1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_NTsMwEIRfxRwiwYHacSCCY1WkQEhJOSAFXyrjuMYQ_9TeVJSnx-0BJCRQbjvamZ1vMcMdZpbvtOKgneVD0s-sXDdX92VeV-Shatsb8lit6N0FXVBS5bjG7H9DuqDftls2x0w4C_IDcGeNcj6io7aQkd4ZGUGLn-kQo2G5WCrMPIfXc203Dnff61-17eopT7XXBS2buiDk8o_8OIszpNxOBmtSM-K2RxE4SBSkGofj1xF3CSyORgbkg-tHASjyjYR9AjZGx5hM6FT4KM4mfQeB9_KQ9YPmVsiMTMLIyHQM_85e9sVnczuoky9CPbZI/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NTsMwEIRfxRwiwYHacSCCY1WkQEhJOSAFXyrjuMYQ_9TeVJSnx-kRCZTjaGd2vsEMd5hZftCKg3aWD0m_snLb3DyWeV2Rp6pt78hztaEPV3RFSZXjGrP_DemD_tjv2RIz4SzIL8CdNcr5iE7aQkZ6Z2QELTIiez0laFiv1gozz-H9Utudw910-VXWbl7yVHZb0LKpC0Ku_4iOi7hAyh1ksCb1IW57FIGDREGqcThtjbhLOHE0MiAfXD8KQJHvJBwTpjE6xmRC58JHcTFrEwTeyynrB82tkBmZhZGR-Rj-k70di-_mflBnP8_fWZw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_SjhUggNL2rFqHKchVZSNjgNSlwvK0qwEmo8m7tT-e9LemATqxZLl148eG1NcYqrZRdYMpNGsCf2Rph-79Usa5xl5zYriibxlh-T5IdkmJItxjun_gUCQX21LN5hyo0H0gEutamM9mnoNEamMEh4kj4io5FSQE20nnVBh7kdG4vbbfY2pZfB5L_XZ4DLEpvI7eyVUHN7jIPS4TNJdviRk9QesW_gFqs1FOD1yENMV8sBABHrdNdM_gkhQ9p0SDllnqo4D8uwsYAinKCW9DyF0y63nd7PuBscqMe7aRjLNRURmaURkvob9pqehXw_96njzAxEbTKQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_Si6V2IEl7aCC47RJFWWl44DockEhdUug-WiSDvbvSXvcBOrFku3Xj18bU1xhqthRtMwLrVgX8gNN33Z3j2mcZ-QpK8stec72ycNNsklIFuMc0_8FgSA--56uMeVaefjxuFKy1cahKVc-IrWW4LzgEYFaTAFZ6AdhQYa-u6yM1MQWm6LF1DD_cS1Uo3EVZFM4015UzkyX-5c4mL5fJekuXxFy-wd-WLolavURrBo5iKkaOc88BHo7dNPPwrpwlhskWGSsrgfukWMN-FM4V0rhXBChK24cX8z6jbeshnHWdIIpDhGZZSMi822YL_p--m4KB6_rX3CsT-4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNTsMwEIRfZTlEgkNrJ6VROaIiRYSWlANS6gsyyTYY4p_aTkneHjfHSkU57u7M6NshjJSEKX4SDfdCK96Gec_Sj83qJY3zjL5mRfFE37Jd8nyfrBOaxSQn7H9BSBDfxyN7JKzSymPvSalko42DcVY-orWW6LyoIoq1iKjrjGkFWgczUPgLXkPYn5MSu11vG8IM918zoQ6alOPliuMCrti9xwHuYZGkm3xB6fJKZDd3c2j0Ca2SgQ-4qsF57hEsNl07duNIGfBdJ9GCsbruKg-OH9AP4S0phXNBBLeVcdXdpA685TWeveERriqM6CSMiE7HMD_sc-hXQ7_c3_wBtN_5oQ!!/ |
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/jZDNTsMwEIRfxZdIcGjtpBDBsSpSRGhIOSCCL8gkm2CIf-p1Wvr2OD1WLcpxV7sz8w3ltKJci53shJdGiz7M7zz9WN89pXGeseesLB_YS7ZJHm-SVcKymOaU_38QFOT3dsuXlNdGe_j1tNKqMxbJcdY-Yo1RgF7WEYNGRgwHa3sJDsmMaNgTb8ilfVAaHRJXrIqOciv810zq1tAqfNDqvNLZ_ah0AlNuXuMAc79I0nW-YOz2gtUwxznpzA6cVoGHCN0Q9MIDcdAN_bFLpFXAxUGBI9aZZqg9QdGCP4QalJKI4Yhc1Rbr60mdeScaGH8DiNA1RGxSjIhNj2F_-Odh3xYIb8s_DzAyMA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZA9b8IwGIT_ijtEagewE0pEx4pKUVModKgUvFSu82Jc4g_8Ooj8-xrGSkWMJ92dnjvKaUO5FUetRNTOii7pDS-_FrO3Mq8r9l6tVi_so1oXr4_FvGBVTmvKrxtSg_45HPgz5dLZCKdIG2uU80gu2saMtc4ARi0zBq3OGPbedxoCkhExYq-tInInrAI8txVhOV8qyr2Iu5G2W0eblKLNldQfyNX6M0-QT5OiXNQTxqb_1PZjHBPljhCsSZxE2JZgFBFIANV3l48SUpqBvYFAfHBtLyNBsYU4pHnGaMRkIvfSo3y46YsYRAvnbBojrISM3YSRsdsx_J5_D6fZcJpu7n4B_41NVQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtpBDBsSpSRGhpOSCCL8g4G9e0_qnXKfTtcXtEIspxNbs78w3ltKHciqNWImpnxT7N77z8WN49lXldsedqvX5gL9WmeLwpFgWrclpTPryQPuivw4HPKZfORviJtLFGOY_kMtuYsdYZwKhlxqDVGcPe-72GgGRCjNhpq4jcCqsAh7SzUxFWi5Wi3Iu4nWjbOdqkj7QZuhrQ_sCtN695grufFeWynjF2-49lP8UpUe4IwZrER4RtCUYRgQRQ_f7SbTJO-NgbCMQH1_YyEhQdxFOqxRiNmJbIlfQor0d1GINo4XybYISVkLFRMTI2Pobf8c_Td7dCeJv_AjkL6DU!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_NTsMwEIRfxRwiwYHaSWlUjqhIEaEl5YCU-oKM7QZD_FN7EyVvjxNxAoF6GWmk2ZlvMcU1pob1qmGgrGFt9Aeav27Xj3laFuSpqKp78lzss4ebbJORIsUlpv8HYoP6OJ3oHabcGpAD4NroxrqAZm8gIcJqGUDxhEihZkHO214J6ZF1E0qYejK_2-waTB2D92tljhbXMTrL7_wPsGr_kkaw22WWb8slIas_CrtFWKDG9tIbHdkQMwIFYCCRl03Xsm-YiB46Hefirug4oMCOEsb4ktYqhBhCl9wFfnXW_-CZkNOtaxUzXCbkLIyEnI_hPunbOKzHYXW4-AJMKLaB/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBPT4QwEMW_Si8kenBbWCV63KwJERdZD0bsxdS2sFVou-2A7re3kI0H_4XLJJOZ-b33BlNcYarZoBoGymjWhv6Jps-by9s0zjNyl5XlNbnPtsnNebJOSBbjHNP_FwJBve73dIUpNxrkB-BKd42xHk29hogI00kPikdECjUVZJ0ZlJAOGTta8RGBnXICWebg8DX1Iz5xxbpoMLUMdmdK1wZXgTCVHxhc_Y75FqPcPsQhxtUySTf5kpCLP3T6hV-gxgzS6S4kQUwL5IGBRE42fcuOmiGo77vgIgiKngPyrJZBn5uuU96HJXTCreens74Fjgk53tpWMc1lRGbZiMh8G_aNvhze68LLx9UnZmuoEw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxRwiwYHaSWlVjqhIEaEl5YCU-oKMvTWG-Ke2UyVvj5tjJapcRlppZvTtYIobTA07Kcmisoa16d7T5edm9brMq5K8lXX9TN7LXfHyUKwLUua4wvS6ITWon-ORPmHKrYnQR9wYLa0LaLxNzIiwGkJUPCMg1ChIM-eUkSg44AExI5DslIBWGQjnzsJv11uJqWPx-16Zg8VNio1yPXsBXO8-8gT8OC-Wm2pOyOKf8m4WZkjaE3ijE_PYGiKLgDzIrh33SmDppdBp8Mh5KzoeUWAHiEN6VWsVQjKhW-4Cv5u0S_RMwDnrWsUMh4xMwsjIdAz3S7-GfjX0i_3NHxzuNnk!