1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_BS8MwGMX_le6wo0ua2aLHMqGstnYehJqLxDbL4tqkS74V_3xjmAjDSHPJ9-Dxe-8hihpEFZukYCC1Yr3TrzR9K-8e07jI8VNe1w_4Od-R7S3ZEJzHqEDUGXDgZfibQEy1qQSiI4PDjVR7jZrRcJDtkcMFEEqoPUB-nE40Q7TVCvgnoEYNQo828lrBEkv3G3UpfSW9i7VgA1UC5v97ueV_0zo9cOumzar9Y_69rmPr3UvsYu_XJC2LNcZJIPa8sqtI6MktGRw6YqqLLDDgkeHi3Pt1dlYnMKzjTg5jL5lq-RLPY49H-p70U7mvIPFHtlh8AYCeAxM!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBb4MgGMX_FXrwuIJ0mu1ousTM6ewOSxyXhSl1rApUvpr9-aOkp2Y0coGXPH7vfR9muMFM8Vn2HKRWfHD6g6Wf5cNLGhc5ec3r-om85Tv6fE-3lOQxLjBzBhI4GTkT6FRtqx4zw-H7Tqq9xo2ZBMj2IOACCCXUHiB_jkeWYdZqBeIXcKPGXhuLvFYQEenuSV1KX0nv4i3YQJWA-XYvN_n_NNHJRY07PQrrVhCR84-rsHr3Hruwxw1Ny2JDSBIIO63tGvV6dv1HR0VcdcgCB4Em0Z8GP5NdVAcm3gknRzNIrloRkWVsc2BfyTCX-woS_8hWqz8TKEVA/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4MwGIb_Ch44bi3MET2SmRARZB6MsxfTwTesgxbaD9R_b9fs4iKGHtq8ydenz1vCyI4wyUdRcxRK8sbmVxa9ZTcPUZAm9DEpijv6lGzD--twE9IkIClhdoBOrJieCKHON3lNWMfxfSHkQZFdpwFFeQQ8A6ZeKBxAfPQ9iwkrlUT4QrKTba0647ks0afCnlqepS-im-IlmgmVieH_vWzzv2lQCbd5GvpBaGitn5nVoVItGPspPrXX3fabcSFUbJ8DK3S7CqMsXVG6nhAalmbp1Wq0HU8cj8vKM8gRLL0eGtd7niBqXoGNbdcILkvw6Tx2d2T7dTNmh9zAy4Ltvz_jqx9I5VdX/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBUoMwEEB_BQ8cbQK1TD0ydQZFkHpwxFycCCnGQgLJwvj5bjO9WIvTHDazO5uXt0sYKQlTfJINB6kVbzF_Y9F7tn6MgjShT0lR3NHnZBs-3ISbkCYBSQnDBjpzYnoghCbf5A1hPYfPa6l2mpS9ESCrvYAjYO6HwgHk1zCwmLBKKxDfQErVNbq3nssV-FTibdRR-iR1XbwCO6My0_y_F05-niZq6YJnxDBKIzr0s-cqF0xV605YXJNP8bkLvxh_K6fSxfYlQOnbZRhl6ZLS1Yz0uLALr9ET7uHA8biqPQscBNKbsXW7uUwZDK8Fpl3fSq4q4dPL2P2efazaKdvl9r6dute1ja9-AF3R-x8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBT4MwGMX_lXrgyFqYI3okMyEiyDwYWS-mgw7roO3aD6b_vZXstFizXprXvL7v9z5McY2pZJPoGAglWe_0libvxd1TEuUZec6q6oG8ZJv48TZexySLcI6pMxDPSclvQmzKddlhqhl8hELuFa614SCaA4dzgG9CNQeIz-ORppg2SgL_AlzLoVPaollLCIhwt5Fn6As5u1gD1oPiMf_P5Zr_ncZbgWs7at0LbiwKkeQnBArN71c0adXArVtNQNyPgHiSLuCqzWvk4O6XcVLkS0JWHrhxYReoU5PrO7hpiMkWWWDAkeHd2M87sFdhgmEtd3JwdEw2PCDXZesD3a36qdiXlr-FdPd9Sm9-AO6GOwA!/ |
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/jVBNT4MwGP4r9cBxa2GOzCOZCYog82DEXkyFDuug7dqC_nzfkZ0WatZL87x58nxhiitMJRtFy5xQknWA32n8kW-e4jBLyXNalvfkJd1Fj7fRNiJpiDNMgUA8LyEnhcgU26LFVDP3tRByr3ClDXeiPnB3FvA5lJOA-D4eaYJpraTjvw5Xsm-VtmjC0gVEwG_kOfQFnFisdtYTxUP-Pxc0n1fjjcCVHbTuBDcWLZDkP8gp5LtDk6saNqrnFiYLCCgFZN5h9n5yuChT7l5DKHO3iuI8WxGy9pQZlnaJWjXCPj2kQEw2yDrmODK8HbppM3tVfGdYwwH2kI7JmgfkOm19oJ_rbsz3hX3oxv5tY5ObPxQnSHs!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT4MwGIb_Sj1wZC3MET2SmRARZB6M2Ivp4FtXgZa1BfXfW8lOiyz00rzJm-d7vg9TXGIq2Sg4s0JJ1rr8TqOP7O4pCtKEPCdF8UBekl34eBtuQ5IEOMXUFcjMi8kfIdT5NueY9swefSEPCpe9BiuqBuwZMDehmADi83SiMaaVkha-LS5lx1Vv0JSl9Yhwv5Zn6Ys4tVhlzYzKTPm6l9v8fxrUApdm6PtWgDbIRx1rhOSoOjLJwSzaplYdGHcejziaR67QLiSL3WvgJO_XYZSla0I2M5LDyqwQV6Pbu3MTEZM1MpZZQBr40E63WKZqNavBxc4ZMlmBR5ax-4buN-2YHXIDbz7d_3zFN78V2WuF/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNboMwEIRfxT1wTGxIg9IjSiVaCiU9VKW-VC44jgv-iW1QH78uyikKCF-s0a5m5xuIYQWxJANnxHElSef1J46_8t1LHGYpek3L8hG9pYfo-T7aRygNYQaxX0ATL0H_DpEp9gWDWBN3WnF5VLDShjpet9RdDKYulKMB_zmfcQJxraSjvw5WUjClLRi1dAHi_jfyEvpKjlukdnYiysTyfC5PftuNNhxWtte649RYsAKCtFwyUJ-IZNTOzxaQNkpQ66sLkL8UoGm3udk1XHl4Dz3cwyaK82yD0HYCrl_bNWBq8H0JnwYQ2QDriKPAUNZ3Y4fLMJwhDfVS-IRE1jRAy7x1i7-33ZAfC_vUDeJjZ5O7P3gB6H4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwDIZfJRx63JJ2rIJjNaSK0tJxQIxcUNZ6JaxNssQr8PZk1U6Doubg6Jesz59NOd1QrkQvG4FSK9H6_Mrjt_zmIQ6zlD2mZXnHntJ1dH8drSKWhjSj3DewkZewEyGyxapoKDcC32dS7TTdGAsoqz3gGTA2oRwA8uNw4AnllVYIX0g3qmu0cWTICgMm_W_VWfoiDl2iQjeiMtL8v5ff_G8a1HIoxFjdyxos0eaEdpP2qHUHzh8mYB4xlN-cC7Fy_Rx6sdtFFOfZgrHliNhx7uak0b3ftfOziFA1cSgQiIXm2IrpkmhFDT52ppVCVRCwaWyz59tl2-e7wsHLjG-_P5OrH7nJsVo!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZAxT8MwEIX_ihkyUjspjcoYFSkQElIGRPCCTOympont2tcI_j1uFDGUBtXDWU93-u69wxRXmCrWy4aB1Iq1Xr_R-D1fPsZhlpKntCzvyHO6jh5uolVE0hBnmPoBMvESciREtlgVDaaGwfZaqo3GlbECZL0TMAKmNpQDQH7u9zTBtNYKxBfgSnWNNg4NWkFApP-tGk2fyGGK1eAmrEwM_-_LJz9PE1wOBRmre8mFRdoc0X47bKXlyDAL379dd1E8rjvh_L0C4slD-YMPyHn8SYxy_RL6GLfzKM6zOSGLiRiHmZuhRvf-Mp23gJjiyAEDgaxoDi0bI13gHSzjwsvOtJKpWgTkMrbZ0Y9F2-ebwt23ffe6dMnVD94k5mA!