1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZHLTsMwEEV_xSy6bO04NIIlaqWIkDZlgQjeIDcxxjQep7ZbHl-PE1U8KrXKbq58556ZMWa4xAz4XknulQHeBP3Ekuf86i6JspQs06KYk_t0RW8v6YySNMIZZucNIUG9bbfsBrPKgBcfHpegpWkd6jX4EamNFs6r6rfq2qhdzBYSs5b717GCF4PLn-cjbLF6iAL2OqZJnsWETE_07yZugqTZCws6kBGHGjnPvUBWyF3Tb-0Gjewtr0WQum0Uh0qMyLDs8_cqyInBVcBaOPzKH2xPaYxU3VUc6sxW97ZBW_yLPZLDKO2GrT_jr1w8jkPxfvENfSx-_A!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZE7T8MwFIX_ijtkbO04JYIRFSlqSJsyIIIXZBLXGOLr1HbL49fjRB2gUqtsPvK557sPzHCFGfCDktwrA7wN-pmlL8X1fRrnGVlnZXlHHrINXc7pgpIsxjlmlw0hQb3vduwWs9qAF18eV6Cl6RwaNPiINEYL51UdEdGovoLa1WIlMeu4f5sq2Bpc9T8nsHLzGAfYTULTIk8IuTpTup-5GZLmICzowEMcGuQ89wJZIfftMKsb1ai3vBFB6q5VHGoRkXHZl7dUkjONq4C1cLzFH-xAaY1U_dIc6s1WD7ZRU_yLPZHjKN0He_1OfgrxNA2Pz8kvxzbRhg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT8MgGMX_FS49OijVph6XmTSrm50HY-WyYMsQLdACbbb_Xko8uCVbevmSF15-7_sekMAKEkVHwakTWtHW6w-S7jfZcxoXOXrJy_IJveY7vL7HK4zyGBaQ3DZ4gvjue7KEpNbKsaODlZJcdxYErVyEGi2ZdaKOEGtEGMCwfhCGSf9uJwY229WWQ9JR93Un1EHDytvCOPdeLFTu3mK_0GOC002RIPRwBTYs7AJwPTKjJg6gqgHWUcc8nQ9t6MPOOsYZ2jAvZdcKqmoWoXns202W6Mriwsca9fdf_2JDSqu5mIq1YDIbGWyzrjjDXsh5Kd0P-Twds1PSjvI9s8tfS3_utg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBT4MwFMb_lV44uhYmRI_LTIgIMg8m2IvpoOs6SwttQf3vLY0HZdnC5SXf65ff994rxLCCWJKRM2K5kkQ4_YaT9_zuKQmzFD2nZfmAXtJd9HgbbSOUhjCD-LrBEfip7_EG4lpJS78srGTLVGeA19IGqFEtNZbXAaIN9wVo2g9c09a9m_PORI10sS0YxB2xxxsuDwpWzubLzHvWmQ1d7l5DN_T9OkrybI1QfAE_rMwKMDVSLScOILIBxhJLHZ0Nwt_MLFrYatJQJ9tOcCJrGqBl7OvXLtGFwbmL1fL3T__E-hShGJ-Ob8Bk1q23LdriH3Yml6V0H3j__XkobLyPxZhvfgAddK42/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBUoMwFPyVXDi2CaAMHjt1him2Ug-OmIsTIY1R8kKTgO3fGxgP2hk6HDdvs7tvH6a4xBRYLwVzUgNrPH6lyds2fUjCPCOPWVHck6dsH21uonVEshDnmF4neAX5eTzSFaaVBsdPDpeghG4tGjG4gNRacetkFRBey4DYrm0byY1FCwT8GzmN_PugFJndeicwbZn7WEg4aFyOk4kfF-GK_XPow93FUbLNY0JuJyS7pV0ioXtuQPl8iEGNrGOOI8NF14zd2FmLOcNq7qHy6RhUPCDztK-3WpCJ4NLbGvi93R_b0aXRQg4lWzSQjRpps7b4J3sB57m0X_T9fErPcdOrl9SufgDi5HKX/ |
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/jVFBboMwEPyKLxwTG1JQe4xSCZVCSQ-VqC-VA47jFGxiL6T9fQ3qoY1CxHFWszM7O5jiAlPFeikYSK1Y7fA7jT7S--fIT2LyEuf5I3mNt8HTXbAJSOzjBNPbBKcgj6cTXWNaagX8C3ChGqFbi0aswCOVbrgFWXqEV9IjtmvbWnJj0QIpfkag0dTcKQ0Ogck2mcC0ZXBYSLXXuHAbuLiudHU-KF2EybdvvgvzsAqiNFkREk5YdUu7REL33KjG5UFMVcgCA44MF109_tLOegQYVnEHG3cdUyX3yDzt2y3kZOJw6WyN-u36j-3oUmshh1IsGsimGWmzUvyTvYDzXNpPuvs-7zMId2Hdp-sfEzA75g!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFNT4MwGP4rvXDcWkAJHpeZEHGTeTBiL6ZC7eroW9YWsv17C_HgloxwfJLnfb5eTHGJKbBeCuakBtZ4_EGTz036nIR5Rl6yongkr9kuerqL1hHJQpxjOk3wCvLneKQrTCsNjp8cLkEJ3Vo0YnABqbXi1skqILyWAbFd2zaSG4sWSLGDBIGqPQPB7aAWme16KzBtmdsvJHxrXPorXE5cXYUsdm-hD_kQR8kmjwm5vyHbLe0SCd1zA8rnRAxqZB1zHBkuumbcyM4q6AyruYfKJ2RQ8YDM055etyA3gktva-Dvh_9sR5dGCzmMbdFANmqkzWpxIXsF57m0B_p1PqXnuOnVe2pXvwQa09E!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVFBboMwEPyKLxwTO6Sg9hilEiqFkh4qUV8qBxzHDV4T29D29zWohyZSEMfRzs7s7GCKS0yB9VIwJzWwxuN3Gn9k98_xKk3IS1IUj-Q12YVPd-E2JMkKp5hOE7yC_Dyf6QbTSoPj3w6XoIRuLRoxuIDUWnHrZBUQXsuA2K5tG8mNRQuk2EmCQNWRgeB2ajY4hSbf5gLTlrnjQsJB49Ir4nJqa2J2Fa7Yva18uId1GGfpmpDohmW3tEskdM8NKJ8PMaiRdcxxZLjomvG3dtZjnGE191D5CxlUPCDztKdbKciNw6W3NfDX_T_b0aXRQg4lWTSQjRpps1JcyF7BeS7tie5_vg65i_ZR02ebX0NDLAU!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonCsihQRWlIOiOALMokxBv_VdqP27XEihGhRSy4rjTSa-XYXEthAomkvOA3CaCqjfib5y7K4y9OqRPdlXd-gh3KNby_xAqMyhRUk5w0xQXxsNmQOSWt0YLsAG624sR6MWocEdUYxH0SbINaJcQDrTC865oCxA4ofcrBbLVYcEkvD-4XQbwY20TqOv_4jsHr9mEaw6wznyypD6OpE4HbmZ4CbnjmtIhugugM-0MCAY3wr6Q_Mv0sFRzsWpbJSUN2yBE3LPn_RGp0AF7HW6e-__aodW6ThYjiwB4PZqdE2aYuD2CM5rcV-ktf9rthnsldPhZ9_AcZj-DU!