| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNT8MwDP0rvfTInLZQleM0pIqy0XFAtLmgqA0l0Dhd4lXw7wkTgmkfqCf72ZbfezZwqICjGFUnSBkUvcc1T5-X2V0aFTm7z8vyhj3k6_j2Ml7ELI-gAL4_UK4fIz9wncTpskgYu_reENvVYtUBHwS9Xih8MVBtZ24WdGaUFrVECgS2gSNBMrCy2_Y7egfViRLU6m2z4XPgjUGSHwQV6s4MLthhpJCRFa30UA-9EtjIkE2iC9kx3YG9A_8lO2NvlNgauydhkm7lo8Wf04fseMn_avw3prC0RktHqvnLzpj4bQ_vvM4o-0z6UT9lbv4F56_olg!!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT4NAEP0rXDjaGUAJHpuakGIr9WCEvZgNbHEVZunulOi_lzYemtYaTpM3M3kfMyCgAEFy0I1kbUi2Iy5F_LZKHuMgS_EpzfMHfE434fI2XISYBpCBOF3INy_BuHAfhfEqixDvDgyhXS_WDYhe8vuNpq2BYj9zM68xg7LUKWJPUu05lqw8q5p9e5R3UPzRglJ_7HZiDqIyxOqLoaCuMb3zjpjYR7ayViPs-lZLqpSPk-R8vJQ7i3eWP8cr8QZFtbEnFib51mO19Ht6Hy9J_nczfmOKSm065VhXPqpaX_F_mPSfokw4-Y7aoXtN3PwH2n5Dng!!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNT4NAEP0rXDjanYISPDY1IWIr9WCEvZgNrLgKs7A7EP33bomH2g_DZSZv8jLvvRnGWc44ilHVgpRG0Thc8Oh1Ez9EyzSBxyTL7uAp2QX318E6gGTJUsYPCdnueekIt2EQbdIQ4Ga_ITDb9bZmvBP0fqXwTbN8WNiFV-tRGmwlkiew8iwJkp6R9dBM8pblZ0asUB99z1eMlxpJfhHLsa11Z70JI_lARlTSwbZrlMBS-jBLzodTuaN4R_kzuBBvlFhpc2Bhlm_lusHf0_twuuR_N-4bc1Qq3UpLqvRBVmoqLnE_KCP3p7EXEjnaVP5yu09exBR_h83YvsR29QMXlBWj/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1IeKurAcj9GIaqFiFV2gfRP_eLvGwAddwec1MJm9mXimnOeUgRlULVBpE43DBo9d9_BD5acIekyy7Y0_JMbi_DnYBS3yaUn4uyI7PvhPchkG0T0PGbk4bAnPYHWrKO4HvVwreNM2Hjd2QWo_SQCsBiYCKWBQoiZH10Ez2luZ_ULRQH33Pt5SXGlB-Ic2hrXVnyYQBPYZGVNLBtmuUgFJ6bJWdx5Z2s3qz_hm7UG-UUGlzFmFVbuVeA7-n99hyyf9p3G-scal0Ky2q0mOyUtNwjftBGXk6jV0yFzo62TRm2gXTffIixvg7bMb2JbbbHzhEyJY!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFLT8MwDP4rufS4JWuhKsdpSBVlo-OAaHNBUWtKoHW6xCvw7wkVh2kP1FP02c73sLnkBZeoBt0o0gZV63Ep45d1ch8vslQ8pHl-Kx7TbXh3Fa5CkS54xuXhQL59WviBmyiM11kkxPUvQ2g3q03DZa_obabx1fBiP3dz1pgBLHaAxBTWzJEiYBaafTvKO16cKfFSv-92csllZZDgi3iBXWN6x0aMFAiyqgYPu77VCisIxCS5QJzKHcU7yp-LC_EGwNrYAwuTfGv_WvxbfSBOSf53468xRaU2HTjSVSCg1j7zvvf0YB2bMYRPRob5-oVcY-fCj_5Dlgkl31E7dM-JW_4A99WUOg!!/ |
| 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/jVHPT4MwFP5XeuG4tYASPC4zIeIm82CEXpYGnliFV9YW1P_ebvGwbGA4Nd-X1-_He5TTnHIUg6yFlQpF43DBo_0mfoz8NGFPSZbds-dkFzzcBOuAJT5NKT8fyHYvvhu4C4Nok4aM3R4VAr1db2vKO2HfFxLfFM37pVmSWg2gsQW0RGBFjBUWiIa6b072huYjFC3kx-HAV5SXCi18W5pjW6vOkBNG6zGrRQUOtl0jBZbgsVl2Hru2u6h30T9jE_UGwErpswizckv3avxbvceuRf5P464xx6VSLRgrS49BJV3nvnPyoA1ZEIQvYhWZ4p3SRF_3wx1rVGmUPyp1n7yIbfwTNkP7GpvVLxhwasM!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFNb4MwDP0ruXBsE2BD7Fh1EhprR3eYBrlMEXhpVnBoEtD275dVO1TtmDhZz7Lfh005LSlHMSopnNIoWo8rnrxt0sckzDP2lBXFPXvOdtHDTbSOWBbSnPLzgWL3EvqBuzhKNnnM2O0PQ2S2662kvBduv1D4rmk5LO2SSD2CwQ7QEYENsU44IAbk0J7kLS3_aNFKfRyPfEV5rdHBp6MldlL3lpwwuoA5IxrwsOtbJbCGgM2SC9i13EW8i_wFm4g3AjbanFmY5Vv5avD39AG7Jvnfjf_GHJVGd2CdqgMGjfKZh97Tg7FkQTpxUChJvRcowU5k81v-MdNb_YFXqUu_4nbsXlO7-gbcNTOJ/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVE7b4MwEP4rXhgTG2gRHaNUQqVJSYeq4KWy4Oq4gTOxHdT--7pRhygPxHT67s7fw0c5LSlHMSgpnNIoWo8rnnys0uckzDP2khXFI3vNNtHTXbSMWBbSnPLThWLzFvqFhzhKVnnM2P0fQ2TWy7WkvBduO1P4qWl5mNs5kXoAgx2gIwIbYp1wQAzIQ3uUt7S80qKV-trv-YLyWqODb0dL7KTuLTlidAFzRjTgYde3SmANAZskF7BLubN4Z_kLdiPeANhoc2Jhkm_lq8H_rw_YJcm4G3-NKSqN7sA6VQcMGuUzH3pPD8aSGenETqEk9VagBDs2u5HbM_qjjbwamfU7XqUu_YnboXtP7eIXdCHtwg!!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBTsMwDP2VXHpkTluoynEaUkXZ6DggulxQ1IQSaJ0sySr4e0KF0LQO1IutZz35vWcDgxoY8kG13CuNvAt4x7LndX6XxWVB74uquqEPxTa5vUxWCS1iKIEdE6rtYxwI12mSrcuU0qvvDYndrDYtMMP964XCFw31YeEWpNWDtNhL9ISjIM5zL4mV7aEb5R3UZ0awU2_7PVsCazR6-eGhxr7VxpERo4-ot1zIAHvTKY6NjOgsuYhO5U7ineSv6B_xBolC2yMLs3yr0C3-nD6i0yX_uwnfmKMidC-dV01EpVBjIcbqQQlpiTa_Vz6TKlDHMuWbd7bLff6ZdkP_lLvlF0em-5E!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFLT8MwDP4rufTIkrZQleM0pIqy0XFAtLmgqAldoHWyxKvYv6dUE5r2QL3Y-hLre9iU05JyEL1uBGoDoh1wxZP3ZfqUhHnGnrOieGAv2Tp6vI0WEctCmlN-PFCsX8Nh4D6OkmUeM3b3yxC51WLVUG4Fbm40fBha7mZ-RhrTKwedAiQCJPEoUBGnml07yntaXniilf7cbvmc8toAqm-kJXSNsZ6MGDBg6IRUA-xsqwXUKmCT5AJ2LncS7yR_wa7E6xVI444sTPKth-7gsPqAnZP872a4xhQVaTrlUdcBU1KPhVhnei2VI8YeNoEb7SSxwuH-79dfCTswjOWMhpaXaewXr1JM93Hbd2-pn_8A7Be0XQ!