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT4MwFMe_Sj1w3FqYI3okMyEiyDwYWS-mg7daB21HC-q3tzY7LbLQw2v-ycvv_d7DFFeYSjYKzqxQkrUu72j8nt89xWGWkue0LB_IS7qNHm-jTUTSEGeYugYy8RLyR4j6YlNwTDWzHwshDwpXugcr6iPYM2BqQukB4vN0ogmmtZIWvi2uZMeVNshnaQMi3N_Ls_RF9F2stmZCZaL5upfb_H8aNMIX1DGtheTIaKgNYrJBfBANtEKCmbVTozow7kgBcThfrjMvhMvta-iE71dRnGcrQtYTwsPSLBFXo7tB5-Z6qrHMAuqBD62_yzxh27MGXOx0K5isISDz2PpI9-t2zA-FgbcF3f98JTe_FU9xVw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT4MwFIX_Sn3g0fXChMxHMhMUQeaDEftiKnS1DtqOFuLPt2uWLFlkWR9uc5KT755zMcE1JpJOglMrlKSd0x8k-SxWz0mYZ_CSVdUDvGab6OkuWkeQhTjHxBlg5qVwIERDuS45Jpra71shtwrXemBWNDtmj4C5DZUHiJ_9nqSYNEpa9mtxLXuutEFeSxuAcP8gj6HPpHfRxpqZKDPmy7lc8_9prBV-oJ5qLSRHRrPGICpbxEfRsk5I5pLEEMLBYq6q16qeGXevABzZj4v4AE74sxrV5i10Ne6XUVLkS4B4psa4MAvE1eQu07sIfoGx1DI0MD52_lrXZbcDbZmTve4ElQ0L4Dq23pGvuJuKbWkeu6l_X5n05g9Bronk/ |
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/jZDBboMwEER_xT1wbGxIQekRpRIthZIeqhJfKhc2rhswBhvUz69j5RSFCB_WGmk1M28xxSWmkk2CMyM6yRqr9zT6yjavkZ8m5C0piifynuyCl4dgG5DExymmdoHMvJicHIIh3-YcU8XMz72Qhw6XagAjqiOYs8FcQuEMxG_f0xjTqpMG_gwuZcs7pZHT0nhE2H-Q59IX0m2xyuiZKjPLt3tZ8utuUAs3UMuUEpIjraDSiMka8VHU0AgJtskmjBDTEg3Qj2KA1lLoRaR114K2p_OIDXHjZpJHriZdwBW7D9_CPa6DKEvXhIQzcONKrxDvJnuvk4_L0oYZsO58bNwNl2GYgdVgZasawWQFHlnmrY70O2ym7JDr52ZqPzc6vvsH9NbxAA!!/ |
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/jZDBTsMwEER_xRxypHZSWpVjVaRAaEk5IIovyDhbszSx3diJ-Hxcq6eKVPFhrZFWM_OWcrqjXIselfBotKiD_uDzz_XieZ4WOXvJy_KBvebb7OkuW2UsT2lBeVhgA2_JTg5Zu1ltFOVW-O9b1HtDd7YFj_IA_mwwlFBGA_w5HvmScmm0h19Pd7pRxjoStfYJw_C3-lz6QsYtIb0bqDKwfL1XIP_fDSqMgzTCWtSKOAvSEaErojqsoEYNockiZQR1b1ACaeHYYQtNIHGjaCvTgAvnS1gIiuNqWsIG0y4gy-1bGiDvp9l8XUwZmw1AdhM3Icr04W4nn5jnvPAnd9XV8ZbjUHwrKgiysTUKLSFh47ztgX_N6n6937jHum_eF2558wf8btcu/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwEER_xRx6pHZSWpVjVKRAaEk5IIovaIldY-o4bryN-HyM1VPUVPHB1kjrNzNLOd1RbqHTClA3FkzQH3zxuV4-L5IiZy95WT6w13ybPt2lq5TlCS0oDwNs4GTsn5C2m9VGUe4Av2-13Td051qJujpIPAOGHMoI0D_HI88orxqL8hfpztaqcZ5EbXHCdHhbew7dk3EKKvQDUQaGr-cKzS_TpNDxIjU4p60i3snKE7CCqJMW0mgrQxIBCKQDo0U0HlVSNLX0YWsTFvjxumoSPvRMepXK7VsSKt3P0sW6mDE2H6h0mvopUU0XtlSHINHGI6AkrVQnE9l-VANsQcgga2c02EpO2Di2O_CvuenW-41_NF39vvTZzR-VFNOg/ |
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/jVDPT8IwFP5X6mFHaRlC8EgwmU5weDDOXkzdHqXStWUti3--z8qJMLIeXvOlX78fj3JaUm5Ep6QIyhqhEX_w2edq_jwb5xl7yYrigb1mm_TpLl2mLBvTnHIksJ6zYH8KabteriXlToTdrTJbS0vXQlDVHsJJoM-hiALq-3DgC8orawL8BFqaRlrnScQmJEzh3ZpT6DMYWaIKvidKD_l6Lmx-WQ1qFQdphHPKSOIdVJ4IUxN5VDVoZQCTzKcp8ULD_4vdkRacbQN-GNS3tg14XGDC0CqOq34Ju-J3VrTYvI2x6P0kna3yCWPTnqLHkR8RaTvcXYOZoq4PIgBKy6OO-_SDyoRW1ICwcVoJU0HChmm7Pf-a6m61XftH3TXvc7-4-QXNEUqO/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZCxTsMwFEV_xQwZWzspjWCMihQRElIGROoFufZrME3s1HYD_D3G6lSRql6sK12dd97DFDeYKjbKljmpFet83tD0vbx7SuMiJ895XT-Ql3ydPN4mq4TkMS4w9QUy8TLyR0hMtapaTAfmPmZS7TRuBgNO8j24E2BqQh0A8vNwoBmmXCsH3w43qm_1YFHIykVE-t-ok_RZDC3GnZ1QmShf9vKb_08DIXFjnTaAmBJIcNRpHuAeLcBetY7QPVh_n4h4XEQu4c406_Vr7DXvF0laFgtClhOax7mdo1aPfvPejwxw65gDZKA9dmHCda7OMAE-9kMnmeIQkevYw55ul91Y7ioLbzO6_fnKbn4B0dvZtw!!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xRxypHZSGpVjVKRASEg5IIIvyNhuMHXsNN5GfD7G6qkiJb5Yox29nVlMcYOpYaNqGShrmPb6jabv5foxjYucPOV1fUee823ycJNsEpLHuMDUG8jEy8gvIRmqTdVi2jP4vFZmZ3HTDxIU30s4AaY21AGgvg4HmmHKrQH5DbgxXWt7h4I2EBHl_8GcQp_J4GIc3ESUCfPlXL753zQpFG4c2EEiZgQSHGnLA9yjhXT_DGd0FbaTzh8vIn5XRC7gLg7PC9bbl9gXvF0maVksCVlNFDwu3AK1dvQ363yeAHfAQKJBtkcdNswrAgMT0suu14oZLiMyj93v6cdKj-Wucvd67F7XLrv6Ac75wAU!/ |
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/jZBBT4MwHMW_Sj1w3FqYI_O4zARFkHkwYi-m0g7rSstoIX58_6ucFlnopXnpy--9V0xxialmg6yZk0YzBfqdxh_Z5ikO04Q8J0VxT16SffR4G-0ikoQ4xRQMZOJsyZkQdfkurzFtmftaSH0wuGw74WR1FG4ETCUUHiC_Tye6xbQy2okfh0vd1Ka1yGvtAiLh7vRY-kJ6F6ucnagyYb7eC5b_TxNc4tI60wnENEe8QspUHg5oLqBEJ-q_KHgbjUrWuoEhaIH6ljMn-KzV3DTCwjcGBFIDciU1IPNSL0YX-9cQRt-tojhLV4SsJ0b3S7tEtRngHz3w3ME6ICKI7ZUvYmdNch3jAmTTKsl0JQIyj90e6edaDdkhtw9qaN42dnvzC_m1KHw!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYWS-mK99qHbQdLaj_3kp2Woahl-ZNvjzf836Y4gpTxQYpmJNascbnHY3f87unOMxS8pyW5QN5SbfR4220iUga4gxTP0AmXkL-CFFXbAqBqWHuYyHVQePKdOAkP4I7A6Y2lCNAfp5ONMGUa-Xg2-FKtUIbi8asXECk_zt1lr6I4xTjzk6oTAz_7-WbX6dBLUc91BuOgHPmWKNFD7Nq1LoF6-8SEI8JyDXMhVa5fQ291v0qivNsRch6Qqtf2iUSevBNW78KMVUj65gD1IHom7G9neXoOlaDj61pJFMcAjKPbY50v26G_FBYeFvQ_c9XcvML1CFc6w!