1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHLTsMwEEV_xZssqScORGVZFSkQUlIWiNQbZBJjDPE4jd0I-HrcCgGitMpqPA_dezxDOa0oRzFoJby2KNqQr3j6UEyv0zjP4CYrywu4zZbs6pTNGWQxzSk_MlDCVkG_rNd8Rnlt0cs3Tys0ynaO7HL0EegQe_zyjGCQ2Ng-tE3XaoG13IqwfjFfKMo74Z9PND5ZWu3P_aEpl3dxoDlPWFrkCcDZAaHNxE2IskOAMAGICGyI88JL0ku1aXdgjlb_lEZ8zveikb8gIxhlF8G-3fFlh2uM4Wmskc7r-ud1YCvf7e6VP74nH8VlO5j7qZt9AqFDBso!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZE9T8MwEIb_iheP1BcHojJWRQqElJQBkXpBJjbGENtp7EbAr8epGBClVabTfeh9n7sjjNSEWT5oxYN2lrcx37DsqZzfZkmRw11eVVdwn6_pzTldUsgTUhB2YqCCUUG_bbdsQVjjbJAfgdTWKNd5tM9twKBj7O2PJ4ZBWuH62DZdq7lt5ChC-9VypQjreHg90_bFkfpw7g9NtX5IIs1lSrOySAEujgjtZn6GlBsihIlAiFuBfOBBol6qXbsH86T-pzRhudBzIX9BYphkh-HQ7vSx4zem8AhnpA-6wSCFPnKQsdO9s-fP9Ku8bgfzOPeLb5t37SA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si89uh1AyXrcrAkrsrIejNiL6UKtVWihLUT99RbiQV13w2Wamb6893VKKCkIVWyQgjmpFat9_0jjp2x5EwdpArdJnl_BXbILr8_DdQhJQFJCTwhyGB3ka9fRFaGlVo6_O1KoRujWoqlXDoP0p1HfmRgGript_HXT1pKpko8modmut4LQlrmXM6meNSkOdX9o8t194GkuozDO0gjg4ohRv7ALJPTgIRoPhJiqkHXMcWS46OsJzJLin9GMxznDKv4DEsOsOAyHcaeX7X9jDk-lG26dLDHwSk7FZ3S9NHyEsUdW5GVT-a1t3-j-I_rMNvXQPCzt6gs9hOWR/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Cpce3Q6gZD1u1gRFVtaDEXsxFWqt0hbaQtRfbyEezOJuuEwzry_zvk4xwSUmig6CUye0oo3vn0jynK9vkzBL4S4tiiu4T_fRzXm0jSANcYbJCUMB4wTx3nVkg0mllWOfDpdKct3aYOqVQyD8adRvJoKBqVobfy3bRlBVsXFIZHbbHcekpe7tTKhXjcu574Cm2D-EnuYyjpI8iwEujgzqV3YVcD14COmBAqrqwDrqWGAY75sJzOLyH2nB45yhNfsDiWBRHIJ53Oll-99YwlNryawTFQJWi6n4jK4Xho0wdq4cWZq3TeXAO1PaD_LyFX_n180gH9d28wPl_Y-I/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNU4MwEIb_Si4c2yygTD122hkUqdSDI83FSSFiFDY0Cfjx600ZD46VDqed_XrfJxvKaE4Z8l5W3EqFvHb5jkVP6eI28pMY7uIsW8N9vA1uLoJVALFPE8rODGRwVJCvhwNbUlYotOLD0hybSrWGDDlaD6SLGn88PegFlkq7dtPWkmMhjiKB3qw2FWUtty8zic-K5qdzf2iy7YPvaK7CIEqTEOByRKibmzmpVO8gGgdEOJbEWG4F0aLq6gHM0Pyf0oTHWc1L8QvSg0l2HpzanT-2-40pPKVqhLGy8ECU0rl0rQMT2pAZQfFOrCKuPnKooTOy0b6x_Wf4lV7XffO4MMtvnfTNoA!!/ |
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/jZFLU4MwFIX_SjYs2wRQpi47dQZFKnXhiNk4ESJG4YYmAR-_3kvHhWOhwypzHznnywnlNKccRK8q4ZQGUWP9yKOndHUT-UnMbuMsu2R38S64Pgs2AYt9mlB-YiFjg4J62-_5mvJCg5OfjubQVLq15FCD85jC08Cvp8d6CaU2OG7aWgko5CASmO1mW1HeCve6UPCiaX68948m2937SHMRBlGahIydTwh1S7skle4RokEgIqAk1gkniZFVVx_ALM1HWjMe54wo5R9Ij82y89ix3emw8Tfm8JS6kdapwmOyVOjStQgmjSULAvKDOE2m-qg0ESDewHhGlUb7g1L7zp-_wu_0qu6bh5Vd_wBM0mFo/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU8MgEIX_CpccW0iimXrs1JloTE09OEYuDgak2LCkQDLqr5d2PDjWdHJilt197-OBKa4xBTYoybwywNpQP9PspVzcZXGRk_u8qq7JQ75Jbi-SVULyGBeYnhmoyEFBve_3dIlpY8CLD49r0NJ0Dh1r8BFR4bTw4xmRQQA3NrR11yoGjTiIJHa9WktMO-a3MwVvBtenc39oqs1jHGiu0iQri5SQyxGhfu7mSJohQOgAhBhw5DzzAlkh-_YI5nD9z9WEx3nLuPgFGZFJdhE5tTsfdviNKTzcaOG8aiIiuAoufRfAhHVohjTbKZCo2TKQwo2EFbZCFONb3Y6-fqZf5U076KeFW34DbiPiiA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBU8MgEIX_CpccW0iimXrs1JloTE09OEYuDgak2LCkQDLqr5d2PDjWZnJilre89-2CKa4xBTYoybwywNpQP9PspVzcZXGRk_u8qq7JQ75Jbi-SVULyGBeYjjRU5OCg3vd7usS0MeDFh8c1aGk6h441-IiocFr4yYzIIIAbG2TdtYpBIw4miV2v1hLTjvntTMGbwfVp3x-aavMYB5qrNMnKIiXk8oxRP3dzJM0QIHQAQgw4cp55gayQfXsEc7j-52rCcN4yLn5BRmRSXERO48aXHX5jCg83WjivmogIrkJK3wUwYR2aIc12CiRqtgykcGPamUUGx7CmkVcjWrejr5_pV3nTDvpp4ZbfF1PfvQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsMwEIRfxZccqTcJROVYFSklpKQcEMEX5MYmGOKf2m4EPD1uhBAipcplrbVHM9-uMcE1Jor2oqVeaEW70D-S7Kmc32RxkcNtXlVXcJdvkuvzZJlAHuMCkxOCCg4O4nW3IwtMGq08f_e4VrLVxqGhVz4CEU6rvjMj6Lli2oZnaTpBVcMPJoldL9ctJob6lzOhnjWux7o_NNXmPg40l2mSlUUKcPGP0X7mZqjVfYCQAQhRxZDz1HNkebvvBjCH6yNXE4bzljL-CzKCSXERjONOLzv8xhQepiV3XjQRcCaGgozVvWDcIm1-5jqypiAdylhv3sj2I_0sV10vH-Zu8QWPSOfJ/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJZceWdIWqnGchtRROjoOiJILCk3WBdokS7yK8fRk1YQQ3aZebDm2_v-LjSkuMVWskzUDqRVrfP1Kk7d8-pCEWUoe06K4I0_pKrq_juYRSUOcYXphoCAHBfmx3dIZppVWIL4Al6qttXGorxUERPps1dEzIJ1QXFvfbk0jmarEQSSyy_myxtQw2FxJtda4HM79oylWz6GnuY2jJM9iQm7OCO0mboJq3XmI1gMhpjhywEAgK-pd04M5XJ54GvE5sIyLP5ABGWUXkKHd5WX7a4zh4boVDmQVEMFlH5CxupNcWKTN0Rs20nJkmIX9b9ed2Z5X6MNABpenZcwnfd_H3_mi6dqXqZv9AM61Jl8!