1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsihQIKSkHRPAFGcc1hvinthtRnh4HFSGhAj7tjvRpdnYXEthBoukoBQ3SaDpE_UDKx2Z-XeZ1hW6qtr1At9UaX53iJUZVDmtI_gBaNDlgt1quBCSWhucTqTcGdhvKgnF7ILW3nE3D_ETKl-2WLCBhRgf-FmCnlTDWg0-tQ4ZkrE4f0mXomM2PRO36Lo-JzgtcNnWB0NkviXYzPwPCjNFexVGA6h74QAMHjovdQA8ZE7GEVYKjPY9S2UFSzXiGkrwTsX8eEz93_Ay9UdwHyZJW-IK_O2hfydO-eG8uh1Hdz_3iA-5OtCY!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsWikQUlIOiOALch3XGOKf2m5EeXoc1BMq4NNqpNnZb3chgR0kmo5S0CCNpkPUz6R8aeZ3ZV5X6L5q2xV6qDb49hIvMapyWEPyh6FFUwJ26-VaQGJpeL2Qemdgt6MsGHcEUnvL2TTMT075tt-TBSTM6MA_Auy0EsZ68K11yJCM1ekTXYbOxfwgajePeSS6LnDZ1AVCV78QHWZ-BoQZY7yKowDVPfCBBg4cF4eBnhgTbQmrBEd7HqWyg6Sa8QwlZSfa_nlM_Nz5M_BeJtH3RnEfJMvQ1GHfyfZYfDY3w6ie5n7xBSGubfo!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQosfNmqDICh6MbC-mQrdW6R_aQlw_vYXsRbNqL9NM8vp7b2Yghg3EkkycEceVJL3vdzh7Li_vsrjI0X1eVdfoIa-T2_Nkk6A8hgXEfwgqNBMSs91sGcSauNczLvcKNnvSOmUOgEuraTub2VnJ34YBryFulXT0w8FGCqa0BUsvXYS4f408povQKcyPRFX9GPtEV2mSlUWK0MUvicaVXQGmJo8X3goQ2QHriKPAUDb25JgxUBYwijOko74VuudEtjRCQexA2T-H8Zc7vQba8aV41jByQ2eHsHk6Jah1vI2Q_76U7wz9jl8O6Wd500_iqS7XX3X_V1w!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXji6LaBEj2Y3QZGV9WBkezG1dLEKbWkLil9vIXtRUXt5zbxMZ-a9BzEsIRZk4DWxXArSOLzHyWN-fpOEWYpu06LYoLt0F12fRusIpSHMIP6DUKBJIdLb9baGWBH7fMLFQcLyQKiVegRcGMXoZGYmJn_pOnwJMZXCsncLS9HWUhkwY2EDxN2rxTFdgJZkviUqdvehS3QRR0mexQid_ZKoX5kVqOXg5FtnBYiogLHEMqBZ3TfkmNGT5jGK1aRiDraq4URQFiAvbU_aP4dxl1teA6v4XJxW13PNJgez1PGYsJItM5bTALnvc_mi8bMD1St-GuOP_KoZ2ofN-PYJmanjIQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBU4MwEIX_Si4c2wRQRo-dOoMiFTw40lycCClGYZMmS7X-ekOnJ6dVTjtv5-Xtt1nKaUU5iJ1qBSoNovN6zZOX_Oo-CbOUPaRFccMe0zK6u4iWEUtDmlH-h6FgY0JkV8tVS7kR-DZTsNG02ogatd0TBc7IehzmRqd63275gvJaA8ovpBX0rTaOHDRgwJSvFo50ATsV84uoKJ9CT3QdR0mexYxdniEa5m5OWr3z8b0fRQQ0xKFASaxsh04cGSfaJqyCVjTSy950SkAtAzYpe6Ltn8P4y53-BtkoWrnBeChpHZkRkJ8ENTn0J2zV6F46VHXA_IuAnUkyH_x1H3_nt92ufy7zxQ9nxQLx/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jZFBU4MwEIX_Si4c2wRQRo9OO4MilXpwpLk4EVKMwiZNAhV_vcHpyaGaU2Z33rz3vSymuMQU2CAaZoUE1rp5R5OX_Oo-CbOUPKRFsSaP6Ta6u4hWEUlDnGH6h6Agk0OkN6tNg6li9m0hYC9xuWeVlXpEAozi1RRmJqV4PxzoDaaVBMs_LS6ha6Qy6GcGGxDhXg0nuoDM2fwiKrZPoSO6jqMkz2JCLs8Q9UuzRI0cnH3nohCDGhnLLEeaN33LToyeMo8qVrOau7FTrWBQ8YB4eXvK_jmMu9z8N_Ba4NL0ykFxbdACAT8iK9G5vWvl1baWHTdWVAFxTgGZT5jdTwnqg76O8Vd-2w7d83o8fgMb9wqz/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHLTsMwEEV_xZssWzsJRLCsihQIKQkLROoNGhzXNY0fjZ2I8vW4qCtUSlbWla7OnPFgihtMNYxSgJdGQxfymmZv5c1jFhc5ecqr6o4853XycJUsE5LHuMD0QqEiR0LSr5YrgakFv51JvTG42QDzpj8gqZ3l7DjMHZvyY7-nC0yZ0Z5_etxoJYx16CdrHxEZ3l6f7CJyDvPLqKpf4mB0myZZWaSEXP9hNMzdHAkzBrwKoxDoFjkPnqOei6GDk-PE2oRVfA8tD1HZToJmPCKT2BNr_xwmXO78N_BW4sYNNkjx3qEZUrCTWiC2BS34tM1ao7jzkkUk0CJygWZ39P2QfpX33ahe63LxDQIX1HY!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfxZccWzsJRHBErRQIKSkHROoLMo7rmsY_tZ1AeHpc1BNqQ07WaEcz33ohhjXEivSCEy-0Im3QG5y9lTePWVzk6CmvqiV6ztfJw1WySFAewwLiEUOFjgmJXS1WHGJD_G4m1FbDekuo13YAQjnD6LHMHZ3i43DAdxBTrTz78rBWkmvjwK9WPkIivFad6CJ0LuYPUbV-iQPRbZpkZZEidH2BqJu7OeC6D_EyVAGiGuA88QxYxruWnBgn2ias4i1pWJDStIIoyiI0KXui7Z_DhMud_wbWCFi7zgQoZh2YAUn2QnFAd0Rx5sZnE7ZutGTOCxqh0BShy2ljM2j2-H1Iv8v7tpevy-HzB13UkGg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWRQqElIQDIvUFmdg1hvinthtRnh4n6gkK-LKrkUbfzu5CDDuIFRkFJ15oRYagN7h4ri_virQq0X3ZNNfooWyz2_NslaEyhRXEfxgaNBEyu16tOcSG-NczobYadlvSe20PQChnWD8Nc5NTvO12eAlxr5VnHx52SnJtHJi18gkSoVt1TJegU5hviZr2MQ2JrvKsqKscoYtfEu0XbgG4HgNehlGAKAqcJ54By_h-IMeMkbaIVbwllAUpzSCI6lmCotiRtn8eEz53-gyMirkAY_UoKLNAm_idqJbMedEnKCDm8pNj3vHLIf-sb4ZRPrX18gsN6rOJ/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQokezm6DIynowrr2YSrtsFdpuO4vir7cQ4kFRuUwz6cs3781gireYKtbKioHUitW-f6TJU35-k4RZSm7ToliRu3QTXZ9Gy4ikIc4w_UNQkJ4Q2fVyXWFqGOxPpNppvN2xErTtkFTOiLIf5nqlfDkc6CWmpVYg3gFvVVNp49DQKwiI9K9Vo7uATGG-OSo296F3dBFHSZ7FhJz94ui4cAtU6dbjGz8KMcWRAwYCWVEdazZ6nCmbEQUs48K3jaklU6UIyCz2TNk_h_GXm16D4HIoyFjdSi4s0mbMBHtpOTLMQvf1Oy8q141wIMuAePJQfuD9Pibx5pU-d_FHflW3zcOqe_sEerZD7A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT8MwDIX_Si49sqQtVHCchlQoHS0HxJYLCm0WDK2TNWnF-PWk1U5ojF5sWXr63rNNOd1QjmIAJRxoFI2ftzx5za8fkjBL2WNaFLfsKS2j-8toFbE0pBnlZwQFGwlRt16tFeVGuPcLwJ2mm52onO4OBNAaWY1mdlTCx37Pl5RXGp38cnSDrdLGkmlGFzDwvcNjuoCdwvxKVJTPoU90E0dJnsWMXf2RqF_YBVF68PjWWxGBNbFOOEk6qfpGHDPOlM1YxXWiln5sTQMCKxmwWeyZsn8e4z93-gyyhqmQVhgDqMh4WDt5qB5q2QDKefvVupXWQRUwj5vKeab55G-H-Du_a4b2pcyXP2eXwmM!