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UhrBsSpSRGlJOSCCL8g4W2OIf-p1Cn17nFwqIVH1stJKs9_sDOW0odyKvVYiamdFl_ZXXr6tbh7KfFmxx6qu79hTtSnur4tFwaqcLik_LUgE_bnb8Tnl0tkIP5E21ijnkYy7jRlrnQGMWmYMWj0OYoT32iqCHiQSYVuiet1Cpy1gxmYsZ4MEB3wR1ou1otyL-HGl7dbRJhHGcRJDmyPmT4x685ynGLfTolwtp4zN_vHpJzghyu0hWJOSjAYYRQQSQPXd2GLySUGxNxCID67tZSQothAPqQBjNGISkQvpUV6e1VYMooXh1ndaWAkZO-uNjJ3_hv_i74fv7RrhZf4LuT4_tQ!!/ |
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/jZDNTsMwEIRfxZdIcKB2UhqVY1WkiNLSckAEX5BxNsYQ_9TrFPr2ODkiqHpZaaTdb3aGclpTbsVBKxG1s6JL-oWXr-v5fZmvKvZQbbe37LHaFXfXxbJgVU5XlJ9eSAT9sd_zBeXS2QjfkdbWKOeRjNrGjDXOAEYtMwaNHgcxwnttFUEPEomwDVG9bqDTFjBj81lJBFoSYN_rACZRcHAqwma5UZR7Ed-vtG0drRNsHCeJtP6T-CvcdveUp3A306Jcr6aMzf6x7Cc4IcodINiBM3phFBESXfXd2G2yTPGxNxCID67pZSQoWojHVIsxGjEtkQvpUV6e1WEMooHh1ndaWAkZO-uNjJ3_hv_kb8evdoPwvPgBECClEQ!!/ |
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/jZBNT8JAEIb_yl6a6EF2W5TgkWDSiCB4MNa9mHU71NHuBztblH_vtkcSCJdJJpl53g8uecWlVXtsVERnVZv2dzn5WE6fJvmiFM_lev0gXspN8XhbzAtR5nzB5fmDRMDv3U7OuNTORviLvLKmcZ7YsNuYidoZoIg6E1DjMJhR3qNtGHnQxJStWdNhDS1aoExMc8HQ7h1qYAF2HQYwiUS9WhFW81XDpVfx6wbt1vEqAYdxlsqrk9SjkOvNa55C3o-LyXIxFuLuhGw3ohFr3B6C7TmDHkUVe3rTtUPHSTbVQJ2BwHxwdacjI7WFeEj1GINE6YhdaU_6-qIuY1A19L--RWU1ZOIiG5m43Ib_kZ-H3-2K4G32DyWHUwg!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBPTwIxEMW_Si-b6EFaFt3okWCyEUHwYFx7MWM71Or2DztdlG9v2SOJhMskk8z7vfeGS95w6WFnDSQbPLR5f5PV--L2sRrPa_FUr1b34rlelw_X5awU9ZjPuTx9kAn2a7uVUy5V8Al_E2-8MyESG3afCqGDQ0pWFQK1HQZzEKP1hlFERQy8Zqa3GlvrkbIAErAdtFYPQQ8mZbecLQ2XEdLnlfWbwJvMGcZJGG-OYUeVVuuXca50NymrxXwixM0_bv2IRsyEHXbe5VaDDSVIyDo0fTuws1suTb3DjsUu6F4lRrDBtM_PcM4S5SN2oSKpy7M-lzrQeNDG1oJXWIizYhTi_BjxW37sfzZLwtfpH7SCEOk!/ |
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/jZBPT8MwDMW_Si6V4MCSdWwax2lIFWVj44AouaCQulmg-bM4Hezbk3U3JKZeLFm2f37vUU4ryq04aCWidla0qX_js_fV_HE2Lgv2VGw29-y52OYPt_kyZ8WYlpRfXkgE_bnf8wXl0tkIP5FW1ijnkfS9jRmrnQGMWmYMat0XYoT32iqCHiQSYWuiOl1Dqy1gxubTnKBo4TxxOxLAuxDTwelfHtbLtaLci7i70bZxtErIvlzk0uoC94_RzfZlnIzeTfLZqpwwNv3ncTfCEVHuAMGa5LXnYhQRElp1bZ9zepyiwM5AID64upMxqWggHlNExmjEtESupEd5PSjPGEQNp1vfamElZGyQjIwNl-G_-Mfxu1kjvC5-AVmkuFI!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZC7TsMwFIZfxQyRYKB2UhqVERUpIrSkDEipF2Ts02CIL7WdKnl7nIyVqDL-0n_5zsEU15hqdpYNC9Jo1kZ9oPnndv2ap2VB3oqqeibvxT57ecg2GSlSXGJ63RAb5M_pRJ8w5UYH6AOutWqM9WjSOiREGAU-SJ4QEDIhPhgHiGmBBEet4RNMdAvwY13mdptdg6ll4fte6qPBdYzh-lrsArPaf6QR83GZ5dtyScjqn95u4ReoMWdwWkXSqdwHFgA5aLp2WohM8RDfKXDIOiM6HpBnRwhD3FZKej9i3HLr-d2sbwTHBIxZ20qmOSRkFkZC5mPYX_o19OuhXx1u_gAJKBJM/ |
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/jZDNTsMwEIRfxZdIcKB2UojgWBUpIjSkHBDBF2TsTTDEP7WdQt8eJ8dKRDmudme-mcUUN5hqdpQdC9Jo1sf5jebvu9vHPC0L8lTU9T15LvbZw3W2zUiR4hLT-YPoIL8OB7rBlBsd4DfgRqvOWI-mWYeECKPAB8kTAkImxAfjADEtkOCoN3wKE68F-NnlyMpcta06TC0Ln1dStwY30RM3s7K55VnBev-SxoJ36yzflWtCbv6BDiu_Qp05gtMqdpzMfWABkINu6CdCJMcX-EGBQ9YZMfCAPGshnCJbKen9GOOCW88vF_0xOCZg1NpeMs0hIYtiJGR5DPtNP04_beXhdfMH2iNWIg!!/ |
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/jZBBT8MgGIb_CpcmetignTZ6XGbSWFc7D8bKxSB8RbQFBnS6fy-tnkxcevzCy_M-34cpbjDV7KAkC8po1sX5meYv26u7PC0Lcl_U9Q15KHbZ7UW2yUiR4hLT04FIUO_7PV1jyo0O8BVwo3tprEfTrENChOnBB8UTAkIlxAfjADEtkOCoM3ySiWkBPiEO5KQ2vv0GOyV1H0FogQYrWAAxtmau2lQSU8vC20Lp1uAm0nFzgo6befQ_S9e7xzQufb3K8m25IuTyn_ph6ZdImgO4H-Do4EMkolg7dJNIdIhn8UMPDllnxMAD8qyFcIyKfa-8H23PuPX8fNZtg2MCxr-2U0xzSMgsjYTM17Af9PX42VYentbf-Is_Zg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLTsMwEEV_xSwiwYLaSWlUlqhIEaElZYGUeoOM4xpD_Kg9rpK_x-2SCpTl1dw5OjOY4hZTw45KMlDWsD7lHS3f18vnMq8r8lI1zSN5rbbF012xKkiV4xrT_wuJoL4OB_qAKbcGxAC4NVpaF9A5G8hIZ7UIoHhGRKcyksYoOo4E5wxYb2UUJ0zhN6uNxNQx-LxVZm9xm-pn2kX9l1azfcuT1v28KNf1nJDFH7w4CzMk7VF4o5MZYqZDARgI5IWM_fkrAbdJPEQtPHLedpEDCmwvYEwHaa1CSCV0zV3gN5OuB886cdp1vWKGi4xM0sjIdA33TT_GYTkOi93VD_irSRU!