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT8MwDIX_Si49sqQdreA4DamitHQckEouKGuyLtAmWeIV9u9JqwnBYFMvlp5sfc_PxhRXmCrWy4aB1Iq1Xr_Q5DW_eUjCLCWPaVnekad0Fd1fR8uIpCHOML084AnybbejC0xrrUB8Aq5U12jj0KgVBITrTjiQdUAEl2NBxupecmGRNsMqLiCwlZYjwywcvrtuwEe2WBYNpobB9kqqjcaVJ4zlDwZX_2NOYpSr59DHuJ1HSZ7NCYnP-OxnboYa3QurOp8EMcWRAwYCWdHsW3b0nHACsIwLLzvTSqZqEZBp7Mv3L8mZxaW3ter45R-2o0urGzm8w6Fh2Hbj2KQUv7AncpqLeafrw8emgHgdt32--ALbdjNE/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_IJMYY_KrtRO3f41gcoFKjXFYaaXZmdhZi2EKsyMgZ8VwrIgJ-xcXbtnwo0rpCj1XT3KGnap_dX2ebDFUprCGeJwQF_nU44DXEnVaeHj1slWTaOBCx8gnqtaTO8y5BtOdxAEmM4YoBZ2jnAFE9YAPvqeCKukkzs7vNjkFsiP-84upDwzasxTG_exa42T-nIfBtnhXbOkfo5oL4sHIrwPRIrZIhc1R1nngKLGWDiH25Rcd6S3oaoDSCE9XRBC3Tnm-6QReC82Br1e8__9hGF6EZn4p3YCJbGWmLrvgnewaXuZhv_H46lqdcjPKldOsfaAGa0Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfT4MwFMW_Sl94dC1MiD4uMyEiyHwwwb6YDrpa7b_RgvrtLY2JbskILzc5ycnv3HMvxLCBWJGRM-K4VkR4_YKz1_LmIYuLHD3mdX2HnvJdcn-dbBOUx7CAeN7gCfz9eMQbiFutHP1ysFGSaWNB0MpFqNOSWsfbCNGOhwEkMYYrBqyhrQVEdYANvKOCK2ojlKIYTRY74ZO-2lYMYkPc2xVXBw0bTwhjFgObP8xZjXr3HPsat-skK4s1QumFnGFlV4DpkfZK-iYhwDriKOgpG0S4ol10AteTjnopjeBEtTRCy9jz96_RhcW5j-3V75f_xYYUoRmf3mHBZO5lsC1qcYI9k8tSzAfef38eKpfuUzGWmx9aF8cB/ |
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/jZE9T8MwEIb_ipeM1G5KojJWRYooLSkDUvCC3MQ1B8nZtZ0C_x7HYoCKVllOeqXT89wH5bSiHMURlPCgUbQhP_P8ZT2_z6ergj0UZXnLHottenedLlNWTOmK8ssNgQBvhwNfUF5r9PLT0wo7pY0jMaNPWKM76TzUCZMNxEI6YQygIs7I2hGBDVE9NLIFlC5h8ywnwiGx8tCDlV2guMGU2s1yoyg3wr9eAe41rQIslotEWv1LPFmu3D5Nw3I3szRfr2aMZWeU_cRNiNJHaXHgRJfzwstAV30bb-tGHcZb0cgQO9OCwFombBz78ldKdmZwCFqLP7__pY2WVisYnuTI0Gy72DZqiz_YkzjOYt757utjv_HZLmuP68U3wZUuJw!!/ |
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/jZLBTsMwDIZfJZceWdKOTeM4DalibHQckEouKGuzYGidLEkLvD1pxIFN2tSLpV-yvi-2QzktKUfRgxIeNIom5Fc-f9ssHufpOmdPeVHcs-d8lz3cZquM5SldU369IRDg43jkS8orjV5-e1piq7RxJGb0Cat1K52HKmGyhlhIK4wBVMQZWTkisCaqg1o2gNIlbJEyAthrqCSx8tiBlW0gucGW2e1qqyg3wr_fAB40LQMwlqtUWl6kng1Z7F7SMOTdNJtv1lPGZhe03cRNiNK9tDhwos954Qe66pq4YzdqQd6KWobYmgYEVjJh49jXr1OwCw-HoLX49wf-aaOl0QqGYzkyNNs2to2a4gR7FsdZzCff_3wdtn62nzX9ZvkLOlGj3Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8MwDIX_Si47sqQdreA4DalirHQckEouKGuzYEiTLMkK_HvSCCGotLKLpSfZ3_OzMcU1por1IJgHrZgM-onmz5uruzxZF-S-qKob8lBs09vLdJWSIsFrTKcbAgFeDwe6xLTRyvMPj2vVCW0cilr5GWl1x52HZkZ4C7GgjhkDSiBneOMQUy0SR2i5BMVdGGCeoZ5JaOOig0lqy1UpMDXMv1yA2mtcB04skzBcj2GjSNX2MQmRrhdpvlkvCMlOuB3nbo6E7rlVXUgVbZxnniPLxVFGtjvrHN6ylgfZGQlMNXxGzmNP_6IiJxaHYGvV98d_2UYXqQUMr3FoaLbdz73_TfEHO5LnuZg3uvt835c-22Wy3yy_AEtfOk8!/ |
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/jZLBT8MgFMb_FS49Olhnm3lcZtJYWzsPJpWLYS1jKAUGtOp_L0UPbsmaXl7yhcfv43sPiGENsSQDZ8RxJYnw-hWnb8X6MV3mGXrKquoePWe7-OE23sYoW8Ic4ukGT-DvpxPeQNwo6eiXg7XsmNIWBC1dhFrVUet4EyHa8lBAR7TmkgGraWMBkS1gPW-p4JLaCK2TGFgi6O-JOgJDtTLOXxj9YlNuSwaxJu54w-VBwdojQ5nkwnqCexG02r0sfdC7VZwW-Qqh5Ipxv7ALwNRAjex81sC1jjjq0awXYc521pCcIS31stOCE9nQCM1jT2-oQlcezr2tkX__4J9tcBGK8XFhFozNpgtts1KcYS_kPBf9gfffn4fSJftEDMXmBzVoUfM!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonCsihQ1tKQcEMEXZGLXGPyT2m7Uvj2OxQEqNcpxpNlvZnchhi3EmgyCEy-MJjLoN1y8b8rHIq0r9FQ1zQN6rnbZ-jZbZahKYQ3xtCEQxNfhgJcQd0Z7dvKw1Yqb3oGotU8QNYo5L7oEMSoS5LyxDBBNAe2ANF0sE9yUuRGX2e1qyyHuif-8EXpvYBvGYDs1dlGz2b2koeZ9nhWbOkfo7gr3uHALwM3ArFahaYQ7TzwDlvGjjAlu1oreEsqCVL0URHcsQfPY0_dt0JXiIsRa_fvFP7ExRRouxnM7MJqtirZZW_zDXsh5Kf03_jifynMuB_VauuUPo8Uvdw!!/ |
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/jZHBT8MgGMX_FS49OmhnGz0uM2msrZ0Hk8rFMGCIUuiAVf3vpcSDLlnT48v3eL_v8UEMO4g1GaUgXhpNVNAvuHitbx6KtCrRY9m2d-ip3GX319k2Q2UKK4jnDSFBvh-PeAMxNdrzLw873QszOBC19glipufOS5ogzmSCnDeWA6IZYBQoQ-Mywc24mx1OrMw220ZAPBD_diX1wcAuZMJu9tnc8Kxgu3tOQ8HbdVbU1Rqh_AL0tHIrIMzIre5DxxjuPPEcWC5OKhLcos_xljAeZD8oSTTlCVqWPX-ZFl1YXAas1b_3_4ONFGWEnA7lwGS2fbQtavEv9kwuowwfeP_9eWh8vs_VWG9-AGxYNgo!/ |
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/jZLBT8MgGMX_FS49brDONnpcZtJYWzsPJpWLYYUhSqEDWvW_l-IObsmaHl94-b33fR8QwxpiRQbBiRNaEen1K07fitvHdJVn6Cmrqnv0nO3ih5t4G6NsBXOIpw2eID6OR7yBuNHKsW8Ha9Vy3VkQtHIRorpl1okmQoyKCFmnDQNEUUAbIHUTyng3ZTZChvFQbXw7GaXgqvUgsAB9R4ljdEyNTbktOcQdce8LoQ4a1p4O6wk6rOfRL4audi8rP_TdOk6LfI1QciW-X9ol4Hpg5g84drDOE4GP7WUoYmctzBlCmZdtJwVRDYvQPPb0tSp0pbjwsUad_sS_2JAiNRfj8SwYzaYNtllTnGEv5LyU7hPvf74OpUv2iRyKzS9dMlOh/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MgHMW_CpceHZRqU4_LTBrrZufBWLkYpIhogQ5os317KfHgZrb0-MLL773_AxLYQKLpKAX10mjaBf1K8rd18ZCnVYkey7q-Q0_lFt9f4xVGZQorSC4bAkF-7XZkCQkz2vO9h41WwvQORK19glqjuPOSJYi3MkHhGQw9A5wx6mlnxMAnDLab1UZA0lP_eSX1h4FNsEfaP_tJrXr7nIZatxnO11WG0M0Z3rBwCyDMyK1WoRmgugXOU8-B5WLo4ipu1kne0pYHqfpOUs14guaxL-9ZozPFZYi1-vfX_sTGlDCJnOZ1YDJbFW2zrjjCnsh5Kf03eT_si0PWjeqlcMsfcN1tEQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHBToQwFPyVXji6LawQPW7WhIgg68EEezHd0u12hZZtC-rfW6oHxSzhOHmTmTczEMMKYkkGwYkVSpLG4RecvOY3D0mYpegxLcs79JTuovvraBuhNIQZxPMEpyBO5zPeQEyVtOzDwkq2XHUGeCxtgGrVMmMFDRCrRYDcGfQdBYxSYkmjeM8CJBxXW01qNr2NFpEutgWHuCP2eCXkQcHKSXmn__QZqUmccvccuji36yjJszVC8QWvfmVWgKuBadm6RIDIGhhLLAOa8b7xbZpFVXy_RVXbNYJI6oIv057foUQXHvdVyJ-1f9l6F1eJGGcxYCTr1tMWpfgjO4HLXLo3vP98PxQ23sfNkG--ADiQ3oA!