZlHOS0pRzHKRjipUSivX3j8ml_dx2GWsoe0KG7YY7qL7i6jTcTSkGaUewM7MQmbCJHZbrYN5Z1w7xcS3zQtOwNOVgdwP4DfhGL3FPqE61UU59mKsfUEkB99zxPKK40OPh0tsW10Z8lRowuYM6IGL9tOSYEVBGxY2iVp9AgGW28hAmtinXBADDSDOv5nA6bEHpTExm_7QRqYvPbEzWchaTmP_PPm_yLnM7GtPccNBi1xmoyAtTZnVVLrFqzvOGDzjO7A92s15rdfOTwni8U3cLYTWg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxT8MwFIT_ijtkpHZSWsFYFSklpLQMSMELcpOHMXWeE9uJEL8ep0IMkEj1dqfTd35HOS0oR9ErKbwyKHTQL3z1mt88rOIsZY_pfn_HntJDcn-dbBKWxjSjPATYxFuzgZDY3WYnKW-Ef79S-GZo0VjwqjyB_wH8NuwPz3FouF0kqzxbMLYcAOqjbfma8tKgh09PC6ylaRw5a_QR81ZUEGTdaCWwhIh1czcn0vRgsQ4RIrAizgsPxILs9Pk-FzEtjqAVyuC2nbIwZN3Eny9C0mIc-efM_0OOd2JdBY7vLDriDekBK2Mn7QuWqkwNLkwfsVHGhE2bEz8udZ9vv_KtlrPZN2rltTc!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT8MgHMW_Cjv06KCda_TYzKRaOzsPxsrFsPYv4ihQoI3x00uXZQfdknF75PF7vIcprjFVbBSceaEVk0G_0fS9vHlM4yInT3lV3ZHnfJM8XCerhOQxLjANBnLmZGQiJHa9WnNMDfOfV0J9aFwbC140O_AHwDGh2rzEIeF2kaRlsSBkOQHEV9_TDNNGKw_fHteq49o4tNfKR8Rb1kKQnZGCqQYiMszdHHE9glVdsCCmWuQ884As8EHu-7mISLYFKRQPt_0gLExed-bPFyFxfRr5p-b_IU9nusGESuAuWqHVHbgwa0SOz8yObpdyLO9_SnjNZrNffaF16w!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLTsMwEPwV95AjtZPSCI5VkVJCSsoBKfUFucliTB3bsZ0I8fU4FS9BK3VPO9bsjGcwxRWmig2CMy-0YjLgLU2fiqu7NM4zcp-V5Q15yDbJ7WWyTEgW4xzTQCAnZkFGhcSul2uOqWH-5UKoZ40rY8GLeg_-U-Dbodw8xsHhepakRT4jZD4KiNeuowtMa608vHlcqZZr49ABKx8Rb1kDAbZGCqZqiEg_dVPE9QBWtYGCmGqQ88wDssB7ecjnIiLZDqRQPLx2vbAwct2JP58liavjkn9i_i_yuKfrTYgE7vd2Rh-NbsGFgiPydfazYbOnu7kcitV7sZJ8MvkAQRtenA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwEER_JT3kSL1JaQTHqkgpISXlgBR8QW6yGFPHdmwnQnw9bkU5QCvVt7F23-wMoaQmVLFRcOaFVkwG_UKz1_LmIUuKHB7zqrqDp3yT3l-nyxTyhBSEhgE48xawJ6R2vVxzQg3z71dCvWlSG4teNDv0P4Bfh2rznASH21malcUMYL4HiI--pwtCG608fnpSq45r46KDVj4Gb1mLQXZGCqYajGGYumnE9YhWdWEkYqqNnGceI4t8kId8LgbJtiiF4uG3H4TF_aw7c_NFSFKfRv6J-b_I055uMCESBqzVgw_Ui-podYcu9BvDcT-G477Z0e1cjuXqq1xJPpl8AxERuAM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBU4MwEIX_SjxwtAlUGD1inUGRSj04Q3NxUlgxFpKQBEb99aad6EFbp7m9N2--t7vBFFeYCjbxllkuBeucXtPkubi8T8I8Iw9ZWd6Qx2wV3V1Ei4hkIc4xdQFy5KVkR4j0crFsMVXMvp5z8SJxpTRYXm_BesBPQ7l6Cl3D1TxKinxOSLwD8LdhoCmmtRQW3i2uRN9KZdBeCxsQq1kDTvaq40zUEJBxZmaolRNo0bsIYqJBxjILSEM7dvv9TEA6toGOi9a5w8g17LLmyMwnIXF1GPlrzb-HPNxpRuVWAofVcrSO6q0PNIFopEbeRlwYq8faz3DCyRrZg3F_EJDvjoB4mLf-71Bbuom7qbj9LK7jdXr2BVcXaJA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBT4MwGMX_FXbg6PrBHNHjMhMmMpkHE-zFdFC7SmlLW4jxr7cQ9aAsWW-vefm97z2EUYmwJANnxHElifD6BSev-c1DEmUpPKZFcQdP6SG-v463MaQRyhD2BjjzNjASYrPf7hnCmrjTFZdvCpXaUMerhrpvwG9CcXiOfMLtKk7ybAWwHgH8vevwBuFKSUc_HCply5S2waSlC8EZUlMvWy04kRUNoV_aZcDUQI1svSUgsg6sI44GhrJeTP1sCIIcqeCS-d-u54aOXnvm5ouQqJxH_qn5f8j5TNtrX4l6rCZVM1Kn1BPX2ouLtqlVS60fO4QfWAizMN3g41oM-e4z3wm2WHwBJ8qGMA!!/ |
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/jZFPT4MwGMa_Sj1wdO2YI3rEmaCTuXkwYb2YDl67CrSlLUT99BaCHpQl6-3p--T3vH8wxRmmknWCMyeUZJXXexq9pteP0XydkKdku70jz8kufLgKVyFJ5niNqTeQEy8mPSE0m9WGY6qZO14K-aZwpg04kZfgRsBvwnb3MvcJN4swStcLQpY9QLw3DY0xzZV08OFwJmuutEWDli4gzrACvKx1JZjMISDtzM4QVx0YWXsLYrJA1jEHyABvq2E-G5CKHaASkvvfphUGeq890fNZSJxNI_-M-X-R05m21X4k8FjN8rKnDqlHobUXY_0TdSALZdCUB_UgUw_dnbXLQtVg_XEC8hMekCnwWD8_XJf0sKy69P4rvV3u44tv8cnuqQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfJT3kSL1JaQTHqkgpISXlgBR8QW6yGFPHdmwnQjw9bsWPBK1U38YafbMzhJKaUMVGwZkXWjEZ9BPNnsuruywpcrjPq-oGHvJNenuZLlPIE1IQGgxw4i1gT0jternmhBrmXy-EetGkNha9aHbovwA_CdXmMQkJ17M0K4sZwHwPEG99TxeENlp5fPekVh3XxkUHrXwM3rIWg-yMFEw1GMMwddOI6xGt6oIlYqqNnGceI4t8kId-LgbJtiiF4uG3H4TFvdeduPksJKmPI__U_D_k8Uw3mFAJA1aoUYsmcM8apNUdurBwDN-EGH4JZke3czmWq49yJflk8gnC4aJA/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4MwHMW_Sj1wdC1MiB5xJigymQcT1ovpoNa60pa2EPXTWxZcFt2S9fZeXn6v_wcxrCCWZOCMOK4kEV6vcfJaXD8mYZ6hp6ws79BztooerqJFhLIQ5hD7ADrxUjQSIrNcLBnEmrj3Sy7fFKy0oY7XW-omwL6hXL2EvuFmHiVFPkcoHgH8o-twCnGtpKOfDlayZUpbsNPSBcgZ0lAvWy04kTUNUD-zM8DUQI1sfQQQ2QDriKPAUNaL3X02QIJsqOCSebfruaFj1p7481lIWB1H_jnz_5DHO22v_UnUY7kcFK89dzK_wIFzxkSNaqn1mwfolxmgPWEyD5l6izexGIr77-I2XqcXP_fvWzE!