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtpBDBsSpSRGhoOSCCL8g4jjHEj_pR6L9nSW9FVDmudnZmv8EUt5gatlOSRWUNG2B-oeXr6vq-zOuKPFTr9S15rDbF3WWxLEiV4xrT0wJwUB_bLV1gyq2J4jvi1mhpXUDjbGJGOqtFiIpnRHQqI7BGyXEkOGeRDVYmkREFWh8968Tx7jei8M2ykZg6Ft8vlOktbsFqTPorP2F1hLPePOWAczMvylU9J-Tqn6w0CzMk7U54o4EIMdOhEFkUyAuZhrHNgFsADkkLj5y3XeIRBdaLuIcitFYhgAidcRf4-aTWDgRw6wbFDIeOJr2RkelvuE_6tv_qmyCeFz96A4GU/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jc89T8MwEAbgv2KGSDBQOw5EMFZFCoSUlAEpeKmM4xpD_FH7UlF-PW4HBhAo40nvvfccZrjDzPKdVhy0s3xI8zMr183VfZnXFXmo2vaGPFYrendBF5RUOa4x-z-QGvTbdsvmmAlnQX4A7qxRzkd0nC1kpHdGRtAiI54HsDKgIIcjIR72aVgulgozz-H1XNuNw93v3A9Iu3rKE-S6oGVTF4Rc_lE0zuIMKbeTwZpkQdz2KAIHmarV-I1I1DiadNAH148CUOQbCfv0gjE6xhRCp8JHcTbpXwi8l4ddP2huhczIJEZGpjP8O3vZF5_N7aBOvgBZy-7C/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNTsMwEIRfxRwswaG1k9KoHFGRIkJLygEp9QUZxw2G-Kf2pkreHrcHDoWiHHc1O_PNEkYqwgw_qIaDsoa3cd6y7G21eMqSIqfPeVk-0Jd8kz7epsuU5gkpCPtfEB3U537P7gkT1oDsgVRGN9YFdJoNYFpbLQMoganjHoz0yMv2hBAwbR2aoF_7o2_q18t1Q5jj8DFRZmdJ9Yfuwv0ZeLl5TSL43SzNVsWM0vmFgG4apqixB-mNjuyImxoF4CCjddP9hMZqodMx0HlbdwJQ4DsJQ6ystQohitC1cEHcjPoPeF7L461rFTdCYjoKA9PxGO6LvQ_9Yujn26tvcLV6UA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZAxT8MwEIX_ihkiwUDtpDQqIypSRGhJGZBSL8g4rmtIbMfnVMm_x8nAAAKy-eR333vvMMUlppqdlWReGc3qMB9o-rpdP6ZxnpGnrCjuyXO2Tx5ukk1CshjnmP4tCAT13rb0DlNutBe9x6VupLGApln7iFSmEeAVj4hlzmvhkBP1FAEiAidlrdISVYZ3TdCHz7ZTToxvGPmJ2212ElPL_Ola6aPB5Q8OLv_hfCtS7F_iUOR2maTbfEnI6hejbgELJM1ZOD0xma4QeOZFoMvuyzxUhWDqkHWm6rhHwI7CD-EETaMAgghdcgv8ata9vGOVGHdtrZjmIiKzYkRkfgz7Qd-Gfj30q8PFJ7WSyO8!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7KUQwVkWKCA0pAyJ4QcZxXENiO_ZLof8eN0MHECSbn-589-kwxRWmmu2VZKCMZm24X2j6urm-T-M8Iw9ZWd6Sx2yb3F0m64RkMc4x_d8QEtR739MVptxoEF-AK91JYz0abw0RqU0nPCgeEcscaOGQE-2I4CPid8papSWqDR-64A9iPygnju9J_difuGJdSEwtg92F0o3B1a8eXE3lTOg_hii3T3EY4maZpJt8ScjVHyDDwi-QNHvh9JjJdI08MBAhXQ4nuDCVD6UOWWfqgQPyrBFwCBN2nfI-mNAZt56fz9obHKvF8a9tFdNcRGQWRkTmY9gP-nb4bAovnlffqYWVEg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZAxT8MwEIX_ihkiwUDtpDQqIypSRGhJGZBSL8g4rjFNbMe-VMm_x8mCBAKyWDrf3ffePUxxialmZyUZKKNZHeoDTV-368c0zjPylBXFPXnO9snDTbJJSBbjHNO_BwJBfbQtvcOUGw2iB1zqRhrr0VRriEhlGuFB8YhY5kALh5yoJws-Ijx8GY2YrpBl_MSk0jL020450YR1P0okbrfZSUwtg_drpY8Glz9QuPwf9e2cYv8Sh3Nul0m6zZeErH7R6hZ-gaQ5C6dHzqTggYEIdNl96Ye3a4In60zVcUCeHQUMIYimUd6HIXTJredXs1IDxyox7tpaMc1FRGbZCInOtmFP9G3o10O_Olx8AlN3scs!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHPS8MwFP5XcinowSXttOhxTCjOzc6DWHORZ5rFuDbJknS6_963MlAUZy-Bl_f94nuU04pyA1utIGproMH5iefP88vbPJ0V7K4oy2t2Xyyzm_NsmrEipTPKjwNQQb9tNnxCubAmyo9IK9Mq6wLpZxMTVttWhqhFwhz4aKQnXjZ9hJAwgV_WEDA1cSDWoLRRuN902ssW6QhREjnQkAP0-3Lvn_nFdKEodxBfz7RZWVr98qHVvz60Oubzo4hy-ZBiEVfjLJ_Pxoxd_BGkG4URUXYrvdnr9PYhQpSorrqvcPh2LQZ23tadiCTASsYdVti2OgQEkRPhgjgd1Hf0UMs91zUajJAJGxQDbzE4hlvzl937ahHk4-QTUYgzlg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZA_T8MwFMS_ihkiwUDtpDQqIypSRGhJGZBSL8g4r65p_Ke2UyXfHrcDQxGQ8Un37u53mOIaU82OUrAgjWZtvDc0f1_On_O0LMhLUVWP5LVYZ0932SIjRYpLTP8WRAf5eTjQB0y50QH6gGuthLEenW8dEtIYBT5InhDLXNDgkIP2XMEnRIHjO6Yb6QFZxvdSCyQ62UArNfiTf-ZWi5XA1LKwu5V6a3D9wwfX__hcgFTrtzSC3E-zfFlOCZn9EtRN_AQJcwSnVWRBMQD5wALEaNF9h0dU38UGyDrTdDwgz7YQhjiBUtL7KELX3Hp-M2qv4FgDp1_bSqY5JGRUjYSMr2H39GPo50M_21x9AWIiu7s!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U4hgWRUporSkLBDBG2ScqWua2I7HKfTvcbpA4tEqy9HM3Ht0KKcl5UbstBJBWyPqOL_w7HVxfZ-N5zl7yIvilj3mq_TuMp2lLB_TOeWnD2KCfm9bPqVcWhPgM9DSNMo6JIfZhIRVtgEMWibMCR8MeOKhPiBgwhrwciNMpRGIE3KrjSKq0xXU2sCRvYe20x6amI49QeqXs6Wi3ImwudBmbWn5p4mWp5v-3_9o-iWjWD2No4ybSZot5hPGro6gdCMcEWV34E2fQ2IFwSACxHTVfeNFXdhFBuK8rToZCIo1hH3U2DQaMR6RM-lQng9yHryooP91tRZGQsIGYSRsOIbb8rf9x3qJ8Dz9AgySrO8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZAxT8MwFIT_ihkiwUDtpDQqIypSRGhJGZBSL8h1XlPTxHbtlyr597gdGIpAGc863333KKcl5VqcVC1QGS2aoDc8_VzOX9M4z9hbVhTP7D1bJy8PySJhWUxzyv83hAT1dTzyJ8ql0Qg90lK3tbGeXLTGiFWmBY9KRswKhxoccdBcEHzEWnByL3SlPJDgOQAqXZPwQBqxhSaIc0fiVotVTbkVuL9Xemdo-SuLliOyrgYV6484DHqcJukynzI2-6Osm_gJqc0JnG7DpkumR4EQ6uvuByBM9l2gINaZqpNIvNgBDuEUbau8DyZyK62Xd6Puhk5UcP5rGyW0hIiNwojYeAx74Nuhnw_9bHPzDdNHJ78!/ |