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNTsMwEIRfxRxybO04EMERFSkipKQcEKkvyE2MMcTr1HbLz9PjRBxKUdvcPNLszLdrzHCFGfCtktwrA7wNesnS5-LyLo3zjNxnZXlDHrIFvT2nM0qyGOeYHTeEBPW2XrNrzGoDXnx6XIGWpnNo0OAj0hgtnFd1RDpuPQiLrGgHBNfPUzufzSVmHfevEwUvBlf_fXsg5eIxDiBXCU2LPCHk4kDQZuqmSJqtsKADC-LQIOe5FyFabnYgTi7hLW9EkLprFYdaRGRc9vELluQAuAq1Fn7_aad2aGmNVP1BHerNVg-2UVv8id2T41q6d7b6Sr4L8TQJj4-zH-mTmIg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROFYFSkitKQcEMEXZBJjDP6r7Ubt2-NEHNpCSo5jjWe-3YUY1hAr0nFGPNeKiKBfcPa6yu-zuCzQQ1FVt-ix2CR3V8kyQUUMS4gvG0IC_9xu8QLiRitP9x7WSjJtHBi08hFqtaTO8yZChlivqAWWigHBRUgYMAO_3vvcxK6XawaxIf5jxtW7hvUfvpH_Z-DV5ikO4Ddpkq3KFKHrkYLd3M0B0x21SgZ2QFQLnCeehmi2O4L7d2hvSUuDlEZwohoaoWnZlzdeoRFwHmqt-rnrUe3QIjTj_QEc6M1WDrZJU5zEnslpLeYLvx32-SEVnXzO3eIblI-9fg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YCrWrwm1pC9n-vYUYozObvPWkJ9-5515McYkpsEEK5qQC1nj9TJOXdXqXhHlG7rOiuCEP2Ta6vYxWEclCnGN63uAJ8r3r6BLTSoHje4dLaIXSFk0aXEBq1XLrZBUQzYwDbpDhzTSCDYjdSa0lCFSrqm-93392vTR8fNuRH5nNaiMw1cztLiS8KVz-4eDyH85RkWL7GPoi13GUrPOYkKsTQf3CLpBQAzcwMRnUyDrmuKeL_jt8xhKcYTX3stWNZFDxgMxjn79AQU4MLn2sga87_4idUhol5HgQi0azaSfbrBa_sEdyXor-oK-HfXqIm6F9Su3yE7X8iOw!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLRToMwFP0VXnh07ZgQfVxmQkSQ-WCCfVk66Loq3Ja2oP69hRijMxu89eSenHPuuUUEFYgA7QWnVkigtcMvJNqlNw_RMonxY5znd_gp3gb318EmwPESJYhcJjgF8dq2ZI1IKcGyD4sKaLhUxhsxWB9XsmHGitLHimoLTHua1WME42NzFEoJ4F4ly65xfDdsO6HZ8J6cD_6BzjYZR0RRe7wScJCo-OeDiimdiflJEfn2eemKuF0FUZqsMA7PBOkWZuFx2TMNoyaFyjOWWubUefcTbkaJVtOKOdioWlAomY_naV--YI7PBBfOVsP3P_llO7rUkovhoMYbyLoZabO2-CN7Aue5qDey_3w_ZDbch3Wfrr8AfpamlA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT4MwFMe_Si8cXQsoweMyEyJuMg9G7MVUqLUOXktbyPbtLcQYndnk-G9ff7_3-jDFJabABimYkwpY4_MzTV7W6V0S5hm5z4rihjxk2-j2MlpFJAtxjun5Ak-QH11Hl5hWChzfO1xCK5S2aMrgAlKrllsnq4BoZhxwgwxvphZsQCp_pAAxqJFm1Y4JCcLfd700vPXP7aiIzGa1EZhq5t4vJLwpXP5B4fJ_1NE4xfYx9ONcx1GyzmNCrk64-oVdIKEGbmDkTAbrmOOeLvpv_4yvcIbV3MdWN5JBxQMyj31-DwU50bj0WgNf2_6hnSyNEnJci0VjsWmnsllT_MIexXkWvaOvh316iJuhfUrt8hMUm7IT/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl94dO2YEH1cZkJEkPlggn0xHXS1Dm6hLaj_3kIWM2eGPN723POd3ltMcY4psF4KZqUCVrn6hYavyc1DuIwj8hhl2R15irb-_bW_8Um0xDGm0wLnIN_blq4xLRRY_mlxDrVQjUFjDdYjpaq5sbLwSMO0Ba6R5tUYwXikcEcKEIMSNaw4MCFBuPu2k5rXrt1JBHc9rEJH6enlwPd1ukkFpg2zb1cS9grnfzg4_5eD8ynO2SCy7fPSDeJ25YdJvCIkuBCkW5gFEqrnGgafEW8ss9y5i-4n3IwhWs1K7sq6qSSDgntknvf0BjNyIbh0WA3Hf3KCHSmVEnJYqEGDWNejbNYrftmelfMozYHuvj72qQ12QdUn628m0Jt1/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YCrWro7esLWT79xZijJvZ5PEkJ-e75x5McYkpsF4K5qQG1nj9SpO3ZfqQhHlGHrOiuCNP2Tq6v44WEclCnGN62eAT5OduR-eYVhoc3ztcghK6tWjU4AJSa8Wtk1VAWmYccIMMb8YTbEAUN9WGQS0tRy2rthIEEp2seSOB2yE_MqvFSmDaMre5kvChcfknB5f_5JwUKdbPoS9yG0fJMo8JuTkD6mZ2hoTuuQHluyAPQNYxxz1adD_wCU9whtXcS9U2kkHFAzIt-_ICBTlzuPRYA987_8KOlEYLOQxi0WA2arRNanEUeyKnUdotfT_s00Pc9OoltfMv94KigA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DiD4STBYRHD6YzL6Ysl3Kle12tB3qv7dbjBEUsseTe3O-03PLJc-4JHVArTwaUmXQL3Lyurh5mAzniXhM0vROPCWr-P46nsUiGfI5l5cXggO-7fdyymVuyMOH5xlV2tSOdZp8JApTgfOYR6JW1hNYZqHsIrhIVGDzraICHbBa5TskzXSDBZRIcGZuYd-ghSq4uzZBbJezpeayVn57hbQxPPtD4tll0v_zI9JJGenqeRjKuB3Fk8V8JMT4TJRm4AZMmwNYan1YQDDnlYfgrpufeD2K9FYVEGRVl6goh0j08758xVScCY4Ba-n7r_zCdpTSaGyP6li7bKturdcrjmxPZD9KvZPrz_fN0o_X4_KwmH4BhpVljg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLTsMwEPwVX3KkdhOIwrEqUkRoSTkggi_ITRbX1I_UdqP273ECQlDUKsdZjeaxgymuMNWsE5x5YTSTAb_S9G2RPaTTIiePeVnekad8Fd9fx_OY5FNcYHqZEBTEx25HZ5jWRns4eFxpxU3r0IC1j0hjFDgv6oi0zHoNFlmQQwQXEQW23jDdCAcocLbgheYoHJBka5AB9B6xXc6XHNOW-c2V0O8GV_-0cDVC66RQuXqehkK3SZwuioSQmzNm-4mbIG46sFqFToOm88xDsOf7nwAjnuEtayBA1UrBdA0RGad9eYmSnAkugq3V33v_sv36iuGiH8ahnmzVQBvV4o_sCRzn0m7p-njIjons1EvmZp9x8tEr/ |