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBTsMwDP2VXHpkSVuoynEaUkXZ6Dgg2lxQ1JoQaJ0sySr4e0LFYdrY1IutZ9l-79mU05pyFKOSwiuNog-44dnrOn_I4rJgj0VV3bGnYpvcXyerhBUxLSk_bKi2z3FouE2TbF2mjN38bkjsZrWRlBvh368Uvmla7xduQaQeweIA6InAjjgvPBALct9P9I7W_5Rooz52O76kvNXo4cvTGgepjSMTRh8xb0UHAQ6mVwJbiNgsuoid0h3ZO_JfsTP2RsBO2wMJs3SrkC3-nT5ip0suqwnfmMPS6QGcV23EoFNTIIMwRqEkzkDrpuPIveqgVwjujMMwNoXLs-aTN7nPv9N-HF5yt_wB06pxYw!!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHJTsMwEP0VX3KknqS0CseqSBGlJeWASH1BVjIYQzJ2YzeCv8eNkKi6KZexZvT0NnPBCy5IdlpJrw3JOuwbMX1bpo_TeJHBU5bn9_CcrZOH22SeQBbzBReHgHz9EgfA3TiZLhdjgMmeIWlX85Xiwkr_caPp3fBiN3IjpkyHLTVInkmqmPPSI2tR7epe3vHizIlv9Od2K2ZclIY8fnteUKOMdazfyUfgW1lhWBtba0klRjBILoJTuaN4R_lzuBCvQ6pMe2BhkG8d3pb-qo_glOS6m_AbQ1Qq06DzuowAK90P1khrNSnmLJauL0ftdIW1JgytTCCGPcRdCBsY-nGVhhf_NPZLbFKf_ozrrnlN3ewXSPgTeg!!/ |
| 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/jVE7T8MwEP4rXjJSuymNwlgVKSK0pAyIxEtlJYcxJGfXdiL497gRQ9WXupz1nU7fy5TTknIUg5LCK42iDbjiyXaVPifTPGMvWVE8stdsEz_dx8uYZVOaU354UGzepuHgYRYnq3zG2HzPENv1ci0pN8J_3in80LTsJ25CpB7AYgfoicCGOC88EAuyb0d5R8szK1qpr92OLyivNXr48bTETmrjyIjRR8xb0UCAnWmVwBoidpNcxE7ljuId5S_YhXgDYKPtgYWbfKvwWvyvPmKnJNfdhN-4RaXRHTiv6ohBo8ZBOmGMQkmcgdqN5cheNdAqhNBKOk-IcBh62fXKwr5AdyF3IBvHVUZanmU037xKffo7a4fuPXWLP4WjBfs!/ |
| 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/jVE9T8MwEP0rXjJSOylUYayKFFFaUgZE6gVZyWEOkrNrOxH8e9yIoSq06nLWO53el7nkFZekBtQqoCHVRryVs9dV_jBLl4V4LMryTjwVm-z-Oltkokj5ksvDg3LznMaD22k2Wy2nQtzsGTK3Xqw1l1aF9yukN8OrfuInTJsBHHVAgSlqmA8qAHOg-3aU97z6Z8W3-LHbyTmXtaEAX4FX1GljPRsxhUQEpxqIsLMtKqohERfJJeKv3FG8o_ylOBFvAGqMO7BwkW-Mr6Pf6hPxl-S8m_gbl6g0pgMfsE4ENDgO1ilrkTTzFmo_lqN7bKBFgthKngqGNBis993senSwL9GfyB4Jx3GWlVcnWe2n3OYh_562Q_eS-_kPLbTvMw!!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVE9T8MwEP0rXjJSuwlUYayKFBFaUgZE4gVZ8WEMydmN3Qj-PcZiqFpaZTnrnU7vy5TTmnIUo1bCa4OiC7jhi9d1_rCYlwV7LKrqjj0V2_T-Ol2lrJjTkvLDg2r7PA8Ht1m6WJcZYze_DOmwWW0U5Vb49yuNb4bW-5mbEWVGGLAH9ESgJM4LD2QAte-ivKP1Pyva6I_dji8pbw16-PK0xl4Z60jE6BPmByEhwN52WmALCZskl7BTuaN4R_krdibeCCjNcGBhkm8d3gH_qk_YKcllN-E3pqhI04Pzuk0YSB0H6YW1GhVxFloXy1F7LaHTCKEVKbwgo-i0jNbORA48cVwko_Uxmf3kTe7z76wb-5fcLX8AbYfbjQ!!/ |
| 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/jVE7T8MwEP4rXjJSOymtwlgVKaK0pAyI1AuyksM1JGfXdiL495jAUPURZTnrzufvZcppQTmKTknhlUZRh37H52_r9HEerzL2lOX5PXvOtsnDbbJMWBbTFeXHC_n2JQ4Ld9Nkvl5NGZv9IiR2s9xIyo3w-xuF75oW7cRNiNQdWGwAPRFYEeeFB2JBtnVP72hxYUR36uNw4AvKS40evjwtsJHaONL36CPmraggtI2plcASIjaKLmLndCf2Tvzn7Iq9DrDS9kjCKN0qnBb_o4_YOciwmvAbY1gq3YDzqowYVKovpBHGKJTEGShdH45sVQW1QgippLOEOFHD343eh4CMtj48uOI-QPZlEJcWA7jmk-9Sn35P6655Td3iBxEb69U!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHBToQwEP2VXji6LaAEj5s1IeKurAcj9GIaOmIVpmzbJfr3FuJhsyuG0-RN3sx7b4ZyWlKOYlCNcEqjaD2uePK6TR-SMM_YY1YUd-wp20f319EmYllIc8pPCcX-OfSE2zhKtnnM2M24ITK7za6hvBfu_Urhm6blcWVXpNEDGOwAHREoiXXCATHQHNtJ3tLyjxat1MfhwNeU1xodfDlaYtfo3pIJowuYM0KCh13fKoE1BGyRXMAu5c7ineUv2Ey8AVBqc2JhkW_lq8Hf0wfscsn_bvw3lqhI3YF1qg4YSDVm1gamg8iatLqe5D1bgp0J58fGz8yP9Z-8Sl36HbdD95La9Q-1d86M/ |
| 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/jVFNT4QwEP0rvXB0W0AJHjdrQsRdWQ9G6MU0dMQqTNm2S_Tf2yUeNvtBODWv82beezOU05JyFINqhFMaRetxxZP3dfqUhHnGnrOieGAv2TZ6vI1WEctCmlN-TCi2r6En3MdRss5jxu4OEyKzWW0aynvhPm8Ufmha7hd2QRo9gMEO0BGBklgnHBADzb4d5S0tL3zRSn3tdnxJea3RwY-jJXaN7i0ZMbqAOSMkeNj1rRJYQ8BmyQXsXO4k3kn-gl2JNwBKbY4szPKt_Gvwf_UBOx8y7cZfY46K1B1Yp-qAgVSHzNrAuBBZk1bXo7xnS7CTxSvJ_czD2Sbapor9N69Sl_7G7dC9pXb5B_11ZZA!/ |
| 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/jVFNT4MwGP4rvXDcWkAJHpeZEHGTeTBCL6ahr7UKLWsL0X9vwR2WfRhOzdv3yfP1YopLTBUbpGBOasUaP1c0edukj0mYZ-QpK4p78pztooebaB2RLMQ5pseAYvcSesBdHCWbPCbkdmSIzHa9FZh2zH0spHrXuOyXdomEHsCoFpRDTHFkHXOADIi-meQtLi984Up-7vd0hWmtlYNvh0vVCt1ZNM3KBcQZxsGPbddIpmoIyCy5gJzLncQ7yV-QK_EGUFybIwuzfEv_GnWoPiDnJP-78deYo8J1C9bJOiDA5ZhZG5gK4TVqdD3JezQHX4ivYjIz7g7ARoq_Dheo77jvi1_pwLOPB7zKjst57N0XrVKX_sTN0L6mdvULsf3Ziw!!