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBT4MwGMX_lXrg6FqYI_NIZoIiyDwYsRdTS1frStvRQvzzrchpA0MvzZfvy3u_9yCGFcSK9IITJ7Qi0s9vOH7Pt49xmKXoKS3LO_Sc7qOHm2gXoTSEGcT-AM28BP0qRG2xKzjEhrjPa6EOGlamZU7QI3OjwJxDOQiIr9MJJxBTrRz7drBSDdfGgmFWLkDC_60aoc_G4YpQZ2dQZo7_5_LJp9VYLQY80BkKGKXEEal5x0Yf15KaXe4WRKx1w6zvLEDeIkATFmPuaYuzOOX-JfRxbtdRnGdrhDYzcbqVXQGue99Q4zEAUTWwjjgGWsY7ObRmF_H_YVHdGCmIop52mbY54o-N7PNDYe9l37xubXL1A9lzSWw!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZDBT8MgGMX_FXbocYN2ttFjM5PG2tp5MKlcDLaM4Vro4Fvjny-SnWZYJhd4yeN9v_dhiltMFZulYCC1YoPT7zT7qO6fs7gsyEvRNI_ktdgmT3fJJiFFjEtMnYEETk5-ExJTb2qB6cRgv5Rqp3E7GQ6yO3A4B4QmND5Afh2PNMe00wr4N-BWjUJPFnmtICLS3UadoS-kd7EObAAlYL7O5ZoHijEDihtk-OAj7U38vR65dQuJyN__FyDN9i12IA_rJKvKNSFpAOS0sisk9Oy6jW4GYqpHFhhwFy1O_4EDw3ru5DgNkqmOR-S27OlAP9NhrnY1pP6RLxY_2pK5Gw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZBBT4MwFMe_Sj1wZC3MET2SLSFDkHkwYi-mgw7roO3aN9RvbyU7TWtmL82_ef2933uY4hpTyUbRMRBKst7lZ5q8FDd3SZRn5D6rqhV5yDbx-jpexiSLcI6pKyCek5JvQmzKZdlhqhm8hkLuFK614SCaPYcTwNehmgDi7XCgKaaNksA_ANdy6JS2aMoSAiLcbeRJ-ixOVawB61HxFP_t5Sb3DMYMSG6Q4f2EdF17jUL0y_sFc7Vq4NYtKiA__gfEwz0TrzaPkRO_ncdJkc8JWXjEjzM7Q50a3S4G1xsx2SILDLhDd8f_SINhLXdx0L1gsuEBuYyt93S76MdiV1r-FNLt53t69QWPB_ws/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBT4MwGMX_FTxw3FqYI3okMyEiyDwYsRfTQcfqoC3tB-p_b0cWDzNVemlf-vL73vsQQSUigo68ocCloK3VryR6y24eoiBN8GNSFHf4KdmG99fhJsRJgFJErAE7ToxPhFDnm7xBRFE4LLjYS1QqzYBXRwZngGtCMQH4e9-TGJFKCmCfgErRNVIZb9ICfMztrcU59IWcXLQC44jiMP-dyzZ3FKMaBNOeZu2EtFPNgSvFRePVsho6m9d-9gPX7PQ2s_rVsmPGLszHv_g-_od_UaTYPge2yO0qjLJ0hfHaUWRYmqXXyNHuZmJSUXsGKDBLb4afcjPCg6Y1s7JTLaeiYj6ex1ZHslu3Y7bPDXtZkN3XR3z1DbtU8sM!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Cj7w6FqYI_ORzARFkPlgxL6YCl1XB21pC_Hne0eWPcww4aWc3JvvnnMQQSUikg6CUyeUpA3oDxJ9ZuvnKEgT_JIUxQN-Tbbh0124CXESoBQRWMATX4yPhNDkm5wjoqnb3wq5U6jUhjlRHZg7AaYuFCNAfHcdiRGplHTsx6FStlxp641aOh8LeI08mb6Q4xatnJ2wMrF83RcknwhGjZPMeIY1IxKu2r3QWkju1arqW_ALw64Xhh3_Z8xn5K9VyywU6uM_9318nf_f_LKIYvsWQBH3yzDK0iXGq4ki-oVdeFwN0O3IpLL2rKOOAZ3353JmhHOG1gxkqxtBZcV8PI-tD-Rr1QzZLrePzdC-r2188wvM_iJa/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBT4MwGMX_FTxw3FqYI3okMyEiyDwYt15MB12tQAttQf3v_UYWDzNVemle--X33vsQQTtEJB0Fp1YoSRvQexK9ZjcPUZAm-DEpijv8lGzD--twE-IkQCkiMIAdJ8YnQqjzTc4R6ah9Wwh5VGjXaWZFWTN7Brgcigkg3vuexIiUSlr2adFOtlx1xpu0tD4WcGt5Dn0hpylaWuOI4hj-Oxc0dxSj2kqmPc2aCQmuJTwp6VFZeR0ta8qF5PDfD0KzFuKbWRUr1TIDO_PxLwsf_29xUafYPgdQ53YVRlm6wnjtqDMszdLjaoQNnTiTg7HUMqDz4afijPxW04qBbLtGUFkyH89jdzU5rJsxO-aGvSzI4esjvvoGLnELyA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVBNT4MwGP4reODoWpgj80hmgiLIPBixF1OhqxVooS3En-8LLibOMOmlefs-fb4QQTkikg6CUyuUpDXMLyR4Tbb3gRdH-CHKshv8GO39uyt_5-PIQzEiAMAzJ8Qjg6_TXcoRaal9vxTyoFDeamZFUTF7JJhTyCYC8dF1JESkUNKyT4ty2XDVGmeapXWxgFvLo-mTcULRwpoZKzPg874g-Uwwqq1k2tGsnihBtYAnJR0qS6elRUW5kBz2XS80a8A-QDiDP6P6N_T3ckH-UjXMQKEu_qPv4n_1XXxO_6SIbP_kQRHXaz9I4jXGm5ki-pVZOVwN0O3IM8kbSy0Ddt7_lLMgnNW0ZDA2bS2oLJiLl3G3FXnb1ENySM1tPTTPWxNefAHzQU1e/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBT4MwGMX_lXrguLUwR_RIZkJEkHkwsl5MV751FSisLaj_vZUsHmZQemle8vLe-32Y4gJTxQYpmJWtYrXTOxq-pjcPoZ_E5DHO8zvyFG-D--tgE5DYxwmmzkAmXkS-EwKdbTKBacfscSHVocVFp8FKXoE9B0w15GOAfDudaIQpb5WFD4sL1Yi2M2jUynpEul-r8-gLOboYt2ZiyoT5712OfAKMaatAIw31GOlaG9D8yFQpDaCO8UoqgUQvS6ilAjOLr2wbMO5gHvmV75F_8i9A8u2z70BuV0GYJitC1hMg_dIskWgHd5vGbUCuABnLLLhq0f_AzRhvNSvByaarJVMcPDIvu6vofl0P6SEz8LKg-8_36OoLz3fEUQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBRT4MwFIX_Sn3g0bUwR-YjmQmKIPPBiH0xFe66ChRoC_Hn25HFxGmX9aU5uTfnnvNhigtMJZsEZ0Z0kjVWv9HwPV0_hn4Sk6c4z-_Ic7wNHm6CTUBiHyeY2gXieBE5OAQq22Qc056Z_bWQuw4XvQIjyhrM0cB1IZ8NxOcw0AjTspMGvgwuZMu7XqNZS-MRYX8lj6FP5LzFSqMdURzL53PZ5o5iTBkJCiloZkt7tQVV7pmshAbUs7IWkiM-igoaIcExVzCMQkFr2-mLCFRdC9oi9cifBB45n-D_-a8EJzDy7YtvYdwugzBNloSsHDDGhV4g3k2W78EH2RNIG2bAuvPxB9AF9YxiFVjZ9o1gsgSPXObd1_Rj1UzpLtP3zdS-rnV09Q0a-LLy/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwR_SRzISIIPPBuPXFFLhjdaVlbYf6773i4sMMhr405-b2nPOVMLIhTPFeNNwJrbhEvWXRa3bzEAVpQh-TorijT8k6vL8OVyFNApIShgt05MT02yE0-SpvCOu428-E2mmy6Qw4UR3AnQ3GEorBQLwdjywmrNLKwYcjG9U2urPeoJXzqcDbqHPpCzls8crZkSojy__3QvIRMG6cAuMZkIMlprZgqj1XtbDg_UAL1Xg48CQvQaKYxFjrFiy-9-mfDJ9OyLgAKtbPAQLdLsIoSxeULkeATnM79xrd4x-12GPwtI47wPjm9As5AcAZXgPKtpOCqwp8Os27O7ByKftsl1t4mbHy8z2--gKLfK7e/ |