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFPT4QwEMW_Si8c3Q7gEj2a3QRFVtaDEXsxFbq1Sv8sLSh-egvZxMSsK5eZTPLym_dmMMElJor2glMntKKNn59I8pxf3CZhlsJdWhRruE-30c15tIogDXGGyQlBASMhajerDcfEUPd6JtRO43JHK6fbAQllDavGZXZUirf9nlxhUmnl2KfDpZJcG4umWbkAhO-tOrgL4Bjml6Ni-xB6R5dxlORZDLD8w1G3sAvEde_x0q9CVNXIOuoYahnvGnrwOFM2I4prac38KE0jqKpYALPYM2X_PMZ_7vgZWC2mgiQ1RiiOxsPaaQfvRM0aoZjPt4QQRsm8qLWWzDpRBeDJUzmJD-AHb97JyxB_5ddNLx_Xw8c3O03Z9A!!/ |
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/jZFBT8MwDIX_Si49sqQdq8YRbVJhbHQcECUXFNosGFona9JC-fWk1U6ojF5sWXp637NNOc0oR9GCEg40itLPzzx-2S7v4nCTsPskTdfsIdlHt5fRKmJJSDeUnxGkrHeI6t1qpyg3wr1dAB40zQ4id7ruCKA1Mu9htlfC-_HIrynPNTr55WiGldLGkmFGFzDwvcZTuoCN2fxKlO4fQ5_oah7F282cscUfiZqZnRGlW29feRQRWBDrhJOklqopxSnjRNmEVVwtCunHypQgMJcBm-Q9UfbPY_znxs8gCxgKqYQxgIr0h7UDQzVQyBJQ-v2Wi5gIi554bKCWfY5pWxe6ktZBHjAPGcpZUsBGSeaDv3bz7-1N2VZP6-7zByyk5Vo!/ |
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/jZFBT4QwEIX_Si8c3RZQsh7NboIiK-vBuPZiKnTrKLSFFhR_vS3Zk9lducxkkpf3vZnBFO8wlWwAwSwoyWo3v9DkNV_eJ2GWkoe0KNbkMd1Gd5fRKiJpiDNMzwgK4h2ibrPaCEw1s-8XIPcK7_astKobEUijeelhxivho23pDaalkpZ_W7yTjVDaoGmWNiDgeicP6QJyzOZPomL7FLpE13GU5FlMyNWJRP3CLJBQg7NvHAoxWSFjmeWo46Kv2SHjTNmMVWzHKu7GRtfAZMkDMst7puyfx7jPHT8Dr2AqqGFagxTIH9ZMDNFDxWuQ3O23DIk7-qCg9NS2h477LPM2r1TDjYUyIA40lbO0gJyk6U_6NsY_-W09NM_r8esXlMrlfg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVE9T8MwEP0rXjJSOwlUMKJWCoSWlAHRekFH7JqDxHZjJ1B-PU7UqSoly1lPen4fd5TTNeUaOlTg0WioAt7w6evi-mEa5xl7zIpizp6yVXJ_mcwSlsU0p_wMoWC9QtIsZ0tFuQX_foF6a-h6C6U3zZ6gdlaWvZnrmfix2_Fbykujvfz2dK1rZawjA9Y-YhjeRh_SReyUzFGiYvUch0Q3aTJd5CljV38kaiduQpTpgnwdrAhoQZwHL0kjVVvBIeNI2ogqvgEhA6xthaBLGbFR2iNp_xwmXO70GqTAYZAarEWtSL9YN3ioFoWsUMvQT4AH0kGFYrAbVViYWjqPZcSC_jDOmoQPRyb2k7_t05_FXdXVL_P91y8g29Pm/ |
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/jZFBU8MgEIX_CpccLYTYTD067Uw0pqYeHCMXBxNKUQI0kGj89ZLYk1NjLjA7PN73dhcSWECiaCc4dUIrKn39TOKXbHUXh2mC7pM836CHZIdvL_EaoySEKSQTghwNDrjZrrccEkPd4UKovYbFnpZONz0QyhpWDjA7KMXb8UiuISm1cuzTwULVXBsLxlq5AAl_N-qULkDnbH4lynePoU90FeE4SyOEln8kahd2AbjuvH3tUYCqClhHHQMN462kp4wzZTNacQ2tmC9rIwVVJQvQLO-Zsn8W4zd3fgysEuMBamqMUBwMg7Ujg7eiYlIo5vtbLTGwVLKfF33waKMb5z_M6r3SNbNOlAHyqPGY5AVogmfeyWsffWU3squfNv3HNwtOr3w!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwDIZfJZceWdwWKjhOQyqUjpYDossFhSQLgTbpmqxiPD1ptRMaIyfL0q_Pn21McIOJpqOS1Cmjaev7Dcley-uHLC5yeMyr6hae8jq5v0xWCeQxLjA5E6hgIiTDerWWmPTUvV8ovTW42VLmzHBASttesGmYnZLqY7cjS0yY0U58OdzoTpreornXLgLl66CPdhGcwvwyqurn2BvdpElWFinA1R9G-4VdIGlGj-_8KEQ1R9ZRJ9Ag5L6lR8fAWMAqbqBc-LbrW0U1ExEEsQNj_zzGf-70GQRXuLH-qGLmcoZaw2akV-UibDVuOmGdYhF4XATncP0neTuk3-VdO3Yvdbn8AWKKcs0!/ |
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/jZFBU4MwEIX_Si452iygjB6ddgZFKvXgSHNxYpJiFBJKUhR_vYHpyamU086bffPt211CSUGoZp0qmVNGs8rrLY1fs-uHOEgTeEzyfAVPySa8vwyXISQBSQmdMOQwEMJ2vVyXhDbMvV8ovTOk2DHuTNsjpW0j-TDMDk71sd_TW0K50U5-O1LoujSNRaPWDoPytdXHdBhOYf4kyjfPgU90E4VxlkYAV_8kOizsApWm8_jaj0JMC2QdcxK1sjxU7Jhxpm3GKq5lQnpZN5VimksMs9gzbWce4z93-gxSKFJYf1Q5cgVHleEj0kcV0p5pzthbmFpapzgGPwvDBG6ySZpP-tZHP9ld1dUvq_7rF76c-U0!/ |
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/jZFBU4MwEIX_Si4c26SgjB6ddgZFKvXgiLk4MUkxCklKAoq_3gU5ObVyyuzkzXvfvsUUF5hq1qmSeWU0q2B-ovFzdnEbr9KE3CV5viH3yS68OQvXIUlWOMX0hCAng0PYbNfbElPL_OtC6b3BxZ5xb5oeKe2s5EOYG5Tq7XCgV5hyo7389LjQdWmsQ-OsfUAUvI2e6AJyzOYXUb57WAHRZRTGWRoRcv4HUbt0S1SaDuxriEJMC-Q88xI1smwrNjHOlM1YxTdMSBhrWymmuQzILO-Zsn8OA5c7XoMUChcOSpWjr-CoMny0BFQhYTUIGdsf_iZhpcoflAVqrQASMasBYWrpvOIBgdSAnEgNyLxU-05f-ugru666-nHTf3wDGqLRGA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBToQwFEV_pRuWTgso0eVkTFBkBBdG7MY8S6dWoe3QQhy_3jKZlUHtqrnJzXnn9WGKG0wVTFKAk1pB5_MzzV7Ky7ssLnJyn1fVNXnI6-T2PNkkJI9xgekfhYrMhGTYbrYCUwPu7UyqncbNDpjTwwFJZQ1n8zA7N-X7fk_XmDKtHP90uFG90MaiY1YuItK_gzrZRWQJ88Ooqh9jb3SVJllZpIRc_GI0ruwKCT15fO9HIVAtsg4cRwMXYwcnx8BawCpugJb72JtOgmI8IkHswNo_h_GXW_4G3sqjKhoNQ5wxcNBpMfKglVrdc-ski4jHRGQJYz7o6yH9Km-6qX-qy_U3_WaNJQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQokezm6DIynowsr2YsXRrFdouFBR_vQU5KSqn5qUv730zgynOMVXQSQFWagWl03saPabnN5GfxOQ2zrINuYt3wfVpsA5I7OME0z8MGRkSgnq73gpMDdjnE6kOGucHYFbXPZKqMZwNZc3glC_HI73ElGll-bvFuaqENg0atbIeke6t1UTnkbmYb0TZ7t53RBdhEKVJSMjZL0TtqlkhoTsXX7kqBKpAjQXLUc1FW8LEuNC2YBRbQ8GdrEwpQTHukUXZC23_HMZdbn4NvJAjKmoNQ5wxsFBq0XKcj6v_gv7xt2DcQle8sZJ5xFV4ZKZiuu58hXmlT334kV6VXfWw6d8-ARMxEVY!