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHPT4MwFP5XeunRtYASPC4zIeIm82CEXkxTaq1Cy9oH0f_eSjwsYzOcXr73vnw_WsJIRZjho1YctDW8Dbhm6es2e0ijIqePeVne0ad8H99fx5uY5hEpCDsmlPvnKBBukzjdFgmlN78KsdttdoqwnsP7lTZvllTDyq-QsqN0ppMGEDcN8sBBIifV0E72nlRnVqTWH4cDWxMmrAH5BaQynbK9RxM2gCk43sgAu77V3AiJ6SI7TOd2J_VO-pf0Qr1Rmsa6owiLcuswnfl7ekznIv-nCb-xxKWxnfSgBaay0ZiGMxp6gaQQHHhr1SAvlAr0SW1G7z9ZnUH2nbRj95L59Q-iFNXF/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHPT4MwFP5XeunRtYASPC4zIeIm82CEXkxTKlahZe2D6H9vxR0WcAun5uv78v14jzBSEKb5oGoOymjeeFyy-HWbPMRBltLHNM_v6FO6D--vw01I04BkhJ0S8v1z4Am3URhvs4jSm1-F0O42u5qwjsP7ldJvhhT9yq1QbQZpdSs1IK4r5ICDRFbWfTPaO1L880VK9XE4sDVhwmiQX0AK3damc2jEGjAFyyvpYds1imshMV1kh-ncblJv0j-nZ-oNUlfGnkRYlFv51-rj6jGdi1xO46-xxKUyrXSgBKayUpj6Meo7gaQQHHhj6l4ek_ytcTI7U9hLjU5z-gWp7pOVCSTfUTO0L4lb_wCRiipH/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT4NAEIX_CheOdgdQgsemJkRspR6MsBezgZVuhVm6OyX6710bD6TUhtPmbV7mvW-GcVYwjmJQjSClUbROlzx-XydPcZCl8Jzm-QO8pNvw8TZchZAGLGN8bMi3r4Ez3EdhvM4igLvfCaHZrDYN472g3Y3CD82K48IuvEYP0mAnkTyBtWdJkPSMbI7tKd6y4sIXK9X-cOBLxiuNJL-IFdg1urfeSSP5QEbU0smub5XASvowK86HadwZ3hl_Dv_gDRJrbUYVZvVW7jX4t3ofpkOut3HXmJNS605aUpUPvTCE0jjg0XYv0Ex9_ScvE0q-o3bo3hK7_AEeKgPy/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHBTsMwDP2VXHrckrZQleM0pIqy0XFAtLmgqA0l0DpZ4lXw94QJoWldUU_Ws5793rMppyXlIAbVClQaROdxxZOXTXqfhHnGHrKiuGWP2S66u4rWEctCmlN-Sih2T6En3MRRssljxq5_NkR2u962lBuBbwsFr5qWh6VbklYP0kIvAYmAhjgUKImV7aE7yjtaXmjRSr3v93xFea0B5SfSEvpWG0eOGDBgaEUjPexNpwTUMmCz5AI2ljuLd5a_YBPxBgmNticWZvlWvlr4PX3Axkv-d-O_MUel0b10qOqAGWERpPWB_y7QGbIgo_5Eygu8iXnzwasU06-4G_rn1K2-Ab3smew!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHPT4MwFP5XeuHo2oESPC4zIeIm82CEXkwDtavCa2kL0f_ejpi4jG3h1H4vL9-vhykuMAU2SMGcVMAaj0sav2-Sp3iZpeQ5zfMH8pLuwsfbcB2SdIkzTI8X8t3r0i_cR2G8ySJC7g4ModmutwJTzdz-RsKHwkW_sAsk1MANtBwcYlAj65jjyHDRN6O8xcWZES7lZ9fRFaaVAse_HS6gFUpbNGJwAXGG1dzDVjeSQcUDMksuIFO5k3gn-XNyId7AoVbmyMIs39K_Bv6qD8iU5Lobf405KrVquXWyCohmxgE3PvB_A3uptQSBalX1Y1WGd700_PC3F9JOePzhrvPoL1omLvmJmqF9S-zqF1qtQ7A!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT4QwEP0rvXB0W0AJHjdrQsRdWQ9G6MU0UNkqTEtbiP57u8TEzeIKp_bNTOZ9DKY4xxTYIGpmhQTWOFzQ6HUbP0R-mpDHJMvuyFOyD-6vg01AEh-nmJ4OZPtn3w3chkG0TUNCbo4bAr3b7GpMFbOHKwFvEuf9yqxQLQeuoeVgEYMKGcssR5rXfTPSG5z_UcKFeO86usa0lGD5p8U5tLVUBo0YrEesZhV3sFWNYFByjyyi88iU7szemf-MXLA3cKikPpGwSLdwr4af6D0yXfK_GneNJSyVbLmxovSIYtoC187wbwIHoZSAGlWy7MeoNO96ofnxP9u_kMaExx12Zs9MX33QIrbxV9gM7Uts1t8suTuw/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHPT4MwFP5XuHB0rwMleFxmQsRN5sEIvZgGaq2DV2gL0f_ejhizjE05Nd97L9-vAoUcKLJBCmalQlY7XNDodRM_RMs0IY9Jlt2Rp2QX3F8H64AkS0iBHh9ku-elO7gNg2iThoTcHBgCvV1vBdCW2fcriW8K8n5hFp5QA9fYcLQew8ozllnuaS76epQ3kJ8ZQSE_uo6ugJYKLf-0kGMjVGu8EaP1idWs4g42bS0Zltwns-R8MpU7iXeSPyMX4g0cK6WPLMzyLd2r8ad6n0xJ_nbjfmOOSqUabqwsfdIybZFrF_i3gdKNFI79tKzcMyFRuH3XS80PzZkLgSdUkP9P1e5pEdv4K6yH5iU2q2-jLh89/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88utuBEnxcZkLETeaDEfpiGqi1Dm6hFKL_3o4shoxt8tTce0_73XMKFFKgyHopmJEKWWnrjAbvm_ApWMYReY6S5IG8RDvv8dZbeyRaQgx0LEh2r0sruPe9YBP7hNwdXvD0dr0VQGtmPm8kfihIu0W7cITqucaKo3EYFk5rmOGO5qIrB3wL6ZkWZPKraegKaK7Q8G8DKVZC1a0z1GhcYjQruC2rupQMc-6SWTiXTHEn9k78J-SCvZ5jofRohVl7S3tqPEbvkukj17exvzGHUqiKt0bmLqmZNsi1NfyXQG5bCod8apbvmZAo7LzppOaH5KxEcHuHlc5ROh5eSGPCgfRfDqTXOPWeZqEJf_yyr97CdvULV6wq8A!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFLT4QwEP4rvXB0W0AJHjdrQsRdWQ9G6MU0MHbrwpRtC9F_b90Ys9mHcpp8k8n3GsppSTmKUUnhlEbRelzx5HWZPiRhnrHHrCju2FO2ju6vo0XEspDmlB8eFOvn0B_cxlGyzGPGbr4ZIrNarCTlvXCbK4VvmpbDzM6I1CMY7AAdEdgQ64QDYkAO7V7e0vLMilbqfbfjc8prjQ4-HC2xk7q3ZI_RBcwZ0YCHXd8qgTUEbJJcwE7ljuId5S_YhXgjYKPNgYVJvpWfBn-qD9gpyd9u_DemqDS6A-tUHbBeGIdgfODfBjow9ca3oyyQXtRbhZLIQTXQKgR7Ie0JDy3_4em3vEpd-hm3Y_eS2vkX7LJX8w!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8MwDIX_Si49smQdVOU4DalibHQcEG0uKGpNFtY6XZJW8O_JJoTGuk49RY4tf-89U04zylF0SgqnNIrK1zmP3lfxUzRdJuw5SdMH9pJswsfbcBGyZEqXlJ8OpJvXqR-4n4XRajlj7O6wITTrxVpS3gi3vVH4oWnWTuyESN2BwRrQEYElsU44IAZkWx3xlmYXvmiuPvd7Pqe80Ojgy9EMa6kbS441uoA5I0rwZd1USmABARuFC1gfd2bvzH_KBux1gKU2JxJG6Vb-NfgbfcD6S66r8dcYQyl1DdapImCNMA7BeMN_CdRgiq1PR1kgjSh2CiWRrSqhUggDfQP7Vhk4BGsH8uiRaHaddLn_j9TseB67-HtWdfVbbOc_u1nnpQ!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdT4MwFP0rvPDoWkAJPi4zIeIm88HI-mIqXFkd3LL2jui_txJjlrEZnprTnJyvywQrmEDZq1qS0igbhzcifl0mD3GQpfwxzfM7_pSuw_vrcBHyNGAZE8eEfP0cOMJtFMbLLOL85kchNKvFqmaik7S9UviuWXGY2ZlX6x4MtoDkSaw8S5LAM1AfmsHesuLMF9uoj_1ezJkoNRJ8EiuwrXVnvQEj-ZyMrMDBtmuUxBJ8PsnO52O7k3on_XN-oV4PWGlzFGFSbuVeg7_T-3ws8n8ad40pLpVuwZIqfd5JQwjGFf5boAVTbt06yoLnODsghfUwVyPfoHHgQuORFismaHU7sUko-Yqavn1J7PwbamcY-g!!/ |