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBTsQgEIZfhUuPLrTVZj1u1qRau3Y9GLtcDBZEtAxsoY369LKNB-O6TS9DZpj5_48BU1xjCmxQknllgLUh39HsqVzeZnGRk7u8qq7Ifb5Nbs6TdULyGBeYTjRU5KCg3vZ7usK0MeDFh8c1aGmsQ2MOPiIqnB38eEZkEMBNF661bRWDRhxEkm6z3khMLfOvZwpeDK6P-_7QVNuHONBcpklWFikhFyeE-oVbIGmGAKEDEGLAkfPMC9QJ2bcjmMP1P6UZj_Md4-IXZERm2UXk2G562eE35vBwo4XzqomI4GoMSDNrFUjkrGjciCN7xUWrQLgTKwtjY5iete_0-TP9Kq_bQT8u3eob4SFtzA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT4QwEIX_Si8c3Q7gkvW4WRMUWVkPRrYXU2mtVWi7tBD111uIicZ1CZdpZvry3tcpJrjERNFeCuqkVrT2_Z4kj_nqJgmzFG7ToriEu3QXXZ9HmwjSEGeYTAgKGBzk6-FA1phUWjn-7nCpGqGNRWOvXADSn636zgyg54rp1l83ppZUVXwwidrtZiswMdS9nEn1rHF5rPtDU-zuQ09zEUdJnsUAyxNG3cIukNC9h2g8EKKKIeuo46jloqtHMIvLf0YzHudayvgvyABmxQVwHDe9bP8bc3iYbrh1sgqAMzkW1FBjpBLIGl7ZEUd0kvFaKu45lhDCILEntucdxjJpg8sfG_NGnj7iz_yq7puHlV1_AWpagXg!/ |
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/jZHBToQwEEB_pReObgu4BI-bNUGRlfVgZHsxFWqtwrTQQtSvtxAPxt0lXKaZ6eTN6xRTXGAKbJCCWamA1S4_0Og5i-8iP03IfZLn1-Qh2Qe3l8E2IImPU0xnGnIyEuR729INpqUCyz8tLqARShs05WA9It3Zwe9MjwwcKtW560bXkkHJR0jQ7bY7galm9u1CwqvCxXHfP5t8_-g7m6swiLI0JGR9BtSvzAoJNTiJxgkhBhUyllmOOi76ehIzuDhRWvA427GK_5H0yKJxHjkeN79s9xtLfCrVcGNl6RFeySmghmktQSCjeWkmHdHLitcSuPOI1xFiBpxJ28uOj8rmzCIdbAqzRFycJOoP-vIVfmc39dA8xWbzA-bRN4Q!/ |
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/jZHBToQwEEB_pReObgurBI-bNUHXXVkPRrYXU6HWUZh2aSHq11uIB-MK4TLNTCdvXqeU05xyFB0o4UCjqHx-4PHTNrmNw03K7tIsu2L36T66OY_WEUtDuqF8oiFjPQHejke-orzQ6OSHoznWShtLhhxdwMCfDf7MDFgnsdSNv65NBQIL2UOiZrfeKcqNcK9ngC-a5qd9f2yy_UPobS6XUbzdLBm7GAG1C7sgSndeovZCRGBJrBNOkkaqthrELM3_Kc14nGtEKX9JBmzWuICdjptetv-NOT6lrqV1UARMljAEUgtjABWxRhZ20FEtlLIClN4jCRkB7DQUvc2xhUb22nZkmR44hEkqzUep5p0_fy6_ttdVVz8mdvUNqP1LvQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZE9T8MwEED_ipeM1E4CURmrIgVCSsqACF6QiY0x-KuxEwG_HtdiQC2Nspx159O75zPEsIVYk1Fw4oXRRIb8CRfP9fK2SKsS3ZVNc4Xuy212c56tM1SmsIJ4oqFBe4J43-3wCuLOaM8-PWy14sY6EHPtEyTC2evfmQkamaamD9fKSkF0x_aQrN-sNxxiS_zbmdCvBrbHfQc2zfYhDTaXeVbUVY7QxQnQsHALwM0YJFQQAkRT4DzxDPSMDzKKOdj-U5rxON8Tyv5IJmjWuAQdj5tedviNOT7UKOa86BLEqIgBKGKt0Bw4yzoXdfggKJNCs-BBiSdgJFLQqHFih4ETwyQMtocw-4FfvvLv-lqO6nHpVj8kA0rt/ |
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/jZHLUsMgFIZfhU2WFkJsJi47dSYaU1MXjpGNgwEpGi4NJKM-vTS6cKzNZHOYc-H_Pw6QwBoSTQcpqJdG0zbkjyR9KrObNC5ydJtX1SW6y7f4-hyvMcpjWEAyMVChg4J83e_JCpLGaM_fPay1EsY6MObaR0iGs9M_nhEauGamC21lW0l1ww8iuNusNwISS_3uTOoXA-vjuT801fY-DjQXCU7LIkFoeUKoX7gFEGYIECoAAaoZcJ56Djou-nYEc7D-pzTjcb6jjP-CjNAsuwgd200vO_zGHB5mFHdeNhHiTI4BKGqt1AI4yxs34oheMt5KzQNHtsTA0ZZ_d8wuIFnT-XDhxDqD5BgmdWE9oWvfyPNH8lletYN6yNzqCy-iV7k!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT8QgEIX_CheOLtNWm_W4WZNq7dr1YOxyMViwogW6wDbqr5c2HoxrNz2RYd7M-3gQSipCNetlw7w0mrWh3tH0qVjeplGewV1Wlldwn23jm_N4HUMWkZzQE4IShg3ybb-nK0Jro7348KTSqjGdQ2OtPQYZTqt_PDH0QnNjQ1t1rWS6FsOS2G7Wm4bQjvnXM6lfDKmOdX9oyu1DFGgukzgt8gTgYmLRYeEWqDF9gFABCDHNkfPMC2RFc2hHMEeqf65mPM5bxsUvSAyz7DAc250OO_zGHB5ulHBe1hgEl4OLsWJE4DVqTT1aBTUXbiKtMDZkMT3WvdPnz-SruG579bh0q2-zQ-iQ/ |
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/jZFBT8QgEIX_CheOLtNWm_W4WZNq7dr1YOxyMViwogW6wDbqr5c2HozrNj2R4Q3vfTMQSipCNetlw7w0mrWh3tH0qVjeplGewV1Wlldwn23jm_N4HUMWkZzQiYYSBgf5tt_TFaG10V58eFJp1ZjOobHWHoMMp9U_mRh6obmxQVZdK5muxWAS28160xDaMf96JvWLIdVx3x-acvsQBZrLJE6LPAG4OGF0WLgFakwfIFQAQkxz5DzzAlnRHNoRzJHqn6sZw3nLuPgFiWFWHIbjuOllh9-Yw8ONEs7LGoPgckgxVowIvEatqceo0M2FmxRPrDJ4DouaeDYldu_0-TP5Kq7bXj0u3eobQDdSyg!!/ |
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/jZFBT4QwEIX_Si8cd1tAyXrcrAmKrKwHI_ZiKq21Wlq2FKL-egfcg3Flw6mZzst738xgiktMDeuVZF5ZwzTUjzR5ylc3SZil5DYtiktyl-6i67NoE5E0xBmmJwQFGRzU235P15hW1njx4XFpammbFo218QFR8DpzyAxILwy3Dtp1oxUzlRhMIrfdbCWmDfOvC2VeLC6PdX9oit19CDQXcZTkWUzI-YRRt2yXSNoeIGoAQsxw1HrmBXJCdnoEa3H5z9eM4bxjXPyCDMisuIAcx51eNlxjDg-3tWi9qgIiuBpSrBMjAq-QttUYBWouAAHCx5sMvYNQK_lDvUBdw4GQTywV3IeVTbrjcp57806fP-Ov_Er39cOqXX8DX_O4qg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZExT8MwEIX_iheP1BcHojJWRQqElJQBkXpBxjHGkNhp7ETAr8eNGBChVabT3T299_lMGCkJM3zQinttDa9Dv2PJU768TaIshbu0KK7gPt3Sm3O6ppBGJCPshKCAg4N-2-_ZijBhjZcfnpSmUbZ1aOyNx6BD7cxPJoZBmsp2Yd20teZGyIMJ7TbrjSKs5f71TJsXS8qp7g9NsX2IAs1lTJM8iwEujhj1C7dAyg4BoglAiJsKOc-9RJ1UfT2COVL-M5rxON_xSv6CxDArDsM07vSxw2_M4