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFBT8MwDIX_Si49sqQtVOM4DalQOjoOiJILCm1WAo2TJV7F-PWkaCcYUE7Wk54_P9uU05pyEIPqBCoDog_6gWeP5fw6i4uc3eRVdcFu83VydZosE5bHtKD8F0PFRkLiVstVR7kV-HyiYGNovRENGrcnCryVzTjMj071st3yBeWNAZRvSGvQnbGefGrAiKlQHRzSRewY5kuian0Xh0TnaZKVRcrY2Q-JdjM_I50ZAl6HUURASzwKlMTJbteLQ8aJtgmroBOtDFLbXgloZMQmsSfa_nhM-NzxM1jhEKQLqP_s0hotPaomYt_77St_2qfv5WU_6Pu5X3wAHA5nBw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFBU4MwEIX_Si4c2wRQRo-dOoMiFTw4trk4EVKMwiZNtoz11xucjgelyinzMi_fvpelnK4pB9GrRqDSIFqvNzx5yi9ukzBL2V1aFFfsPi2jm7NoGbE0pBnlfxgKNhAiu1quGsqNwJeZgq2m662oUNsDUeCMrIZhbnCq192OLyivNKB8R7qGrtHGkS8NGDDlTwvHdAEbw_xIVJQPoU90GUdJnsWMnZ9ItJ-7OWl07_GdH0UE1MShQEmsbPatOGacaJtQBa2opZedaZWASgZsEnui7Z_F-M2Nf4MRFkFaj_ru0hoyIyP3EzrWupMOVRWwX-8DdoJr3vjzIf7Ir9u-eyzzxScSuAY0/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6M2IuppctWYVraQlx_vWWz8aCry6md5OV7781giitMgY2yYU4qYK2fn2nykl_eJWGWkvu0KK7JQ1pGt-fRKiJpiDNM_xEUZCJEZr1aN5hq5rZnEjYKVxvGnTI7JMFqwSczOynlW9_TJaZcgRMfDlfQNUpbtJ_BBUT618AhXUCOYX4kKsrH0Ce6iqMkz2JCLv5INCzsAjVq9PjOWyEGNbKOOYGMaIaWHTLOlM2o4gyrhR873UoGXARkFnum7MRh_OWOr0Ez40AYj_ruYrdSawkNqhUf9o5G9IM0YvrP61qrTlgneUB-8QNygq_f6esu_sxv2rF7KvPlFxGBmkI!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBU8MgEIX_CpccLSTRjB6ddiYaU1MPjpWLg4RSNAECJBp_vaTT8aC15QQ7--Z7b3chhmuIJRkEJ04oSRpfP-Pspby8y-IiR_d5VS3QQ75Kbs-TeYLyGBYQHxFUaCIkZjlfcog1cdszITcKrjeEOmVGIKTVjE5mdlKKt67D1xBTJR37dHAtW660BbtauggJ_xq5TxehQ5hfiarVY-wTXaVJVhYpQhf_JOpndga4Gjy-9VaAyBpYRxwDhvG-IfuMgbKAUZwhNfNlqxtBJGURCmIHyk4cxl_u8Bo0MU4y41E_s9it0FpIDmpF-52jYV0vDJv-Af2AXdSqZdYJGqE__hE6zj_Vh_odv47pV3nTDO3TYvz4BjWOT4Y!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBTsMwEER_xZccqd0UIjhWRQqUlIQDIviCFsc1psnadZyI8vU4VcUBCs3JWns088ZLOS0pR-i1Aq8NQh3mZ568ZJd3yXSZsvs0z6_ZQ1rEt-fxImbplC4p_0eQs8EhdqvFSlFuwb-daVwbWq5BeON2RGNrpRjC2kGp37dbPqdcGPTyw9MSG2VsS_Yz-ojpcDo80EXsmM0Porx4nAaiq1mcZMsZYxd_EHWTdkKU6YN9E6IIYEVaD14SJ1VXw4FxpGxEFe-gkmFsbK0BhYzYKO-RshOLCZs7_g0WnEfpgtV3FxGuDO5jLIgNKI0qvG877eQAMK5uZRrZei0i9isiYqcj7Ia_7maf2U3dN09FNv8CXRQwfA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBUsIwEP2VXHqUpK0yenRgpopg8eAIuThrGmKk3YQ0oPXrTZmOMypCT5mXffve213K6YJyhJ1W4LVBKANe8uHz9PJuGE8ydp_l-Zg9ZPPk9jwZJSyL6YTyI4SctQqJm41minIL_vVM48rQxQqEN64hGmsrRWtWt0z9ttnwa8qFQS8_PF1gpYytyR6jj5gOr8MuXcQOyfxKlM8f45DoKk2G00nK2MU_ibaDekCU2QX5KlgRwILUHrwkTqptCV3GnrQeo3gHhQywsqUGFDJivbR70k4cJlzu8BosOI_SBanvWUT4Mri3sSDWoDSqUN9stZNtgEBRMvRASTrqz2KPXRSmkrXXImJ__CN20j9ix_ztmr806ef0ptxVT-Pm_QsWzRE2/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZExT8MwFIT_ipeM1E4CEYxVkQIhJWFAFC_IOK5rmjy7thNRfj0Oqhig0EzWSafv7vwwxStMgQ1KMq80sDboZ5q9lJd3WVzk5D6vqmvykNfJ7XmySEge4wLTfwwVGQmJXS6WElPD_OZMwVrj1Zpxr-0eKXBG8DHMjU71ttvROaZcgxfvHq-gk9o49KXBR0SF18KhXUSOYX40qurHODS6SpOsLFJCLv5o1M_cDEk9BHwXohCDBjnPvEBWyL5lh44TbROmeMsaEWRnWsWAi4hMYk-0nThMuNzxbzDMehA2oL63dMLyTQhRTiDD-FaBRLJXjWgViGlbG90J5xWPyC9-RE7wzZa-7tOP8qYduqe6nH8C7t-P4g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97lJZdJXo0kKwiuHgwQi-mdocystuWtovir7driIkKuKfJy7y8-WaGcjqnXIstKhHQaFFFveCD58nl3aA_ztl9XhQj9pDP0tvzdJiyvE_HlJ8wFKxNSN10OFWUWxFWZ6iXhs6XQgbjdgS1tyDbYb514utmw68pl0YHeA90rmtlrCdfWoeEYaxO7-kSdijmF1Exe-xHoqssHUzGGWMXR4ianu8RZbYxvo6jiNAl8UEEIA5UU4k9Y0dbh1WCEyVEWdsKhZaQsE7ZHW3_PCZ-7vAZrHBBg4tR37vU4OQqDkEPxAq5Rq2IarCECjUc6TvYNOig5et2jdLU4APKhP0hSNhpgsP9HwR2zV922cfkptrWT6Pd2yctdkkH/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8MgGMX_FS49OmirjR6XmVRrZ-vBuHExjDKGo8CANc6_XrosHnQqJ_KSx_u97_sghguIFRkEJ15oRWTQS1y81tcPRVqV6LFsmlv0VLbZ_WU2y1CZwgriPwwNGhMyO5_NOcSG-M2FUGsNF2tCvbYHIJQzjI4wNzrF226HpxBTrTx793Cheq6NA0etfIJEeK06tUvQuZhvjZr2OQ2NbvKsqKscoatfGu0nbgK4HkJ8H1CAqA44TzwDlvG9JKeOkbaIUbwlHQuyN1IQRVmCorIjbf8cJlzu_BoMsV4xG6K-ZumZpZsAEY4BL-iWeaH4kSrJiskgoubtdM9c-J-gH4wERTDMFq8O-Ud9J4f-pa2nn3R0EZQ!/ |