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_Si6dkQMkFGX0yOBMRwTBg2PNxQnttkTSJGRTtP_epQcPOirHt7Nv35cXLnnOpVVHXauonVWG9Iucvi6v76fjRSYesvX6Vjxmm_TuMp2nIhvzBZd_L9AF_XY4yBmXhbMRPiLPbVM7j6zXNiaidA1g1EUivArRQmABTI-AiWggFDtlS43AaGcPUdua0YAZtQVDgmwQhv3IO9NVpnXBKbPvDMN2i1HZApBd-Erh4MSThtV8VXPpVdwNta0cz3_k8vz_XLKdn_utqPXmaUxF3UzS6XIxEeLqF7B2hCNWuyME21BXfRhdjkCodfsFS1ViS8TMB1e2RWSoKogdVdw0GpGW2EXhsRic9R8xqBJOXm_06RGJOAsjEedj-L3cdu_VCuF59glFCdRA/ |
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/jZCxTsMwFEV_xUskGKidFCIYqyJFhIaUARG8INd5SU0T27VfCv173AwdQKCM17rv-uhQTivKtTioVqAyWnQhv_H0fXX7mMZ5xp6ysrxnz9k6ebhOlgnLYppT_n8hLKiP_Z4vKJdGI3whrXTfGuvJmDVGrDY9eFQyYlY41OCIg25E8BHrwcmt0LXyQEJnB6h0S8ID6cQGuhCmdE4ciSuWRUu5Fbi9UroxtPr1H62mbE3o_BBTrl_iIOZunqSrfM7YzR9Aw8zPSGsO4HQf3IybHgVCQGyHM2RQ54dAQawz9SCReNEAHoPSvlfehxK5kNbLy0n-0YkaTre2U0JLiNgkjIhNx7A7vjl-NoWH18U3I-4pHg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7KVQwVkWKCA0pAyJ4Qa7zkpomtmu_FPrvcTN0oAIynvV8991RTkvKtdirRqAyWrRBv_HZ-_L2cRZnKXtKi-KePaer5OE6WSQsjWlG-d8HwUF97HZ8Trk0GuELaam7xlhPBq0xYpXpwKOSEbPCoQZHHLQDgo9YB05uhK6UBxJutoBKNyQ8kFasoQ0iYnXvTooIicfUxOWLvKHcCtxcKV0bWp650_J_d1qeuf8oXaxe4lD6bprMltmUsZtf4vuJn5DG7MHpLvQeUjwKhADU9CekMIvvAxexzlS9ROJFDXgIc3Wd8j4ckQtpvbwctS06UcHxr22V0BIiNgojYuMx7JavD5917uF1_g1r4eWM/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwEER_xT1Eag_FJhREjxWVoqZQ6KFS8KUyzia4JLbxblD4-xoOPbQq4jjS7My85ZIXXFp1MLUi46xqol7Lyed8-joZ5pl4y5bLZ_GerdKXh3SWimzIcy4vG2KC-drv5ROX2lmCnnhh29p5ZGdtKRGlawHJ6ER4FchCYAGa8wRMBPQeLAJzVYVATG9VqGGj9A5P2WlYzBY1l17R9t7YyvHiTwYvLmT8AliuPoYR4HGUTub5SIjxPyXdAAesdgcIto0MTNmSISmCWFt3P8UREbs2jvHBlZ0mhqoCOkb0tjWI0cRutUd9d9WfKKgSTre-McpqSMRVMxJx_Qy_k5tjPz324_XNNxr64b0!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBNTwIxEIb_Si-b6EHaXZTokWCyEUHwYFx7MUN3dqnQDzpdhH9v4eBBxXCcdPrM875c8opLC1vdQtTOwjrNb3LwPrl9HOTjUjyVs9m9eC7nxcN1MSpEmfMxl_8vJIL-2GzkkEvlbMRd5JU1rfPEjrONmaidQYpaZcJDiBYDC7g-KlAmcOfREjLXNISRqSWEFhegVunNojZgmYGgOmIUXUA6XCzCdDRtufQQl1faNo5Xv8i8Ok1Oin-Rf4SdzV_yFPauXwwm474QNydOdz3qsdZtMViT8jKwdSJCxCTTdt86qQ7qTFL0wdWdioygwbhPNRmjidISu1Ce1OVZncYANR7--rUGqzATZ2lk4nwNv5KL_WczJXwdfgFsYQky/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBPTwIxEMW_Si-b6EFaFiV6JJhsRBA8GNdezNCdXSrbP3S6CN_ewsFEDYbjy8y8-b3HJS-5tLDVDUTtLLRJv8nh-_T2cdifFOKpmM_vxXOxyB-u83Euij6fcPn_QnLQH5uNHHGpnI24i7y0pnGe2FHbmInKGaSoVSY8hGgxsIDtEYEygTuPlpC5uiaMTK0gNLgEtU4z1YI2TNtNp8P-8CoPs_Gs4dJDXF1pWzte_rHk5WlLXv60_BVvvnjpp3h3g3w4nQyEuDnxs-tRjzVui8GalJCBrRhFiJgomu6bIxVAnUlsPriqU5ER1Bj3qRhjNFFaYhfKk7o8q8UYoMLDrW81WIWZOAsjtXg2hl_L5f6znhG-jr4AOdJ_cQ!!/ |
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/jZBNTwIxEIb_Si-b6EFaFiV6JJhsRFbwYFx7MaU7u1R229KZ5ePfWzh40IAcJ-_MvE8eLnnBpVUbUysyzqomzh9y-Dm9fx72J5l4yWazR_GazdOn23SciqzPJ1yeX4gfzNd6LUdcamcJdsQL29bOIzvOlhJRuhaQjE6EV4EsBBagOSJgImDnwSIwV1UIxPRShRoWSq9iZmHLTueH7jTk47zm0ita3hhbOV786eDFuR__dPwSMJu_9aOAh0E6nE4GQtydgOh62GO120CwbXTAlC0ZkiKIWHX3AxYVYddGWB9c2WliqCqgfVTXtgYxLrEr7VFfX-SZgirhcOsbo6yGRFyEkYjLMfxKLvbbKkd4H30DUNmm_A!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY89T8MwFEX_ihkiwUDtpDQqY1WkiNCSMiClXpDrOMEQf8R-qZJ_j9OBAQTKeKX7zj0PU1xiqtlZNgyk0awN-UjTt936KY3zjDxnRfFAXrJD8niXbBOSxTjH9P9CIMiPrqMbTLnRIAbApVaNsR5dsoaIVEYJD5JHxDIHWjjkRHtR8BGpWTdBErff7htMLYP3W6lrg8tfZVxO5R9KxeE1Dkr3yyTd5UtCVn_Q-oVfoMachdMqWCGmK-SBgQj8pv9eCNK-V2HVOlP1HJBntYAxPKOU9D6U0DW3nt_M-hwcq8R0a1vJNBcRmaURkfka9pOexmE9Dqvj1Rd4T2TY/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPT4QwEMW_Si8kenBbWCV63KwJERdZD0bsxdRSapX-oR1W99tbOHjQaLhM8pI37_1mMMUNpoYdlGSgrGF91E80f95d3uZpWZC7oq6vyX2xz27Os21GihSXmP5viAnqbRjoBlNuDYhPwI3R0rqAZm0gIa3VIoDiCXHMgxEeedHPCCEhHRvmMSVlvtpWElPH4PVMmc7i5tcGbmbzNH7A1fuHNMJdrbN8V64JufgjclyFFZL2ILzRkQ8x06IADEQskeN3TcQPo47Vztt25IAC6wQc41laqxCiCZ1wF_jpoh-AZ62Ydl2vmOEiIYswErIcw73Tl-NHVwXxuPkCnIVKcQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZC7TsMwFIZfxQyWYKB2UhqVERUpIrSkDEipF-Q6bjDEl9onJXl73A4dikAZf-m_fOcQRirCDD-ohoOyhrdRb1j2vpw_Z0mR05e8LB_pa75