| 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/jVFdT8IwFP0rfVmiD9AylMxHgskigsMH49YXU7bLqHS3o-0W-ffWxRgContqzs2593yUcppSjqKVpXBSo1AeZ3zytogeJ6N5zJ7iJLlnz_EqfLgJZyGLR3RO-TEhWb2MPOFuHE4W8zFjt18XQrOcLUvKa-G2A4kbTdNmaIek1C0YrAAdEVgQ64QDYqBsVCdvafrLiGbyfb_nU8pzjQ4-HE2xKnVtSYfRBcwZUYCHVa2kwBwC1ksuYOdyJ_FO8ifsQrwWsNDmyEIv39K_Br-rD9j5kb_d-N_oo1LoCqyTecBqYRyC8YF_GqjA5FvfjrRAPGcHTmLZ1aXEGpQHfg3MoBvVWh02qtFGC7U7KGKbtW_QG7Xkqt4Ie32hnTNdmv6v69f669Y7nkUuOoxVW71GdvoJW8ZQEA!!/ |
| 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/jVFdT4MwFP0rvPDoWkAJPi4zIeIm88HI-mIqXFkd3LL2jui_txJjlrEZnprTnJyvywQrmEDZq1qS0igbhzcifl0mD3GQpfwxzfM7_pSuw_vrcBHyNGAZE8eEfP0cOMJtFMbLLOL85kchNKvFqmaik7S9UviuWXGY2ZlX6x4MtoDkSaw8S5LAM1AfmsHesuLMF9uoj_1ezJkoNRJ8EiuwrXVnvQEj-ZyMrMDBtmuUxBJ8PsnO52O7k3on_XN-oV4PWGlzFGFSbuVeg7_T-3ws8n8ad40pLpVuwZIqfd5JQwjGFf5boAVTbt06yoLnODsghfUwVyPfoHFgCufCKiM_VkzRmsDpdmKTUPIVNX37ktj5N5VPsOc!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfdmjtAxd5iPBZBHB4YNx64up22VUttvRXhb999bFEMJEeWpOc3K-Lpc84xJVpytF2qCqPc5l9LqIH6LxPBGPSZreiadkFd5fh7NQJGM-5_KYkK6ex55wOwmjxXwixM23QmiXs2XFZatoc6VxbXi2H7kRq0wHFhtAYgpL5kgRMAvVvu7tHc9--eK5ft_t5JTLwiDBB_EMm8q0jvUYKRBkVQkeNm2tFRYQiIvsAjG0O6l30j8VZ-p1gKWxRxEuyq39a_Fn-kAMRf5O469xiUtpGnCki0C0yhKC9YUPCzRgi41fRztgnrMF0lj1c9XqDWoPArHe2wNiqqAzGwzUefa_Os8G6u1W5jHFn5O6a15iN_0CIDNR8w!!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT4NAEIX_yl442t2CEjw2NSFiK_VghL2YFQa6Fmbp7pTUfy82xjTFNj1t3mby3vtmuOQZl6h6XSvSBlUz6FyG74voKZwmsXiO0_RBvMQr__HWn_sinvKEy-OBdPU6HQbuAz9cJIEQdz8Ovl3OlzWXnaL1jcbK8Gw3cRNWmx4stoDEFJbMkSJgFupdc4h3PPvni-f6c7uVMy4LgwR74hm2tekcO2gkT5BVJQyy7RqtsABPXBXniXHcCd4JfyrO4PWApbFHFa7qrYfX4u_qPTE2udxmuMY1KaVpwZEuPNEpSwh2AP7bAOw7QAfMVJUDYsVa2Ro-VLFxZ0hHHjy74NFtZB5R9BU0ffsWudk3E5ME_Q!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHPT8IwFP5XetlRWoaSeSSYLE5weDCOXsxze4zK-jrasuB_byXGEGCG08v3-vL9Kpe84JKgUzV4ZQiagJdy_D5LnsbDLBXPaZ4_iJd0ET_extNYpEOecXl8kC9eh-HgfhSPZ9lIiLsfhtjOp_Oayxb8-kbRyvBiN3ADVpsOLWkkz4Aq5jx4ZBbrXXOQd7y4sOJL9bndygmXpSGPe88L0rVpHTtg8pHwFioMULeNAioxElfJReJc7iTeSf5c9MTrkCpjjyxc5VuFaem3-kick_zvJvzGNSqV0ei8KiPRgvWENgT-awD3LZJDZlYrh56Va7A1fkC5CW-ESgMxDbbcuVCfseh68p8x86KfOVi8xNxu5DLxydeo6fRb4ibfOe_QgQ!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_2KLcMJfPRYLKI4PDBOPpi6nYZle12tJcF_r2VGIMghqfmtDfnnO8WFOSgSHem0mws6TrouRq-TZLHYX-cyqc0y-7lczqLH67jUSzTPoxBHQ5ks5d-GLgdxMPJeCDlzZdD7KajaQWq1by8MrSwkG96vicq26GjBomFplJ41ozCYbWp9_Ee8j-uYG4-1mt1B6qwxLhlyKmpbOvFXhNHkp0uMcimrY2mAiN5UVwkT-OO8I74M3kGr0MqrTuocFFvE05H36uP5KnJ_23Cb1ySUtoGPZsikq12TOgC8M8GcNsieRR2sfDIolhqV-G7Llbhrai1aYSh9ca43RnwE0vIz1tC_tuyXal5wsluUHfNa-LvPgE35WDO/ |
| 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/jVHPT8IwFP5XetlRWjYl80gwWZzg8GDcejF1e4zK9jrax8T_3kqMISDIqfn6Xr5fj0uec4mq17UibVA1Hhdy9DqNH0bDNBGPSZbdiadkHt5fh5NQJEOecrm_kM2fh37hNgpH0zQS4uabIbSzyazmslO0vNK4MDzfDNyA1aYHiy0gMYUVc6QImIV60-zkHc__-OKFfl-v5ZjL0iDBlniObW06x3YYKRBkVQUetl2jFZYQiIvkAnEsdxDvIH8mTsTrAStj9yxc5Fv71-JP9YE4Jjnvxl_jEpXKtOBIl4HolCUE6wP_NgDbDtABM4uFA2LlUtka3lS58jOED3Z6fqKJIw2en-P4R6NbySKm-DNq-vYlduMvLCGQkQ!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4NAEIX_CheOdhZQgsemJkRspR6MsBezgS2uwizsTon-e7eNMU2xhtPmbV7mvW8GOBTAUYyqEaQ0itbpksev6-QhDrKUPaZ5fsee0m14fx2uQpYGkAE_NeTb58AZbqMwXmcRYzeHCaHZrDYN8F7Q25XCnYZiv7ALr9GjNNhJJE9g7VkSJD0jm317jLdQ_PEFpXofBr4EXmkk-UlQYNfo3npHjeQzMqKWTnZ9qwRW0mez4nw2jTvDO-PP2QW8UWKtzUmFWb2Vew3-rN5n0yH_t3HXmJNS605aUpXPemEIpXHAvxvYieEC0sQMxcHcf_AyoeQrasfuJbHLb94C6CM!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHBToNAEP0VLhztbEEJHpuaELGVejDCXswGtrgKs7A7Jfr3bokxTbGGy2ze5s2892aAQw4cxaBqQUqjaBwuePS6iR-iZZqwxyTL7thTsgvur4N1wJIlpMBPCdnueekIt2EQbdKQsZvjhMBs19saeCfo7UrhXkN-WNiFV-tBGmwlkiew8iwJkp6R9aEZ5S3kf3xBod77nq-AlxpJfhLk2Na6s96IkXxGRlTSwbZrlMBS-myWnM-mcmfxzvJn7EK8QWKlzYmFWb6Vew3-rN5n0yH_u3HXmKNS6VZaUqXPOmEIpXGBfzewF_1YLuSadEA-ko-l--BFTPFX2AztS2xX32K5Mgk!