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/jZFBU8IwEIX_Si6d0QMkFGX06MBMFcHiwRFzcbZtWiJpEpIUrb_ehWE8KEpPmc28fe_bXcrpknINW1lBkEaDwvqFj15nV_ejwTRhD0maTthjsojvLuJxzJIBnVL-jyBlO4fYzcfzinILYdWTujR0WUIejGuJ1N6KfBfmd0r5ttnwG8pzo4P4CHSp68pYT_a1DhGT-Dp9oIvYMZsfROniaYBE18N4NJsOGbv8g6jp-z6pzBbta4wioAviAwRBnKgaBQfGjrIOowQHhcCytkqCzkXEOnl3lJ04DF7u-BosuKCFQ6vvWWrh8hWGSC9IkPlaBKmrfaqCTCgssE243v7LGtWWqjHOgFq3ivgmQzYcz5MzW4I_77SbwtTCY1bEfvFE7DQPtnXnsWuetcPP2a3a1s-T9v0LVFXCPQ!!/ |
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/jZHBT8MgGMX_FS49OmirjR7NllRrZ-fB2HExjDKGK9ABq9a_XrosHnQ6TuQlj_d-3_dBDGuIFekFJ05oRVqvlzh7La8fsrjI0WNeVTP0lC-S-8tkmqA8hgXE_xgqNCYkZj6dc4g74jYXQq01rNeEOm0GIJTtGB3L7OgUb7sdvoWYauXYh4O1klx3Fhy0chES_jXqSBehUzE_iKrFc-yJbtIkK4sUoas_iPYTOwFc9z5e-ipAVAOsI44Bw_i-JUfGQFvAKM6Qhnkpu1YQRVmEgrIDbWcO4y93eg0dMU4x46O-Z5HM0I0vEZYBJ-iWOaH4obUlK9Z6EeYJ2EmjJbP-f4R-cUTofEeIB3ZbvBrSz_Ku7eXLbHj_ApBxydQ!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT4MwGMX_lV44uhZQokezJSgymQcj68V00LE6aLu2oPjX-7EsO8zpODUveXm_1-9hinNMJetExZxQktWglzR6T2-fIj-JyXOcZTPyEi-Cx-tgGpDYxwmm_xgyMiQEZj6dV5hq5jZXQq4VztescMr0SEireTHA7OAUH7sdvce0UNLxL4dz2VRKW7TX0nlEwGvkoZ1HzsWcNMoWrz40uguDKE1CQm7-aNRO7ARVqoP4BlCIyRJZxxxHhldtzQ4dR9pGfMUZVnKQja4FkwX3yKjskbYLw8By58-gmXGSG4g6_qXhptgARFiOnCi23AlZ7ak1W_EaBOzZmqNCMMqoC5Sq4RYSPfKL6pHLVJj_lKq3dNWH3-lD3TVvs_7zB0EqZns!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBTsMwEER_xZccqd0EIjhWRQqElIQDoviCtu4mNU1s13arlq_HQRUHKCWn1UijtzO7lNM55Qp2sgEvtYI26FeevhXXD-k4z9hjVpa37Cmr4vvLeBqzbExzys8YStYTYjubzhrKDfjVhVS1pvMahNf2QKRyBkW_zPVO-b7Z8AnlQiuPe0_nqmu0ceRLKx8xGaZVx3QRO4X5kaisnsch0U0Sp0WeMHb1R6LtyI1Io3cB34VVBNSSOA8eicVm28Ix40DbgCrewhKD7EwrQQmM2CD2QNs_jwmfO30GA9YrtAH13QX3BpVDouvaoSdiBbbBBYj1sJ5L3aHzUkTsFztiZ9hmzReH5KO4a3fdS1VMPgG_QR2V/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si97lJZFiR4NJKsILh6M2IsZyuxS2U5LWxD89RZDPCjqnppJX9773gyXfMYlwVbXELUlaNL8LPsv48u7fndUiPuiLIfioZjmt-f5IBdFl4-4_ENQioND7ieDSc2lg7g801RZPqtARev3TFNwqA5h4aDUr-u1vOZSWYq4i3xGprYusM-ZYiZ0ej0d6TJxyuYbUTl97Caiq17eH496Qlz8QrTphA6r7TbZmxTFgBYsRIjIPNabBo6MLWUtqkQPC0yjcY0GUpiJVt4tZf8cJl3u9Boc-Ejok9VXF9w5pIDMVlXAyNQSfI1zUKv0R6gNEDPg1SYkCuuxXfuFNRiiVpn4kZiJ3xMzcTLRreR833sf3zRb8zTcv30A-qBVMg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFdT8IwFP0rfdmjtGy66KOBZDrB4YMR-2Iu5W5UtrZrCzJ_vcUQExV0Tzcn9-R83Es5nVOuYCsr8FIrqAN-5unL5PIuHeYZu8-KYswesll8ex6PYpYNaU75H4SC7RViOx1NK8oN-NWZVKWm8xKE17YjUjmDYm_m9kz52rb8mnKhlcedp3PVVNo48omVj5gM06pDuogdk_mRqJg9DkOiqyROJ3nC2MWJRJuBG5BKb4N8E6wIqCVxHjwSi9WmhkPGnrQeVbyFJQbYmFqCEhixXto9af88Jnzu-BkMWK_QBqmvLrgzqBwSXZYOPRErsBUuQKzDTtQgm3D-diNt16v2UjfovBQR-2UVsdNWEftuZdZ80SXvk5t62zyNu7cP2F0otg!!/ |
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/jZFNTwIxEIb_Si97lJZFiR4NJKsILh6M2IsZyuxS2Z2Wtnz56y2GeFA-9jSZzJvnfWeGSz7hkmCtSwjaEFSxf5fdj-HtU7c9yMRzlud98ZKN08frtJeKrM0HXJ4R5GJPSN2oNyq5tBDmV5oKwycFqGDcjmnyFtXezO-V-nO5lPdcKkMBt4FPqC6N9eynp5AIHaujQ7pEHMP8SZSPX9sx0V0n7Q4HHSFuTiRatXyLlWYd8XW0YkAz5gMEZA7LVQWHjA1lDVYJDmYY29pWGkhhIhqxG8ouPCZ-7vgZLLhA6CLqdxfcWiSPzBSFx8DUHFyJU1CLOCPcsHPzBneYmRp90CoR_7wTcZqdiAvediGnu87X8KFa12_93eYbVGyx7w!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQosfNmqDICh6Mu72YJxSsQlvat8T111vMxoOuyqmZZPK9mQ7ldEO5glG2gFIr6Lze8uQxP79Jwixlt2lRXLK7tIyuT6NVxNKQZpT_YSjYRIjserVuKTeAzydSNZpuGqhQ2z2RyhlRTcfc5JQvw8CXlFdaoXhDulF9q40jn1phwKR_rTqkC9gxzLdERXkf-kQXcZTkWczY2S-Jdgu3IK0ePb73pwiomjgEFMSKdtfBIeNM24wqaKEWXvamk6AqEbBZ7Jm2f4bxyx3_BgMWlbAe9dWlgWFWoVr3wqGsAvYDMi01UPPKn_bxe37Vjf1DmS8_AJtNYGI!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQokezm6DIynowsr2YEQpWoS1tF8Vfb9kQD7rucplmkpdv3uvDFOeYCuh5DZZLAY3btzR6Ti_vIj-JyX2cZSvyEG-C2_NgGZDYxwmmRwQZGQmBXi_XNaYK7OsZF5XEeQWFlXpAXBjFivGYGZX8revoNaaFFJZ9WpyLtpbKoP0urEe4e7WY3HnkEOaXo2zz6DtHV2EQpUlIyMU_jnYLs0C17B2-dacQiBIZC5YhzepdA5PHmbIZUayGkrm1VQ0HUTCPzGLPlJ0oxjV3-BsUaCuYdqifLBV005iRqpQtM5YXHvlDGuvq9gOrd_oyhF_pTdO3T6vh4xsFlu1C/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBTsMwEER_xZccqZ0EIjhWRQqElIQDIviCtokbDMnatd1A-XocVPUABXJajTR6O7NLOa0oRxhkC04qhM7rR5485ec3SZil7DYtikt2l5bR9Wm0iFga0ozyPwwFGwmRWS6WLeUa3POJxLWi1Rpqp8yOSLRa1OMyOzrly2bD55TXCp14d7TCvlXaki-NLmDST4P7dAE7hvmWqCjvQ5_oIo6SPIsZO_sl0XZmZ6RVg8f3fhUBbIh14AQxot12sM840TahijPQCC973UnAWgRsEnui7Z_H-M8dP4MG41AYjzp0eRMriWCmtWpUL6yTdcB-kAJ2IOlXvtrFH_lVN_QPZT7_BJp1pAA!