On-7SRUrzhBSE_W-IDepzv2cPhAlrQPZAKqMb6wI6aQOY1lbLAEpg6rgHIz3ysj0hBEy_5VYZ7sOxKfWrxaohzHH4uFVmZ0n1K0Gqc-ICrly_JRHufppmy2JK6eyPym4SJqixB-mNjnyImxoF4CDjSNOdZyJ-6HScdt7WnQAU-E7CEM_SWoUQTehauCBuRv0APK_lMetaxY2QmI7CwHQ8hvti26GfD_1sc_UD2jpdcw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2XIjgWBUpIjSkHBCpL8h1nGCIf2pvWvr2uD0UBALltivtzHyzmOEaM8O3quOgrOF93Fcse1lc32dpkZOHvKpuyWO-pHeXdE5JnuICs_8PooN622zYDDNhDcgPwLXRnXUBHXcDCWmslgGUSIjjHoz0yMv-iBASspNrZbj_Nh08qS_nZYeZ4_B6oUxrcf1Li-svxWn6AVwtn9IIfDOl2aKYEnL1h_kwCRPU2a30RkdmxE2DAnCQMa4bToGxUhh0hHDeNoMAFHgrYR-raq1CiEfoTLggzkf9BTxv5EHresWNkAkZhZGQ8Rjuna33u7YM8nn2CZBs9yU!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZCxTsMwEIZfxQyRYGjtpLQqIypSRGhJGZBSL8gkbjDEZ9e-hOTtcTsgBCrKePL5-7__KKcF5SA6VQtUBkQT5h1fvKyXD4s4S9ljmud37CndJvfXySphaUwzyv9fCAT1fjjwW8pLAyh7pAXo2lhPTjNgxCqjpUdVRswKhyAdcbI5KfiIgfwkjSUT0kmozI-nIzpxm9WmptwKfJso2Bta_EGEvLOIX_r59jkO-jezZLHOZozNz2S0Uz8ltemkAx0aEAEV8ShQBnTdfueGgr7VwcU6U7UlEi_2EodQXGvlfVgil6X15dWoK6ETlTz-tY0SUMqIjdKI2HgN-8Ffh3459PPdxRfTz92C/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jc-9TsMwFAXgVzFDJBioHQciGFGRAiElZagUvCDjuMYQ_9TXqShPj5uxEijjkc49-i5muMPM8r1WPGpn-ZDyKyvfmpunMq8r8ly17T15qdb08YouKalyXGP2fyEt6M_djt1hJpyN8jvizhrlPKAp25iR3hkJUYuMxMAteBfiBDge07BarhRmnsePS223DncnpRNCu97kiXBb0LKpC0Ku_1gZF7BAyu1lsCYpELc9gjQpUZBqHKZtwF1CwmhkQD64fhQRAd_KeEh4YzRAKqFz4UFczPo00Xt5vPWD5lbIjMxiZGQ-w3-x90Px0zwM6uwX5w7gdA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlUjqhIEaGl5YCU-oJcx00Mydr1OlXy9zgVF5BAOY40OzNvKacF5SDOuhJeGxBN0Huevq-Xz2mcZ-wl224f2Wu2S57uklXCspjmlP9vCAn643TiD5RLA171nhbQVsYiuWjwEStNq9BrGTHvBKA1zl8GREySmjhz0IAGCNbaWg0VCdK7To4WHAsSt1ltKsqt8PWthqOhxc8gWkwI-oWy3b3FAeV-nqTrfM7Y4o-mboYzUpmzctAGGiKgJBhqFXGq6hrxvTLAYtcqR6wzZagkKI7KD-EJbasRg4lcS4vyZtLHAl6pxlvbaAFSRWzSjPDQyTPsJz8M_XLoF_urL_cTM4E!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDPT4MwGIb_lXog0YNrYY7Mo5kJETeZBxPWi6mlwyr9sX5lgf_egqeRaDg-Sb_3fd5iiktMNTvLmnlpNGsCH2j6vl0_p3GekZesKB7Ja7ZPnu6STUKyGOeY_v8gJMiv04k-YMqN9qLzuNSqNhbQyNpHpDJKgJc8It4xDdY4PwpMGUntnalaPsCQnLjdZldjapn_vJX6aHB5eTHly4SJfLF_i4P8_TJJt_mSkNUfFe0CFqg2Z-G0Cv6I6QpByBfIibptxiLAZZgHrRIO2d9GBOwofB9mKyUBBptrboHfzPqjsKMSw61tJNNcRGSWRkTma9hv-tF3675bHa5-ADtYUd4!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZAxT8MwFIT_ihkiwUDtpDQqIypSRGhJGZBSL8g4rmuIn13bqZJ_j1NYQAJlPOne3X0PU1xjCuykJAvKAGuj3tH8db18zNOyIE9FVd2T52KbPdxkq4wUKS4x_d8QE9T78UjvMOUGgugDrkFLYz06awgJaYwWPiiekOAYeGtcOA9IiBQgHGuRM11QIBGDBvmDsnYUCnxwHR-dfuzJ3Ga1kZhaFg7XCvYG1z_zcD097xdYtX1JI9jtPMvX5ZyQxR-F3czPkDQn4UBHtq-C2C6QE7Jr2ffYiO47LRyyzjSxEnm2F2GIL9FaeR9N6JJbz68m_S9SNmK8ta1iwEVCJs1IyPQZ9oO-Df1y6Be7i08LtrVn/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDLTsMwEEV_xSwiwYLaSWlUlqhIEaElZYGUeoOM7QRD_KjHqZK_x80OJKosR5o599zBFNeYGnZSLQvKGtbF-UDz9-36OU_LgrwUVfVIXot99nSXbTJSpLjE9PJCJKiv45E-YMqtCXIIuDa6tQ7QNJuQEGG1hKB4QoJnBpz1YRJICATrJWJGoIZx1akwIiaElwASzujM7za7FlPHwuetMo3F9W8Eri8i_uhX-7c06t8vs3xbLglZ_ZPRL2CBWnuS3ujYYKJDDJTIy7bvpuToFwtCr6VHzlvR84CANTLmc6u1AohL6Jo74DezvhSLCXm-dZ1ihsuEzNJIyHwN900_xmE9DqvD1Q94rq11/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwEEV_xSwiwYLaSWlUlqhIEaElZYGUeoOM46SG-FGPUyV_j5MdlYAsxxqfe89giktMNTvLhnlpNGvDfKDp-3b9nMZ5Rl6yongkr9k-ebpLNgnJYpxj-vdCIMjP04k-YMqN9qL3uNSqMRbQNGsfkcooAV7yiHjHNFjj_FQgInCU1krdoErUUsvxERDTFaqNUzDCE7fb7BpMLfPHW6lrg8ufEFz-A7lQKPZvcVC4XybpNl8SsvolpVvAAjXmLJxWwWICQogUyImma6fs0DBIQqeEQ9aZquMeAauFH4K8UhIgLKFrboHfzLpUUKvE-Ne2kmkuIjKrRkTm17Bf9GPo10O_Olx9A5vv9Mo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxRwiwYHaSWlUjqhIEaEl5YCU-oKM47qG-Kdep0reHqdwAQmU40qzM98MprjG1LCTkiwoa1gb7x3NX9fLxzwtC_JUVNU9eS622cNNtspIkeIS0_8F0UG9H4_0DlNuTRB9wLXR0jpA59uEhDRWCwiKJyR4ZsBZH84ACYkSsK1qWLAewUE5p4xEykDwHR8lMAZkfrPaSEwdC4drZfYW1z-NcD3B6FeVavuSxiq38yxfl3NCFn8kdTOYIWlPwhsd2yBmGgQxViAvZNeyb8oRoNPCI-dtEyMRsL0IQxxBawUQReiSO-BXkxaL9Rox_rpWMcNFQiZhfA06DcN90LehXw79YnfxCdpZxDc!