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/jVLRTsIwFP2VvizRB2gZsugjwWQRweGDyeyL6UZXKl1b2g7l772bxigG3OO5Ofec03OLKc4x1WwvBQvSaKYAP9PkZXF9n4zmKXlIs-yWPKar-O4qnsUkHeE5pucJoCBfdzs6xbQ0OvD3gHNdC2M96rAOEVmbmvsgy4hY5oLmDjmuugg-IjV35YbptfQcAWfLg9QCwQApVnAFANa4G3Qja9ShUo1xhqntQSHfFD4wXXKPLmzF_GWbJ3bL2VJgalnYDKSuDM7_-OL8f19Y6-97VFS2ehpBUTfjOFnMx4RMTgRrhn6IhNlzp2voqjMD5cAhqmi-w_YoOTi25gBrq2SbLCL9tM9fOCMngkuwdfrrH_2w_WzQCNke3KOW7OqO1usVv2SPYD8Xu6XF4a1ahkkxUfvF9APjiTJK/ |
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/jZJPT8MgAMW_CpceHbSzjR6XmTTW1s6DSeWysJYxHH86YFW_vbQaozNbOD7y8t6PBxDDBmJFBs6I41oR4fULztblzUMWFzl6zOv6Dj3lq-T-OlkmKI9hAfFlg0_gr4cDXkDcauXou4ONkkz3FkxauQh1WlLreBuhnhinqAGGignBRkhS0-6I6rilwHv21HHFgD8Agmyo8CLEM3IkplpWDOKeuN0VV1sNm399sAnJCvCcDFOvnmM_zO08ycpijlB6Bug4szPA9ECNkn6bKdM64qhHZMcfyIBRnSEd9VL2ghPV0giFZV9-0RqdAee-1qjvf_Or9msVzfj4wBaMZiMnW9At_sSeyLCWfo83H2_byqWbVAzl4hPKBuaa/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNT8JAEP0re-lRdilC9EgwaazF4sGk7sUs7XZZaWfL7lD137uthigE7PFNXt7HzFBOM8pBtFoJ1AZE5fELn70mNw-zcRyxxyhN79hTtArvr8NFyKIxjSm_TPAK-m2343PKcwMoP5BmUCvTONJjwIAVppYOdR6wRlgEaYmVVR_BBayWNt8IKLSTxHO2EjUo4gekEmtZeRCwcm8PiIgcO9fQLhdLRXkjcHOloTQ0O1Gn2f_qNDtRPyqdrp7HvvTtJJwl8YSx6Rn7_ciNiDKttFD73r2LQ4HSB1L7Q6QBC0MrCulh3VRaQC4DNkz78rVSdia49rYWfn7il-33nozS3fEc6ci27mmDWvyRPYLDXJotX3--l0ucrqdVm8y_AB_Fjo0!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHRToMwFIZfpTdcuhZQgpfLTIi4ybwwYm9MB4euDlrWdoS9vYUYozMjXP7Jyfed_xxMcY6pZJ3gzAolWe3yO40-1vFT5KcJeU6y7IG8JNvg8TZYBSTxcYrp9IAjiM_jkS4xLZS00Fucy4ar1qAxS-uRUjVgrCg80jJtJWikoR5XMB6BvgVpAKmqMmBRsWeaw44VBzOwA71ZbTimLbP7GyErhfN_DJxPMC4KZNtX3xW4D4NonYaE3F2RnBZmgbjqQMvGdUBMlshYZsFp-elHPKO81awEF5u2FkwW4JF57OnLZ-TK4sJptfz-7y_taKkVF8MjDBqGdTOOzWrxB3sR51naA92d-_gc1l3zFpvlFylD7GU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si97lJZFiB4JJhsRXDyYrL2YYZktle10aQviv7dsjFEUsseXTr733ky55AWXBHutIGhLUEf9Ikevs5uHUX-aiccsz-_EU7ZI76_TSSqyPp9yeXkgEvTbdivHXJaWAh4CL8go23jWagqJWFmDPugyEQ24QOiYw7qN4BOBhwbJI7NV5TGwcg1O4RLKTXwj1AaIGXDlzjMfrEN_dEzdfDJXXDYQ1leaKsuLP2RenCfHiP-RT8rmi-d-LHs7SEez6UCI4RnrXc_3mLJ7dGRiXwa0ikQIGMOo3XecDosKDlYYpWlqDVRiIrqxL18pF2eC62jr6Osv_LBtXWqr9PFonh2HnWnHOrX4hT2R3VyajVx-vFfzMFwO6_1s_Am7qImm/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DEX0kmCwiOHwwmX0h3bgrle12a8uEf2-3GCMYyB5PenO-c3oopynlKFolhVMaRen1B59ulg8v0_EiZq9xkjyxt3gdPt-H85DFY7qg_PaBd1CfTcNnlOcaHRwdTbGSurak1-gCttUVWKfygNXCOARDDJR9BBswONaAFoguCguO5DthJGQi3_u3vBSqIgqbgzKnDhWa1XwlKa-F290pLDRN_1nS9LolTc8tL-ol6_exr_c4CafLxYSx6ArzMLIjInULBivfkAjcEuuEA59CHn5zDPgaZ8QWvKzqUgnMIWDDvG_vkrArwZXHGvxZ_w-2p5Raqm4mS7pjU_Vng1qc2V7IYZR6z7PTV7FyURaV7XL2DZGP5Ps!/ |
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/jZJRT8IwFIX_Sl_2KC3DLfpIMFlE5vDBZPaFlHFXKtvtaMvAf29ZjFEMc48n9-Z8p-eWcppTjqJVUjilUVRev_F4tbh7isfzhD0nWfbAXpJl-HgbzkKWjOmc8v4F76De93s-pbzQ6ODkaI611I0lnUYXsI2uwTpVBKwRxiEYYqDqItiAwakBtEB0WVpwpNgKI2Etip2fIRzJ9fmZHZp0lkrKG-G2NwpLTfM_DJr3efzDuCggW76OfQH3kzBezCeMRVdCHEZ2RKRuwWDtOyACN8Q64cDHkofvYAPKc0ZswMu6qZTAAgI2zLv_chm7Elx5rMGv__ED21EqLdX5kJacl03drQ16xS_bCzmM0uz4-uNYpi5aR1W7mH4CCe3dCg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmZDhJvPBiH0xFbquSm-h7cj27y3EGDezhceTnHznnHsxxSWmwHopmJMaWOP1G03eV-ljEuYZecqK4oE8Z5toeRstIpKFOMf0usET5GfX0TmmlQbHDw6XoIRuLRo1uIDUWnHrZBWQlhkH3CDDm7GCDciWdQMkMuvFWmDaMre7kbDVuPxnxuVgPqtUbF5CX-k-jpJVHhNyd4G2n9kZErrnBpRvhRjUyDrmuOeL_W_ChDnOsJp7qdpGMqh4QKaxr9-yIBeKSx9r4Odjf2LHlEYLOZzWosFs1GibtOIEeyanpbRf9ON4SI9x06vX1M6_AbtWnLo!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEkPVggr2YLpRahSm0XdR_b2mM0TW74TLJS17f92aKKa4wBTZJwaxUwDqnn2jynF_dJWGWkvu0LG_IQ7qLbi-jbUTSEGeYnje4BPk6jnSDaa3A8g-LK-iFGgzyGmxAGtVzY2UdkIFpC1wjzTtfwQSkZaMfc1Kki20hMB2YfbmQ0Cpc_XuBK2-ex1G5cvcYunLX6yjJszUh8YnIw8qskFAT19C7fohBg4xlljuIOPxgFixmNWu4k_3QSQY1D8iy7PNXLcmJ4tJhNXz_3S-sp3RKyPnIBs1m3Xvboi3-xB7JZZThje4_39vCxvu4m_LNF7DOnYo!