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoo0ennUGRSj040lycLaQYhU0aUir-eoNTddSqnLJv5s2372UppznlCJ2swEqFUDu95NF9enoV-UnMruMsm7GbeBFcHgfTgMU-TSj_w5CxgRCY-XReUa7BPhxJXCuar6GwyvREYqtFMSxrB6d83Gz4OeWFQiueLc2xqZRuyZtG6zHpXoP7dB47hPmWKFvc-i7RWRhEaRIydvJLou2knZBKdQ7fuFUEsCStBSuIEdW2hn3GkbYRVayBUjjZ6FoCFsJjo9gjbf8cxl3u8DdoMBaFcaiPLjuxkgjmyzSiX6ka0VpZeOwH02PvpM-J6ie-6sOX9KLumrtZv3sFqpqx2g!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBTsMwEER_xZccW28SiOBYFSkQUhIOiNYXZBI3GJK1a7uB8vU4qEICWsjJGnn0dmaXMrqkDHkvG-6kQt56vWLJQ352nYRZCjdpUVzAbVpGVyfRPII0pBllfxgKGAiRWcwXDWWau6eJxLWiyzWvnDI7ItFqUQ3D7OCUz5sNm1FWKXTizdEldo3SlnxqdAFI_xrcpwvgEOZHoqK8C32i8zhK8iwGOD2SaDu1U9Ko3uM7P4pwrIl13AliRLNt-T7jSNuIKs7wWnjZ6VZyrEQAo9gjbf8cxl_u8Bo0Nw6F8aivLiheSavJhPQCa_Xta0TNWnXCOlkF8AsdwHG0fmGPu_g9v2z77r7MZx__yVYz/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBTsMwEER_xZccqR0HonKsWikQUlIOiOALchPXGBI7tbcR5etxoh4QKuCTNdJ49s0uZrjCTPNBSQ7KaN56_czSl2J-l8Z5Ru6zslyRh2xDby_pkpIsxjlmfxhKMiZQu16uJWY9h9cLpXcGVzteg7FHpLTrRT0Oc6NTve33bIFZbTSID8CV7qTpHZq0hogo_1p9oovIuZgfROXmMfZE1wlNizwh5OoXosPMzZA0g4_v_CjEdYMccBDICnlo-Ykx0BZQBSxvhJdd3yquaxGRoOxA2z-H8Zc7vwZP5XdpLEwxQUUa0wkHqp4qff_cv7PtMfksbtqhe5q7xRe36uho/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVHBToQwFPyVXji6LaBEj5s1QZEVPBixF9MtXahC220fxPXrLZs9GLMqnl4mmczMm8EUV5gqNsqGgdSKdR4_0-Qlv7xLwiwl92lRXJOHtIxuz6NVRNIQZ5j-QijIpBDZ9WrdYGoYtGdSbTWutoyDtnsklTOCT2ZuYsrX3Y4uMeVagXgHXKm-0cahA1YQEOmvVcd0ATkl8y1RUT6GPtFVHCV5FhNy8UOiYeEWqNGjl--9FWKqRg4YCGRFM3TsmHEmbcYrYFktPOxNJ5niIiCztGfS_hjGL3e6Bp_Kd6ktHGRwxVGLrN74grVCrpXGSNVMfYMd_rFbrXvhQPLD218MAjLDwLzRzT7-yG-6sX8q8-Un01nArQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNboIiK3gwYi-mli5WoWXbgbj-egvuQcnqcmpe-vLNezOY4gJTxXpZMZBasdrpJxo9p5e3kZ_E5C7OsjW5j_Pg5jxYBST2cYLpP4aMDITAbFabCtOWweuZVFuNiy3joM0eSWVbwYdhdnDKt92OLjHlWoH4AFyoptKtRaNW4BHpXqMO6TxyDDNJlOUPvkt0FQZRmoSEXPyRqFvYBap07_CNG4WYKpEFBgIZUXU1O2ScaZtRBQwrhZNNW0umuPDILPZM24nDuMsdX4NL5XapDYyYqXaLBqPLjn9_zmhZ6kZYkHzs-4M01b_J7Tt92Yef6XXdN495uvwC_jI3og!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVHBToQwFPyVXji6LaBEj5s1QZEVPBixF1Oh261C220fxPXrLbgHY1bF08skk5l5M5jiClPFBikYSK1Y6_EjTZ7y85skzFJymxbFJblLy-j6NFpFJA1xhukvhIKMCpFdr9YCU8NgeyLVRuNqw2rQdo-kcobXo5kbmfJlt6NLTGutgL8BrlQntHFowgoCIv216pAuIMdkviUqyvvQJ7qIoyTPYkLOfkjUL9wCCT14-c5bIaYa5IABR5aLvmWHjDNpM14ByxruYWdayVTNAzJLeybtj2H8csdr8Kl8l9rCJIMrwRW3rEVW9yCV-DTbSmNG4GsH2_9jvkZ33IGsp--_-ARkvo95pc_7-D2_aofuocyXH_5QKok!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4NAEIX_yl442l1AiR6bNkGRCh6MuBezhS2uwi7dnRLx1zuQHoypldPkJS_fvHlDOS0o16JXtQBltGhQv_DoNb2-j_wkZg9xlq3ZY5wHd5fBKmCxTxPKzxgyNhICu1ltaso7AW8XSu8MLXaiBGMHorTrZDkuc6NTve_3fEl5aTTIT6CFbmvTOTJpDR5TOK0-pvPYKcyvRFn-5GOimzCI0iRk7OqPRIeFW5Da9IhvcRURuiIOBEhiZX1oxDHjTNuMU8CKSqJsu0YJXUqPzWLPtP3zGPzc6RowFXZpLEwYWjjsV04rsGvVKBiIqCornZPzzqxMKx2ocjr4B9pjZ9HdB98O4Vd62_Ttc54uvwGTKbJZ/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-mQumOQtttu8T111vIHoxZXU6Tl7x8780MprjCVLIBBHOgJOu83tDkNb9-SMIsJY9pUdySp7SM7i-jVUTSEGeY_mMoyEiIzHq1Fphq5rYXIFuFq5bVTpkDAmk1r8cwOzrhfbejS0xrJR3_dLiSvVDaoklLFxDw08hju4CcwvxqVJTPoW90E0dJnsWEXP3RaL-wCyTU4PG9j0JMNsg65jgyXOw7duw40zZjFWdYw73sdQdM1jwgs9gzbWce4z93-gy-lb-lMm7C4MpuQWuQAjW8BQkTe0pslennLdqonlsH9bTyD3hAzsD1B307xF_5XTf0L2W-_AaU9JLb/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZFBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-mQrdbhbbbDsT111vIHoxZFU-TSV7e--YNprjCVLFBCgZSK9b6fUOT5_zyLgmzlNynRXFNHtIyuj2PVhFJQ5xh-ougIKNDZNertcDUMNidSbXVuNqyGrQ9IKmc4fUY5kalfN3v6RLTWivg74Ar1QltHJp2BQGRflp1pAvIKZtvREX5GHqiqzhK8iwm5OIHon7hFkjowdt3Pgox1SAHDDiyXPQtOzLOlM04BSxruF8700qmah6QWd4zZX88xn_udA2eynepLUw2uPK4TreyYb5n5HbSGKnE2DfY_h9_a3THHch6OvtLQEBmBJg3-nKIP_Kbduieynz5CVSZJ4c!