alsI53XAoOsNIawRn0rkBSCe15b1R87d5CPbhN5-86eP-Ov_LoemselW30D97XOXQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Si89uh1AyXrcrAmKrKwHI_Ziaqm1Ci1LC1F_vV3cg1lcwqmZvsl738wQSgpCNeuVZE4ZzSpfP9H4OVvexkGawF2S51dwn2zDm_NwHUISkJTQiYYc9g7qfbejK0K50U58OlLoWprGoqHWDoPyb6sPmRh6oUvTerluKsU0F3uTsN2sN5LQhrm3M6VfDSnGfUc0-fYh8DSXURhnaQRwccKoW9gFkqb3ELUHQkyXyDrmBGqF7KoBzJLin68Zw7mWleIPJIZZcRjGcdPL9teYw1OaWlinOAZRKgxeRl3DkeCcOVYZ2YnDQX7Bj7QTG_RWQ9K4fcKq-aAvX9F3dl319ePSrn4Asjcknw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZExT8MwEIX_iheP1JcEojJWRQqElJQBEbwgk5hgiM-p7UbAr8etGCpSqkynOz-9992ZcVYxjmJQrfDKoOhC_8TT52J-m0Z5BndZWV7BfbaOb87jZQxZxHLGTwhK2Dmo982GLxivDXr56VmFujW9I_sePQUVqsXfTAqDxMbY8Kz7Tgms5c4ktqvlqmW8F_7tTOGrYdVY94emXD9EgeYyidMiTwAu_jHaztyMtGYIEDoAEYENcV54Saxst90ezLHqyGjCct6KRh5AUpgUR2Ecd_rY4Tem8DRGS-dVTaEX1qO0IeJgnyPnGev6D_7ylXwX192gH-du8QN1A_PH/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943HoBJfNxmQmKTOaDEftiKlSswm3XdkT99XaLMUbGwlNz7z095-stZbSkDHkvG-6kQt76-pElT_niJgmzFG7ToriEu3QTXZ9FqwjSkGaUnRAUsHeQb9stW1JWKXTiw9ESu0ZpSw41ugCkPw3-ZAbQC6yV8eNOt5JjJfYmkVmv1g1lmrvXmcQXRcuh7h9NsbkPPc1FHCV5FgOcjxjt5nZOGtV7iM4DEY41sY47QYxodu0BzNLySGvC45zhtfgDGcCkuACGcaeX7X9jCk-tOmGdrALQ3DgUxkf8ZraazMigP7K2I7qR-_qdPX_GX_lV23cPC7v8BnUyBL4!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a4IiK-vByPZiKlS2CtPSFqL-egsx0YhLOHWmM3nv6yumOMcUWC8qZoUEVrv-QKOndH0b-UlM7uIsuyL38T64OQ-2AYl9nGA6s5CRQUG8ti3dYFpIsPzd4hyaSiqDxh6sR4Q7NXx7eqTnUErtxo2qBYOCDyKB3m13FaaK2eOZgBeJ8-neH5ps_-A7msswiNIkJOTihFC3MitUyd5BNA4IMSiRscxypHnV1SOYwfk_VwseZzUr-S9Ijyyy88jUbj5s9xtLeErZcGNF4RHFtAWuncWP51EoJaBCpSy6EU7zthOaD7U5Ed9Ex0U1r6Pe6PNH-Jle133zuDabL5BnKBE!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFPT4MwGMa_CheOrgWUzOMyExSZzIOR9WIq1K4Kb0tbiPrpLYuJRtzg1L5_8jy_PkUEFYgA7QWnVkigtat3JH7KlrdxkCb4LsnzK3yfbMOb83Ad4iRAKSInFnI8KIjXtiUrREoJlr1bVEDDpTLeoQbrY-FODd-ePu4ZVFK7caNqQaFkg0ioN-sNR0RRuz8T8CJRMd77Q5NvHwJHcxmFcZZGGF8cEeoWZuFx2TuIxgF5FCrPWGqZpxnv6gOYQcU_rRmPs5pW7Bekj2fZ-Xhsdzps9xtzeCrZMGNF6WNFtQWmncWP514oJYB7lSy7A5xmbSc0G-6T8yPxjnxclBM6E3P1Rp4_os_suu6bx6VZfQHgR2AN/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNT4QwEIb_CheObgsoWY-bNUGRlfVgxF5MF2qtC9PSFqL-egsxxoi7y2kyH3nfZ2YQQQUiQHvBqRUSaO3yJxI_Z8vbOEgTfJfk-RW-T7bhzXm4DnESoBSRIwM5HhTEW9uSFSKlBMveLSqg4VIZb8zB-li4qOHb08c9g0pq125ULSiUbBAJ9Wa94Ygoal_PBLxIVEzn_tDk24fA0VxGYZylEcYXB4S6hVl4XPYOonFAHoXKM5Za5mnGu3oEM6j4pzRjOatpxX5B-niWnY-ndseP7b4xh6eSDTNWlD5WVFtg2ln8eJauJGEkUrTcUy6Au37bCc0GVnPgghMpVJyWUnuy-4g-s-u6bx6XZvUFgJMR5Q!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHPT4MwFID_FS4cXQsomcdlJigymQcj9mIq1FoHr6UtRP3rLctiFnHIqXk_-r6vr4igAhGgveDUCgm0dvETiZ-z5W0cpAm-S_L8Ct8n2_DmPFyHOAlQishEQ46HCeK9bckKkVKCZR8WFdBwqYy3j8H6WLhTw4Hp455BJbUrN6oWFEo2DAn1Zr3hiChq384EvEpUjPt-2eTbh8DZXEZhnKURxhcnBnULs_C47J1E44Q8CpVnLLXM04x39V7MoOKP1IzHWU0rdiTp41k4H49x08t2vzHHp5INM1aUPlZUW2DaIX6YpUtJ2BspWu4oF8Bdve2EZoOra-HM3aG1d2g9Lp5Y74iDin85qJjiqB15-Yy-suu6bx6XZvUNm1JxTQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MgFMe_CpceHazVZh6XmVRrZ-fB2HEx2CLDlQcD2qifXrYYY6ybPZEHL__f7z0wxRWmwHopmJcaWBvqNU2fitltOs0zcpeV5RW5z1bxzXm8iEk2xTmmJxpKsk-Qr7sdnWNaa_D8zeMKlNDGoUMNPiIynBa-mBHpOTTahmdlWsmg5vuQ2C4XS4GpYX5zJuFF42rY98umXD1Mg81lEqdFnhBycSSom7gJEroPEioIIQYNcp55jiwXXXsQc7j642rEcN6yhv-QjMgoXESGuNPLDr8xxqfRijsv64gYZj1wGxDfTMVtvQk-0nFkWL2VIJDoZMNbCdwdWd8gB1f_5JgtfX5PPorrtlePMzf_BCZ4PFI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBTsMwDEB_JZceWbIOqnGchlQYHR0HRMkFhdZkYa3TJmkFfD3ZhBCwteopcmz5PduU04xyFJ2SwimNovTxE4-ek_ltNF3F7C5O0yt2H2_Cm_NwGbJ4SleUDxSkbN9BvTUNX1Cea3Tw7miGldS1JYcYXcCUfw1-MwPWARba-HRVl0pgDvsmoVkv15LyWrjtmcJXTbPjun826eZh6m0uZ2GUrGaMXfQ0aid2QqTuvETlhYjAglgnHBADsi0PYpZmJ75GDOeMKOCXZMBG4QJ2jBtetr_GGJ9CV2CdygNWC-MQjEf8MCsw-db7KAukFvlOoSSyVQWUCqEnb6BplYH9KLZnwUckmg2TTuf_kOodf_mYfSbXZVc9zu3iC8ODosM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8MgFIX_Ci99dNBWm_m4zKRaOzsfjB0vhrXIcHDpgDXqr5c1xhjnlj6RAyfnfPeCKa4xBdZLwbw0wFTQK5q9lNP7LC5y8pBX1Q15zJfJ3WUyT0ge4wLTM4aKHBLk225HZ5g2Bjx_97gGLUzn0KDBR0SG08J3Z0R6Dq2x4Vl3SjJo-CEksYv5QmDaMb-5kPBqcH3s-0NTLZ_iQHOdJllZpIRcnQjaT9wECdMHCB2AEIMWOc88R5aLvRrAHK7_uRoxnLes5b8gIzKqLiLHdeeXHX5jDE9rNHdeNhHpmPXAbaj46dTcNpvAIx1HwbPlXoIYABVbcxXEiRUeZeF6RFa3peuP9LO8Vb1-nrrZF4hLYM8!/ |