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBT4MwGMX_FXbg6FqYI3pcZsJEJvNgwnoxBT67SmlLW4jxr7csaoxuyXp7zcvvfe8hgkpEJB05o44rSYXXe5K85DcPSZSl-DEtijv8lO7i--t4HeM0Qhki3oDPvBWeCLHZrrcMEU3d4YrLV4VKbcDxugX3BfhJKHbPkU-4XcRJni0wXk4A_tb3ZIVIraSDd4dK2TGlbXDU0oXYGdqAl50WnMoaQjzM7TxgagQjO28JqGwC66iDwAAbxLGfDbGgFQgumf_tB25g8tozN1-EROVp5J-a_4c8nWkH7SuBx9YHahhUtG7tRZM0qgPrNw7xNyPEvxm6JdVSjPnmI98INpt9AnqAYZU!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBfT4MwFMW_Sn3gcWthQvRxzgRFJvPBhPXFdHDtKlBKW4j66S2LGv-MZH27vSe_c8_BFOeYSjYIzqxoJavdvKXRU3pxF_lJTO7jLLsmD_EmuD0PVgGJfZxg6gRk4i3JSAj0erXmmCpm9zMhn1ucKw1WFBXYT8C3Q7Z59J3D5SKI0mRBSDgCxEvX0SWmRSstvFqcy4a3yqDDLK1HrGYluLFRtWCyAI_0czNHvB1Ay8ZJEJMlMpZZQBp4Xx_yGY_UbAe1kNz9dr3QMGrNxM0nIXF-HPkn5v8ij3uaXrlI4LDFnmkOO1ZUo4dCM3TYvaFfixO6KtsGjCvfI19wj_xguE4m4Kqiu7Ae0pv39CrcLs8-AC-Hc3w!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBT8IwGMX_lXLYUdoNWfRIMBnO4fBgMnoxZfssla7t2m4x_vV2RD0gJPT2mpff-97DFFeYKjYIzrzQismgtzR9K-6e0jjPyHNWlg_kJdskj7fJMiFZjHNMg4FceAsyEhK7Xq45pob5_Y1Q7xpXxoIX9QH8D-Avody8xiHhfpakRT4jZD4CxEfX0QWmtVYePj2uVMu1ceiolY-It6yBIFsjBVM1RKSfuiniegCr2mBBTDXIeeYBWeC9PPZzEZFsB1IoHn67XlgYve7CzVchcXUeeVLz_5DnM11vQiUIWNPbes8cIG0bsO6qWRrdggs7R-SXE5FTjjnQ3VwOxeqrWEk-mXwDOzcwLw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDPT4MwHMX_lXrg6FqYED3iTFBkMg8mrBfTwdeuDtrSFmL86y2LetiPZL29l5fP6_dhiitMJRsFZ04oyVqv1zR5L26fkzDPyEtWlg_kNVtFTzfRIiJZiHNMfYCceSmZCJFZLpYcU83c9lrID4UrbcCJegfuF_DfUK7eQt9wN4-SIp8TEk8A8dn3NMW0VtLBl8OV7LjSFu21dAFxhjXgZadbwWQNARlmdoa4GsHIzkcQkw2yjjlABvjQ7u-zAWnZBlohuXf7QRiYsvbMny9C4uo08uDM4yFPd9pB-5PAY_Vg6i2zgJRpwJwyLtipUR1YP3xA_sABOeAcGVjv6CZux-Lxu7iP1-nVD5pt2FI!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwEER_xT3kSO2mNIJjVaSUkJJyQEp9QW6yGBPHdmwnQnw9TgU9lFawt1mN3uwOprjEVLFBcOaFVkwGvaPJS37zkMyylDymRXFHntJtfH8dr2KSznCGaTCQC7MkIyG2m9WGY2qYf7sS6lXj0ljwomrAfwOOCcX2eRYSbudxkmdzQhYjQLx3HV1iWmnl4cPjUrVcG4cOWvmIeMtqCLI1UjBVQUT6qZsirgewqg0WxFSNnGcekAXey8N_LiKS7UEKxcO264WF0esu3PwvJC7PI0_e_F3k-UzXm_ASBGytqwYxY7RQ_njln8XUugUXmo7ID2ncnZJMQ_cLOeTrz3wt-WTyBRLoS9c!