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWRQqElIQDIviCjOO6hvinthvRPj1O6QGhAj6tVhrNfDsLMewgVmQUnHihFRnC_oyLl_ryrkirEt2XTXONHso2uz3PFhkqU1hB_IegQZNDZpeLJYfYEL8-E2qlYbci1Gu7A0I5w-gU5ialeNts8BxiqpVnHx52SnJtHDjsyidIhGnVkS5Bp2x-EDXtYxqIrvKsqKscoYtfiLYzNwNcj8FehihAVA-cJ54By_h2IEfGSFnEKd6SnoVVmkEQRVmCorwjZf88JnzudA2BKnSprT_YwM6thTFC8VDxxCqZpYIM4At-rxWLO7bXkjkv6OHsbwEJiggw7_h1l-_rm2GUT209_wSvCzxb/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHBToQwFPyVXji6LaBEj5s1QZEVPBixF1Oh261C220L2fXrfZA9GLMqnl4mmczMm8EUV5gqNkjBvNSKtYCfafKSX94lYZaS-7QorslDWka359EqImmIM0x_IRRkVIjserUWmBrmt2dSbTSuNqz22h6QVM7wejRzI1O-7XZ0iWmtled7jyvVCW0cmrDyAZFwrTqmC8gpmW-JivIxhERXcZTkWUzIxQ-J-oVbIKEHkO_ACjHVIOeZ58hy0bfsmHEmbcYr3rKGA-xMK5mqeUBmac-k_TEMLHe6BkgFXWrrJxkYijd8j4TVPbjUum2hZuS20hipxNi7t_0_9mt0x52X9fT-FyOYcr6Reaevh_gjv2mH7qnMl58jEjbM/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBTsMwEER_xZccqZ0EIjhWRQqElIQDIvUFLY4bTJN1arsR5etxqh4AFchpNdLo7cwu5bSiHGFQDTilEVqvVzx5zi_vkjBL2X1aFNfsIS2j2_NoEbE0pBnlfxgKNhIis1wsG8p7cK9nCteaVmsQTps9UWh7KcZldnSqt-2WzykXGp18d7TCrtG9JQeNLmDKT4PHdAE7hfmRqCgfQ5_oKo6SPIsZu_gl0W5mZ6TRg8d3fhUBrIl14CQxstm1cMw40TahijNQSy-7vlWAQgZsEnui7Z_H-M-dPoNP5W-pjTtgaCXAGCUNaRVupvWqdSetU-LQ8AsrYN9Z_Ya_7OOP_KYduqcyn38Cw82eeA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBTsMwEER_xZccqZ0EIjhWRQqElIQDoviCto7rmiZ2arsR5etxoh4gKpDTaqTR25ldTPEKUwWdFOCkVlB7_UqTt_z6IQmzlDymRXFLntIyur-MFhFJQ5xh-oehID0hMsvFUmDagtteSLXReLUB5rQ5Iqlsy1m_zPZO-b7f0zmmTCvHPxxeqUbo1qJBKxcQ6adRp3QBOYcZJSrK59AnuomjJM9iQq5-SXSY2RkSuvP4xq9CoCpkHTiODBeHGk4ZJ9omVHEGKu5l09YSFOMBmcSeaPvnMf5z58_gU_lbauMGzFgjtgUj-BrYblrJSjfcOsmGut9AY_0D3O7o-hh_5nd117yU-fwLPAdUYA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gRB-XmaDIBB-M2BdzVzpWBy1rO-L89Rayh4Wg8nRzkpPvnnMvprjAVEInKrBCSaidfqfRR3r7FPlJTJ7jLLsnL3EePF4Hq4DEPk4w_cOQkZ4Q6PVqXWHagt1dCblVuNgCs0qfkJCm5axfZnqn-Dwc6BJTpqTlXxYXsqlUa9CgpfWIcFPLczqPTGFGibL81XeJ7sIgSpOQkJtfEh0XZoEq1Tl841YhkCUyFixHmlfHGs4ZZ9pmVLEaSu5k09YCJOMemcWeafvnMe5z02dwqdwtlbYDZqwR24Gu-AbY3qCSWxD1rK6larixgg2tL3hjPcVv93RzCr_Th7pr3vJ0-QOiCzK3/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNToQwFIVfpRuWTgso0eVkTFBkBBdG7MbU0sEq_aEtRHx6C5mFIaOyujnJyXfPPRdiWEEsycAb4riSpPX6GScv-eVdEmYpuk-L4ho9pGV0ex7tIpSGMIP4D0OBJkJk9rt9A7Em7u2My4OC1YFQp8wIuLSa0WmZnZz8vevwFmKqpGOfDlZSNEpbMGvpAsT9NPKYLkCnMItERfkY-kRXcZTkWYzQxS-J-o3dgEYNHi_8KkBkDawjjgHDmr4lx4wrbStOcYbUzEuhW04kZQFaxV5p--cx_nOna_CpfJfKuBmz1IC2hAtfd9dzM646s1aCWcfpfPAP1FIv0PoDv47xV37TDuKpzLffKk8Q6A!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6M2IuppdRRaLulENdfbyF7MGZ1OTXTvHzvvRlMcYWpYiNI5kAr1vr5mSYv-eVdEmYpuU-L4po8pGV0ex5tIpKGOMP0H0FBJkJkt5utxNQw93YGqtG4ahh32u4RqN4IPpn1kxLedzu6xpRr5cSnw5XqpDY9mmflAgL-teqQLiDHML8SFeVj6BNdxVGSZzEhF38kGlb9Ckk9enznrRBTNeodcwJZIYeWHTIulC2o4iyrhR870wJTXARkEXuh7MRh_OWOr8Gn8rvU1s0YXBmNvBE0wOeP2czqwYGSSA5Qi0Vda92J3gGfW__gB-Q033zQ1338ld-0Y_dU5utvy--0hA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsihQIKSkHRPAFGcd1DfFPbTeiPD0OqjigAj7tjjSe_dYLCewg0XSUggZpNB2ifiLlczO_LfO6QndV216h-2qNb87xEqMqhzUkfxhaNCVgt1quBCSWhu2Z1BsDuw1lwbgDkNpbzqZhfnLK192OLCBhRgf-HmCnlTDWgy-tQ4ZkrE4f6TJ0KuYHUbt-yCPRZYHLpi4QuviFaD_zMyDMGONVHAWo7oEPNHDguNgP9MiYaEtYJTja8yiVHSTVjGcoKTvR9s9h4uVOf0PvjAV-K23SDr1R3AfJYvf9zr6Rl0Px0VwPo3qc-8UnxUZOiA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVFBTsMwEPyKLzlSOw5EcKyKFAgpCQdE6gsyjusaEtu13YjyehxUJEAFfNoZaXZ2dhcS2EKi6CgF9VIr2ge-IvljdX6Tp2WBbou6vkR3RYOvT_ECoyKFJSR_CGo0OWC7XCwFJIb6zYlUaw3bNWVe2z2QyhnOpmFuUsrn7ZbMIWFaef7qYasGoY0DH1z5BMlQrTqkS9Axmx-J6uY-DYkuMpxXZYbQ2S-JdjM3A0KPwX4IowBVHXCeeg4sF7ueHjJGyiJW8ZZ2PNDB9JIqxhMU5R0p--cx4XPHz9BZbYDbSPMNRqzT6YE7L1lAn31fIDQv5GmfvVVX_Tg8NNX8HSpNitQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNToQwFIVfpRuWTktRosvJmKDICC6M2I2p0OlU6Q9tIY5PbzFjMppRWfXc5OQ75_ZCAmtIFB0Fp15oRbswP5L0qTi_SeM8Q7dZWV6iu6zC16d4hVEWwxySPwwlmgjYrldrDomhfnsi1EbDekMbr-0OCOUMa6YwNznFS9-TJSSNVp69eVgrybVx4HNWPkIivFbt20XoGOZHo7K6j0OjiwSnRZ4gdPZLo2HhFoDrMeBliAJUtcB56hmwjA8d3XecaZuxire0ZWGUphNUNSxCs9gzbf8cJlzu-De0VhvgtsIcyMDtB2HZlDZvt1ZL5rxogvqCHMjvPPNKnnfJe3HVjfKhKpYfA1J0Wg!!/ |