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT4NAEIX_CheOdhZQgsemJkRspR6MsJdmhRVXYZbuTlH_vWtjmqZYw2nzNjPz3jcDHArgKAbVCFIaRet0yePNMrmLgyxl92me37CHdB3eXoaLkKUBZMCPC_L1Y-AKrqMwXmYRY1c_E0KzWqwa4L2g1wuFLxqK3czOvEYP0mAnkTyBtWdJkPSMbHbt3t5C8ccXlOptu-Vz4JVGkp8EBXaN7q2310g-IyNq6WTXt0pgJX02yc5nY7sTvBP-nJ3BGyTW2hxFmJRbudfg7-p9Nh7yfxp3jSkute6kJVX5rBeGUBoHfNjAh3xWKIw9wzXqgOLQ0b_zMqHkK2qH7imx82_54WqB/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHBToNAEP0VLhztbEEJHpuaELGVejDCXswKK67CLN2dov69a2MqKdZwmnmTmXnvzQCHHDiKXtWClEbROFzw6HEV30TzNGG3SZZdsbtkE1yfB8uAJXNIgQ8bss393DVchkG0SkPGLr43BGa9XNfAO0EvZwqfNeS7mZ15te6lwVYieQIrz5Ig6RlZ75o9vYX8jxIU6nW75QvgpUaSHwQ5trXurLfHSD4jIyrpYNs1SmApfTaJzmdjuiN7R_4zdsJeL7HSZiBhkm7losGf0_tsvOR_Ne4bU1gq3UpLqvRZJwyhNM7w4QLv8kmhMIPshMPRLOS_E4ese-NFTPFn2PTtQ2wXX8TCIOo!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT4uMyHiJvPByPpiGqhYhduuvUP999ZlWZYhhqfmtDfnO-eWclpSDqJXjUClQbReb3nyskrvkzDP2ENWFLfsMdtEd1fRMmJZSHPKzweKzVPoB27iKFnlMWPXvw6RXS_XDeVG4NtMwaum5X7u5qTRvbTQSUAioCYOBUpiZbNvD3hHyz-u6Fa973Z8QXmlAeUX0hK6RhtHDhowYGhFLb3sTKsEVDJgk3ABG-Iu6l30L9hIvV5Cre1ZhEm5lT8tHFcfsKHJ_2n8b0yh1LqTDlUVMCMsgrS-8GkDID9Ja8iMHOGnp5GiAwvPG7UwH3ybYvodt333nLrFD8Bw7f0!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4NAEIX_CheOdhZQgsemJqTYSj0YYS9mAytdhdnt7pTovxeJh4a2htPmbV7me28GOBTAUfSqEaQ0inbQJY_fNsljHGQpe0rz_IE9p7twfRuuQpYGkAE_NeS7l2Aw3EdhvMkixu5-J4R2u9o2wI2g_Y3Cdw3FceEWXqN7abGTSJ7A2nMkSHpWNsd2xDsoLnxBqT4OB74EXmkk-UVQYNdo47xRI_mMrKjlIDvTKoGV9NksnM_OcZN6k_45u1Kvl1hrexJhVm41vBb_Vu-z8yH_pxmuMYdS6046UtW4J3RGWxqRV6pMTOaTlwkl31Hbd6-JW_4AQvrJcA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFLT4QwEP4rvXB0W0AJHjdrQsRdWQ9G6MVUqFCFabcdiP57kRizLw2nyTeZfK-hnOaUgxhULVBpEO2ICx49r-O7yE8Tdp9k2Q17SLbB7WWwClji05Ty_YNs--iPB9dhEK3TkLGrb4bAblabmnIjsLlQ8Kpp3i_cgtR6kBY6CUgEVMShQEmsrPt2knc0P7OihXrb7fiS8lIDyg-kOXS1No5MGNBjaEUlR9iZVgkopcdmyXnsVO4o3lH-jP0Rb5BQabtnYZZvNU4LP9V77JTkfzfjN-aoVLqTDlU59QTOaIuTpMdK0hCrXxQ4DcQ1yhgFNRkh2r78rf9M3EMims8gMu-8iDH-DNuhe4rd8gvPq40n/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHPT4MwFMf_lV44uhZQgsdlJmS4yTwYoRfTQIdVeGXtg-h_b0c8bMwZTs2nef3-eKWc5pSDGFQtUGkQjeOCR2-b-DHy04Q9JVn2wJ6TXbC-DVYBS3yaUn46kO1efDdwHwbRJg0ZuzsqBGa72taUdwLfbxTsNc37hV2QWg_SQCsBiYCKWBQoiZF134z2luZ_XNFCfRwOfEl5qQHlF9Ic2lp3lowM6DE0opIO265RAkrpsVl2Hru0m9Sb9M_YlXqDhEqbkwizcit3GvhdvccuRf5P435jjkulW2lRleOewHba4Gg5ZeLiGF315RGu9Dx_MeVzhe6TFzHG32EztK-xXf4AbqSA4w!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHPT4MwFP5XeuHoWkAJHpeZEHGTeTCyXkwDtavCa9c-iP73MjRmbtNwevleXr5fj3JaUg6i10qgNiCaAW948rxM75Iwz9h9VhQ37CFbR7eX0SJiWUhzyg8PivVjOBxcx1GyzGPGrvYMkVstVopyK3B7oeHF0LKb-RlRppcOWglIBNTEo0BJnFRdM8p7Wp5Z0Y1-3e34nPLKAMp3pCW0ylhPRgwYMHSilgNsbaMFVDJgk-QCdip3FO8of8H-iNdLqI07sDDJtx6mg-_qA3ZK8r-b4RtTVGrTSo-6GnsCb43DUTJgSoJ0oiHOdKhBfbW01dbugQaPrqt-vnAm9W8-Wk7ns298k2L6ETd9-5T6-SfSSGd0/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFNT4NAEP0re-FodwEleGxqQsRW6sFI92I2MMVVmKW7U2L_vUA81NY2nCZvMnlfwyXPuUTV6UqRNqjqHm9k9L6MnyI_TcRzkmUP4iVZB4-3wSIQic9TLo8PsvWr3x_ch0G0TEMh7gaGwK4Wq4rLVtHHjcat4fl-5masMh1YbACJKSyZI0XALFT7epR3PP9nxTf6c7eTcy4LgwTfxHNsKtM6NmIkT5BVJfSwaWutsABPTJLzxLncSbyT_Jm4EK8DLI09sjDJt-6nxd_qPXFOct1N_40pKqVpwJEuxp7QtcbSKDnENxbGbraq0LWmA1NlacE5cBeC_qUYHnaFov2Sm5jiQ1h3zVvs5j80pwXF/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVE7T8MwEP4rXjJSuwlEYayKFBFaUgZE4gVZieMa4rNruxH8e0zEUPpSptN3On2vwxRXmAIbpGBeamB9wDVN31fZUzovcvKcl-UDeck38eNtvIxJPscFpocH5eZ1Hg7ukzhdFQkhd78MsV0v1wJTw_z2RkKncbWfuRkSeuAWFAePGLTIeeY5slzs-1He4erMCtfyY7ejC0wbDZ5_eVyBEto4NGLwEfGWtTxAZXrJoOERmSQXkVO5o3hH-UtyId7AodX2wMIk3zJMC3_VR-SU5Lqb8I0pKq1W3HnZjD2BM9r6UTLE30pjJAjU8k6CHBsYq-q0Ve5C1P8k4WXXScwnrTOffSf9oN4yt_gB9f0LBQ!!