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZCxTsMwFEV_xQyRYKB2UhqVERUpIrSkDEipF2QcNzUkz67tVAlfzyOdQAJlfNL1PeeaclpSDuKkaxG0AdHgvePp63r5mMZ5xp6yorhnz9k2ebhJVgnLYppT_n8AG_T78cjvKJcGguoDLaGtjfVkvCFErDKt8kHLiAUnwFvjwigQMX_Q1mqoiQaMt61yUouGYKxS5NOA8t-AxG1Wm5pyK8LhWsPe0PJnES0nFP2aUmxfYpxyO0_SdT5nbPEHqZv5GanNSTlocQ0RUBGPWEWcqrtm5KMljvUdYol1pupkIF7sVRhGGe09hsiltF5eTfqxsze-tY0WIFXEJmlEbLqG_eBvQ78c-sXu4gscOK4a/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBT8MgGIb_Ch6a6MFBO7fMo5lJY93sPJh0XAxSytDywYAu7b-XLl400dTjl7y87_OAKa4wBXZSkgVlgLXx3tPl62b1uEyLnDzlZXlPnvNd9nCTrTOSp7jA9O9AbFDvxyO9w5QbCKIPuAItjfXofENISG208EHxhATHwFvjwhkgIY2oRY-kMx3UMd-2ggfkD8paBRIp8MF1fIz6cShz2_VWYmpZOFwraAyuvhfi6h-FP9TK3Usa1W7n2XJTzAlZ_LLYzfwMSXMSDnS0QywO-TgvkBOya9kXbZT3nRYOWWfqboRgjQhDZNJaeR9D6JJbz68m_WDUrMX41raKARcJmYSRkOkY9oO-Df1q6Bf7i09xDrH3/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNTsMwEIRfxRwiwYHaSWlUjqhIEaEl5YCU-oKM4xrT-Ke2UyVvzza3VgLluNLOzDeDKa4xNeykJIvKGtbCvaP553r5mqdlQd6Kqnom78U2e3nIVhkpUlxi-v8DOKif45E-YcqtiaKPuDZaWhfQeJuYkMZqEaLiCYmemeCsjyNAQjjzXgmPWmUO4eyV-c1qIzF1LH7fK7O3uL7U4PpScwVYbT9SAHycZ_m6nBOy-MO0m4UZkvYkvNHAiJhpUIAEgbyQXTtGARBUCJ2GMOdt0_GIAtuLOEA1rVUI8IRuuQv8btIO0KQRZ61rFTNcJGQSBsw0GcMd6NfQL4d-sbv5BfXp2Zs!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZA9b8IwGIT_ijtEokOxE0pER0SlqCk0dKgUvFTGMcYl_sB2UPLv62QjUquMJ71399wLMSwhVuQmOPFCK1IHfcDp93b1nsZ5hj6yonhFn9k-eXtONgnKYphD_P9BSBA_1yteQ0y18qz1sFSSa-PAoJWPUKUlc17QCHlLlDPa-gFgrAE9E8vZkdCL64MTu9vsOMSG-POTUCcNy3vDWN8FjNCL_Vcc0F8WSbrNFwgt_2ho5m4OuL4xq2SgB0RVwIV4BizjTT30BLowzjWSWWCsrhrqgSMn5rswWkrhXA8zo8bRx0kfCjMq1ntNLYiiLEKTMCI0HcNc8LFrV127PDz8ArhX4Zs!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDLTsMwEEV_xSwiwYLaSWlUlqhIEaElZYGUeoNcx01N40c9TpX8PW52RICyvNLM3HMGU1xiqtlF1sxLo1kT8o6mn-vlaxrnGXnLiuKZvGfb5OUhWSUki3GO6f8D4YL8Op_pE6bcaC86j0utamMBDVn7iFRGCfCSR8Q7psEa5weAcUb8yFwt9oyfAFXCMzkQJm6z2tSYWuaP91IfDC5_7o3zb3dGIsX2Iw4ij_MkXedzQhZ_FLUzmKHaXITTKrggpisEoUUgJ-q2GeoAl0EVWiUcss5ULfcI2EH4PrxAKQlwZbrlFvjdpH8Fm0pcd20jmeYiIpMwIjIdw57ovu-WfbfY3XwDiQ7A0w!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBPT4QwFMS_Sj2Q6MFtYV2yHs2aEHFX1oMJ24uppYtV-oe-soFvb-EmiYbjJG9mfvMwxSWmml1kzbw0mjVBn2j6vt8-p3GekZesKB7Ja3ZMnu6SXUKyGOeY_n8QEuRX29IHTLnRXvQel1rVxgKatPYRqYwS4CWPiHdMgzXOTwBzjXjDpEJSt510wxiduMPuUGNqmf-8lfpscPnbMteziBl-cXyLA_79Okn3-ZqQzR8d3QpWqDYX4bQKCxDTFYJQIJATdddMTYDLMBA6JRyyzlQd9wjYWfghDFdKAow419wCv1n0pTCkEqPXNpJpLiKyCCMiyzHsN_0Y-u3Qb05XP1xlc7A!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDLTsMwEEV_xSwiwYLaSWlUllWRIkJLygIp9Qa5jmMM8aN-VMnf42QHEpDlWJ5z7xmIYQ2xIhfBiRdakS7OR5y_7dZPeVoW6Lmoqgf0Uhyyx7tsm6EihSXEf3-IBPFxPuMNxFQrz3oPayW5Ng5Ms_IJarRkzguaIG-JckZbPxVIkNHgwqxoBZ0eAFENsDp4oTjgQTRs5Gd2v91ziA3x77dCtRrW3zmw_p_zQ6Q6vKZR5H6Z5btyidDql6CwcAvAdYQrGV0msIupDFjGQzelOVhHVRcks8BY3QTqgSMt80M8gZTCubHSNTWO3sy6V7Rr2LhrOkEUZQmaVSNB82uYT3wa-vXQr45XXx7YFGs!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jU-7TsMwFP0VM0SCgdpJoIIRFSkQUlIGpOAFGcd1DfGjvjcV5etxuyAhgbLdo3uelNOOcid2Rgs03okh4Rc-f22uHuZ5XbHHqm1v2VO1Ku4vikXBqpzWlP9PSA7mfbvlN5RL71B9Iu2c1T4AOWKHGeu9VYBGpiv6QGBjwkFXxOViqSkPAjfnxq097X7-v4Lb1XOegq_LYt7UJWOXfxiMM5gR7XcqOpuyiXA9ARSoSFR6HI67gXapGoxWRRKi70eJBMRa4T5VttYAJBI5lQHk2aR9GEWvDtowGOGkytikGhmbXiN88Ld9-dXcDfrkG6xgHmc!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxRwiwYHaSWlUjqhIEaEl5YCU-oKM46aG-KfeTZW8PW4vVEig3ma0s6Nvl3JaU27FQbcCtbOii37D8_fl_DlPy4K9FFX1yF6LdfZ0ly0yVqS0pPz_QGzQn_s9f6BcOotqQFpb0zoP5OQtJqxxRgFqGVVwnsBO-zN5rMjCarFqKfcCd7fabh2tz-Y_8hdOtX5LI879NMuX5ZSx2R9d_QQmpHUHFayJRETYhgAKVCSotu9O3wBaR2DojQrEB9f0EgmIrcIxHmKMBoghci09yJuLrsYgGnXc9Z0WVqqEXYSRsMsx_Bf_GIf5OMw2V9_Dnv2g/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDLTsMwEEV_xSwiwYLaSWlUlqhIEaElZYGUeoOM46aG-BGPUyV_j9NFVZBA2d2R7hydGUxxialmR1kzL41mTZh3NH1fL5_TOM_IS1YUj-Q12yZPd8kqIVmMc0z_LwSC_Gxb-oApN9qL3uNSq9pYQKdZ-4hURgnwkofkjEVwkPYiIifaTjqhQhdGXuI2q02NqWX-cCv13uDyXL6IP_d-iRbbtziI3s-TdJ3PCVn8Ae5mMEO1OQqnRw5iukLgmReBXnfN6U9BKpwCnRIOWWeqjnsEbC_8EE5USgKEErrmFvjNpH94xyox7tpGMs1FRCZpRGS6hv2iH0O_HPrF7uobQwzKvQ!!/ |