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/jZJfT4MwFMW_Sl94dC2gRB_NlqDIZD4YsS-mQseq9A9tQfHTW7aZoJkbT7335uT8TnsLMcwhFqRjFbFMClK7_hlHL-nlXeQnMbqPs2yBHuJVcHsezAMU-zCB-IggQ4NDoJfzZQWxInZzxsRawnxNCit1D5gwihYDzAxK9tY0-BriQgpLPy3MBa-kMmDbC-sh5k4t9uk8dMjmT6Js9ei7RFdhEKVJiNDFP4namZmBSnbOnjsUIKIExhJLgaZVW5N9xomyCVexmpTUtVzVjIiCemiS90TZicW4zR1-hlJLBcyGqVHpfJuWaTrQzHjudsHNli8V1Tsw4ES0u59z8glKyamxrHDVj-eo_IUdz49h1Tt-7cOv9Kbu-NOi__gGC2EwXQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4MwFMe_Si8cXQsomcdlS1BkMg9G7MV00GGVvrL2QZyf3mJ2Mqicmn_yz-_9Xh_ltKQcxKAagcqAaH1-5slLvrxLwixl92lRbNhDuotuL6N1xNKQZpT_USjYSIjsdr1tKO8Evl4oOBhaHkSFxp6IAtfJahzmxqZ6Ox75ivLKAMoPpCXoxnSOfGfAgCn_WjjbBWwK88Oo2D2G3ug6jpI8ixm7-sWoX7gFaczg8dqPIgJq4lCgJFY2fSvOjjNrM1ZBK2rpo-5aJaCSAZvFnln75zD-ctPfALr2GOwtOIKGDBJqY2ftUxstHaoqYNOM7p3vT_FnftMO-mnpVl-r9J6a/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6May-mQherdMq2A3H99RazJwPKafImL9-8maGc7igHMahGoDIgWq-fefKSX94lYZay-7QortlDWka359EmYmlIM8r_MBRsJER2u9k2lHcC384U7A3d7UWFxh6JAtfJahzmRqd6Pxz4mvLKAMpPpDvQjekc-dGAAVO-WjilC9gU5leionwMfaKrOEryLGbsYiZRv3Ir0pjB47UfRQTUxKFASaxs-lacMi60LVgFraill7prlYBKBmwRe6Htn8f4z02fAXTtMdhbcAQNGSTUxs62F6xZGy0dqipgk4yZNu0--Osx_spv2kE_lfn6G_0E3dw!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsipQSUlIOiNQX5DquMcQ_jZ2I8vQ4qOKACvi0Gml29ttdSGADiaajFNRLo2kX9Jbkz9X8Lk_LAt0XdX2DHooNvr3ES4yKFJaQ_GGo0ZSA-_VyLSCx1L9cSL03sNlT5k1_BFI7y9k0zE1O-Xo4kAUkzGjP3z1stBLGOvCltU-QDLXXJ7oEnYv5QVRvHtNAdJ3hvCozhK5-IRpmbgaEGUO8CqMA1S1wnnoOei6Gjp4YI20Rq_ietjxIZTtJNeMJisqOtP3zmPC582dwgw08PG6F1ijuvGQJ-m6zb2R3zD6qVTeqp7lbfALDFOpc/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFPT8QgEMW_CpceXSjVRo-bNanWrq0HY-VikLIVLX8WaOP66aVmjcasyol5yePNb2YggS0kik6ip15oRYeg70n-UJ1e5WlZoOuirs_RTdHgy2O8wqhIYQnJH4YazQnYrlfrHhJD_dORUBsN2w1lXtsdEMoZzuZmbnaK5-2WLCFhWnn-6mGrZK-NAx9a-QSJ8Fq1p0vQoZgfRHVzmwaiswznVZkhdPIL0bhwC9DrKcTL0ApQ1QHnqefA8n4c6J4x0hYxire040FKMwiqGE9QVHak7Z_DhMsdXoMbTeDh7nsVMUynJXdesAR9fvuqoHkhj7vsrboYJnnXVMt3xGMsLw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBTsMwEER_xZccqTcORHCsihQIKQkHROoLMolrDInt2k5E-Xoc1F5QgZyskWZn33gxxTWmio1SMC-1Yl3QG5o-F5d3aZxncJ-V5TU8ZBW5PScrAlmMc0z_MJQwJRC7Xq0Fpob51zOpthrXW9Z4bfdIKmd4My1zk1O-7XZ0iWmjlecfHteqF9o49K2Vj0CG16oDXQSnYn4QldVjHIiuEpIWeQJw8QvRsHALJPQY4vuwCjHVIueZ58hyMXTswDjTNqOKt6zlQfamk0w1PIJZ2TNt_xwmXO70N7jBBB4eKlg9eKnErC6t7rnzsongOB_Bcd6805d98lncdGP_VBXLLyzoAEM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVHBToQwFPyVXji6LaBEj2Y3QZGV9WBkezEVuliF125bUPx6i6kXs654epmXycy8N5jiElNgg2iYFRJY6_CWJo_5-U0SZim5TYtiRe7STXR9Gi0jkoY4w_QIoSCTQqTXy3WDqWL2-UTATuJyxyor9YgEGMWrycxMTPGy39NLTCsJlr9bXELXSGXQFwYbEOGmBp8uIIdkfiQqNvehS3QRR0mexYSc_ZKoX5gFauTg5DtnhRjUyFhmOdK86VvmM86kzTjFalZzBzvVCgYVD8gs7Zm0P4pxzR1-g-mVy8PdCVr2VkDjVyMaONRSI7-eXm51_4_qatlxY0UVkG-PgHgxvzruoV7p0xh_5Fft0D2sxrdP_UQ2oQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT4MwGIb_Si8cXQso0eMyExSZ4MHIejG1dF0dfO1oIc5fb9F5Maicmjd583zP1w9TXGEKbFCSOaWBNT5vaPKcX94lYZaS-7QorslDWka359EqImmIM0z_KBRkJETderWWmBrmdmcKthpXW8ad7o5IgTWCj8Ps2FSvhwNdYso1OPHmcAWt1MaizwwuIMq_HZzsAjKF-WFUlI-hN7qKoyTPYkIufjHqF3aBpB48vvWjEIMaWcecQJ2QfcNOjjNrM1ZxHauFj61pFAMuAjKLPbP2z2H85aa_wfbG-wi_gmF8r0B-4XfKGB9mLVbrVlineEC-YQGZhJk9fTnG7_lNM7RPZb78ADYtf3E!/ |
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/jZHNUoMwFIVfJRuWNgGU0aXTzqBIpS4caTZOhDSNJT9NAopPb6i4cVBZZc7kzDnfvRdiWEIsSccZcVxJ0ni9xclzfnmXhFmK7tOiWKGHdBPdnkfLCKUhzCD-w1CgISEy6-WaQayJ259xuVOw3JHKKdMDLq2m1VBmByd_PR7xNcSVko6-O1hKwZS24KSlCxD3r5EjXYCmYn4QFZvH0BNdxVGSZzFCF78QtQu7AEx1Pl74KkBkDawjjgJDWduQkXGmbcYozpCaeil0w4msaIBmZc-0_XMYf7npNdhWex7qR9CkOnDJvuL3XGsvxv8edFTWyoApDxiCjDhhzFpErQS1jlcB-i4P0FTw-D-_XB_wSx9_5DdNJ55W_dsnAM8Lgw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHBT4MwGMX_lV44upaiRI_LTFBkggcj68XU0tUqfO1oIc6_3mK2i5nKqXnJy-97rw8zXGMGfNSKe22At0FvWPpcXN6lcZ6R-6wsr8lDVtHbc7qiJItxjtkfhpJMBNqvV2uFmeX-9UzD1uB6y4U3_R5pcFaK6ZibnPptt2NLzIQBLz88rqFTxjr0rcFHRIe3h0O6iJzC_EhUVo9xSHSV0LTIE0Iufkk0LNwCKTMGfBdOIQ4Ncp57iXqphpYfMs60zajie97IIDvbag5CRmQWe6btn2HCcqe_wQ025JGhgobRaKFBzWrTmE46r0VEjoRprCPBvrOXffJZ3LRj91QVyy-L_XNF/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQokezm6DIynowsr2YWrq1CtMuLSj-eotBY8yqnCYzefnmvRlMcYkpsF5J5pQGVvt-S5P7_PQqCbOUXKdFsSI36Sa6PI6WEUlDnGH6h6AgIyFq18u1xNQw93ikYKdxuWPc6XZACqwRfFxmR6V62u_pOaZcgxOvDpfQSG0s-ujBBUT52sLkLiCHMD8cFZvb0Ds6i6Mkz2JCTn5x1C3sAknde3zjVyEGFbKOOYFaIbuaTR5nymZEcS2rhG8bUysGXARkFnum7J_H-M8dPoPtjPcjfAQFvVZcgZyG45W_JjPyVboR1ikekE_m-L6JMA2_M80zfRjit_yi7pu71fDyDjtIVw0!