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/jZFRT8IwEID_Sl-W6AO0DCX6SDCZIjh8MM6-mLIdo9K1pe0W8dd7LMYYEdxTc9frfd9dKacZ5Vo0shRBGi0Uxi989Dq7uh8Npgl7SNL0hj0mi_juIp7ELBnQKeUnClK27yDftls-pjw3OsB7oJmuSmM9aWMdIibxdPqLGbEGdGEcXldWSaFz2DeJ3XwyLym3Iqx7Uq8MzQ7rftmki6cB2lwP49FsOmTs8kijuu_7pDQNSlQoRIQuiA8iAHFQ1qoV8zT7I9VhuOBEAT8kI9YJF7FD3Oll42908SlMBT7IPGJWuKDBIeKbWYHL1-gjPRCs2UCQumwFlViCwgCfgeu1KWvUbqVq44xQm50ivl6iM47oyZldCX9-ZN0HXJr9z8Vn3bl2w5e74cfsVjXV85UffwIfNIAJ/ |
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/jZFRT8MgFIX_Ci99dNBWm_m4zKRaOzsfjB0vhrVXhivQAWvUXy9rjDHOLTyRAyfnfPeCKa4xVWwQnDmhFeu8XtHspZzeZ3GRk4e8qm7IY75M7i6TeULyGBeYnjFU5JAg3nY7OsO00crBu8O1klz3Fo1auYgIfxr13RmRAVSrjX-WfSeYauAQkpjFfMEx7ZnbXAj1qnF97PtDUy2fYk9znSZZWaSEXJ0I2k_sBHE9eAjpgRBTLbKOOUAG-L4bwSyu_7kKGM4Z1sIvyIgE1UXkuO78sv1vhPC0WoJ1oolIz4xTYHzFT6cE02w8j7CAvGcLTig-AnZsDZ0XIZ4Taz7qw3VIVoCn39L1R_pZ3naDfJ7a2Refjs6p/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8MgGMX_FS4cHbTVZh6XmVRrZ-fBiFwMaxnDFeiANupfL1vMYqybPZEHL-_9vg9EEUFUs14K5qXRrAn6haavxfQ-jfIMP2RleYMfs2V8dxnPY5xFKEf0jKHE-wT5ttvRGaKV0Z6_e0S0EqZ14KC1h1iG0-rvToh7rmtjw7NqG8l0xfchsV3MFwLRlvnNhdRrg8jQ94umXD5FgeY6idMiTzC-OhHUTdwECNMHCBWAANM1cJ55DiwXXXMAc4j8cTViOG9ZzX9AQjyqDuJh3fllh98Yw1MbxZ2XFcQts15zGyqOnYrbahN4pOMgeLbcSy0OgA1b8SYIiNedPSrAKn9iqYN0RP5PR2SQ3m7p6iP5LG6bXj1P3ewLzj0w0g!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT8MgFMe_CpceHazVZh6XmVRrZ-fB2HExrH1luBYYsGb66WWLMca6pify4OX_-70HprjAVLJOcOaEkqzx9ZrGb9nsMZ6mCXlK8vyOPCer8OE6XIQkmeIU04GGnJwSxPt-T-eYlko6ODpcyJYrbdG5li4gwp9GfjMD0oGslPHPrW4EkyWcQkKzXCw5ppq57ZWQtcJFv--PTb56mXqb2yiMszQi5OZC0GFiJ4irzku0XggxWSHrmANkgB-as5jFxT9XI4ZzhlXwSzIgo3AB6eOGl-1_Y4xPpVqwTpQB0cw4CcYjfphw1CAtIFXXFhwqt8xw2LByZy-srpeBi4EMvaObj-gzu2-69nVm51_Y0JfV/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFRT8IwEMe_Sl_2KC1DCT4STKYTHD4YZ1_MsR2jsl5HWxb001uIMcYB4am53uX3__XKJc-5JGhVBV4ZgjrUb3L4Ph09DvtpIp6SLLsTz8k8friOJ7FI-jzl8sxAJvYE9bHZyDGXhSGPO89z0pVpHDvU5COhwmnpJzMSLVJpbGjrplZABe4hsZ1NZhWXDfjVlaKl4Xl37p9NNn_pB5vbQTycpgMhbk6Atj3XY5Vpg4QOQgyoZM6DR2ax2tYHMcfzI1cXPM5bKPGPZCQuiotEN-78ssNvXOJTGo3OqyISDVhPaEPEbybuGiSHzCyXDj0rVmArXECxDj1CpYGYBltsXRA2Ft2JhXbIPD9NDorHyM1aLj4HX9P7utWvIzf-BkH3xF4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT4MwEMe_Sl94dC2gZD4uM0HnJvPBiH0xHRysDq6sLWTz09sti1EnC0_N9S6__69XymlKOYpOlsJKhaJy9RuP3ufjx8ifxewpTpI79hwvg4frYBqw2Kczyi8MJOxAkB_bLZ9Qnim0sLM0xbpUjSHHGq3HpDs1njI91gHmSrt23VRSYAYHSKAX00VJeSPs-kpioWh6PvfHJlm--M7mNgyi-Sxk7KYH1I7MiJSqcxK1EyICc2KssEA0lG11FDM0_edqwOOsFjn8kPTYoDiPncddXrb7jSE-uarBWJl5rBHaImgX8Z0JuwbQAFFFYcCSbC10CSuRbVwvq4SsicRtK_W-Z5NnSJr2I2n6G9ls-Goffs7vq65-HZvJF83-ugA!/ |
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/jZFRT8IwEMe_Sl_2KC2bLvhIMJkiOHwwjr6Ysh2lsl1HWyb66S3EGCNu7qm53uX_-_VKOc0oR9EoKZzSKEpfL3n8Mhvdx8Npwh6SNL1hj8kivLsMJyFLhnRKecdAyo4J6nW342PKc40ODo5mWEldW3Kq0QVM-dPgFzNgDWChjW9XdakE5nAMCc18MpeU18JtLhSuNc3O537ZpIunobe5jsJ4No0Yu2oJ2g_sgEjdeInKCxGBBbFOOCAG5L48iVma_XHV43HOiAJ-SAasFy5g57juZfvf6ONT6AqsU3nAamEcgvGIbyYcakALRK_XFhzJN8JIWIl863sIb6S937LaMwbNujL-YdRbvnqPPma3ZVM9j-z4E4eRzx8!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4NAEIX_CheOdgZQUo9NTVCkUg9GuhezwhZXYRZ2t0T99S6NMcbahtNkZl_e-2YWGBTAiA-y5lYq4o3rNyx-yua3cZAmeJfk-RXeJ-vw5jxchpgEkAI7IchxdJCvfc8WwEpFVrxbKKitVWe8fU_WR-mqpu9MHwdBldLuue0ayakUo0moV8tVDazj9uVM0lZBcaj7Q5OvHwJHcxmFcZZGiBdHjHYzM_NqNTiI1gF5nCrPWG6Fp0W9a_ZgBop_RhOWs5pX4hekj5PifDyMO31s9xtTeCrVCmNl6WPHtSWhXcRP5pb3R250IIZiFHdv7Pkj-syum6F9nJvFF96gNW8!