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_Sj1sogdsWYTgkWCyiuDiwYi9mLLMLpVuW9ruRv69w0o8YFa3l-ZNZt588yinK8q1qGUhgjRaKNRvfPQ-Hz-O-rOEPSVpeseek2X8cBNPY5b06YxybGAtb8KODrFbTBcF5VaEbU_q3NCVdRBktoNwMmjbkDYG8mO_5xPKM6MDfAa60mVhrCeN1iFiEn-nT9BnsukSWfAtKC3Nf3Ph5S2HCRc0OOJANZa4tQSXbYXeSA_k-2ipC4IFosQaFAocA9drStaoQ64q44xQu4Mivlr7IHQGnlzaXPirTnlsTAked0XsF0_E_ufBse48Z0Gly5c-BnU7iEfz2YCxYUtQ1bW_JoWpMfsSmZtl6BwAUYvqJ7wOxwYnNoCytEoeySLWzdvu-Hqo6nm-8PeqLl_HfnLxBTkA8aU!/ |
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/jVBPT4MwHP0q9cDRtTBH5pHMBEWQeTBiL6aDrqsrhbUd8eP7E5cdZqr00rzm9f3DFFeYajZIwZzsNFOA32j8ni8f4zBLyVNalnfkOV1HDzfRKiJpiDNMgUA8JyHfCpEpVoXAtGdudy31tsNVb7iT9Z67k4DPoRwF5MfhQBNM6047_ulwpVvR9RaNWLuASLiNPoW-gCOL1c56onjIf-eC5p5izDjNDTJcjZLg2nJT75hupOXop7TUAsEDUmzDFYBpnAk7NF3LLfwPyK8cAfnfYwrncphy_RLCMLfzKM6zOSELzzDHmZ0h0Q2wdQtZR03rmOMQURzPY00o6QxrOMC2V5Lpmgdkmna_p5uFGvJtYe_V0L4ubXL1BZ_XMh8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT4MwFIX_Sn3g0bUwR-YjmQmKIPPByPpiOiisrrSsLcSf7xWXPWxB15fm3Nycc76LKS4wVWwQDXNCKyZBb2j4kS6fQz-JyUuc5w_kNV4HT3fBKiCxjxNMYYFMvIj8OAQmW2UNph1zu1uhao2LznAnyj13R4OphHw0EJ-HA40wLbVy_MvhQrWN7iwatXIeEfAbdSx9JsctVjo7UWVi-e9eQD4BxoxT3CDD5WgJqS035Y6pSliOfqGFahAMkGRbLkHgou7NSSHIv4q60i234OiRi1SP_J_qkYvUM-h8_eYD9P08CNNkTshiArqf2Rlq9AB3bKHZmGIdcxwKNf3pEFcgOcMqDrLtpGCq5B65zrvb0-1CDmmd2Uc5tO9LG918A8AZZuE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZAxT8MwFIT_ihkytnZTWsEYFSmipKQMiOIFOclLapLYqf0ayr_HRBVDkat4sU463d33KKc7ypXoZSVQaiUap9_58iO5e1rO1jF7jtP0gb3E2_DxNlyFLJ7RNeXOwDwvYr8JodmsNhXlncD9RKpS011nAGVeA54DfA3pECA_DwceUZ5rhXBCulNtpTtLBq0wYNL9Rp1HX8jBJXK0nike8_VdjtwDJgwqMMRAM0S6Vjh1oCwQXZYWkOR7YSrIRF7bUWyFbsG6YwXsX3bArmRfAKTb15kDuJ-Hy2Q9Z2zhAThO7ZRUunc3aV0_EaogFgWCq62Of1AjhqMRBTjZdo0UKoeAjcvuap4tmj4pNxbeJjz7_opufgAWFWjH/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBTwIxEIX_Sj3sUVoWIXgkmKyu4OLBiL2YoTu7VLbt0pYNP9-6IRzQGnppXmby3vuGcrqmXEMna_DSaGiC_uCTz8X0eTLMM_aSFcUDe81W6dNdOk9ZNqQ55WGBRd6M_Tikdjlf1pS34Le3UleGrluLXood-pNBLKHoDeTXfs9nlAujPR49XWtVm9aRXmufMBl-q0-lL2S_BcK7SJXI8v-9AnkEDKzXaInFprcMqXhsUTskpqoceiK2YGvcgNiFmUapQBMFVhwccd5YdFcRl0ahCydM2K_EhMUTE_Zn4gVssXobBtj7UTpZ5CPGxhHYw8ANSG26cD8VWhHQZXAEj6FMfTgf4Aocb6HEIFXbSNACE3add7vjm3HTLaqle2w69T51s5tvceUHpQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBTwIxEIX_Sj3sUVoWIXgkmKwiuHgwYi9mKLNLZbdd2mGD_966ISZiauileZnJe-8bLvmKSwOtLoG0NVAF_SZH7_Px46g_y8RTlud34jlbpg836TQVWZ_PuAwLIvIm4tshdYvpouSyAdpea1NYvmocklY7pJNBLCHvDPTHfi8nXCprCI_EV6YubeNZpw0lQoffmVPpM9ltgSIfqRJZ_r9XII-AgSODjjmsOsuQiscGjUdmi8IjMbUFV-Ia1C7MVAW6ZtrsD9p9XoS6sTX6cLtE_IlKRDwqEb-jzvDy5Us_4N0O0tF8NhBiGME79HyPlbYNF6tDHQZmwzwBYWhRHn6QL-AgBxsMsm4qDUZhIi7zbnZyPazaebHw91Vbv4795OoLyDs9Fg!!/ |
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/jVBNT8IwGP4r9bCjtBuy4HHBZIrg8GCcvZgy3o26rR3ty-TnWxfCAVOkl-bJ--T5opzmlCvRy0qg1Eo0Dn_w-HMxfY7Decpe0ix7YK_pKnq6i2YRS0M6p9wRmOcl7FchMsvZsqK8E7i9larUNO8MoCxqwKOAzyEbBOTXbscTygutEA5Ic9VWurNkwAoDJt1v1DH0GRxYokDrieIhX87lmnuKCYMKDDHQDJLOFQ4dKAtEl6UFJMVWmArWoqjdTcE3uXS_ovtGt2DdmAH74x0wv3bA_vE-GyBbvYVugPtxFC_mY8YmngH2Izsile7dpq3LR4TaEIsCwcWq9qdRriiGRmzAwbZrpFAFBOw67a7m60nTL8qlfWz69n1qk5sfHeJ8Gw!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwFMe_Ch44bi3MET2SmRARZB6MsxfTQcE6aKF9Q_32vpHFw0wNvTT_5OX3fv9HGNkRpvgoGw5SK95ifmXRW3bzEAVpQh-TorijT8k2vL8ONyFNApIShgPU8WJ6IoQm3-QNYT2H94VUtSa73giQ5UHAGeDaUEwA-TEMLCas1ArEF5Cd6hrdW2_KCnwq8TfqLH0RpylegnWoOIb_98LmjmLcgBLGM6KdkLi15sOsEpXuhMWr-PQPxKcnyIVSsX0OUOl2FUZZuqJ07VA6Lu3Sa_SILTtc5HFVeRY4COQ3x1_NGYZgeCUwdn0ruSqFT-ex-wPbr9sxq3MrXhZs__0ZX_0A7tFdzA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_Ch44ui2sS9YjWRMUQdaDEXsxFQrWhRbaWeLPdyRkD2tqtodpXjJ573tDGCkJU3ySLQepFe9Qv7HoPds-RkGa0KekKO7oc7IPH27CXUiTgKSE4QJ1vJj-OoQm3-UtYQOHz2upGk3KwQiQ1UHAYuBKKGYD-TWOLCas0grEN5BS9a0erDdrBT6V-Bu1QJ_JeYtXYB0ojuX_ubC5oxg3oITxjOhmS0xt-LiMC5rUuhcWT-PTP04-RZN5nMMV-5cA4W7XYZSla0o3Drjjyq68Vk_Yt8c0j6vas8BBYEh7PAFfgAmG1wJlP3SSq0r49DLv4cA-Nt2UNbm976b-dWvjqx8NRTj9/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4MwGIb_Ch44bi3MET2SmRARZB6MWy-mQId18JW135j-eytZdpipgQt5ky_P-7wljGwIAz7IhqNUwFubtyx6z-6eoiBN6HNSFA_0JVmHj7fhKqRJQFLC7AF1fDH9JYQ6X-UNYT3Hj5mEnSKbXguU1V7gGeBqKEaA_DwcWExYpQDFF5INdI3qjTdmQJ9K-9dwlr6K4xWv0DhUHMf_e9nljmFcIwjtadGOSNt6EqUErs2kJbXqhLFP49M_JJ9eSFdyxfo1sHL3izDK0gWlS4fccW7mXqMGu7ezbR6H2jPIUdiS5ngRnqCJmtfCxq5vJYdK-HQau9-zctkO2S434m3Gyu9TfPMDt1KBnA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBRT4MwFIX_Cj7w6FqYI_ORzARFkPlgxL6YO-iwDlrW3qE_30qmxpka-tJ7kptzvnMJIyVhEgbRAAolobX6iUXP2fI2CtKE3iVFcUXvk3V4cxGuQpoEJCXMLlDHi-mnQ6jzVd4Q1gO-nAu5VaTsNUdR7TgeDVwJxWggXvd7FhNWKYn8HUkpu0b1xhu1RJ8K-2t5hD6R4xZUaBwojuX_uWxzRzHQKLn2NG9HS5v6xjdCgv41TehUq44beySf_vH06ZfTz3QKXKwfAgt8OQ-jLJ1TunAAH2Zm5jVqsDfobK4HsvYMAnIb1xy-S0wARg01t7LrWwGy4j6d5t3v2GbRDtk2N9ft0D0uTXz2ATr92LE!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZBBT4MwFMe_Sj1wZC3MET2SmRARZB6MrBfTQYd10HbtG9NvbyW7OFMze2n-eS-_93sPU1xjKtkoOgZCSda7vKbJa3HzkER5Rh6zqrojT9kqvr-OlzHJIpxj6hqI56XkmxCbcll2mGoGb6GQW4VrbTiIZsfhBPBNqCaAeN_vaYppoyTwD8C1HDqlLZqyhIAI9xt5kj6LUxdrwHpUPM1_e7nNPYsxA5IbZHg_Id1UyY-o1yhEI5et-lG6YLVWDdy6WwXkFzogfvSZfrV6jpz-7TxOinxOyMKjf5jZGerU6C4yuPGIyRZZYMAdujv8xxsMa7mLg-4Fkw0PyGVsvaObRT8W29Lyl5BuPo_p1RdaQJI3/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBToQwEIZfhT1wdFtYIXoka0JEkPVggr2YCl2sC223nSU-vmOzJyKGXto_mX7zzRBGGsIUn2TPQWrFB8xvLH0v757SqMjpc17XD_QlP8SPt_E-pnlECsKwgC6cjP4SYlvtq54ww-HzRqqjJo2xAmR7EnAFLHWoPUB-nc8sI6zVCsQ3kEaNvTYu8FlBSCXeVl2lZ9FX8RbcgspC8f9eOPnfNLBcOaMteOAq-U6PwuE2Qjr7PFOoD68RKtzv4rQsdpQmCwqXrdsGvZ5wqhEbBFx1gUOkCKzoL4Nnu1Vm6NMJjKMZJFetCOk6tjmxj2SYymMFiX9km80PwujNKQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lXrguLUwR_S4zISIIPNgZL2YAh3UwdeuLaj_vR3ZxUUMvTQveXnv9z5McY4psEHUzAoJrHV6T8P35O4p9OOIPEdZ9kBeol3weBtsAxL5OMbUGcjE25BzQqDTbVpjqphtFgIOEudKcyvKI7eXgKmGbAwQH6cT3WBaSrD8y-Iculoqg0YN1iPC_Rou0FdydLHSmgmUCfP_XG7532lWMzBKajsG4rxEDdKyEGAkINMIpQTUyEmr-_JsMbMGVrLjxl3MI78LPDKj4GpKtnv13ZT7VRAm8YqQ9cSUfmmWqJaDu07nIBCDChlXy5Hmdd-y-fSOueJOdqoVDErukXnZ6kiLdTskh9TwtwUtvj83Nz8fBMKi/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYsRfTQYd10HZtQf33frJdRsTQS_OmX573-YopLjCVrBc1c0JJ1kB-peFbevMQ-klMHuM8vyNP8Ta4vw42AYl9nGAKA2TiROSXEJhsk9WYaubeF0LuFS604U6UB-7OgKmGfACIj-ORRpiWSjr-5XAh21ppi4YsnUcE3EaepUdxmGKlsxMqE8P_e8Hmf9OcYdJqZdwAHGcEZUZVXXl6nLFZpVpu4as8ckka50vySD7fPvsgf7sKwjRZEbKekO-Wdolq1cN_tNCOmKyQBT5HhtddMxTZWdogV3GIrW4EkyX3yDy2PtDduunTfWb5y4Luvj-jqx_bgRlZ/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_FTxw3FqYI3okMyEiyDwYsRfTQdfVwdeuLaj_vQV3cRFDL81LXn7vvQ8RVCICtBecWiGBNk6_kugtu3mIgjTBj0lR3OGnZBveX4ebECcBShFxBjzxYjwQQp1vco6IovawELCXqFSaWVEdmT0DphKKESDeTycSI1JJsOzTohJaLpXxRg3Wx8L9Gs6lL-ToopU1E1UmzP_3csv_pllNwSip7QhEJWfAtONq2VkB3KNQe-YglBqEAGN1Vw1OM2tnLVtm3OF8_DvHx_NzLoYV2-fADbtdhVGWrjBeTwzrlmbpcdm7W7Wuy0-AS2eeZrxr6PwRrnrNnGxVIyhUzMfz2OpIduumz_a5YS8Lsvv6iK--AW3WE54!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI3pcZkJEkHkwsl5MBx9YB23Xduj-vbXZxUUWemne5MvzPt-HKS4xFWzgLbNcCta5vKXxe3b3FIdpQp6TonggL8kmeryN1hFJQpxi6gbIyFuRX0Kk83XeYqqY_Zhx0UhcKg2WV3uwZ8BYQ-EB_PNwoCtMKyksfFtcir6VyiCfhQ0Id78WZ-mL6KdYZc2IysjwdS-3-f80q5kwSmrrgbg0VmpATNSoYRXvuD0hVtcajAEzabVa9mDcrQLyFx2Qq-gL_WLzGjr9-0UUZ-mCkOWI_nFu5qiVg7tI7-o93bhCQBraY-ebp3k72xpc7FXHmaggINPYak93y27ImtzA24zuTl-rmx-i323J/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthjugjmQkRQeaDEftiOiisDm67tkP993bNXlxE15fm3Jx895yLKa4wBTaKjlkhgfVOv9L4Lb95iMMsJY9pWd6Rp3Qd3V9Hq4ikIc4wdQYy8RJyJES6WBUdporZ7UxAK3GlNLei3nF7AkxtKD1AvO_3NMG0lmD5p8UVDJ1UBnkNNiDC_RpOoc-kd7HamokoE-a_c7nmv9OsZmCU1NYDcWW2QikBHWp4K0AchwYxaFAr9WAuKtfIgRt3rYD8hAfkH_hZhXL9HLoKt4sozrMFIcuJCoe5maNOju4qgwvggcat5Ejz7tD73Zcld3kb7uSgesGg5gG5jK12dLPsx7wtDH-Z0c3XR3L1DbjkAGQ!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBT4MwGMX_lXrguLUwR_S4zISIIPNgZL2YDrquDtqu_UD97-3ILi5i6KV5ycvvvfdhiktMFeulYCC1Yo3XWxq_Z3dPcZgm5Dkpigfykmyix9toHZEkxCmm3kBG3oqcCZHN17nA1DA4zKTaa1way0FWRw4XwFhCMQDkx-lEV5hWWgH_AlyqVmjj0KAVBET636pL6Ss5uFgFbqTKiPn_Xn753zSwTDmjLQxAXHqe042sGWiL3EEaI5VAUjmwXXW2uEkDa91y5y8WkN8BAZkQcDWl2LyGfsr9IoqzdEHIcmRKN3dzJHTvr9P6EoipGjkfy5HlomvY9Pa-c829bE0jmap4QKaxzZHulk2f7XPH32Z09_25uvkBakhIgw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNTsMwEIRfxRxybO2ktIJjVKSIkJJyQARfkJu6rmmydm23_Dw9S-iFiqD4Yo00mvlmKacV5SCOWomgDYgG9TOfvRRXd7M4z9h9VpY37CFbJreXyTxhWUxzytHAel7KvhMSt5gvFOVWhO1Iw8bQyjoZdL2T4RTQ11B2Afp1v-cp5bWBIN8DraBVxnrSaQgR0_g7OEGfyc4l6uB7UHrM_3Ph8r_TghPgrXGhC6SV32prNSiiAbPbVrpaYw3a1pJ8GpB-0MC1aaXHi0Xsd0HEBhScTSmXjzFOuZ4ksyKfMDbtmXIY-zFR5ojXaRGCCFgTj7WSOKkOTdc_jP4HBulsowXUMmLDsu2Or6bNsdgsvHwa8dXHW3rxBVMVGLw!