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFdT4MwFP0rfeHRtYASfFxmQsRN5oMR-mIaqKwKt117IfrvrcSYuU3DU3Oak_N1Kacl5SBG1QpUGkTnccWT53V6l4R5xu6zorhhD9k2ur2MVhHLQppTfkgoto-hJ1zHUbLOY8auvhQiu1ltWsqNwN2FghdNy2HhFqTVo7TQS0AioCEOBUpiZTt0k72j5ZkvWqnX_Z4vKa81oHxHWkLfauPIhAEDhlY00sPedEpALQM2yy5gp3ZH9Y76F-yPeqOERtuDCLNyK_9a-J4-YKci_6fx15jj0uheOlT1tBM4oy1OlgHzFKc71Qj0tm6njFHQEgUO7VD_zH-m7m8hWs4QMm-8SjH9iLuxf0rd8hO4vFjK/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZCXGNcRr13Yj4OlxA4f-UMjJGms1384sprjGFFgvBfNSA-uCXtHseZ7fZXFZkPuiqm7IQ7FMbi-TWUKKGJeY7g9Uy8c4DFynSTYvU0Kudg6JXcwWAlPD_PpCwovG9XbiJkjonltQHDxi0CLnmefIcrHtBrzD9S9feCVfNxs6xbTR4Pm7xzUooY1DgwYfEW9Zy4NUppMMGh6RUbiInOKO4h3lr8iZeD2HVtu9FUbtLcNr4af6iJya_L1NuMYYSqsVd142Q0_gjLZ-QIb4a2mMBIEk7KiK20ayDn3X-amBuzNxD43C2f43Mm90lfv8I-169ZS76RfXDg2x/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHJTsMwEP0VX3KkdlOowrEqUkRpSTkgEl-QlbiuIRm79iQqf4-JEOoGCqfRG43eNpTTnHIQnVYCtQFRB1zw6esyeZiOFyl7TLPsjj2l6_j-Op7HLB3TBeWHB9n6eRwObifxdLmYMHbzxRC71XylKLcCt1caNobm7ciPiDKddNBIQCKgIh4FSuKkaute3tP8wooW-m234zPKSwMo90hzaJSxnvQYMGLoRCUDbGytBZQyYoPkInYudxLvJH_GfonXSaiMO7AwyLcO08F39RE7J_nbTfjGEJXKNNKjLvuewFvjsJeM2EZWck-UM22opzR1LUskfqut1aCIBo-uLX_ecCH2MSHN_0Fo33mRYPIxqbvmJfGzT7hqFFQ!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFPT4NAEMW_yl442llACR6bmpBiK_VghL2YDWxxLczS3SnRby8SD_1jDafN28zM770ZEJCDQNnrWpI2KJtBFyJ6W8WPkZ8m_CnJsgf-nGyC5W2wCHjiQwriuCDbvPhDwX0YRKs05PzuZ0Jg14t1DaKT9H6jcWsgP8zcjNWmVxZbhcQkVsyRJMWsqg_NiHeQ__EFhf7Y78UcRGmQ1CdBjm1tOsdGjeRxsrJSg2y7Rksslccn4Tx-iTuLd5Y_41fi9QorY48sTPKth9fi7-o9fjnkfzfDNaZQKtMqR7oc94SuM5ZGpMdLaa1WljUad-5KstMeyE97up0oYoq_wqZvX2M3_wasgDjM/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHPT4MwFMf_lV44uhZQgsdlS4i4yTwYoRdToevq4JW1b0T_e5F42JgznJpP8_r98Uo5zSkH0WklUBsQdc8Fj95W8WPkpwl7SrJsyZ6TTfBwGywClvg0pfx0INu8-P3AfRhEqzRk7O5HIbDrxVpR3grc3WjYGpofZ25GlOmkhUYCEgEVcShQEivVsR7sHc3_uKKF_jgc-Jzy0gDKT6Q5NMq0jgwM6DG0opI9Nm2tBZTSY5PsPHZpN6o36p-xK_U6CZWxJxEm5db9aeF39R67FPk_Tf8bU1wq00iHuhz2BK41FgfLMZNyJ6yS76Lcuys1zx-M-Uyg3fMixvgrrLvmNXbzb3W1uZQ!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHPT4MwFMf_lV44uhZQgsdlS4i4yTwYoRdToevq4JW1b0T_e5F4mGwznJpP8_r98Uo5zSkH0WklUBsQdc8Fj95W8WPkpwl7SrJsyZ6TTfBwGywClvg0pfx0INu8-P3AfRhEqzRk7O5HIbDrxVpR3grc3WjYGpofZ25GlOmkhUYCEgEVcShQEivVsR7sHc0vXNFCfxwOfE55aQDlJ9IcGmVaRwYG9BhaUckem7bWAkrpsUl2Hju3G9Ub9c_YlXqdhMrYkwiTcuv-tPC7eo-di_yfpv-NKS6VaaRDXQ57Atcai4PlmEm5E1bJd1HuHakkCl1fafv33Zgv6bR7XsQYf4V117zGbv4NJSciKQ!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHPT4MwFMf_lV44uhZQgsdlJkTcZB6M0ItpoGKVvkL7IO6_F4mHyTbDqfk0r98fr5TTnHIQg6oFKgOiGbng0es2foj8NGGPSZbdsadkH9xfB5uAJT5NKT8eyPbP_jhwGwbRNg0Zu_lRCOxus6spbwW-Xyl4MzTvV25FajNIC1oCEgEVcShQEivrvpnsHc3PXNFCfXQdX1NeGkD5hTQHXZvWkYkBPYZWVHJE3TZKQCk9tsjOY6d2s3qz_hm7UG-QUBl7FGFRbjWeFn5X77FTkf_TjL-xxKUyWjpU5bQncK2xOFnOmZSNUJoo6HplDxeK_n0y55lE-8mLGOND2Az6JXbrb5-AO2g!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVHPT4MwFP5XeuHoWkAJHpeZEHGTeTBCL6aBrlbhlbUPov-92HiYm1NOL9_Ly_frUU5LykGMWgnUBkQ74Yonz-v0LgnzjN1nRXHDHrJtdHsZrSKWhTSn_PCg2D6G08F1HCXrPGbs6oshspvVRlHeC3y50LAztBwWbkGUGaWFTgISAQ1xKFASK9XQenlHy19WtNKv-z1fUl4bQPmOtIROmd4RjwEDhlY0coJd32oBtQzYLLmAncodxTvKX7Az8UYJjbEHFmb51tO08F19wE5J_nYzfWOOSmM66VDXvidwvbHoJQPWGzI1pHe69gvfkjUDalBEDbqRZ9L-5KHl_zz9G69STD_iduyeUrf8BEfRnXs!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNT8MwDP0rufTIkrZQleM0pIqy0XFAtLmgqA1ZoHWyxKvg3xMmJKZ9oJ7sZ1t-79mU05pyEKNWArUB0Qfc8Ox1mT9kcVmwx6Kq7thTsU7ur5NFwoqYlpQfDlTr5zgM3KZJtixTxm5-NiRutVgpyq3AzZWGN0Pr3czPiDKjdDBIQCKgIx4FSuKk2vV7ek_rMyXa6Pftls8pbw2g_ERaw6CM9WSPASOGTnQywMH2WkArIzaJLmKndEf2jvxX7IK9UUJn3IGESbp1iA5-Tx-x0yX_qwnfmMLSmUF61G3InLHEb7S94OKvbz94k2P-lfbj8JL7-TcObu1t/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUtTQknJAJL4gKzGpS7J27W0Ef4-pkIj6QDntzHq1M-OlnJaUgxhUK1BpEJ3nFU_eVuljEuYZe8qK4oE9Z5toeRstIpaFNKd8PFBsXkI_cB9HySqPGbv72RDZ9WLdUm4Ebm8UvGtaHmZuRlo9SAu9BCQCGuJQoCRWtofuKO9oeaFFK7Xb7_mc8loDyk-kJfStNo4cOWDA0IpGetqbTgmoZcAmyQXsXO4k3kn-gl2JN0hotB1ZmORb-Wrh9-sDdr7kfzf-GlNUGt1Lh6r2yGpD3FaZEbwSaPT-B80Hr1JMv-Ju6F9TN_8G3i0NoQ!!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFBT4MwGP0rvXB0LUUJHpeZEHGTeTBCL6aByqrwtbSF6L-3W4xhmzOc-l7z-r33vmKGC8yAj7LhTirgrecli1_XyUMcZil5TPP8jjylW3p_TVeUpCHOMJsK8u1z6AW3EY3XWUTIzX4CNZvVpsFMc7e7kvCmcDEs7AI1ahQGOgEOcaiRddwJZEQztAd7i4s_rnAp3_ueLTGrFDjx6XABXaO0RQcOLiDO8Fp42ulWcqhEQGbZBeTc7qTeSf-cXKg3CqiVmUSYlVv608DP6gNyPuT_NP435rjUqhPWycojozSyO6kn0LfvB2nEfk32Qrtf8QQev9MfrExc8hW1Y_eS2OU3_BUwmA!!/ |