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/jVBNTwIxEP0rvZDoQVoWJXokmGxEVvBgXHsxtTss1e0HnVmUf2-BxKwmEm5vJm_ee_O45CWXTm1Mrch4p5o0v8jR6-z6fjSY5uIhn89vxWO-yO4us0km8gGfcnmckBTM-3otx1xq7wi-iJfO1j4g28-OeqLyFpCMTij6wHBlQgeyCOvWRLCJi909QbTIlKuYDxD3kZFZ5dpD8CwWk6LmMihaXRi39Lz8ue3AX_Ld_TH5P2_PF0-D9PbNMBvNpkMhrv7xb_vYZ7XfQHQ7u704kiJIIeq2OXjwMhWDrYXIQvRVq4mhWgJtU2HWGsREYmc6oD4_qV2KqoLdbWiMchp64qQYPXF6jPAh37afywLhefwNamCxmQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLTsMwEEV_xSwiwYLaSaCCJSpSIKSkLCoFb5CxXWOIH7UnEeXrcbpEgLK80p0zZwZT3GFq2agVA-0s61N-psuX5uphmdcVeaza9pY8VZvi_qJYFaTKcY3p_4VE0O_7Pb3BlDsL8hNwZ41yPqJjtpAR4YyMoHlGrBEoSBiCjQgcGqUVLkyMIqxXa4WpZ_B2ru3OTZTfuj-E2s02T0LXZbFs6pKQyz9gwyIukHKjDNYkJ8SsQBEYyLRCDf3xHxF3STkORgbkgxMDBxTZTsIhnWKMjjGV0Cn3kZ_NuhsCE3Ka9b1mlsuMzNLIyHwN_0FfD-VXc9erk296G6Sm/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDLTsMwEPwVc4gEB2onpVE5oiJFhJaUA1LqCzK2Gwzxo_amSv4ep8eqRTnOaHYeiymuMTXsqBoGyhrWRryj-ed6-ZqnZUHeiqp6Ju_FNnt5yFYZKVJcYvq_IDqon8OBPmHKrQHZA66NbqwL6IQNJERYLQMonhCjBfISOm8CAouO0gjrr9CjdeY3q02DqWPwfa_M3o7mF7WX6bP61fYjjfUf51m-LueELK5kdLMwQ409Sm90XICYESgAAxkjmq49fS_gOg4MnZYeOW9FxwEFtpcwxOFaqxCiCN1yF_jdpC-BZ0KOt65VzHCZkEk1EjK9hvulX0O_HPrF7uYP2510AA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_NTsMwEIRfxRwiwYHaSaCCIypSIKSkHCoFX5BxXGOIf-rdVJSnx-2BAxIox9HO7HxDOe0od2JntEDjnRiSfubzl-bqYZ7XFXus2vaWPVWr4v6iWBSsymlN-f-G9MG8b7f8hnLpHapPpJ2z2gcgR-0wY723CtDIjMEYwmAUHGJFXC6WmvIg8O3cuI2n3c_5V227Wuep9ros5k1dMnb5R36cwYxov1PR2dRMhOsJoEBFotLjcFyduhMYjFZFEqLvR4kExEbhPgFbawCSiZzKAPJs0jqMoleHbEIXTqqMTcLI2HSM8MFf9-VXczfok289c7mJ/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPT8MwDMW_SjhUggNL2rFqHNGQKspGxwGpywWFNCuB5s9id2q_PdkOm4QE2u092X7-2ZTTmnIr9roVqJ0VXfQbnr8v5895WhbspaiqR_ZarLOnu2yRsSKlJeX_N8QE_bXb8QfKpbOoBqS1Na3zQI7eYsIaZxSglgmD3vtOKzirQ0AWVotVS7kX-Hmr7dbR-lw-qV8o1fotjSj30yxfllPGZn8k9ROYkNbtVbAm0hBhGwIoUJGg2r47fiKuibDQGxWID67pJRIQW4VjPMIYDRCbyLX0IG8uuhiDaNRhNqILK1XCLsJI2OUY_pt_jMN8HGabqx9r6i5v/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxRwiwYHaSWlUjqhIEaEl5YCU-oKM4xpD_FN7XSVvj1upFyRQjiPNzH6zmOIWU8OOSjJQ1rA-6R0t39fL5zKvK_JSNc0jea22xdNdsSpIleMa0_8NqUF9HQ70AVNuDYgBcGu0tC6gszaQkc5qEUDxjIToXK9EyIi3EZSRp3zhN6uNxNQx-LxVZm9xe_Hh9uL7BdJs3_IEcj8vynU9J2TxR1GchRmS9ii80YkFMdOhAAwE8kLG_vyHdCWhhqiFR87bLnJAge0FjGmC1iqEZELX3AV-M2kveNaJUzZtYIaLjEzCyMh0DPdNP8ZhOQ6L3dUP_XcXaQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCV63KwJERdZD0bsxdRSsAptt9Oi_HvLBi8mbjjOy8x77xtMcYWpYoNsmZNasS7MLzR93V3fp3GekYesLG_JY7ZP7i6TbUKyGOeYnl4IDvLjcKAbTLlWTnw7XKm-1QbQcVYuIrXuBTjJIwLemE4KiIjV3knVztKIBqFqbdEsI6nAWc-nmjBlJLbYFi2mhrn3C6kajatfL1zNR7N02usPULl_igPQzTpJd_makKt_wvwKVqjVg7CqD0yIqRqBY04gK1rfsbloQAbfC4uM1XWIRMAa4cbwir6XAGEJnXED_HzR35xltZhuAydTXERkUY2ILK9hPunb-NUUIJ43P5A7eTM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxRwiwYHaSWlUjqhIEaEl5YCU-oKM47qm8U-9TpW8PW5RLwhQjiPtzH4zmOIaU8OOSrKgrGFt1Buavy_nz3laFuSlqKpH8lqss6e7bJGRIsUlpv8fxAT1eTjQB0y5NUH0AddGS-sAnbUJCWmsFhAUTwh0zrVKQEIc43tlJGKmQbBTzkVxCsv8arGSmDoWdrfKbC2uLyZc_2r6gVit39KIeD_N8mU5JWT2R2o3gQmS9ii80ZHyOzOwIJAXsmvPC8WXsQR0WnjkvG06HhCwrQhDLKe1AohH6Jo74DejlgieNeLkjYWY4SIhozASMh7D7enH0M-Hfra5-gIafAFS/ |
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/jZDPT4MwHMX_lV5I9OBamBI9LjMh4pB5MGIvppbS1dEfawvKf2_BeTHTcHx53773-oEYVhAr0gtOvNCKtEG_4PR1c32fxnmGHrKyvEWP2Ta5u0zWCcpimEP8_0FIEO-HA15BTLXy7NPDSkmujQOTVj5CtZbMeUEj5DpjWsFchAyhe6E4IKoGbieMCeLoD6BnqtYWnLoBQjXayukDY3lii3XBITbE7y5GD1Y_JbA6FXD055f8QlBun-KA4GaZpJt8idDVHyu6hVsArntmlQwUvvM98QxYxrt2yg4TAyTXSRZ2WF131ANHGuaHAE9K4Vw4AmfUOHo-i7S3pGbj2wCAKMoiNGtGhObPMHv8Nnw0hWPPqy8Az0U3/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBdS8MwFIb_Srwo6IVL2rkyL8eEYt3svBC63EiWZjHafCwnLe2_NxuIICi9PPCc9zzvwRTXmBrWK8mCsoa1cd7T_G2zfMrTsiDPRVU9kJdilz3eZeuMFCkuMf0fiAnq43SiK0y5NUEMAddGS-sAXWYTEtJYLSAonhDonGuVgIQo01vFlZHnhMxv11uJqWPh_VaZo8X1N4nrH_KXTLV7TaPM_TzLN-WckMUfUd0MZkjaXnijow9ipkEQWBDIC9m1l1_EO1EXOi08ct42HQ8I2FGEMdbQWgFECF1zB_xmUufgWSPOu7EFM1wkZJJGQqZruE96GIflOCz2V18BSrgL/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojgWBUpIjSkHBDBF2Qcxxjin3qdQN4etyoIgUA97mpm9pvFFDeYGjYqyYKyhvVxfqD54-r8Ok_LgtwUdX1Jbot1dnWaLTNSpLjE9H9BTFAvmw1dYMqtCeI94MZoaR2g3WxCQlqrBQTFEwKDc70SkBBlRqu4MnK_nNDXZpuZ-WpZSUwdC88nynQWN59e3HxT_vL-AK7Xd2kEvphn-aqcE3L2R_gwgxmSdhTe6MiMmGkRBBYE8kIO_e5f8XKsBIMWHjlv24EHBKwTYYpVtVYAUYSOuAN-fNBfgmet2HpjL2a4SMhBGAk5HMO90qfpratA3C8-AL7dRHA!