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQ1tKQcEMEX5CauMcTr1HZD-_c4EapKUascR5qdN7uLKS4xBdZJwZzUwBqv32jyvkgfkzDPyFNWFA_kOVtF89toFpEsxDmm1w0-QX5ut3SKaaXB8b3DJSihW4sGDS4gtVbcOlkFpGXGATfI8GaoYAPyzdcSmLF9UmSWs6XAtGXu40bCRuPy3wQujxNn5YrVS-jL3cdRsshjQu4uRO4mdoKE7rgB5fshBjWyjjnuIWJ3xIxYzBlWcy9V20gGFQ_IuOzrVy3IheLSYw38_u4EO1AaLWR_ZIt6s1GDbdQWf2LP5DhK-0XXh316iJtOvaZ2-gNn-83A/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHRT4MwEMb_lb7w6FqYEH1cZkKGIPPBBPtiCnRdFa6s7Zj-9xZi5pzZwtt9yd33--4OU1xgCqyXglmpgDVOv9LoLb17jPwkJk9xnj-Q53gdrG6DZUBiHyeYXm9wDvJ9t6MLTCsFln9aXEArVGfQqMF6pFYtN1ZWHumYtsA10rwZIxiPHHgpgemTavAMdLbMBKYds9sbCRuFi3-zuPidOFZngfP1i-8C38-DKE3mhIQXzPczM0NC9VxD6zIjBjUyllnucGJ_BE5Y1mpWcyfbrpEMKu6Rad7XL52TC8Glw2r4-ecJdqQ0Ssjh8AYNzbod2yZt8cf2TE6jdB-0_DpsMhuWYdOni2_kF5K1/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBT4MwGMX_lV44bu1ACR6XmRBxk3kwYi-mQsVq-5W1HW7_vYV4YDNMji99-b33-mGKC0yBtaJmTmhg0usXGr-uk_t4kaXkIc3zW_KYbsO7q3AVknSBM0wvGzxBfO52dIlpqcHxg8MFqFo3FvUaXEAqrbh1ogxIw4wDbpDhsq9gAwL8G8kGzVDLodKDpw4dms1qU2PaMPcxE_CucfEH4fNGEWf18-3Twte_icJ4nUWEXI9k7Od2jmrdcgPKL0AMKmQdc9yj6_2g37_TnWEV91I1UjAoeUCmsS__e05Gigsfa-D3uoPYPkXqWnRnsKgzG9XbJq04wZ7JaSnNF307HpJjJFv1nNjlD4uQ_DA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHPT8MgHMX_FTz0uEGpNno0W9JYOzsPxsrFsBYRLV86YPPHXy9tjNEmm73xksd7Hx6Y4Qoz4HsluVcGeBv0A0sfi_PrNM4zcpOV5ZLcZmt6dUoXlGQxzjE7bggJ6mW7ZZeY1Qa8ePe4Ai1N59CgwUekMVo4r-qIeMvBdcb6AaC_TO1qsZKYddw_zxQ8GVyNTCOEcn0XB4SLhKZFnhBydiBlN3dzJM1eWNCBAnFokAuRAlkhd-2Q7SbhB55GBKm7VnGoRUSmZR_friQHwFWotfD9Q79qh5bWSNVP6VBvtvpnx39f8Sd2JKe1dK9s85F8FuJ-Fg5vJ1_D-R0K/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dO1ACT4uMyHiJvPBiH0xHdRShduuLWT79xayGLdkk8eT3JzvnHswxQWmwHopmJMKWOP1O40_VslTPM9S8pzm-QN5STfh4224DEk6xxmm1w-8g_za7egC01KB43uHC2iF0haNGlxAKtVy62QZEGcYWK2MGwMEpEQ1MmorwSpAtpZaSxDIS2e6cjixAyA06-VaYKqZq28kfCpcnBrhYoLRWZV88zr3Ve6jMF5lESF3F0jdzM6QUD030Po2iEGFrMdyZLjoGvab8t83-MwV97LVjWRQ8oBM876-QU4uBJcea-C49B_sSGmUkMMkFg3Hpj2-cUKLE9szOY2iv-n2sE8OUdO3b4ld_ACLgMFP/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHRToMwFIZfpTdcunagBC-XmRBxk3lhxN6YCrVW6SlrC9ne3kI0GSSbXH5J-_3_OQdTXGAKrJOCOamB1Z5fafy2SR7iZZaSxzTP78hTugvvr8N1SNIlzjC9_MAb5Nd-T1eYlhocPzhcgBK6sWhgcAGptOLWyTIgzjCwjTZuKDBlJMEZXbVlD705NNv1VmDaMPd5JeFD42L8Y8pjw6R8vnte-vK3URhvsoiQmzMR7cIukNAdN6B8f8SgQtb7OTJctPUQZGcN7stV3KNqasmg5AGZ57689ZycKe6H997f257EDim1FrI_gkX9Y6PY35L_nWKkneC8lOabvh8PyTGqO_WS2NUPNoKbSA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YCrWrwm3XFrL9ewsuxi3Z5PEkN-c75x5McYkpsF4K5qQC1nj9SpO3ZfqQhHlGHrOiuCNP2Tq6v44WEclCnGN6-cA7yM_tls4xrRQ4vnO4hFYobdGowQWkVi23TlYBcYaB1cq4MUBABAduWIOM6pwEgRjUyG6k1oOQYJ3pquHSDpzIrBYrgalmbnMl4UPh8tgPl9P9TooV6-fQF7uNo2SZx4TcnAF2MztDQvXcQOu7_QA8nSPDRdew37D_PsVHr7mXrW4kg4oHZJr35UUKcia49FgDh93_YEdKo4QcBrJoODbt4ZsTWhzZnshpFP1F3_e7dB83ffuS2vk3T7rhSw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZGxboMwEIZfxQtjYwMtomOUSqg0KelQlXqJXHBct8YmPgeFt69BGZpIQYy_dPq-_-4wxSWmmnVSMCeNZsrnT5rs1ulLEuYZec2K4om8Zdvo-T5aRSQLcY7p9IAnyJ_DgS4xrYx2_ORwqRthWkBj1i4gtWk4OFkFxFmmoTXWjQUCAs5Yjpiu0Z5VUknXI1bXlgNwGNCR3aw2AtOWue87qfcGl5cIXE4iruoX2_fQ13-Mo2Sdx4Q83HAcF7BAwnTc6sZvMNLBCzmyXBzVaIZZq_u2NfexaZVkuuIBmceevntBbhSXXmv1-bv_tKNFGSGHNwAahm1zPuCMLS6wV3Gepf2lX_0p7WPVNR8pLP8AchCHQA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT8IwGIb_Si87SsumyzwSTBYnODwYZy-ksq5U16-lLQv8e7uFg5CAO75N8zzf-32Y4gpTYJ0UzEsNrA35k6brRfaSToucvOZl-UTe8lX8fB_PY5JPcYHp7Q-BIL93OzrDdKPB84PHFSihjUNDBh-RWivuvNxExFsGzmjrhwEi4rbSGAkC1byRIPtHhxjUqNFWuR4e2-V8KTA1zG_vJDQaV-cQXP0DuahQrt6nocJjEqeLIiHk4YplP3ETJHTHLajQYgC6oOTIcrFvB7cbVT_MW_MQlWklgw2PyDj27d2X5MrgMmgtnC78RztYWi1kfwqH-s9WnVY4osUZ9iKOs5gf-nU8ZMek7dRH5ma_ATVuEQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YCrWrwm3XFrL9ewtZzLZkk8eTnJzvnHsxxSWmwHopmJMKWOP1O00-lulTEuYZec6K4oG8ZOvo8TZaRCQLcY7pdYNPkN_bLZ1jWilwfOdwCa1Q2qJRgwtIrVpunawC4gwDq5VxY4GAeItVjayZUwbZjdRagkASrDNdNVjsAIjMarESmGrmNjcSvhQuT4NwOSHobEqxfg39lPs4SpZ5TMjdBVI3szMkVM8NtH4NYlAj67EcGS66hv21_PcMvnPNvWx1IxlUPCDTsq__oCAXikuPNXD49BF2pDRKyOElFg1m0x7OOGHFSeyZnEbRP_Rzv0v3cdO3b6md_wIAko-o/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZExT8MwFIT_ipeM1G4CURirIkWElpQBEbwgkxjXED-7thu1_Hqc0KGt1Crjk0733b3DFFeYAuukYF5qYG2432n6scie0mmRk-e8LB_IS76KH2_jeUzyKS4wvS4IDvJ7s6EzTGsNnu88rkAJbRwabvARabTizss6It4ycEZbPwSIiFtLYyQIJCHIleK2lqxFQdZw9KuBux4Q2-V8KTA1zK9vJHxpXJ0a4WqE0VmVcvU6DVXukzhdFAkhdxdI24mbIKE7bkGFNohBg1zAcmS52LYD3416w3-YkM60kkHNIzLO-_oGJbkQXAashcPSR9iB0moh-0kc6sVWHd44osWJ7dk5jmJ-6Od-l-2TtlNvmZv9AZVWK3k!