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHRToMwFIZfpTdcuhZQopfLTFBkghfG2RtzVrquDtquLcT59BYzE2OmctX8yZ_vfKcHU7zCVMEgBXipFbQhP9Pspby8y-IiJ_d5VV2Th7xObs-TRULyGBeY_lGoyEhI7HKxFJga8NszqTYarzbAvLYHJJUznI3D3NiUr_s9nWPKtPL8zeOV6oQ2Dn1m5SMiw2vV0S4ipzA_jKr6MQ5GV2mSlUVKyMUvRv3MzZDQQ8B3YRQC1SDnwXNkuehbODpOrE1YxVtoeIidaSUoxiMyiT2x9s9hwuVOf4PrTfDhYQW2BSv4Gthu2j6N7rjzkkXkixGR7wyzo-tD-l7etEP3VJfzD0LcTWk!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT8MgFIX_Ci88btBWG300W1KtnZ0Pxo4XwyjrcC0woNX666XLTNRs2idyck--ew4XEVQgImknKuqEkrT2ekXil-zqPg7SBD8keT7Hj8kyvLsIZyFOApQi8ochxwMhNIvZokJEU7edCLlRqNhQ5pTpgZBWczYss4NTvO735AYRpqTj7w4VsqmUtuCgpYNY-NfIYzqIT2F-JcqXT4FPdB2FcZZGGF-eSdRO7RRUqvP4xq8CVJbAOuo4MLxqa3rMONI2oooztOReNroWVDIO8Sj2SNs_h_GXO_0NttU-D_cV2Jaaiq8p23lRazABh1kPfgxGFC1Vw60TDOIvOMTfGBCfg-sdWffRR3Zbd83zvH_7BIeIZEg!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBT4MwGIb_Si8cXUtRosdlJigywYMRezGfpWNVaLu2EOevt5h5WaZyat7kzfM9Xz_McI2ZglG24KVW0IX8zNKX4vIujfOM3GdleU0esorentMVJVmMc8z-KJRkIlC7Xq1bzAz47ZlUG43rDXCv7R5J5Yzg0zA3NeXbbseWmHGtvPjwuFZ9q41D31n5iMjwWnWwi8gpzJFRWT3GwegqoWmRJ4Rc_GI0LNwCtXoM-D6MQqAa5Dx4gaxohw4OjjNrM1bxFhoRYm86CYqLiMxiz6z9c5hwudPf4AYTfERYwQyWb8EJpG0j7LydGt0L5yWPyA8nIscc885e98lncdON_VNVLL8A7iiv3Q!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQokezm6DIynowYi9mLF22Cm23LSj-eotZLysqp-ZNXt58r4MpLjGV0IsanFASGq8fafKUn98kYZaS27QoVuQu3UTXp9EyImmIM0z_MBRkTIjMermuMdXgdidCbhUut8CcMgMS0mrOxmV2dIqX_Z5eYsqUdPzd4VK2tdIWfWnpAiL8a-SBLiBTMUdExeY-9EQXcZTkWUzI2S9E3cIuUK16H9_6VQhkhawDx5HhddfAgXGmbUYVZ6DiXra6ESAZD8is7Jm2fw7jLzf9DbbTnof7CrozbAeWI2UqbqYGM0pWquXWCRaQ7-CAHOX8GGD9Sp-H-CO_avr2YTW8fQKEembE/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBTsMwEER_xZccqZ0EIjhWRQqElIQDIviCFscNpont2k5E-XocVC5VAZ-ssUazb3YxxQ2mEibRgRNKQu_1M81eysu7LC5ycp9X1TV5yOvk9jxZJSSPcYHpH4aKzAmJWa_WHaYa3NuZkBuFmw0wp8weCWk1Z_MwOzvF-25Hl5gyJR3_cLiRQ6e0Rd9auogI_xp5oIvIqZgjoqp-jD3RVZpkZZEScvEL0biwC9SpyccPfhQC2SLrwHFkeDf2cGAMtAVUcQZa7uWgewGS8YgEZQfa_jmMv9zpNdhRex7uK7SKbRForfzO5zlhrVo1cOsEi8hP0vx3nKS39HWffpY3_TQ81eXyC1tRlJM!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoo0ennUGRSj04Yi5ODGkaC0lKAoq_3kTrBVE57ezOm_e93YUYlhBL0gtOrFCS1K5_xMlTfn6ThFmKbtOiWKG7dBNdn0bLCKUhzCD-Q1Ag7xC16-WaQ6yJ3Z0IuVWw3BJqVTsAIY1m1MOMV4qXwwFfQkyVtOzNwlI2XGkDPntpAyRcbeUxXYCmbEaJis196BJdxFGSZzFCZ78k6hZmAbjqnX3jUIDIChhLLAMt411NjhlnymasYltSMdc2uhZEUhagWd4zZf88xn1u-gym0y4PcytUiu4B0Vq5m3vOxOgLTXes6moh-ay1K9UwYwUN0DfKz0aon6MxSu_x8xC_51d13zyshtcPVsc4KA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT4MwGIb_Si8cXQso0eOyJSgywYOR9WJq6VgdtF37QZy_3mLmRafj1LzJm-d7vn6Y4gpTxQbZMJBasdbnNU1e8uv7JMxS8pAWxZI8pmV0dxktIpKGOMP0n0JBRkJkV4tVg6lhsL2QaqNxtWEctD0gqZwRfBzmxqZ82-_pHFOuFYh3wJXqGm0c-soKAiL9a9XRLiCnMD-MivIp9EY3cZTkWUzI1R9G_czNUKMHj-_8KMRUjRwwEMiKpm_Z0XFibcIqYFktfOxMK5niIiCT2BNrZw7jL3f6G1xvvI_wKwxC1doivhV810oHk5aqdSccSB6Qb1BAfoHMjr4e4o_8th265zKffwKLHHLz/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoo0ennUGRSj04trk4MaQ0FpI0WVD89QanXioqp8zbefP2e1lM8RpTxTpZMZBasdrrDU2e88u7JMxScp8WxYI8pKvo9jyaRyQNcYbpH4aCDAmRXc6XFaaGwe5Mqq3G6y3joG2PpHJG8GGZG5zy9XCg15hyrUC8A16rptLGoS-tICDSv1Yd6QIyFnNCVKweQ090FUdJnsWEXPxC1M7cDFW68_GNX4WYKpEDBgJZUbU1OzJOtE2oApaVwsvG1JIpLgIyKXui7Z_D-MuNf4NrjecRvkInVKkt4jvB97V0MDaZULPUjXAgeUC-owNyGvRzgs2evvTxR35Td83Ton_7BDX0l0Q!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsihQIKSkHRPAFGcc1LvFPbTeiPD1O1RMq4NNqpNnZb3chgR0kmo5S0CCNpkPUL6R8beb3ZV5X6KFq2xv0WK3x3SVeYlTlsIbkD0OLpgTsVsuVgMTS8H4h9cbAbkNZMO4ApPaWs2mYn5xyu9uRBSTM6MA_A-y0EsZ6cNQ6ZEjG6vSJLkPnYn4QteunPBJdF7hs6gKhq1-I9jM_A8KMMV7FUYDqHvhAAweOi_1AT4yJtoRVgqM9j1LZQVLNeIaSshNt_zwmfu78GbbGuCT83ijug2QZOrbYD_J2KL6a22FUz3O_-Aak5mwv/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWrRQIKQkHRPAFuY5rXOKf2m5EeXocKBdUwJe1RhrPfrsLMewgVmQUnHihFRmCfsLFc315W6RVie7Kplmi-7LNbs6zRYbKFFYQ_2Fo0JSQ2dVixSE2xL-cCbXRsNsQ6rU9AKGcYXRq5ian2O52eA4x1cqzNw87Jbk2Dnxq5RMkwmvVkS5Bp2J-EDXtQxqIrvKsqKscoYtfiPYzNwNcjyFehlaAqB44TzwDlvH9QI6MkbaIUbwlPQtSmkEQRVmCorIjbf8cJlzu9Bq2WtvvGjFEryVzXtAETV--KjSveH3I3-vrYZSPbT3_APUt6T0!/ |