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_CheO7hRQsh43a4IiK-vB2O3FVOhiFabQdon66y3EGCPuhss0076-93UKDCgw5L2suJUKee36HYufsuVtHKQJuUvy_IrcJ9vw5jxchyQJIAV2QpCTwUG-dh1bASsUWvFugWJTqdZ4Y4_WJ9KtGr8zfdILLJV2x01bS46FGExCvVlvKmAtty9nEvcK6FT3hybfPgSO5jIK4yyNCLk4YnRYmIVXqd5BNA7I41h6xnIrPC2qQz2CGaD_bM14nNW8FL8gfTIrzifTuNPDdr8xh6dUjTBWFj5pubYotIv4ydzzbixHBjW5AXQUD6V9Y88f0Wd2XffN49KsvgAImGuT/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFNT4NAEIb_CheOdgZQUo9NTVCkUg9GuhezhRVXYZbubvHj17ttTGPENpwm8_W-z84CgwIY8V7W3EpFvHH5isVP2fQ2DtIE75I8v8L7ZBnenIfzEJMAUmAnBnLcKcjXzYbNgJWKrPiwUFBbq854-5ysj9JFTT-ePvaCKqVdu-0ayakUO5FQL-aLGljH7cuZpGcFxXDuD02-fAgczWUUxlkaIV4cEdpOzMSrVe8gWgfkcao8Y7kVnhb1ttmDGSj-KY14nNW8Er8gfRxl5-PQ7vSx3W-M4alUK4yVpY8d15aEdhYHz3exlsS1OXKowQYUh43uja0_o6_suunbx6mZfQOTwDMb/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNT8MwDIb_Si89MrstVOM4DalQOjoOiC4XlLWhBFqnS7Ly8evJJjQmyqadYjv2-z5xgEEBjHgva26lIt64fMHip2x8GwdpgndJnl_hfTIPb87DaYhJACmwIw05bhTk62rFJsBKRVZ8WCiorVVnvG1O1kfpTk0_nj72giql3XXbNZJTKTYioZ5NZzWwjtuXM0nPCoph3x-afP4QOJrLKIyzNEK8OCC0HpmRV6veQbQOyONUecZyKzwt6nWzBTNQ_FM64XFW80rsQfp4kp2PQ7vjy3a_cQpPpVphrCx97Li2JLSz2Hm-i6UkrveiAysbzELxO7GLuje2_Iy-suumbx_HZvIN9kk8RQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHLTsMwEEV_xZssW08TiMqyKlIgpKQsEMEbZBITDMnYtd3w-HrcqqoQIVVW1nhG9xyPKaMFZcg7WXMnFfLG148sfsrmN_EsTeA2yfNLuEvW4fVZuAwhmdGUshMDOewS5NtmwxaUlQqd-HS0wLZW2pJ9jS4A6U-DB2YAncBKGd9udSM5lmIXEprVclVTprl7nUh8UbToz_2xydf3M29zEYVxlkYA5wNB26mdklp1XqL1QoRjRazjThAj6m2zF7O0-OdqxOOc4ZX4JRnAKFwAfdzpZfvfGONTqVZYJ8sANDcOhfGIIxPFB2k0mZDDbo-tgc31IjxvMEK_s-ev6Du7arr2YW4XP1jZxOk!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZExT8MwEIX_ipeM1I4DURmrIgVCSsqACF6QSYwxxGfXdiPg1-NGDKilVabTnZ_e--6MGW4wAz4oyYMywPvYP7H8uZrf5mlZkLuirq_IfbGmN-d0SUmR4hKzE4Ka7BzU-2bDFpi1BoL4DLgBLY31aOwhJETF6uA3MyGDgM64-Kxtrzi0YmdC3Wq5kphZHt7OFLwa3Bzq9mjq9UMaaS4zmldlRsjFEaPtzM-QNEOE0BEIceiQDzwI5ITc9iOYx80_ownLBcc78QcyIZPiEnIYd_rY8Tem8HRGCx9UO5KBt8aF0f7IbfZE9oO9fGXf1XU_6Me5X_wAZ-TX6Q!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT4MwFMe_Si8cXQsomcdlJigymQcj68V0UEsVXru2EPXT2xFj1M2FU_NvX37v914xxSWmwAYpmJMKWOvzhiZP-fw2CbOU3KVFcUXu03V0cx4tI5KGOMP0REFB9gT5stvRBaaVAsffHC6hE0pbNGZwAZH-NPDVMyADh1oZ_9zpVjKo-B4SmdVyJTDVzDVnEp4VLg_r_tgU64fQ21zGUZJnMSEX_4D6mZ0hoQYv0XkhxKBG1jHHkeGib0cxi8sjVxOGc4bV_IdkQCa1C8hhu9PL9r8xxadWHbdOVqMZWK2MG_EBqVCDjNpKsAqQbaTWEgTy0Zm--h74yP5-g3A5AaRf6fY9_siv26F7nNvFJ3JSKFM!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoU4-dOoMilXpwxFycCDFGYZMmgVF_vYHxYKntcMq87Oa9L7uY4hJTYL0UzEkFrPH6iSbP-fI2CbOU3KVFcUXu0210cx6tI5KGOMP0RENBBgf5vtvRFaaVAsc_HS6hFUpbNGpwAZH-NPCbGZCeQ62ML7e6kQwqPphEZrPeCEw1c29nEl4VLg_7JjTF9iH0NJdxlORZTMjFEaNuYRdIqN5DtB4IMaiRdcxxZLjomhHM4vKfqxmfc4bV_A9kQGbFBeQw7vSw_Tbm8NSq5dbJaiQDq5Vxo_1UI78Vo-quGsSRwe2_mOp9B_1BX77i7_y66dvHpV39AIAg_58!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT4MwFMe_Si8cXQsomcdlJigymQcj68VUqF0VXru2EPXTW9AYdXPh1Pzbl9_7vVdMcYkpsF4K5qQC1vi8oclDPr9OwiwlN2lRXJDbdB1dnUbLiKQhzjA9UlCQgSCfdzu6wLRS4PirwyW0QmmLxgwuINKfBr56BqTnUCvjn1vdSAYVHyCRWS1XAlPN3PZEwpPC5X7dH5tifRd6m_M4SvIsJuTsH1A3szMkVO8lWi-EGNTIOuY4Mlx0zShmcXngasJwzrCa_5AMyKR2Adlvd3zZ_jem-NSq5dbJajQDq5VxIz4gggM3rEFGdU6C-PTaSq2HIME601Xfcx9Y428eLqfz9At9fIvf88umb-_ndvEBG384qg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBUoMwEIZfJReONikoU4-dOoMilXpwxFycSFKMwoYmW8b69AbGg1rLcMpssvP9324opwXlIDpdCdQGRO3rJx4_Z4vbeJ4m7C7J8yt2n2zCm_NwFbJkTlPKRxpy1hP0227Hl5SXBlB9IC2gqUzryFADBkz708J3ZsA6BdJY_9y0tRZQqh4S2vVqXVHeCnw907A1tDju-2OTbx7m3uYyCuMsjRi7OAHaz9yMVKbzEo0XIgIkcShQEauqfT2IOVr8czVhOLRCqh-SAZsUF7DjuPFl-9-Y4iNNoxzqcjAD1xqLA74PNFYNNltR6lrjgQgprXJOuROb-43oVzSCaN_5yyH6zK7rrnlcuOUXrA4s0Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT8MgFMe_CpceHazVZh6XmVRrZ-fBWLkYbClD2wcD1qifXkY8qHNNT-TBy-__ew9McYUpsEEK5qQC1vn6iabPxeI2necZucvK8orcZ5v45jxexSSb4xzTkYaSHAjydbejS0xrBY6_O1xBL5S2KNTgIiL9aeA7MyIDh0YZ_9zrTjKo-QESm_VqLTDVzG3PJLQKV8d9f2zKzcPc21wmcVrkCSEXJ0D7mZ0hoQYv0XshxKBB1jHHkeFi3wUxi6t_riYM5wxr-A_JiEyKi8hx3Piy_W9M8WlUz62TdTADq5VxAe8Dt1JrCQI1vJUgQ2aQa5Xp7Ynd_Yb4JY1D9Bt9-Ug-i-tu6B8XdvkFdYfR_A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwYl9MhcqqcNu1F6L-ejtijLq58NTc9uSc755STkvKQQyqEag0iNbPDzx5zOfXSZil7CYtigt2m66jq9NoGbE0pBnlRwQF2zmol-2WLyivNKB8Q1pC12jjyDgDBkz508JXZsAGCbW2_rkzrRJQyZ1JZFfLVUO5Ebg5UfCsabmv-0NTrO9CT3MeR0mexYyd_WPUz9yMNHrwEJ0HIgJq4lCgJFY2fTuCOVoeuJqwHFpRyx-QAZsUF7D9uONl-9-YwlPrTjpU1UgGzmiLo33AvMTpVtUCfatuo4xR0BAFDm1ffS98oL_fRrScYGRe-dN7_JFftkN3P3eLTwVF_b4!