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2KO02JfORYLKI4PDBOPti6lZKtbstbUfg39stxAAJOB9PcnK-c-7FFJeYAttKwbzUwFTQ73T8Mc-exvEsJ895UTyQl3yZPN4m04TkMZ5het0QEuTXZkMnmFYaPN95XEIjtHGo1-AjUuuGOy-riHjLwBltfV8gIite8x0SVrdQB79SvPLIraUxEgSS4Lxtq87qOlBiF9OFwNQwv76RsNK4PA3E5T8Cz6YVy9c4TLtPk_F8lhJyd4HYjtwICb3lFpqwDrEAcgHPkeWiVey37Z9nCd1rHmRjlGRQ8YgMy77-k4JcKC4D1sLh80fYnqK0kN2LHOrMtjmcc8CKk9gzOYxivunnfpftU7Vt3jI3-QHxQss2/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQRWlIOiOBLZRJjTO11artR-_e4UQ-kUqscR9qdeTuLKa4xBdZLwbw0wFTQnzTbLPOXLC4L8lpU1RN5K9bJ832ySEgR4xLT2wPBQf7udnSOaWPA84PHNWhhOocGDT4irdHcedlExFsGrjPWDwARaZi1klukJGzdySuxq8VKYNox_3Mn4dvgeryD6_HOBWC1fo8D4GOaZMsyJeThiul-5mZImJ5b0IERMWiRCwkcWS72aohyk44LeC0PUndKMmh4RKZ53262IlfAZYi1cP7fv9ghRRkhT0U7dBq2-tzYhCtGthdyWkq3pV_HQ35MVa8_cjf_A9ae_OU!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb4IwGIb_Si8cZwtshB2NS8iYDndYxnoxFbraSb9iW4n--1XiYZBoOL7J1-d5-32Y4hJTYJ0UzEkNrPH5myabZfqWhHlG3rOieCEf2Tp6fYwWEclCnGN6f8AT5O_hQOeYVhocPzlcghK6tajP4AJSa8Wtk1VAnGFgW21cX2CcUbVjRvAtq_b2Ao7MarESmLbM7R4k_GhcDh-M8wAwql6sP0Nf_TmOkmUeE_J0w3Cc2RkSuuMGlG-PGNTIejxHhotj03vspG_7bjX3UbWNZFDxgExj3995QW4Ul15r4HrZf9re0mghLyew6DJs1HV9E34xwI7iNEu7p9vzKT3HTae-Ujv_Axa31_U!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBbsIwEER_xZcci52kjdIjolJECg09VE19qUziGkO8DraJ4O9rIg4lKijHkXbnzexiiktMgXVSMCc1sMbrL5p8L9LXJMwz8pYVxQt5z1bR_DGaRSQLcY7p_QHvILf7PZ1iWmlw_OhwCUro1qJegwtIrRW3TlYBcYaBbbVxfYChRtWGGcHXrNpZVHPHZJ8wMsvZUmDaMrd5kPCjcXm9N9T_-QyKFKuP0Bd5jqNkkceEPN0AHSZ2goTuuAHluyAGNbKewpHh4tD0ODvqCD5izb1UbSMZVDwg47zvf6AgN4JLjzVw-fMfbE9ptJDnh1h0HjbqcsURLa5sB3Icpd3R9emYnuKmU5-pnf4CXoizmA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXsxFWqt0im0hez-ewvZg0uyG44vmXnfezOY4hJTYIMUzEkNrPH6nSYf2_QpCfOMPGdF8UBesn30eBttIpKFOMf0-oB3kD9dR9eYVhocPzhcghK6tWjS4AJSa8Wtk1VAnGFgW23cFGCuUdUwqZCErpfmOFpHZrfZCUxb5r5vJHxpXJ6vzPXMYha_2L-GPv59HCXbPCbk7gKjX9kVEnrgBpRvgBjUyHoAR4aLvplIdlF1n67mXqq2kQwqHpBl3tfvXpALwaXHGjh99x92ojRayPENFo3DRp0OuKDFme1MLqO0v_TzeEiPcTOot9Su_wBOWa6V/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZGxTsMwFEV_xUtGaieBKIxVkSJCS8qACF6QSVzzILFd24nav8e1OtBKLRmvZZ3z7nuY4hpTyUYQzIGSrPP5nWYfy_wpi8uCPBdV9UBeinXyeJssElLEuMT0-gdPgO_tls4xbZR0fOdwLXuhtEUhSxeRVvXcOmgi4gyTVivjwgAR0QqN3MAGmvCAmGyRUYMDKZAYoOUHfmJWi5XAVDP3dQNyo3B9ysH1_5yzItX6NfZF7tMkW5YpIXcXRMPMzpBQHi573yWArbdyZLgYumCzk5bgR265j73ugMmGR2Qa-_oFKnJhcPBaI493_qMNlk4JOBzEosNn0x-3OKHFCfYsTrPoH_q53-X7tBv7t9zOfwEnfvre/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFdT8MgFIb_Cl7scoNSbfTSbElj7ey8MFZuDLaMoeXAgM2PXy9tTNQlW3p33vDyPucDM1xjBnyvJA_KAO-ifmLZc3l5myVFTu7yqlqQ-3xFb87pnJI8wQVmpw0xQb1ut-was8ZAEB8B16ClsR4NGsKEtEYLH1QTK2cs8htl-3_ULedLiZnlYTNVsDa4_n0_AFerhySCr1KalUVKyMWRgN3Mz5A0e-FARzbi0CIfeBDICbnrhrn9qKaD462IUttOcWjEhIzLPr2xihxpXEWsg5-7_MEOlM5I1S_Qo97s9GAbNcW_2AM5jmLf2Mtn-lWKx2ks3s--AS8dfb4!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHNTsMwGHuVXHZkSVOoynEaUkXZ6DggSi4otCEL5G9JVm1vT1oh0U3a1JutWLY_BxJYQ6JpJzgNwmgqI38n2ccqf8qSskDPRVU9oJdigx9v8RKjIoElJNcF0UF873ZkAUljdGCHAGutuLEeDFyHGWqNYj6IJiJnLPBbYUewt8BuvVxzSCwN2xuhvwysR-__8KxOtXlNYp37FGerMkXo7oLXfu7ngJuOOa1iI0B1C3yggQHH-F4Oa_hJpwRHWxapslJQ3bAZmuZ9fccKXSguYqzTf781ih1SpOGin9WDXuzUIJt0xYntGZ2WYn_I5_GQH1PZqbfcL34B9foVxQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFfT4MwFMW_Sl_26FqKEnxcZkLETeaDEftiKtSuSv_QFrJ9ewsxhi3Zwts5yenv3HsLCSwhUbQXnHqhFW2CfyfJxyZ9SqI8Q89ZUTygl2yHH2_xGqMsgjkk1wOBIL7blqwgqbTy7OBhqSTXxoHRK79AtZbMeVEFZbUBbi_MRALL2k5YJkPWDTxst-sth8RQv78R6kvD8j88kafvzgYtdq9RGPQ-xskmjxG6uwDulm4JuO6ZVQMHUFUD56lngc67ZryTm7Wkt7RmwUrTCKoqtkDz2NcvXKALg4tQa9XfP05qx5ZGczEc3IEhbOUYm7XFCfbMzmsxP-TzeEiPcdPLt9StfgFjc6j_/ |