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBT4MwGMX_lXrguLVjjuiRzISIIPNgZL2YDkpXB23Xljn_e7-RXVzEzF6al7z83nsfprjEVLGDFMxLrVgLek2j9-zuKZqlCXlOiuKBvCSr8PE2XIYkmeEUUzCQkReTEyG0-TIXmBrmtxOpGo1LY7mX1Y77M2AsoRgA8mO_pzGmlVaeHz0uVSe0cWjQygdEwm_VufSFHFys8m6kyoj5716w_Heat0w5o60fgLhseM2PSFjdqxrgbcsrj9xWGiOVQFI5b_vqZHVXDa11xx1cLiA_gwLyj6CLacXqdQbT7udhlKVzQhYj0_qpmyKhD3CtDsogBkEO4jmyXPQtu34FdK85yM60kqmKB-Q6ttnRzaI9ZE3u-NuEbr4-45tvBRHqfw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYsRfTlQ4r0HZth_rv_SS7bBFDL82bfHne5_swxRWmig2yYV5qxTrIrzR-y28e4jBLyWNalnfkKd1G99fRJiJpiDNMYYBMvIT8EiJbbIoGU8P8-0KqvcaVscJL3gp_Akw1lCNAfhwONMGUa-XFl8eV6httHBqz8gGR8Ft1kr6I4xTj3k2oTAz_7wWb_03zlilntPUjEFecWSuFRZ1UrZu1S6174eA4ATlnBeScdSFYbp9DELxdRXGerQhZTwgel26JGj3Azj30IaZq5KBBICuaYzdWzRMFvVpA7E0nmeIiIPPYpqW7dTfk-8KJlwXdfX8mVz-tR064/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYt15MKV1XgbZrO9R_byW7jIihl-ZN3jzf830Qwx3EkvSCEyeUJK3Pexy_53dPcZil6Dktywf0km6jx9toE6E0hBnEvoAmXoJ-CZEpNgWHWBN3XAh5UHCnDXOCNsxdAFMTygEgPk4nnEBMlXTsy8Gd7LjSFgxZugAJ_xt5kR7FoUWosxMqE-X_vfzmf9OcIdJqZdwAHGdAj8RwVhHa2FmL1apj1l8qQNegcb4Cj9TL7Wvo1e9XUZxnK4TWE-rnpV0Crnp_jc4PB0TWwHo8A4bxczvMmWft3WrmY6dbQSRlAZrH1g2u1m2fHwrL3ha4-v5Mbn4AWVUgtg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT4MwHMW_Sj1w3FqYI3okMyEiyDwYZy-mlK6rQNu1Heq3t5JdRoahl-YlL7_33h9iuINYkl5w4oSSpPX6Hccf-d1THGYpek7L8gG9pNvo8TbaRCgNYQaxN6CJl6A_QmSKTcEh1sQdFkLuFdxpw5ygDXNnwFRCOQDE5_GIE4ipko59O7iTHVfagkFLFyDhfyPPpUdycBHq7ESVCfP_vfzy6zRniLRaGTcAxxrQAzGcVYQ2FtTMEdHO2lerjll_sABd8sb6Gn80pNy-hn7I_SqK82yF0HpiyGlpl4Cr3t-m8x0AkTWwPoUBw_ipHeLsrPK-Ys287HQriKQsQPPYusHVuu3zfWHZ2wJXP1_JzS8kk5Vc/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYsRfTQYd10Ja2oPv3fpJdJGLopXmTL8_7fB-muMBUskHUzAklWQP5lYZv6c1D6CcxeYzz_I48xfvg_jrYBST2cYIpDJCZF5EfQmCyXVZjqpl7Xwl5VLjQhjtRnri7AOYa8hEgPrqORpiWSjr-5XAh21ppi8YsnUcE_EZepCdxnGKlszMqM8P_e8Hmf9OcYdJqZdwInGZUNky0SMiuF-a8aLVKtdzCrTzyGzXNE_REP98_-6B_uwnCNNkQsp3R79d2jWo1wEVaqEdMVshCAUeG130zNtlF3mBXcYitbgSTJffIMrY-0cO2GdJjZvnLih7On9HVNx5U4vc!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT4MwHMW_Sj1w3FqYI3okMyEiyDwYsRfTQal18C9rC-q3tza7uIiul-Y1L7_3XjHFFabAJimYlQpY5_QzjV_yq7s4zFJyn5blDXlIt9HtZbSJSBriDFNnIDMnId-ESBebQmA6MPu6kNAqXA2aW1nvuT0C5hJKD5BvhwNNMK0VWP5hcQW9UINBXoMNiHS3hmPpE-ldrLZmpsqM-e9ebvnvNKsZmEFp64FuqEIT17KVtX9ADBqk1WglCCRG2fCz9jWq58Z9WEB-8gPyP_9kSLl9DN2Q61UU59mKkPXMkHFplkgoB4fedfBg41I50lyMnU8zZ5V3lRvuZD90kkHNA3Iee9jT3bqb8rYw_GlBd5_vycUXshIXXQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBT8MgGMX_FXbY0UE72-ixmUmz2tp5MKlcDLaMsbXA4Fvjny82i4dFTLnwveTj994DU9xgqtgoBQOpFeu9fqfpR_nwnEZFTl7yun4ir_ku3t7Hm5jkES4w9QskcDLyQ4httakEpobB4U6qvcaNsRxke-JwBYQc6gkgj-czzTBttQL-BbhRg9DGoUkrWBLpb6uuoW_ktMVacIEogeX_c_nmf9M6qw1yB2lm5e70wJ3_CD_9vrsxrndvkTd-XMdpWawJSQLGl5VbIaFH32XwbMRUhxww4Mhycemnfm5WKLCs414OppdMtXxJ5rHNiX4m_VjuK0imIVssvgHi1XQv/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRT8MgFIX_Cj7scYN2rtHHZkua1dbOB2PlxbCWdbgWGNxV_fdiMxNdxJQXzkku534HTHGJqWS9aBgIJVnr_DONXrKbuyhIE3KfFMWKPCSbcH0dLkOSBDjF1A0Qz4nJV0Jo8mXeYKoZ7KdC7hQuteEgqgOHc4BvQzEEiNfjkcaYVkoCfwdcyq5R2qLBS5gQ4W4jz9AXdphiFVgPimf4fy7X_O-02iiN7F7oX3JEhVp13Lo_cer73Q95iVNsHgOHczsPoyydE7Lw4JxmdoYa1buGnVuDmKyRBQYcGd6c2qG1HcUHhtXc2U63gsmKT8i4bH2g20XbZ7vc8qcp3X68xVefWRybzA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwEMe_Sn3Y49bCHNFHMhMigswHI_bFdNCxOmhLW1C_vTcyk7mIoS93_-Ty6-8OU5xjKlkvKuaEkqyG_EqDt-TmIfDiiDxGWXZHnqKNf3_tr30SeTjGFAbIyAvJkeCbdJ1WmGrm9nMhdwrn2nAnigN3J8DYD9kAEO9tS0NMCyUd_3Q4l02ltEVDlm5GBFQjT9IXcZhihbMjKiPD_3vB5n_TSqM0snuhz1pkeNsJwxtwtZP2KVXDLRwIuh_IWfubdyGabZ49EL1d-kESLwlZjYh2C7tAleph9yMHMVki65jjQK-6erjHNFlnWMkhNroWTBZ8Rqax9YFuV3Wf7FLLX-Z0-_URXn0Ddmn2Lw!!/ |