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBfS8MwFMW_Snwo6INL2rkxH2VCsW52PghdXiRLsyyu-bPkdrTf3nQgDEHpy4UD5577OxdTXGFq2FlJBsoa1kS9pfPP1eJ1nhY5ecvL8pm855vs5SFbZiRPcYHp_4aYoL5OJ_qEKbcGRAe4MlpaF9BFG0hIbbUIoHhCQutco0RICD8wL8WO8WMYMjK_Xq4lpo7B4V6ZvcXVjxdX195fQOXmI41Aj9NsviqmhMz-CGsnYYKkPQtvdGRCzNQoAAOBvJBtc_nHcCnOVguPnLd1ywEFthfQxypaqxCiCd1yF_jdqN7gWS2G3diDGS4SMgojPmc0hjvSXd8t-m62vfkGAT3EVA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVDLTsMwEPwVXyLBobWTQgTHqkgRoSHlgAi-INfZpKbxo7ZT6N_jREICpKJcVhrt7OzMYIorTBU7ipZ5oRXrAn6l6dv65iGN84w8ZmV5R56yTXJ_lawSksU4x_R_QlAQ74cDXWLKtfLw6XGlZKuNQyNWPiK1luC84BFxvTGdABcRvmO2hS3j-wA6g2Zo3J3Qj8UgnthiVbSYGuZ3M6EajatvEVz94p4T-ROh3DzHIcLtIknX-YKQ6zNf-rmbo1YfwSoZUiCmauQ884AstH03NjhYCLOXYJGxuu65R4414IMDLaVwLpDQBTeOX05qyltWw3AbAjLFISKTbIQ6J9swe7o9fTSFg5flF6KP3JE!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_xSwiwYLaSWlVlqhIEaElZYGUeoOMM00N8aMep0r-HrdSN5VAWY505s65QzmtKDfiqBoRlDWijfOWzz9Xi9d5WuTsLS_LZ_aeb7KXh2yZsTylBeX_AzFBfR8O_IlyaU2APtDK6MY6JOfZhITVVgMGJROGnXOtAkyY67zcCwRifQ0eTzmZXy_XDeVOhP29MjtLqwtPq2v-SqzcfKRR7HGazVfFlLHZH4HdBCeksUfwRkc3IkxNMIgAxEPTtee_xGtRHTsNnjhv604GgmIHYYiVtFaIESK30qG8G9U_eFHDaTd2EUZCwkZpJGy8hvvhX0O_GPrZ9uYXP02j8A!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojgWBUpIjS0HBDBF2ScTWqIf-p1Cn173Eq9tALluKPZ2W-WclpTbsRWdSIoa0Qf5zeevy9uH_O0LNhTsVzes-dilT1cZ_OMFSktKf_fEBPU52bDZ5RLawL8BFob3VmH5DCbkLDGasCgZMJwcK5XgAlzg5drgUCsb8CfC_vgzFfzqqPcibC-Uqa1tD4G0PrMfyqcoC9XL2lEv5tm-aKcMnbzx4VhghPS2S14oyM9EaYhGEQA4qEb-sPn4rVYDgcNnjhvm0EGgqKFsIultVaI0UQupEN5OepDwYsG9ruxnDASEjYKI2HjMdwX_9h9txXC6-wXp2EYrA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlUjqhIEaEl5YCU-oKM4wbTxHa9myr5e5xKXIpAOe5qZvbNUk5Lyo046VqgtkY0Yd7x9H29fE7jPGMvWVE8stdsmzzdJauEZTHNKf9fEBL01_HIHyiX1qDqkZamra0Dcp4NRqyyrQLUMmLQOddoBeNOHohwzmqDbVDBmJT4zWpTU-4Eft5qs7e0_HHQ8rfjAq7YvsUB7n6epOt8ztjij8huBjNS25PyZswhwlQEUKAiXtVdc_5NuBfwoWuVJ87bqpNIQOwVDqFW22qAICLX0oG8mfQD9KJSoze0EUaqiE3CiNh0DHfgH0O_HPrF7uobsXC5sg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBNT8MwFPsruVSCA0vaQQXHaUgVZaXjgCi5oJCmWVjzsbx0sH9PNgkhbYB6tOVnPxtT3GBq2FZJFpQ1rI_4heavi-v7PC0L8lDU9S15LJbZ3WU2z0iR4hLT_wXRQb1vNnSGKbcmiM-AG6OldYAO2ISEtFYLCIonBAbneiVgz_E1Ys5ZZYKOql8oxEyLgK9EO_TKyH1U5qt5JTF1LKwulOksbr4tcXNieUodWx7Vq5dPaax3M83yRTkl5OqPzGECEyTtVnjz4xpYEMgLOfSHdWN6HAAGLTxy3rYDDwhYJ8IuDqO1AogidMYd8PNRKwbPWrG_jXWZ4SIho95IyPg33Jq-7T66CsTz7AtCkfCm/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWlUjqhIEaEl5YCU-oKM46amie16N1Hy97iVuIBAOY40M_t2KKcl5Ub0uhaorRFN0Duevq-Xz2mcZ-wlK4pH9pptk6e7ZJWwLKY55f8bQoP-PJ34A-XSGlQD0tK0tXVALtpgxCrbKkAtIwadc41WELFemcp6Ig9KHhsNeC5K_Ga1qSl3Ag-32uwtLb8DtPwV-IFWbN_igHY_T9J1Pmds8UdjN4MZqW2vvGkDHRGmIoACFfGq7prLMuFcgIeuVZ44b6tOIgGxVziGp9pWAwQTuZYO5M2kBdCLSp2z4RlhpIrYJIyITcdwR_4xDstxWOyuvgBpwspW/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojgWBUpIjSkHBDBF2ScTWqa2K7XKfTvcSv1QgTKcVazs2-WclpRrsVetcIro0UX9BtP31e3j2mcZ-wpK8t79pytk4frZJmwLKY55f8bQoL63O34gnJptIdvTyvdt8YiOWntI1abHtArGTEcrO0UYMT2oGvjiNyA3HYK_XhyjE5csSxayq3wmyulG0OrcwStxgujyS_8cv0SB_y7eZKu8jljN3_cGGY4I63Zg9N9aECErgl64YE4aIfu9L0AEAri0IMj1pl6kJ6gaMAfQvG-V4jBRC6kRXk56UveiRqOu6Ge0BIiNgkjYtMx7JZ_HL6aAuF18QOpiQ6c/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_NTsMwEIRfxRwiwYHacSCCIypSIKSkHCoFX5BxXOMS_9TeVJSnx80RCZTjaGd2vsEMd5hZftCKg3aWD0m_svKtuXkq87oiz1Xb3pOXak0fr-iSkirHNWb_G9IHvdvv2R1mwlmQX4A7a5TzEU3aQkZ6Z2QELTKycy6cIjSsliuFmefwcant1uFuOv2qa9ebPNXdFrRs6oKQ6z-y4yIukHIHGaxJjYjbHkXgIFGQahymtRF3CSiORgbkg-tHASjyrYRjAjVGx5hM6Fz4KC5mrYLAe3nK-kFzK2RGZmFkZD6G_2Tvx-K7eRjU2Q8gcA3L/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU-7TsMwFP0VM0SCgdpxaVRGVKSI0JIyIKVekHHc4BI_at9Uyd_jplslUJYjHd3zupjhCjPDT6rhoKzhbeQ7ln2ul69ZWuTkLS_LZ_Keb-nLA11Rkqe4wOx_QUxQh-ORPWEmrAHZA66MbqwLaOQGElJbLQMokZCDtf6CZyP1m9Wmwcxx-L5XZm9xdTmNeFVdbj_SWP04p9m6mBOy-COhm4UZauxJeqNjO-KmRgE4SORl07Xj5wFXcVzotPTIeVt3AlDgewlDHK21CiGK0K1wQdxN-hA8r-XZ61rFjZAJmTQjIdNnuB_2NfTLoV_sbn4Bej1L5w!!/ |