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/jVJdT4MwFP0rfdmja2FC9HGZCRFB5oMJ9sV00HVV-rG2oP57CzOGLRnh7Z6b03POvbcQwxJiSTrOiONKksbjNxy_Z3dPcZAm6Dkpigf0kmzDx9twE6IkgCnE0wSvwD-OR7yGuFLS0W8HSymY0hYMWLoFqpWg1vHKV0ZpYA9cj0pg6LHlhgrPteO-o0ZYQGQNlKZmiGyBILI9BQ9NvskZxJq4ww2XewXL_7ej8kx-3J-Svxi72L4Gfuz7VRhn6Qqh6Ip_u7RLwFRHjeztBnHriKM-BGubk8eslTlDauqh0A0nsqILNE97-l4FuhKce1sj_37FyHZwaRTj_fks6MlGDLRZU5zJXsB5LvoT736-9rmLdlHTZetfvTRRtA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNTsMwEIRfxRx6bO0kEMERFSkipKQcEK0vyCTGGOJ1am_Cz9PjRBygolVuHmn0zeyYcrqhHESvlUBtQTRBb3n6WJzfpFGesdusLK_YXbaOr0_jZcyyiOaUHzcEgn7d7fgl5ZUFlB9IN2CUbT0ZNeCM1dZIj7qaMTA1cRI7B56gJb2E2rqBEbvVcqUobwW-zDU824Hyn3evULm-j0KhiyROizxh7OwArFv4BVG2lw5M6EQE1MSjQBkiVNeMe_hJx6ATtQzStI0WUMkZm8Y-vmTJDhTXIdbBz3_9ih1TGqv0MKwng9mZ0Tbpij_YPTktpX3jT5_JVyEf5uHxfvIN95M8OA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZccqR0HonCsihQRWlIOiOILMokxhnid2k7U_j1OxAGqpspxVqN5s7uY4R1mwHsluVcGeBP0K0vf1tlDGhc5eczL8o485Vt6f01XlOQxLjC7bAgJ6mu_Z0vMKgNeHDzegZamdWjU4CNSGy2cV1VEQNfICt9ZcMgb1AuojZ0YD9HUblYbiVnL_eeVgg8zhJ_1nh-f1C-3z3Gof5vQdF0khNxMMLqFWyBpemFBhw0Qhxo5z70ICNk14_XcrNW95bUIUreN4lCJiMzLvnz3kkwUVwFr4fe7f7AjpTFSDW9waDBbPdpmbfEv9kTOo7Tf7P14yI5J0-uXzC1_AFUWGns!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxRxybO04EMERtVJESEk5IFJfkJsYY4jXqe2Un6fHiRCCSq1y88iz-83uYoYrzIDvleReGeBt0BuWPhWXt2mcZ-QuK8sluc_W9OacLijJYpxjdtoQOqjX3Y5dY1Yb8OLD4wq0NJ1DowYfkcZo4byqI-L6rmuVcEMZtavFSmLWcf8yU_BscPX7fYAt1w9xwF4lNC3yhJCLI_X93M2RNHthQQcy4tAg57kXyArZt-PUblJkb3kjgtQhD4daRGRa79P7KsmR4CpgLfxc5Q92pLRGqmF9Dg1mq0fbpCn-tT2Q0yjdG9t-Jl-FeJyFx_vZN__j2Kw!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLTsMwEPwVX3KkdhyIwrEqUtTQknJABF-QSVxjiB-1naj9e5wI0VKpVW472tHM7CwksIJE0V5w6oVWtA34jaTvq-wxjYscPeVl-YCe8w1e3uIFRnkMC0iuE4KC-NrtyBySWivP9h5WSnJtHBix8hFqtGTOizpCrjOmFcwdp0EA2_VizSEx1H_eCLXVsDqu_6azKOXmJQ5R7hOcrooEobsLSt3MzQDXPbNKhjSAqgY4Tz0DlvGuHZtwk87wljYsQBnyUFWzCE3Tvt5hiS4EF8HWqt9PndiOLq3mYqjUgYFs5UibdMU_2TM4zcV8k4_DPjskbS9fMzf_AeNwli8!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBT4MwGMX_lV44upaiBI_LTIi4yTwYsRdTodYq_craQrb_3kJcoku2cHzJ63u_7xUzXGEGfFCSe2WAt0G_svRtnT2kcZGTx7ws78hTvqX313RFSR7jArPLhpCgvnY7tsSsNuDF3uMKtDSdQ5MGH5HGaOG8qiPi-q5rlXARsab3CuT4ntrNaiMx67j_vFLwYXB19OHq6DsBKbfPcQC5TWi6LhJCbs4E9Qu3QNIMwoIOLIhDg5znXiArZN9OO7hZR3jLGxGkDmAcahGRedmXFyzJGXAVai38_tOf2qmlNVKNgzo0mq2ebLOu-Bd7Iue1dN_s_bDPDkk76JfMLX8Ac8jiNg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFPT4MwHP0qvXB0LUyIHpeZEBFkHkywl6WDrlbhV9YWdN_eQtDokk2O7-XX96cPU1xgCqyXglmpgNUOv9Bom948RH4Sk8c4z-_IU7wJ7q-DdUBiHyeYXj5wCvLtcKArTEsFln9aXEAjVGvQiMF6pFINN1aWHjFd29aSG49o1VkJYqKOqOdQKY0mGkkwVnflENMMHoHO1pnAtGX29UrCXuHiWwsX06OJuqx1UijfPPuu0O0yiNJkSUh4xqxbmAUSqucaGtcJMaiQscxypLnoavYT9N_PsJpV3MHGhWdQco_M0768RE7OBJfOVsO09y_b0aVWQg7DGDQc62Y8m9Xij-wJnOfSvtPd8WOf2XAX1n26-gIaTCNq/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonCsihQRWlIOiOALMolxTf1X24nat8cJIJWKVjmOtPvN7CzEsIZYkZ4z4rlWRAT9irO3Zf6QxWWBHouqukNPxTq5v04WCSpiWEJ8eSAQ-Oduh-cQN1p5uvewVpJp48ColY9QqyV1njcRcp0xglMXIUOaLVcMENUCt-HGBDHAErtarBjEhvjNFVcfGta_S7D-d-kkYrV-jkPE2zTJlmWK0M0ZajdzM8B0T62SIeU30xNPgaWsE2NDbtJ53pKWBilDSqIaGqFp7MvdVuhMcB5srfr54JHt6CI040PVDgzDVo5jk674gz2R01zMFr8f9vkhFb18yd38CxWboV4!/ |
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/jZJRT4MwFIX_Sl94dC1MiD4uMyEiyHwwwb6YDrquDtquLej-vQW3RMk2eTy5N-e799wLMSwgFqTjjFguBamdfsPRe3r3FPlJjJ7jPH9AL_EqeLwNlgGKfZhAfL3BOfCP_R4vIC6lsPTLwkI0TCoDBi2shyrZUGN56SHTKlVzajykSLnjggEiKmC2XCknjvUD6KiopAbnegAXG6mbYYEeHuhsmTGIFbHbm74GixMEFucMjvXpkFEE-erVdxHcz4MoTeYIhRemaGdmBpjsqBaNS-HH3xJLgaasrQdvMyk-q0lFnWzcVkSU1EPTvK_fLkcXBucOq8XxQ35hB0otGe9PacZ3-HeLP7YjOY2idnh9-NxkNlyHdZcuvgFmZJht/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dC1FCT4uMyHiJvPBiH0xFWqt0lvWFrL9ewvRqEu28HiSk--cey5muMIM-KAk98oAb4N-ZunLOrtL4yIn93lZ3pCHfEtvL-mKkjzGBWbnDYGgPnY7tsSsNuDF3uMKtDSdQ5MGH5HGaOG8qiPi-q5rlXARUTAYVSuQI4HazWojMeu4f79Q8GZw9ePE1a_zqEy5fYxDmeuEpusiIeTqBKpfuAWSZhAWdOiDODTIee4FskL27bSFm3WIt7wRQepQjUMtIjKPfX7FkpworkKshe9f_YmdUloj1TiqQ6PZ6sk264p_2CM5L6X7ZK-HfXZI2kE_ZW75BWmE4ZA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRToMwFP2VvvDoWpgQfVxmQoYg88EE-2I66Loq3LK2oPt7C5lmzmzh8dyce86552KKC0yB9VIwKxWw2uFXGr2ld4-Rn8TkKc7zB_Icr4PVbbAMSOzjBNPrBKcg3_d7usC0VGD5l8UFNEK1Bo0YrEcq1XBjZekR07VtLbnxiIReyVKCOA4P6HcyaAY6W2YC05bZ3Y2ErcLFzy4uTpj_ds8C5-sX3wW-nwdRmswJCS-IdzMzQ0L1XEPjMiMGFTKWWY40F1099mUmHWs1q7iDjQvLoOQemaZ9vemcXAguna2G4z9PbEeXWgk5FG_QQNbNSJt0xR_ZMzjNpf2gm8PnNrPhJqz7dPENGPOMnQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHLTsMwFER_xZssqZ0EorCsihQRWlIWiOANchPjmvpV24nav8eJQGortcpypNGZuXMhhjXEivScEc-1IiLoT5x9LfOXLC4L9FpU1RN6K9bJ832ySFARwxLi24ZA4D_7PZ5D3Gjl6cHDWkmmjQOjVj5CrZbUed5EyHXGCE5dhJotsYxuSLNzAyOxq8WKQWyI395x9a1h_e-F9an3olC1fo9Docc0yZZlitDDFVg3czPAdE-tkqETIKoFzhNPgaWsE-MebtIx3pKWBilDOaIaGqFp7NtLVuhKcR5irfr710nsmCI048OwDgxmK0fbpCvOsBdyWorZ4c3xkB9T0cuP3M1_ASnOps8!