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBUsMgEIZfhUuOFpJoph47dSYaU1MPjpGLgwlSNCwUaEb79NLoQa2tOTELO9__7YIprjEF1kvBvNTAulA_0OyxnF5ncZGTm7yqLshtvkyuTpN5QvIYF5geaajIjiBf1ms6w7TR4PmbxzUooY1DQw0-IjKcFr4yI9JzaLUNz8p0kkHDd5DELuYLgalhfnUi4Vnjer_vl021vIuDzXmaZGWREnJ2ALSZuAkSug8SKgghBi1ynnmOLBebbhBzuP7jasRw3rKWf5OMyKi4iOzHHV92-I0xPq1W3HnZDGbgjLZ-wIfAlTRGgkASdr6K20ayDn0OsNXA3YH9_QSFRf0PMq_06T3dlpddr-6nbvYBaveoxQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBT4MwFMe_Si8cXQsomcdlJigymQcj68VU6LoqvHZtIdNPb0eMUTcXPDWvffn9f-8VU1xiCqyXgjmpgDW-XtHkKZ_eJmGWkru0KK7IfbqMbs6jeUTSEGeYnmgoyJ4gX7ZbOsO0UuD4zuESWqG0RUMNLiDSnwY-MwPSc6iV8c-tbiSDiu8hkVnMFwJTzdzmTMJa4fKw75dNsXwIvc1lHCV5FhNy8Qeom9gJEqr3Eq0XQgxqZB1zHBkuumYQs7g8cjViOGdYzb9JBmRUXEAO404v2__GGJ9atdw6WQ1mYLUybsAHZM1rvkPCqM4LVappeOWQ3UitJQgkwTrTVV-DH9njTyAu_wHUr_T5LX7Pr5u-fZza2QdTMZDI/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFNU4MwEIb_Si4c7W5BmXrs1BkUqdSDI-biRIgYCxuapIz6600ZD9baDqed_XrfJxvgUAAn0ataOKVJND5_4vFzNruNp2mCd0meX-F9sgpvzsNFiMkUUuAnBnLcKaj3zYbPgZeanPxwUFBb686yIScXoPLR0I9ngL2kShvfbrtGCSrlTiQ0y8WyBt4J93am6FVDcTj3hyZfPUw9zWUUxlkaIV4cEdpO7ITVuvcQrQdigipmnXCSGVlvmwHMQvFPacTjnBGV_AUZ4Ci7AA_tTh_b_8YYnkq30jpVDmRkO23cIB9gKYxR0rBG0doeOdX-DhT7O92av3xGX9l107ePMzv_Bum5lNM!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBU8MgEIX_CpccLSTRTD126kw0pqYeHCMXhxKk2GRJgWbUXy_NeGhT28mJecvuex8LprjEFFinJHNKA6u9fqPJez59TMIsJU9pUdyR53QZPVxH84ikIc4wvdBQkL2D-txu6QxTrsGJL4dLaKRuLeo1uIAofxr4ywxIJ6DSxl83ba0YcLE3icxivpCYtsytrxR8aFye9g1oiuVL6Glu4yjJs5iQmzNGu4mdIKk7D9F4IMSgQtYxJ5ARclf3YBaX_5RGPM4ZVokDyICMigvIadzlZfvfGMNT6UZYp3hPBrbVxvX2Q434mhkpVoxv7Jm9HQ8M9ZFBu6Gr7_gnv6-75nVqZ7_BCfDI/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFPU8MgEMW_CpccLSTRTD126kw0pqYeHFMuDiVIsQmksM2on16a8aDpn8mJecvuez8WTHGJqWadkgyU0az2ekWTt3z6mIRZSp7Sorgjz-kyeriO5hFJQ5xheqGhIAcH9bHb0Rmm3GgQn4BL3UjTOtRrDQFR_rT6NzMgndCVsf66aWvFNBcHk8gu5guJactgc6X0u8Hlcd-Apli-hJ7mNo6SPIsJuTljtJ-4CZKm8xCNB0JMV8gBA4GskPu6B3O4PFEa8TiwrBJ_IAMyKi4gx3GXl-1_YwxPZRrhQPGeTLvWWOjthxrxDbNSrBnfOlQJYKo-s77_c0N9yqfd0vVX_J3f113zOnWzH-_tSYg!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoU4-dOoMilXpwxFycCBGjZBOSwFh_vSnjQantcMq8ze57XzaY4hJTYINomBMKWOv1E02e8-VtEmYpuUuL4orcp9vo5jxaRyQNcYbpiYaC7B3Ee9fRFaaVAsc_HS5BNkpbNGpwARH-NPCTGZCBQ62Mv5a6FQwqvjeJzGa9aTDVzL2dCXhVuDzsm9AU24fQ01zGUZJnMSEXR4z6hV2gRg0eQnogxKBG1jHHkeFN345gFpf_lGY8zhlW81-QAZkVF5DDuNPL9r8xh6dWklsnqpEMrFbGjfZTjaqWCYkEdL0wuyOb-zsy1RML_UFfdvFXft0O8nFpV98HKRJ8/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBUsMgEIZfhUuOFpJoph47dSYaU1MPjpGLgwlFNFkokIz69FLGg1pbc2J22fn-DxZTXGMKbJSCOamAdb5-oNljOb_O4iInN3lVXZDbfJ1cnSbLhOQxLjA9MlCRHUG-bLd0gWmjwPE3h2vohdIWhRpcRKQ_DXxlRmTk0Crjr3vdSQYN30ESs1quBKaauecTCRuF6_25XzbV-i72NudpkpVFSsjZAdAwszMk1Oglei-EGLTIOuY4MlwMXRCzuP6jNeFxzrCWf5OMyKS4iOzHHf9sv40pPq3quXWyCWZgtTIu4COiFfJOciOb0AheRg1OgkBikO2hPfzk4Pp_jn6lT-_pR3nZjf393C4-AY0b9to!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHLTsMwEEV_xZssqScORGVZFSkQUlIWiNQbZBLjGuJHbTcCvh63QgJRWmU1nofuPZ7BFDeYajZIwYI0mvUxX9H8qZre5mlZwF1R11dwXyzJzTmZEyhSXGJ6YqCGnYJ83WzoDNPW6MDfA260EsZ6tM91SEDG6PS3ZwID151xsa1sL5lu-U6EuMV8ITC1LKzPpH4xuDmc-0NTLx_SSHOZkbwqM4CLI0LbiZ8gYYYIoSIQYrpDPrDAkeNi2-_BPG7-KY34XHCs478gExhll8Ch3ellx2uM4emM4j7INr6cscivpT2ylp--faPPH9lndd0P6nHqZ1-MOHNc/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFRT8MgFIX_Ci99dFCqzXxctqRaOzsfjJUXw1rs0HJhwBr118sWExvnlj5xLvfmnI8LZrjCDHgvW-6lBt6F-pmlL8X0Lo3zjNxnZbkgD9mK3l7SOSVZjHPMzgyUZO8g37ZbNsOs1uDFh8cVqFYbhw41-IjIcFr4yYxIL6DRNrSV6SSHWuxNqF3Oly1mhvvNhYRXjavjuT805eoxDjTXCU2LPCHk6oTRbuImqNV9gFABCHFokPPcC2RFu-sOYA5X_1yNeJy3vBEDyIiMiovIcdz5ZYffGMPTaCWcl3VQVhvkNtIM5IkNDfq_0ryz9WfyVdx0vXqautk3MJlsVA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci99dFCqzXxcZtJZOzsfjB0vhrXI0BYo0Eb99dLFmOrc0ifOhcM9HxdIYAGJpL3g1Aklae3rLYmfs_ldHKYJuk_y_AY9JBt8e4mXGCUhTCE5Y8jR0EG8ti1ZQFIq6di7g4VsuNIWHGrpAiT8auR3ZoB6Jitl_HGja0FlyYYm2KyXaw6Jpm5_IeSLgsWx7w9NvnkMPc11hOMsjRC6OtGom9kZ4Kr3EI0HAlRWwDrqGDCMd_UBzMLin60Jj3OGVmwEGaBJcQE6jjs_bP8bU3gq1TDrROmVURrYvdAj6fPaThg2gNkT4_oxj-Tve_qN7D6iz2xV983T3C6-AFUW39E!/ |