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/jVBbT8IwFP4r9YFHaTeE4OOCyXQOhw_G2RdTtzIq64W2W_z5HgYmkzikLz3fycl3wxTnmCrWiop5oRWrAb_R2Xs6f5wFSUye4iy7I8_xKny4CRchiQOcYAoHZOBFZM8Q2uViWWFqmN9cC7XWODeWe1FsuT8SDClkHYH43O1ohGmhledfHudKVto41GHlR0TAb9XR9Ansrljh3YCVgePzviD532yl1Qa5jTC9EVm-a4TlEry6_h6EpUNMlUgbbjsLDkmmmkPz_8YuteQOeoTph7M3_pLt78_JnsTOVi8BxL6dhLM0mRAyHYjdjN0YVbqFJvdyHbnzzHMwUTX1QeOiTN6ykgOUphZMFXxELuM2W_oxrdt0vXT3dStf5y66-gYREs2R/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxb4MwFIT_ijMwNjakoHZEqYRCoaRDJeqlcsEhbuCZ2A_Un18XZYpChBf7pNPdd6aclpSDGFUjUGkQrdOfPPrKnl4jP03YW1IUL-w92Qe7x2AbsMSnKeXOwGZOzP4TApNv84byXuDxQcFB07I3ElV1kngJmGsopgD1cz7zmPJKA8pfpCV0je4tmTSgx5S7DVygr-TkEhXaGZQZ830ut_x2GnQ1cdsGA5agJqOEWptFG2rdSes-xWO3M66Aiv2H74CeN0GUpRvGwhmgYW3XpNGj29i5HiKgJhYFSlfRDO202y4CRCNq6WTXt0pAJT22LLs_8e-wHbNDjuH0iFerP0pud5I!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthjugjmQkRQeaDkfXFdNBhHdwyekH991ayp2U19KU5NzfnfOdSTgvKQYyqFqg0iMbqHQ_f07un0E9i9hzn-QN7ibfB422wCVjs04Ryu8AcL2J_DkGfbbKa8k7gx0LBQdOi6yWq8ijxbOBKyCcD9Xk68YjyUgPKb6QFtLXuDJk0oMeU_Xs4Q1_IaUuUaBwojuX_uWzz627QVsR2G3owBDUZJVS6d45nVKt0K429lceuejjGl_j59tW3-PerIEyTFWNrB_6wNEtS69FepLXxREBFDAqUNqIemulKZhY39qKSVrZdowSU0mPzvLsj36-bMT1kRr4t-P7nK7r5BRiiBTk!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBb4MgGMX_FXvw2IJ0mu1ousTM6ewOSxyXhSm1rApUPs3-_DHS7NCURS7wko_fe-9DFNWISjaLjoFQkvVWv9Pko7h_TqI8wy9ZVT3i12xPnu7IjuAsQjmidgB7Top_CWQsd2WHqGZwXAt5UKjWIwfRnDhcAD6HygHE1_lMU0QbJYF_A6rl0CltAqclhFjYe5SX0FfSTbEGjCeKZ_j_XLb5bZqZtO4FN4tit2rgxu4hxH_frmyr_VtkbR-2JCnyLcaxx3bamE3Qqdk2GSw6YLINDDDgwci7qXftlmWCkbXcysHmYbLhIV7G1if6GfdzcSghdo90tfoBhBuhoQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Cj7wuLV0jugj2RIigswHI-uL6aDDOmg7ekH991Yyo1nsQl96T3J67neKKCoQlWwQNQOhJGus3tLwJb25D4Mkxg9xnq_xY7whd9dkRXAcoARRa8COE-HvBNJlq6xGVDN4nQm5V6jQHQdRHjicAlwb8jFAvB2PNEK0VBL4B6BCtrXSxhu1BB8Le3fyBH0mRxcrwThQHObLXLb5_2mm17oR3PydJhSoVMuN_REf_zz7nc5R8s1TYFFuFyRMkwXGSwdKPzdzr1aDbdfaJR6TlWeAAfc6XvfN2HgaHXSs4la2lofJkvt4WrY-0N2yGdJ9ZvjzjO4-36OrL1glOvA!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwFIX_Cj7wuLUwR_SRzISIIPPBiH0xHXS1DtquvaD-eyvZXhZr6EtzknPP_c5FBNWISDoKTkEoSTunX0nyVtw8JFGe4cesqu7wU7aN76_jTYyzCOWIOAP2vBT_JsSm3JQcEU3hfSHkXqFaGwaiOTA4Bfg2VFOA-DgeSYpIoySwL0C17LnSNpi0hBAL9xt5gr6Qk4s2YD0oHvP_XK7532l20LoTzC0zagAh-Sz-VvXMuoOE-Dwf4vP8BUi1fY4cyO0qTop8hfHaAzIs7TLganTdercjoLINLFBggWF86Ka-dhYcGNoyJ3sHRmXDQjwvWx_Ibt2Nxb607GVBdt-f6dUPvgh2_Q!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBPT4MwHP0q9cDRtTBH5pHMBEWQeTBiL6ZCh3XQdu0Pot_ejtTLIst6ad7Ly_vzwxRXmEo2ipaBUJJ1Dr_R-D1fP8ZhlpKntCzvyHO6jR5uok1E0hBnmDoBmXkJOTpEptgULaaawee1kDuFK204iHrPwRvMJZSTgfg6HGiCaa0k8G_AlexbpS2asISACPcb6UufwEnFarAzVWbE53u55f-72UHrTnAXZtQAQrae-kEjl40yyNNISAtmqI-x9qKNjeq5dUcLyF9GQLyZp85nnAwqty-hG3S7jOI8WxKymhk0LOwCtWp0N-pdD8Rkgyww4MjwdujY5QPAsIY72LvyTNY8IJd56z39WHVjvivsfTf2r2ubXP0CSdLmcA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwGIb_Ch44bi3MET2SmRARZB6M2IvpStdVoO1oQf33fuK8LMPQS_Mmb57v-T5EUImIooMU1EmtaAP5lURv2c1DFKQJfkyK4g4_Jdvw_jrchDgJUIoIFPDEi_EPIezyTS4QMdQdFlLtNSpNx51kNXcnwNSEYgTI9-ORxIgwrRz_dKhUrdDGemNWzscS_k6dpM_i2KLM2QmVifL_XrD5ZZrtjWkkh2GGsloq4VFVefYgjYEwa5lKt9zCdXz8B_PxRdiZYrF9DkDxdhVGWbrCeD2h2C_t0hN6gK1bGPjLdNRxr-Oib8ZL2FmmrqMVh9iCJVWM-3ge29Rkt26GbJ9b_rIgu6-P-OobAGQKXQ!!/ |
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/jZDBT4MwGMX_lXrg6FqYI_NIZoIiyDwYsRdToesq0HZtIfrf2yFeFjD00rx8X37few9iWEAsSM8ZsVwK0jj9hsP3dPsY-kmMnuI8v0PP8T54uAl2AYp9mEDsFtDMi9CZEOhslzGIFbHHay4OEhZKU8vLmtoRMHchHwD883TCEcSlFJZ-WViIlkllwKCF9RB3vxaj6Qs5bJHSmhkrM8v_-3LJp2mmU6rh1B1TpKy5YICICpgjV8qJcf4NeioqqcHUDjiDdDsYWhS-ki01rk0P_R330BR4nC8_flFBvn_xXQW36yBMkzVCm5kKupVZASZ712rrDP7yLbEUaMq6ZmCbRcmsJhV1snWpiCiph5axVY0_Nk2fHjJz3_Tt69ZEVz9C239f/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYWS-mg67WQdvRD9R_byHbZRFDL82bfHm-5_0wxQWmivVSMJBasdrlHQ3f07un0E9i8hzn-QN5ibfB422wCUjs4wRTN0AmXkQGQtBmm0xgahh8LKQ6aFyYloMsjxzOgKkN-QiQn6cTjTAttQL-DbhQjdDGojEr8Ih0f6vO0ldxnGIl2AmVieH_vVzzv2m2M6aW3A7cXstSKjGrQaUbbt1JPHIhDDUuhCuZfPvqO5n7VRCmyYqQ9YRMt7RLJHTv-jVuC2KqQhYYcNRy0dVjZztLD1pWcRcbp8ZUyT0yj22OdL-u-_SQWf62oPufr-jmF-tNKcA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwEMe_Sn3g0bUwR-YjmQmKIPPBiH0xFbpaB21HD6Lf3kJYsixi1pfmf7n87neHKS4wVayXgoHUitUuv9HwPV0_hn4Sk6c4z-_Ic7wNHm6CTUBiHyeYugYy8yIyEII222QCU8Pg81qqncaFaTnIcs9hAsxNyEeA_DocaIRpqRXwb8CFaoQ2Fo1ZgUek-1s1SZ_FsYuVYGdUZpr_93Kb_02znTG15Hbg9lqWUomp-INOKhfsVOmGW3ckjxyZw2ITYSqeMs-E8-2L74Rvl0GYJktCVjPC3cIukNC9u0Hj5iKmKmSBAUctF1093sVeJAwtq7iLjZNlquQeuYxt9vRjVffpLrP3dd-8rm109Qt8spjf/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Ch44bi3MET2SLSFDkHkwsl5MKV1XgbZrC-q_t5KZmEUMvTRv8uX5nvcDCJQACTxwhi2XArcuH1D0mt09REGawMekKLbwKdmHu9twE8IkAClAbgBOvBh-E0Kdb3IGkML2tODiKEGpNLWcNNReAFMbihHA385nFANEpLD0w4JSdEwq441ZWB9y92txkb6K4xQm1kyoTAz_7-Wa_00zvVItp24ZOWHNaIVJY2Z1qGVHjTuKD38YPvzNuBIq9s-BE7pfhVGWriBcTwj1S7P0mBxcx87t8bCoPWOxpZ6mrG_H3vMErcY1dbFzclgQ6sN5bNWgat0O2TE39GWBqs_3-OYLlpXwCg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sn3gcWvHHJmPZCYogswHI_bFdKXrKqXtaCH6761kS3QRQ1-ak3vz3XMOxLCEWJFecOKEVkR6_Yqjt2z9EC3SBD0mRXGLnpJteH8dbkKULGAKsV9AIy9G34SwzTc5h9gQd5gJtdewNC1zgtbMnQBjF4oBIN6PRxxDTLVy7MPBUjVcGwsGrVyAhP9bdTJ9IYctQp0dsTKy_L8vn_xvmu2MkYL5Y_RAWs52hNZeSANmYJh9gl-DCeEq3TDr2wrQGR6gH4wAjcEvIhTb54WPcLMMoyxdIrQaidDN7Rxw3ftWGm8AEFUB64hjoGW8k0NT05y7llTMy8a7JoqyAE1jmxrvVrLP9rm9k33zsrbx1RdAvTa7/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI3okW0KGIPNgxF5MB99YHbRdW1D_vZXMCxFDL82bfHm-5_0wxQWmgvW8ZpZLwRqXX2n4lt49hH4Sk8c4z7fkKd4Hu9tgE5DYxwmmboBMvIj8EAKdbbIaU8XsacHFUeJCabC8PIO9AqY25AOAv18uNMK0lMLCp8WFaGupDBqysB7h7tfiKj2KwxQrrZlQmRj-38s1_5tmOqUaDm6Z6nR5YgaQ1BVoM6tHJVsw7jAe-eV4ZMwZieX7Z9-J3a-CME1WhKwnxLqlWaJa9q5r63YhJipkLLOANNRdM_SfJ2k1q8DF1gkyUYJH5rHVmR7WTZ8eMwMvC3r4-ohuvgGpdxbD/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4MwFMe_Sj1w3FqYI_NItgRFkHkwYi-mQsfqoO3aQvz4Psm84DD00vxfXn7v9x6muMBUsl7UzAklWQP5jYbv6eYx9JOYPMV5viPP8T54uA22AYl9nGAKDWTiReSHEJhsm9WYauaOCyEPChfacCfKE3cXwNSEfACIz_OZRpiWSjr-5XAh21ppi4YsnUcE_EZepEdx6GKlsxMqE83_e8Hm12m207oRHIbpzpRHZjlSpuLmWmHGYpVquYVLeeQX7JER509hrJ7vX3xQv1sFYZqsCFlPqHdLu0S16uEaLQxHTFbIOuY4MrzumuFC86ydYRWH2IIxkyX3yDy2PtGPddOnh8zeN337urHRzTfEtVQL/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4MwFMe_Sj1w3FqYI3okW0KGIPNgxF5MBx1WoO1oQf32Psi8EDH00vxfXn7v9x6mOMNUsl6UzAolWQ35lfpv8d2D70YheQzTdE-ewqN3uPV2HgldHGEKDWTmBWQgeG2yS0pMNbPvKyHPCme65VbkFbdXwNyEdASIj8uFBpjmSlr-ZXEmm1Jpg8YsrUME_K28Sk_i2MVya2ZUZpr_94LN_6aZTutacBhWqLxCTGsFAxqwNIs2KVTDDZzGIb-koTYlTeTS47MLcvcbz4-jDSHbGblubdaoVD3sO3AQkwUyllmOWl529XiDZZq2ZQWH2IAikzl3yDK2ruhpW_fxOTH8ZUVP35_BzQ-CvyoK/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRT4MwFIX_Sn3g0bUwR-YjmQmKIPPBiH0xtXRdpbQdLcSfb0dmTHCY9aU5NzfnnO9CDCuIFRkEJ05oRaTXbzh-z9ePcZil6Cktyzv0nG6jh5toE6E0hBnEfgHNvAQdHaKu2BQcYkPc_lqonYaV6ZgTtGHuZDCXUI4G4vNwwAnEVCvHvhysVMu1sWDUygVI-L9Tp9ITOW4R6uxMlZnl_3t58vNutjdGCubDak0bQIzRPqD1Lc-MAFE1sHTP6l4KxS9CrXXLrL9dgH6ijrNJ1N_RNGqCV25fQo93u4ziPFsitJrB6xd2Abge_MV-XR1xDHSM93K8or2Iw3WkZl62noEoygJ0mbdp8MdKDvmusPdyaF_XNrn6BrRvkl8!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4MwGIb_Sj1w3FqYI3okMyEiyDwYWS-mKx2rQNvRD9R_byXzMsXQS_Mmb57v-T5McYGpYoOsGEitWOPyjoav6c1D6CcxeYzz_I48xdvg_jrYBCT2cYKpK5CJF5FvQtBlm6zC1DA4LqQ6aFyYToDktYAzYGpCPgLk2-lEI0y5ViA-ABeqrbSxaMwKPCLd36mz9EUcW4yDnVCZKP_v5Tb_m2Z7Yxop3LBBqFJ3iB8FrxtpYdYipW6FdZfxyA_II79AF2r59tl3arerIEyTFSHrCbV-aZeo0oPbtnXDEFMlssBAoE5UfTNewM6yhI6VwsXWGTLFhUfmsU1N9-tmSA-ZFS8Luv98j66-AIgxZj8!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT4MwFMe_Sj1wdC3MkXkkM0ERZB6M2IuppWOV0nZtIX58K5kXHIZemv_Ly-_93oMYVhBLMvCGOK4kET6_4fg93z7GYZaip7Qs79Bzuo8ebqJdhNIQZhD7BjTzEvRDiEyxKxqINXHHay4PClbaMMdpy9wZMDehHAH883TCCcRUSce-HKxk1yhtwZilCxD3v5Fn6Ukcuwh1dkZlpvl_L7_5ZZrttRac-WEDk7UygB4ZbQW37lJlwWq16pj1twrQLzpAU9DfylS_3L-EXv92HcV5tkZoM6Pfr-wKNGrwF-n8eEBkDawjjgHDml6MV7KLvJ0hNfOx885EUhagZWzd4o-NGPJDYe_F0L1ubXL1Dc_3bec!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBb4MgGMX_FXvwuIJ0mu1ousTM6ewOSxyXhSl1tAoUvpr9-WOkp2Y0coGXfPzeex-iqEVUslkMDISSbHT6g2af1cNLlpQFfi2a5gm_FTvyfE-2BBcJKhF1AzhwcvxHIKbe1gOimsH3nZB7hVptOIjuyOECCDk0HiAOpxPNEe2UBP4DqJXToLSNvJYQY-FuIy-hr6SfYh3YQJTA8O1crvn_tINSZlHkXk3cuh3E2H-5smt274mze9yQrCo3GKcBu_ParqNBza7B5LARk31kgQGPDB_Oo29lF-UBw3ru5KRHwWTHY7yMrY_0Kx3nal9D6h_5avULpCMWlw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwGMX_lXrguLUwR_RIZkJEkHkwYi-mgw67Qdu131D_ezucl8Uaevial3z9vfeKKa4wlWwQLQOhJOucfqXxW37zEIdZSh7TsrwjT-k6ur-OVhFJQ5xh6haI5yTkRIhMsSpaTDWD95mQW4UrbTiIes_hDPA5lCNA7A4HmmBaKwn8E3Al-1Zpi0YtISDC3UaeQ1_IcYvVYD1RPMv_53LN_6btlDK_c0LwRvXcup8IyOnJz7y0LtfPobO-XURxni0IWXqsj3M7R60aXJvewRGTDbLAgCPD22M3NrSTUoFhDXey151gsuYBmcbWe7pZdkO-LSx_mdHN10dy9Q3d6jRv/ |