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBboMwEER_xReOiQ0pqD1GqYRKoaSHStSXyIDjuDE2sQ1t_r4GtVISiYjjaEdvdnYhhgXEkvScEcuVJMLpTxzt0sfXyE9i9Bbn-TN6j7fBy0OwCVDswwTi-wZH4F-nE15DXClp6Y-FhWyYag0YtbQeqlVDjeWVh0zXtoJT46HqQDSjJamOTogWLMA4O4OLwQAPdLbJGMQtsYcFl3sFi38ILK68U5CbCvn2w3cVnlZBlCYrhMKJlG5ploCpnmrZuBaAyBoYSywFmrJOjBc0s-pbTWrqZOO2JrKiHprHvn_7HE0szl2sln8fvogdU4RifHiFAYNZN6NtVosr7I2cl9IecXn-3mc2LEPRp-tfsdQEHA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZccqd0EonCsihQRWlIOiOALMolxDfFPvU7Uvj1OBBJEapXjSKNvZmcxxRWmmvVSMC-NZm3QrzR922QP6bLIyWNelnfkKd_F99fxOib5EheYXjYEgvw8HOgK09poz48eV1oJYwGNWvuINEZx8LKOCHTWtpJDRGzn6j0DjoxruIOBE7vteiswtczvr6T-MLj69eNq6p8UK3fPy1DsNonTTZEQcnMG2C1ggYTpudMqdENMNwg88xw5Lrp23AVmHeUda3iQKhRkuuYRmce-vGhJzhSXIdbpn7_9iR1TWiPkMDCgwezUaJt1xT_sRM5LsV_0_XTMTknbq5cMVt__h8b9/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl94dC2dEH1cZkJEkPlggn0xHXRdN2i7tqD-ewvRRFm28HhuTr5z7r2QwBISSXvBqRNK0sbrNxK_Z3dPcZgm6Dkpigf0kmzw4y1eY5SEMIXkusETxOF0IitIKiUd-3SwlC1X2oJRSxegWrXMOlEFyHZaN4LZAOnOVHtqGVCmZuZ8MICxydc5h0RTt78Rcqdg-QuA5Zl_OphULzavoa9-v8Rxli4Rii4kdAu7AFz1zMjWtwdU1sA66hgwjHfNeDk7a21naM28bH1jKisWoHns6zcv0IXiwsca-fPZP7FjSqO4GF5gwWA27WibtcU_7ETOS9FHsv362OUu2kZNn62-AX88Pk4!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonCsihQ1tKQcEMEXZBLXmMY_jZ2ofXvsCCRa1CrHsWa_nVlDAitIFB0Ep05oRVuv30j6vsoe07jI0VNelg_oOd_g5S1eYJTHsIDkusETxNd-T-aQ1Fo5dnCwUpJrY8GolYtQoyWzTtQRsr0xrWA2vNU7QI3RQjnpXTaQcLderDkkhrrPG6G2Gla_E7D6P3EWrty8xD7cfYLTVZEgdHcB2c_sDHA9sE4FDqCqAdZRx0DHeN-Ot7GTirmONsxL6SNSVbMITWNfv2qJLgT3xT335-_-rB23tJqLcGQLgrmTo21SixPsmZy2xezIx_GQHZN2kK-ZnX8DNA0Jpw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MiD4uMyEiyHwwwb4sHXRdt9J2tKD-ewvRTJlbeDw3J9-5516IYQGxJB1nxHIliXD6DUfr9O4p8pMYPcd5_oBe4lXweBssAxT7MIH4usER-P54xAuISyUt_bCwkDVT2oBBS-uhStXUWF56yLRaC05NPysPgGituLS1c_0zAkRWwJQ7WrWCS9ZHBU22zBjEmtjdDZdbBYsfJCzOkOejMXJUL1-9-q7e_TyI0mSOUHghs52ZGWCqo408US2xFDSUtWK4rpl0GtuQijpZuw5EltRD09jX_5KjC4u7Mzju9_d_xQ4pQjHev8mA3tzUg21Siz_YkZyWog948_m-zWy4CUWXLr4AkIBAGA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFdT4MwFP0rfeHRtQMl-LjMhIibzAcj9sVUqF1de8vaQrZ_byGa6MwWHk9y7vm6mOIKU2C9FMxLA0wF_ErTt1X2kM6LnDzmZXlHnvJNfH8dL2OSz3GB6WVCUJCf-z1dYFob8PzgcQVamNahEYOPSGM0d17WEXFd2yrJXUR6Do2xqN7yeqek84NQbNfLtcC0ZX57JeHD4OrnAFf_Dk6ilZvneYh2m8TpqkgIuTmj2M3cDAnTcws6pEMMGuQ88xxZLjo1LuMm1fKWNTxAHRIyqHlEpmlf3rQkZ4LLYGvh-3O_bEcXZYQcJnZoIFs90ia1-CN7Aqe5tDv6fjxkx0T1-iVziy_x98Dw/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFdT4MwFP0rfeHRtTAh-rjMhIgg88EE-2K60nV1pWVtQf33FqKJG9nC47k593zcCzGsIFakF5w4oRWRHr_h5D2_e0rCLEXPaVk-oJd0Ez3eRusIpSHMIL5O8Ari43jEK4ipVo59OViphuvWghErF6BaN8w6QQNku7aVgtkA9UzV2gC6Z_QghXXTySAdmWJdcIhb4vY3Qu00rP4kYDVdmEzO4peb19DHv19GSZ4tEYoveHQLuwBc98yoxjcARNXAOuIYMIx3cryenVXdGVIzDxufmSjKAjRP-_rdS3QhuPC2Rv1-95_t6CI1F8MbLBjIphlps1qcyJ7BeS7tAW-_P3eFi7ex7PPVDz95KMQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZE7T8MwFIX_ihkytnYciGBERYoIKSkDIvWCTGKMS3yd2m55_HociwEqtcrmI597vvvADDeYAd8ryb0ywPug1yx_ri7v8rQsyH1R1zfkoVjR23O6oKRIcYnZaUNIUJvtll1j1hrw4tPjBrQ0g0NRg09IZ7RwXrUJ2RhjxxJql4ulxGzg_m2m4NXgJn4d4OrVYxpwVxnNqzIj5OJI7W7u5kiavbCgAxFx6JDz3Atkhdz1cVo3qVVveSeC1EOvOLQiIdOyT--pJkcaVwFr4fcaf7CR0hupxrU5NJqtjrZJU_yLPZDTKMM7e_nKvivxNAuPj7Mfh15vfA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZE7T8MwFIX_ipeM1I4DURirIkWElpQBEbwgkxjj4kdqu1H773FcBlqpVZYrHfn4fPcBCWwg0XQQnHphNJVBv5P8Y1k85WlVoueyrh_QS7nGj7d4gVGZwgqS64aQIDbbLZlD0hrt2d7DRituegei1j5BnVHMedEmaGOMPdbxI7arxYpD0lP_fSP0l4HN8SnWM3S9fk0D-j7D-bLKELq7kLCbuRngZmBWq0AHVHfAeeoZsIzvZJzcTWrbW9qxIFUvBdUtS9C07Os7q9GFxkXAWv13mX_YSJGGi3GFDoxmq6Jt0hQnsWdyGqX_IZ-HfXHI5KDeCjf_BUB3jOw!/ |