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/jZJNU4MwEIb_Si4cbQIoU4-dOoMilXpwpLk4ESKNkg-SwKi_3kAdB21lOGV3s3nfJ9lADHOIBelYRSyTgtQu3-HoKV3eRn4So7s4y67QfbwNbs6DdYBiHyYQTzRkqFdgr02DVxAXUlj6bmEueCWVAUMurIeYW7X49vRQR0UptdvmqmZEFLQXCfRmvakgVsTuz5h4kTA_7vtDk20ffEdzGQZRmoQIXfwj1C7MAlSycxDcAQEiSmAssRRoWrX1AGZgfqI043JWk5KOID00y85Dx3bTj-2mMYenlJwaywoXaamA2TM1Cp1f0zJNezAzrrsJcTOgSkX1AQhwItrDLznxqj9nR-Ev-XF9Sl694eeP8DO9rjv-uDSrL7WcGNE!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNTsMwEIRfxZccqTcJROVYFSklpKQcEKkvyE1MMMTr1HYi4OlxCwdEf5STtfZo5tsxZbSkDPkgG-6kRt76ec2S53x6l4RZCvdpUdzAQ7qKbi-jeQRpSDPKzggK2DnIt-2WzSirNDrx4WiJqtGdJfsZXQDSnwZ_MwMYBNba-GfVtZJjJXYmkVnOlw1lHXevFxJfNC0Pdf9oitVj6Gmu4yjJsxjg6oRRP7ET0ujBQygPRDjWxDruBDGi6ds9mKXlkasRyznDa_EHMoBRcQEcxp0v2__GGJ5aK2GdrAJAVXt71xu0xGnyU-eJio5ru3e2-Yy_8kU7qKepnX0DKzgkTw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBU4MwEIX_Si4cbRZQph47dQZFKvXgSHNxIkSMkg1NAqP-etPqwbGlwymzmzfvfXmhjJaUIR9kw53UyFs_b1jylM9vkzBL4S4tiiu4T9fRzXm0jCANaUbZCUEBOwf5tt2yBWWVRic-HC1RNbqzZD-jC0D60-BvZgCDwFobf626VnKsxM4kMqvlqqGs4-71TOKLpuWh7h9NsX4IPc1lHCV5FgNcjBj1MzsjjR48hPJAhGNNrONOECOavt2DWVoeWU14nDO8Fn8gA5gUF8Bh3Omy_W9M4am1EtbJKgBUtbd3vUFLnCY_dY6sR5ob0R5fd-_s-TP-yq_bQT3O7eIbxkvUjA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHLTsMwEEV_xZssqR0HorKsihQIKSkLRPAGmcQYQzx2bScCvh63QghRWmU1mofuPTODGW4wAz4qyYMywPuYP7D8sZpf52lZkJuiri_IbbGmV6d0SUmR4hKzIwM12Sqo182GLTBrDQTxHnADWhrr0S6HkBAVo4Nvz4SMAjrjYlvbXnFoxVaEutVyJTGzPLycKHg2uNmf-0NTr-_SSHOe0bwqM0LODggNMz9D0owRQkcgxKFDPvAgkBNy6HdgHjf_lCYsFxzvxC_IhEyyS8i-3fFjx29M4emMFj6oNhoMNjIJf-AqP237xp4-ss_qsh_1_dwvvgD4cX08/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNT8MwDIb_Si49srgpVOM4bVKhdHQcECUXlLUhBJqPNWkF_HqyCTHE2NST7dh63yc2prjCVLNBCual0awN9SNNn4rpTRrnGdxmZbmAu2xFrs_JnEAW4xzTEwMlbBXk62ZDZ5jWRnv-7nGllTDWoV2tfQQyxE5_e0YwcN2YLrSVbSXTNd-KkG45XwpMLfMvZ1I_G1wdzv2hKVf3caC5TEha5AnAxRGhfuImSJghQKgAhJhukPPMc9Rx0bc7MIerf55GfM53rOG_ICMYZRfBod3pZYdrjOFpjOLOyzoY9DYwcbfPjuxn3_7J7BtdfySfxVU7qIepm30BzEymow!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT8MwDIX_Si49MqctVOM4bVKhdHQcEF0uKGtDCLROl6QV8OvJJiYhxqaeLDtP7312gEEJDPmgJHdKI298v2bJcz69S8IspfdpUSzoQ7qKbi-jeUTTEDJgZwQF3Tmot-2WzYBVGp34cFBiK3Vnyb5HF1Dlq8GfzIAOAmtt_HPbNYpjJXYmkVnOlxJYx93rhcIXDeWx7g9NsXoMPc11HCV5FlN6dcKon9gJkXrwEK0HIhxrYh13ghgh-2YPZqH8ZzRiOWd4LX5BBnRUXECP484f2__GGJ5at8I6VfmAvvNMwkcZ3TuF8sR5DjooD7runW0-46_8phnap6mdfQN_AHxu/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwsr6YCrVW4Za1hTh_vd1SjXGT8NTc09tzvnuLKS4xBTZIwaxUwBpXb2jylM9vkzBLyV1aFFfkPl1HN-fRMiJpiDNMRxoKsneQb9stXWBaKbD8w-ISWqE6gw412IBId2rwmQEZONRKu-u2aySDiu9NIr1argSmHbOvZxJeFC6P-_7QFOuH0NFcxlGSZzEhF_8Y9TMzQ0INDqJ1QIhBjYxlliPNRd8cwAwuT0gThrOa1fwXZEAmxQXkOG582e43pvDUquXGysoF9J1j4i5Kq95KEF7aIb9ZLyMJxuq--pn5xAq_vXDpH3lp3Kt7p8-7-DO_bob2cW4WX7cF1-g!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfJZccqZ0EonKsihQIKSkHhPEFmcS4psnajZ0IeHq2BSREf5STNd7dmc9rwgkjHMSglfDagGhQP_H0uZjeplGe0busLK_ofbaMb87jeUyziOSEn2go6dZBv202fEZ4ZcDLd08YtMpYF-w0-JBqPDv4yQzpIKE2HZZb22gBldyaxN1ivlCEW-FXZxpeDWH7ff9oyuVDhDSXSZwWeULpxRGjfuImgTIDQrQIFAioA-eFl0EnVd_swBxhB65GPM53opZ_IEM6Ki6k-3Gnl42_MYanNq10XlcY0FtkkhhlRbXWoL5JVtpaFEd29TtE2MEhu-YvH8lncd0M7ePUzb4AEgBrQQ!!/ |
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/jZFdT4MwGIX_Sm-4dC2gZF4uM0GRybwwYm9MhdrV0Y-1hTh_vWViYhxbuGrenjfnPD2FGJYQS9JxRhxXkjR-fsHJaz6_T8IsRQ9pUdygx3Qd3V1GywilIcwgPrNQoN6Bf-x2eAFxpaSjnw6WUjClLTjM0gWI-9PIITNAHZW1Ml4WuuFEVrQ3icxquWIQa-I2F1y-K1ge7_2jKdZPoae5jqMkz2KErk4YtTM7A0x1HkJ4IEBkDawjjgJDWdscwCwsR64mPM4ZUtM_kAGaFBeg47jzZfvfmMJTK0Gt45UPaLVnoj5Kk2rLJfsh2XCt_TDoezDUPLYD-v6MOOCd6PY3BJZjBoM-PURv8ds-_spvm048z-3iG2zQiR0!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT8MwDIX_Si49MqctVOM4DalQOjoOiCwXFNoQAq3TNWkF_HrSCQRibOrJsvP03hcbODDgKAathNMGRe37DU8e8vl1EmYpvUmL4oLepuvo6jRaRjQNIQN-RFDQ0UG_bLd8Abw06OSbA4aNMq0lux5dQLWvHX5lBnSQWJnOPzdtrQWWcjSJutVypYC3wj2faHwywPZ1f2iK9V3oac7jKMmzmNKzA0b9zM6IMoOHaDwQEVgR64STpJOqr3dgFtg_owmfc52o5C_IgE6KC-h-3PFl-2tM4alMI63TpQ_oW88k7XiAwehSozqwoG8lsB9l-8of3-OP_LIemvu5XXwCuNAJJA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFNU4MwEIb_Si4c7QZQph47dQZFKvXgiLk4EWKMwoaSwFh_vaFTnY7YDqfMvvvxPtkFBjkw5L2S3CqNvHLxE4ue0_lt5CcxvYuz7Irex-vg5jxYBjT2IQF2oiCjwwT1vtmwBbBCoxWfFnKspW4M2cVoParc2-Le06O9wFK3Ll03leJYiGFI0K6WKwms4fbtTOGrhnxc94cmWz_4juYyDKI0CSm9ODKom5kZkbp3ELUDIhxLYiy3grRCdtUOzED-jzThc7blpTiA9OgkO4-O7U4v211jCk-pa2GsKpxB1zgmYYYD9FoVCuVe3JJf5cjKfnohP6gc9TYf7GUbfqXXVV8_zs3iG1lTp5g!