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFPT4MwHP0qeODoWpgQPeJMUGRuHkxYL6aDn12ltIUWYvz0ljk9sC1Zb-_l5f35FRFUICLpwBm1XEkqHN6Q-D2_fY6DLMUv6Wr1gF_Tdfh0Ey5CnAYoQ8QJ8JmX4NEh7JaLJUNEU7u75vJDoUJ3YHlZgz0Y_Ces1m-BS7ibh3GezTGORgP-2bYkQaRU0sKXRYVsmNLG22NpfWw7WoGDjRacyhJ83M_MzGNqgE42TuJRWXnGUgteB6wX-33Gx4JuQXDJHNv2vINRa850vsgSFactJzOPD3k60_TaTQJnW6my9qjWikt7aDmlfhuVO6j6scBFl6tUA8Z9hY__okZuEnVMTaN0TbaRGPLH7_w-2iRXP_j_pbc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBT8IwGMX_lXLYUdoNWfRIMBnO4fBgMnoxZfssdV3btd1i_OstRD0IJPT2mpff-97DFFeYKjYKzrzQismgtzR9K-6e0jjPyHNWlg_kJdskj7fJMiFZjHNMg4FceAtyICR2vVxzTA3z-xuh3jWujAUv6hb8D-Avody8xiHhfpakRT4jZH4AiI--pwtMa608fHpcqY5r49BRKx8Rb1kDQXZGCqZqiMgwdVPE9QhWdcGCmGqQ88wDssAHeeznIiLZDqRQPPz2g7Bw8LoLN1-FxNV55L-ap0Oez3SDCZUgYEdQjbao3kPdSuH8Vbs0ugMXho7ILygiJyDT0t1cjsXqq1hJPpl8A4Dozp8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_FTxwdC1MiB5xJigymQcT1ovp4LOrlBbaQox_vWVRDxtL1tt7efm9fg8RVCIi6cgZtVxJKpzekvg9v32OgyzFL2lRPODXdBM-3YSrEKcByhBxAXzmJXgihHq9WjNEOmr311x-KFR2GiyvGrC_gP-GYvMWuIa7ZRjn2RLjaALwz74nCSKVkha-LCply1RnvIOW1sdW0xqcbDvBqazAx8PCLDymRtCydRGPytozllrwNLBBHO4zPhZ0B4JL5tx-4BqmrDnz54uQqJxHHp15OuR8pxk6dxI47AiyVtqr9lA1ghs751ywVK1aMG56H_-hfXwMOnVQ15BdJMb88Tu_j7bJ1Q-VsuZu/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwEER_JT3kSL1NaQTHqEiBkJJyQARfkJssxq1jJ7YTIb4eJ0I9QCt1b7Mav_EOoaQkVLFBcOaEVkx6_Ubj9_zmMV5kKTylRXEHz-k2eriO1hGkC5IR6g1wZhIYCZHZrDec0Ja5zyuhPjQpW4NOVAd0v4BjQrF9WfiE22UU59kSYDUCxL7raEJopZXDL0dK1XDd2mDSyoXgDKvRy6aVgqkKQ-jndh5wPaBRjbcETNWBdcxhYJD3crrPhiDZDqVQ3G-7XhgcvfbMny9CkvI08s-Z_4s8nbnX2lzUQK0btL7SEKYn7YHuVnLI779zfE1msx_dAlPw/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNTsMwEIRfJT3kSHeT0giOVZFSQkrKASn1BbmJMW4dO7GdCPH0OOXnAK1UH1Yaa_yNd4BACUTRQXDqhFZUer0lyUt-85BEWYqPaVHc4VO6ie-v42WMaQQZEG_AM2eBIyE26-WaA2mpe7sS6lVD2RrmRHVg7hvwm1BsniOfcDuLkzybIc5HgNh3HVkAqbRy7N1BqRquWxsctXIhOkNr5mXTSkFVxULsp3YacD0woxpvCaiqA-uoY4FhvJfH_WyIku6YFIr7264Xho1ee-bPFyGhPI38s-b_Ik9n7rU2P_OCHmrdMOuLDXF88jWhPZDdXA756iNfST6ZfAKUGEkN/ |