| 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/jVJPT4MwFP8qvXB0LaALHpeZEHGTeTBCL6aByqr0tbSF6Le3Y8bgNped-t7L6-9fiykuMAU2iIY5oYC1vi_p_HWVPMzDLCWPaZ7fkad0E91fR8uIpCHOMJ0u5Jvn0C_cxtF8lcWE3OwQIrNerhtMNXPbKwFvChf9zM5QowZuQHJwiEGNrGOOI8Obvh3pLS5OjHAp3ruOLjCtFDj-6XABslHaorEHFxBnWM19K3UrGFQ8IBfRBeSY7sDegf-c_GNv4FArM5FwkW7hTwM_0QfkGOS8Gv8al7DUSnLrROUrozSyW6EnpXff9cLwXUx2OvfSpB2DU5qbfTxIMuj3v-RECL93J-Uf-On8HLz-oGXikq-4HeRLYhffDQJcyA!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonCsihQ1tKQcEIkvlZW4wRCvU3sTwdtjCoeqPyin1axGO_PZlNOSchCjagUqA6LzuuLJdpU-JmGesaesKB7Yc7aJlrfRImJZSHPKjw3F5iX0hvs4SlZ5zNjdz4XIrhfrlvJe4NuNgp2h5TBzM9KaUVrQEpAIaIhDgZJY2Q7dId7R8sKKVup9v-dzymsDKD-RlqBb0zty0IABQysa6aXuOyWglgGbFBew87gTvBP-gl3BGyU0xh5VmNRb-Wnh7-kDdn7k_zb-N6akNEZLh6oOGOjGw-JgwRE05DfvCtFlb__BqxTTr7gb9Wvq5t8BKNR9/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE4VgVKSK0pBwQiS-VlZhgiNepvYng95jCoWoblNNqRqOdmV3KaUk5iFG1ApUB0Xlc8WS3Th-SMM_YY1YUd-wp20b319EqYllIc8qPBcX2OfSC2zhK1nnM2M3PhshuVpuW8l7g25WCV0PLYeEWpDWjtKAlIBHQEIcCJbGyHbqDvaPlBYpW6n2_50vKawMoP5GWoFvTO3LAgAFDKxrpoe47JaCWAZtlF7Bzu5N6J_0LNlFvlNAYexRhVm7lp4W_0wfsfMn_afw35rg0RkuHqg4Y6MaXxcGCI2jIr98EPVF0QnuZ7j94lWL6FXejfknd8hte4v2Y/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Ci88uluKEnxcZkLETeaDEfpiGqhYhVvWXoj-e-tizLI5w1Nzem_OOV8LAkoQKCfdStIGZed1JZLndXqXRHnG7rOiuGEP2ZbfXvIVZ1kEOYjDhWL7GPmF65gn6zxm7OrbgdvNatOCGCS9Xmh8MVCOC7cIWjMpi71CCiQ2gSNJKrCqHbt9vIPyjyuo9NtuJ5YgaoOkPghK7FszuGCvkUJGVjbKy37otMRahWxWXMhO447wjvgLdgZvUtgYe1BhVm_tT4s_Tx-yU5P_2_jfmJPSmF450rXHHQfvrNwZiN_x8C6qlNLPuJv6p9QtvwC-nZNg/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNT4NAEP0rXDjaWUAJHpuakGIr9WCEvZgNbHEVZunuQPTfuzbGNq01nGbe7OR97ACHAjiKUTWClEbROlzy-GWV3MdBlrKHNM_v2GO6CZfX4SJkaQAZ8OOFfPMUuIXbKIxXWcTYzTdDaNaLdQO8F_R6pXCroRhmduY1epQGO4nkCaw9S4KkZ2QztHt5C8UfIyjV227H58ArjSQ_CArsGt1bb4-RfEZG1NLBrm-VwEr6bJKcz87lTuKd5M_ZhXijxFqbIwuTfCtXDf58vc_OSf53464xRaXWnbSkKhd36B2ztIfuQpzD82_Xv_MyoeQzasfuObHzL4AfHFk!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFfT4MwFMW_Ci88ultAF3xcZkLETeaDEfpiGqi1CresvRD99tbFJcv-GJ6a05ycc34tcCiBoxi1EqQNitbris9fV-nDPMoz9pgVxR17yjbx_XW8jFkWQQ780FBsniNvuE3i-SpPGLv5TYjterlWwHtB71ca3wyUw8zNAmVGabGTSIHAJnAkSAZWqqHd1Tsoz1xBpT-2W74AXhsk-UVQYqdM74KdRgoZWdFIL7u-1QJrGbJJdSE7rTvCO-Iv2AW8UWJj7MGESbu1Py3-PX3ITkP-X-N_Y0pLYzrpSNced-h9svTg1gykUV2g2fug3Pv6T16llH4n7di9pG7xAxQpjFs!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFdT4MwFP0rfeHRtYASfFxmQsRN5oOR9cU0ULEKt6y9EPfvrUs1yzYXnppzcns-7qWclpSDGFUjUGkQrcMbnrwu04ckzDP2mBXFHXvK1tH9dbSIWBbSnPLDgWL9HLqB2zhKlnnM2M2PQmRWi1VDeS_w_UrBm6blMLMz0uhRGugkIBFQE4sCJTGyGdq9vaXlGYpu1Md2y-eUVxpQfiEtoWt0b8keAwYMjailg13fKgGVDNgku4Cd2h3VO-pfsH_qjRJqbQ4iTMqt3GvArz5gpyKX07hrTHGpdSctqsrVHXqnLF1xowdU0HhqR7y1p4kCi2ao_i5wpvGvFi39J09d1uo_-SbFdBe3Y_eS2vk3VSmv3Q!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfJZcc6ToJROFYFSkitKQcEIkvyEqMa5qsXduJ4O0xBaSqPygna6zdnfl2gUIFFNkoBXNSIeu8rmn6uswe0qjIyWNelnfkKV_H99fxIiZ5BAXQw4Jy_Rz5gtskTpdFQsjN94TYrBYrAVQzt7mS-KagGmZ2Fgg1coM9RxcwbAPrmOOB4WLo9vYWqjNfUMv33Y7OgTYKHf9wUGEvlLbBXqMLiTOs5V72upMMGx6SSXYhObU7wjviL8kFvJFjq8xBhEm5pX8N_q4-JKdD_k_jrzHFpVU9t042HnfQfjL34Jo1W4niZy8bqbUXF9D-mqA626S3tM5c9pl0Y_-S2fkXSmBhrQ!!/ |
| 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/jVHPT4MwFP5XeuHoWkAJHpeZEHGTeTCyXpYGalcHr10pxP33dojJsjHDqfn6Xr5fD1OcYwqsk4JZqYBVDm9otF3GL5GfJuQ1ybIn8pasg-f7YBGQxMcppucL2frddwuPYRAt05CQhxNDYFaLlcBUM7u7k_CpcN7OmhkSquMGag4WMShRY5nlyHDRVr18g_ORL7yRX4cDnWNaKLD82-IcaqF0g3oM1iPWsJI7WOtKMii4RybJeeRa7iLeRf6M3IjXcSiVObMwybd0r4Gheo9ck_zvxl1jikqpat5YWbi4rXbM3AXXrNhLEL-97KTWDgzzIxp8jO2gU1xT95ZvVPEngvMxgmE-XUTv6Sa28TGsuvojbuY_IcQapQ!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Ci88ultACT4uMyHiJvPByPpiGqi1CresvRD993aLxmVzhqfmNCfnO6cFDhVwFKNWgrRB0Xq94enzMrtLoyJn93lZ3rCHfB3fXsaLmOURFMAPDeX6MfKG6yROl0XC2NUuIbarxUoB7wW9Xmh8MVANMzcLlBmlxU4iBQKbwJEgGViphnaPd1D9cQUb_bbd8jnw2iDJD4IKO2V6F-w1UsjIikZ62fWtFljLkE3ChewUdzTvaH_JzswbJTbGHlSY1Fv70-L304fsNOT_Nv43plAa00lHuvZzh94nS7cjj0bXGtWZPT9OqH6d_TvfZJR9Ju3YPWVu_gX5Zqa0/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFdT4MwFP0rfeHR3QJK8HGZCRE3mQ9G6ItpoGIVbllbiPv3dss0ZDjDU3Nuzj0ft8AgB4Z8kDW3UiFvHC5Y9LqOHyI_TehjkmV39CnZBvfXwSqgiQ8psDEh2z77jnAbBtE6DSm9OSgEerPa1MA6bt-vJL4pyPuFWZBaDUJjK9ASjhUxlltBtKj75mhvIP9jBIX82O3YElip0IovCzm2teoMOWK0HrWaV8LBtmskx1J4dJadR6d2Z_XO-mf