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNTsMwEIRfJZcc6ToJROVYFSkQUlIOCOMLchPjmsY_tZ0IeHrcCqSK0iqn1a5HM9-ugQAGouggOPVCK9qF_oXkr9X0Pk_KAj0UdX2DHotleneZzlNUJFACOSOo0c5BvG-3ZAak0cqzDw9YSa6Ni_a98jESoVr1kxmjgalW2_AsTSeoatjOJLWL-YIDMdSvL4R604CPdX9o6uVTEmiuszSvygyhqxNG_cRNIq6HACEDUERVGzlPPYss4323B3OA_xmNWM5b2rIDyBiNiovRcdz5Y4ffGMPTasmcF00I6E1gYiGqWVPL2Yo2G3fiRL9awIdasyGrz-yruu0G-Tx1s296ktsT/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBT8MgGMX_FS49blCqzTwuM6nWzs6DsXIxrEWGa4EBbZx_vayZyXR26Yk83pf3fnxAAgtIJO0Ep04oSWuvX0n8ls0e4jBN0GOS57foKVnh-yu8wCgJYQrJhYEcHRLEx25H5pCUSjr26WAhG660Bb2WLkDCn0YeOwPUMVkp4-1G14LKkh1CsFkulhwSTd1mIuS7gsX53B-afPUcepqbCMdZGiF0PRDUTu0UcNV5iMYDASorYB11DBjG27oHs7D452rE45yhFTuBDNCougCd111etv-NMTyVaph1ovQFrfZMzFeVG2o4W9Ny60WtwQT03h6cGAO7-wmBxa_ZoRC9Jet99JXd1V3zMrPzb9yjP6w!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZcc6ToJROVYtVIgpKQcEMEX5CbGNcQ_tZ0IeHrcCiTU0iqn1a5HM9-ugUANRNFBcOqFVrQL_TPJXsrpXRYXOb7Pq2qBH_JVcnuZzBOcx1AAOSOo8M5BvG23ZAak0cqzDw-1klwbh_a98hEWoVr1kxnhgalW2_AsTSeoatjOJLHL-ZIDMdRvLoR61VAf6w5oqtVjHGiu0yQrixTjqxNG_cRNENdDgJABCFHVIuepZ8gy3nd7MAf1P6MRy3lLW_YHMsKj4iJ8HHf-2OE3xvC0WjLnRRMCehOYWIgyvW021DGkbcusO3GmXz3Uh3rzTtaf6Vd50w3yaepm3zSK1cc!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZcc6ToJROVYFSkQUlIOiOALMolxDfFPbScCnh63Agk1tMrJ2vFo5vMaCNRAFB0Ep15oRbswP5HsuZzfZnGR47u8qq7wfb5Obs6TZYLzGAogJwwV3iWIt-2WLIA0Wnn24aFWkmvj0H5WPsIinFb9dEZ4YKrVNlxL0wmqGrYLSexqueJADPWbM6FeNdRj3wFNtX6IA81lmmRlkWJ8cSSon7kZ4noIEDIAIapa5Dz1DFnG-24P5qD-R5rwOG9py_5ARnhSXYTHdaeXHX5jCk-rJXNeNKGgN4GJhSrT22ZDHUPatsyOhSN7-w2AeuQ_FMw7eflMv8rrbpCPc7f4BqeIHmI!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFdT4MwFIb_Sm-4dKeAknm5bAmKTOaFkfXGdFCxjn6sLUT99ZZFEyNu4ao5X-_79BwgUAKRtOcNdVxJ2vp4S5LnfH6XhFmK79OiWOGHdBPdXkbLCKchZEDONBR4UOBvhwNZAKmUdOzdQSlFo7RFx1i6AHP_GvntGeCeyVoZXxa65VRWbBCJzHq5boBo6l4vuHxRUI77_tAUm8fQ01zHUZJnMcZXJ4S6mZ2hRvUeQnggRGWNrKOOIcOarj2CWSj_SU34nDO0Zr8gAzzJLsBju_PL9teYwlMrwazjlTfotGdidshVe0S1Vv4SA5I9saifCSjHE3pPdh_xZ37T9uJpbhdfU5TePg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwsr6YDmpXB7cdLUT99ZZNEzO2hafmnt6c8917McU5psA6KZiVCljl6hWN3tLpY-QnMXmKs-yOPMfL4OE6mAck9nGC6YWGjPQO8mO3ozNMCwWWf1qcQy2UNmhfg_WIdG8Dv5ke6TiUqnHfta4kg4L3JkGzmC8EpprZzZWEd4XzYd8RTbZ88R3NbRhEaRIScnPGqJ2YCRKqcxC1A0IMSmQssxw1XLTVHszg_IQ0YjjbsJL_g_TIqDiPDOMuL9tdYwxPqWpurCxcQKsdEze9VmwR01q5S_RIJ6QDZbHhZVtJEGc2-WeJ84HlUDq21Fu6_gq_0_uqq1-nZvYDKakf3A!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFfT8IwFMW_Sl_2KO06XfCRYDKdw-GDcfTFlK2OSv_Rdov66S0ExYiQPTW3995zfj2FBFaQKNrzlnquFRWhXpD0pRjfp3GeoYesLG_QYzbHd5d4ilEWwxySMwMl2irwt82GTCCptfLs3cNKyVYbB3a18hHi4bRq7xmhnqlG29CWRnCqarYVwXY2nbWQGOpXF1y9algdz_2hKedPcaC5TnBa5AlCVyeEupEbgVb3AUIGIEBVA5ynngHL2k7swBys_rka8DhvacN-QUZokF2Eju3Ohx1-YwhPoyVzntfBoDOBiblD4itWrwV3_kRO3wuH6H8WzJosP5LP4lb08nnsJl-_uPB3/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFfT8MgFMW_Ci99dFCqzXxcZlKtnZ0PxsqLwRYZrvwZ0Eb99LJFU2Pd0idyL5dzfpwLCawgUbQXnHqhFW1D_UTS52J-m8Z5hu6ysrxC99ka35zjJUZZDHNITgyUaK8g3nY7soCk1sqzdw8rJbk2Dhxq5SMkwmnVt2eEeqYabcO1NK2gqmZ7EWxXyxWHxFC_ORPqVcNqPPeHplw_xIHmMsFpkScIXRwR6mZuBrjuA4QMQICqBjhPPQOW8a49gDlY_dOa8DlvacN-QUZokl2Exnanww7bmMLTaMmcF3Uw6ExgYm5IfMPqbSucH3eOJPcjMSxjeDDqmC15-Ug-i-u2l49zt_gCnIdPsQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZE9T8MwEIb_iheP1BcHojJWRQqElJQBEbwgkxjjEtup7UbAr8eNGBClVabTfeh9n7sjjNSEGT4oyYOyhncxf2LZczm_zZIih7u8qq7gPl_Tm3O6pJAnpCDsxEAFewW12W7ZgrDGmiA-AqmNlrb3aMxNwKBidObHE8MgTGtdbOu-U9w0Yi9C3Wq5koT1PLydKfNqSX0494emWj8kkeYypVlZpAAXR4R2Mz9D0g4RQkcgxE2LfOBBICfkrhvBPKn_KU1YLjjeil-QGCbZYTi0O33s-I0pPK3VwgfVYNhY645cZGz17-zlM_0qr7tBP8794hugYHXT/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBTsMwDIZfJZccWdwUqnGchtRROjoOiJILytoQMtqkS7IKeHqyjgNibOrFlmPr_7_YhJGSMM17JblXRvMm1M8secmnd0mUpXCfFsUNPKQrentJ5xTSiGSEnRkoYK-gNtstmxFWGe3FhyelbqXpHBpq7TGokK3-8cTQC10bG9pt1yiuK7EXoXY5X0rCOu7fLpR-NaQ8nvtDU6weo0BzHdMkz2KAqxNCu4mbIGn6ANEGIMR1jZznXiAr5K4ZwBwp_3ka8TlveS1-QWIYZYfh2O78ssM1xvDUphXOqwrDxhh7iCf2cmgNsXtn68_4K180ffs0dbNvB_0FVQ!!/ |