0Qr1BYKX0KMKs3NK9Gk-n9-hU5P807jfmuFSqFcbK0tXtO6cszMF5ULKUWJ-Ge_I7udDwZxfyEXOy232yIrbxPmyG9iU2y29r2Ls3/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFdT4MwGIX_CjdcureAErxcZkKGm8wLI_TGVOi6OnjL2kL031sXTcg-DFfNaU7OOU8LFAqgyAYpmJUKWeN0SeO3VfIYB1lKntI8fyDP6SZc3oaLkKQBZEDHhnzzEjjDfRTGqywi5O4nIdTrxVoA7Zjd3UjcKij6mZl5Qg1cY8vRegxrz1hmuae56JtjvYHiwhWU8uNwoHOglULLPy0U2ArVGe-o0frEalZzJ9uukQwr7pNJdT45rzvBO-HPyRW8gWOt9GjCpN3SnRp_n94n5yH_r3G_MaWlVi03VlYOt-9cMnfg1Y5pwd9ZtTdXiP68UIy93Z6WiU2-omZoXxMz_wZQgish/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl943G4BJfi4zISIm8wHI_TFVKhdHbRdKcT9eyvRBDcxPDWn9-ac87VAIAciaS84tUJJWjtdkOhlE99HfprghyTLbvFjsgvuroJ1gBMfUiDjhWz35LuFmzCINmmI8fWXQ2C26y0HoqndL4R8U5B3y3aJuOqZkQ2TFlFZodZSy5BhvKuH-BbyP66gEO_HI1kBKZW07MNCLhuudIsGLa2HraEVc7LRtaCyZB6eFefhy7gzvDP-DE_g9UxWyowqzOot3Gnk99N7-NLk_zbuN-akVKphrRWlw-20c2YOvNxTw9krLQ9O1Bot0DA7odFgAvXHBPJfu1Mm-kCK2MansO6b57hdfQJc2eVV/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBT4MwGMX_lV44uq-AEjwuMyHiJvNghF5MA5-sCm3XFqL_vXXRZGGb4dS85uW992uBQQlM8lG03Akleed1xZLXdfqQhHlGH7OiuKNP2Ta6v45WEc1CyIEdG4rtc-gNt3GUrPOY0pufhMhsVpsWmOZudyXkm4JyWNgFadWIRvYoHeGyIdZxh8RgO3SHegvlmSuoxPt-z5bAaiUdfjooZd8qbclBSxdQZ3iDXva6E1zWGNBZdQE9rZvgTfgLegFvRNkoczRh1m7hTyN_nz6gpyH_r_G_MaelUT1aJ2qPO2ifjB5cD6becYtEmQaNvUD154dy6tcfrEpd-hV3Y_-S2uU3_GTJnw!!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFdT4MwFP0rfeHRtYASfFxmQsRN5oOR9cU0cGVVuO3aQvTfWxdNFtgMT805OTkft5TTknIUg2yEkwpF6_GOJ6_r9CEJ84w9ZkVxx56ybXR_Ha0iloU0p_xUUGyfQy-4jaNknceM3fw4RGaz2jSUa-H2VxLfFC37hV2QRg1gsAN0RGBNrBMOiIGmb4_xlpZnKLqT74cDX1JeKXTw6WiJXaO0JUeMLmDOiBo87HQrBVYQsFlxAZvGjeaN9hfswrwBsFbmpMKs3tK_Bn9PH7Cpyf9t_G_MSalVB9bJys_ttXcGP1z3ptoLC0SZGsyUuDDzz4CWE_2Y0B98l7r0K26H7iW1y28TNFc-/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHfT4MwEP5X-sKjuwJK8HGZCRE3mQ9G6ItpoGIdXLu2EP3v7RZNluEMT5fvcvf9uAMGJTDko2y5kwp553HFktd1-pCEeUYfs6K4o0_ZNrq_jlYRzULIgZ0OFNvn0A_cxlGyzmNKbw4MkdmsNi0wzd37lcQ3BeWwsAvSqlEY7AU6wrEh1nEniBHt0B3lLZR_tKCSH_s9WwKrFTrx6aDEvlXakiNGF1BneCM87HUnOdYioLPkAjqVO4t3lr-gF-KNAhtlTizM8i19Nfhz-oBOSf53478xR6VRvbBO1j7uoD2zsIdevSNca-UtHA5kL-T63YByuqF3rEpd-hV3Y_-S2uU3ObWHpA!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFNT4MwGP4rXDi6FlCCx2UmRNxkHozQy9JA7ergbdcWov_eMjVZYDOcmufJm-eriKACEaC94NQKCbRxuCTxbp08xUGW4uc0zx_wS7oNH2_DVYjTAGWInB_k29fAHdxHYbzOIozvBoVQb1Ybjoiidn8j4F2ioluYhcdlzzS0DKxHofaMpZZ5mvGuOdkbVFygUCk-jkeyRKSSYNmnRQW0XCrjnTBYH1tNa-ZgqxpBoWI-nmXn46ndqN6of46v1OsZ1FKfRZiVW7hXw-_0Pp6K_J_G_cYcl1q2zFhRubqdcsrMDFx18KhS0kUYBrpA_WxW7VndNQL4leJ_kqiYSE6psaQ6kDKxyVfU9O1bYpbf07LFEg!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQgo_LTIi4yXwwsr4sDVxZHdyy9kL031sXdcvmDE_Nae4953wtE6xgAuWgaklKo2ycXol4PU8e4iBL-WOa53f8KV2G99fhLORpwDImjgfy5XPgBm6jMJ5nEec3Xw6hWcwWNROdpM2VwlfNin5iJ16tBzDYApInsfIsSQLPQN03-3jLij-u2Eq97XZiykSpkeCdWIFtrTvr7TWSz8nICpxsu0ZJLMHno-J8fh53gnfCn_MLeANgpc1RhVG9lTsNfj-9z89N_m_jfmNMSqVbsKRKh9t3zhnsIWoD5bZRli5g_SwcAH8Xuq1YJZR8RM3QviR2-gkmPmAN/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQgo_LTIi4yXwwQl9MA5XVwW3XXoj-e-uiYRnO8NScm9tzztcSRgrCgA-y4SgV8NbpksWv6-QhDrKUPqZ5fkef0m14fx2uQpoGJCPsdCHfPgdu4TYK43UWUXrz7RCazWrTEKY57q4kvClS9Au78Bo1CAOdAPQ41J5FjsIzounbY7wlxR8jUsr3w4EtCasUoPhAUkDXKG29owb0KRpeCyc73UoOlfDprDifTuPO8M74c3oBbxBQK3NSYVZv6U4DP0_v06nJ_23cb8xJqVUnLMrK4fbaOQs7Ru1EtW-lxenkAuivxYg8XphM9J6VCSafUTt0L4ldfgEELmal/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNT4NAEP0rXDjaGUAJHpuaELGVejDCXswGVtwKs3R3SvTfi8RD01rDafJmJu9jBgQUIEgOupGsDcl2xKWIX9fJQxxkKT6meX6HT-k2vL8OVyGmAWQgjhfy7XMwLtxGYbzOIsSbH4bQblabBkQv-f1K05uB4rBwC68xg7LUKWJPUu05lqw8q5pDO8k7KP5oQal3-71YgqgMsfpkKKhrTO-8CRP7yFbWaoRd32pJlfJxlpyP53In8U7y53gh3qCoNvbIwizfeqyWfk_v4znJ_27Gb8xRqU2nHOvKx50x9kKAadR_iDLh5Ctqh-4lcctvUlTKfQ!!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBToNAEP0VLhztDKANHpuaELGVejDCXswGVtwKs3R3SvTvReqhaa3hMpM3M5n33gwIyEGQ7HUtWRuSzYALMX9dxQ_zIE3wMcmyO3xKNuH9dbgMMQkgBXE8kG2eg2HgNgrnqzRCvPnZENr1cl2D6CS_X2l6M5DvZ27m1aZXllpF7EmqPMeSlWdVvW9Gegf5HyUo9Ha3EwsQpSFWnww5tbXpnDdiYh_ZykoNsO0aLalUPk6i8_Gc7sTeif8ML9jrFVXGHkmYpFsP2dLv6X08X_K_muEbU1gq0yrHuvRxa4w9xAs2Dq0xdh-iiDn-ipq-fYnd4hstjrng/ |
PDF
Print Page
