1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNT4NAEP0re-FoZwEleGxqQoqt1IMR9mI2sKWrMEt3p8T-e7Hxo6nEcJp5k5d5782AgBwEyl7XkrRB2Qy4ENHLKr6P_DThD0mW3fHHZBMsr4NFwBMfUhDnhGzz5A-E2zCIVmnI-c3nhsCuF-saRCdpd6VxayA_zNyM1aZXFluFxCRWzJEkxayqD81J3kE-MoJCv-73Yg6iNEjqnSDHtjadYyeM5HGyslIDbLtGSyyVxyfJefyv3EW8i_wZn-RHD9Xi10k9vpUlGXtkGl2nyp9YI1caY_7vaPjI-KrKtMqRLicZ_ib_dtC9iSKm-Bg2ffscu_kHL8iG-w!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToNAEP2VvXC0OyxK8NjUhIit1IMR9mI2sMVVmKW7U2L_XtoYYyoxnCZv8mbeezNc8oJLVINpFBmLqh1xKePXdfIQh1kKj2me38FTuhX312IlIA15xuVvQr59DkfCbSTidRYB3Jw2CLdZbRoue0VvVwZ3lheHhV-wxg7aYaeRmMKaeVKkmdPNoT3Le15MtHhp3vd7ueSyskj6k3iBXWN7z84YKQByqtYj7PrWKKx0ALPkAvgrdxHvIn8Os_yYsTr8PmkAO1WRdUdm0Pe6-ok1caUp5v-Oxo9Mr9K1meW1tp32ZKoAThP9hywTSo5RO3QviV9-AavHuaI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1ISIreDBCL6aBLlbhFcqDuH9vlxjjrsRwec0005k3U8ppTjmISdUClQbRWFzw4DUJHwI3jthjlKZ37CnKvPtrb-exyKUx5b8JafbsWsKt7wVJ7DN2c1LwzH63rynvBL5dKThomo-bYUNqPUkDrQQkAioyoEBJjKzHZrYfaL5wRQv13vd8S3mpAeUn0hzaWncDmTGgw9CISlrYdo0SUEqHrbJz2F-7i3gX-VO2ah9lTwPflTrsIErU5kgUDJ0sf2IttLTE_H8j-yPLUrJS87Dp-lEZeaphXZuVbuWAqnSYfT6Pc43ugxchhke_mdqXLNl-AQY2LWw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwEP0VLhzdKaAEj2Y3IeKurAcj9GIa6GIVWmgHlL-3S4xxd4nhMpM3mb437xUoZEAlG0TFUCjJaotzGr5uo4fQS2LyGKfphjzFe__-2l_7JPYgAfp3Id0_e3bhNvDDbRIQcnNk8PVuvauAtgzfroQ8KMj6lVk5lRq4lg2X6DBZOgYZckfzqq8neQPZzAhy8d519A5ooSTyL4RMNpVqjTNhiS5BzUpuYdPWgsmCu2SRnEsu5c7snflPyaJ7hO1a_kTqkgMrUOnREdK0vPi1NZPS3Ob_F9kfmafipZiKddf1QvNjDGZussBPqRpuUBQusc-ncsJxOYH2g-YRRmNQD83LZvz8BgOYaZk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBToQwFPyVXjjutoASPG7WhIis4MHI9mIa6GIVXtn2ge7fW4kxm5UYTs28TGfezKOclpSDGFUjUGkQrcN7Hr1k8X3kpwl7SPL8lj0mRXB3FWwDlvg0pfyckBdPviPchEGUpSFj198Kgdltdw3lvcDXlYKDpuWwtmvS6FEa6CQgEVATiwIlMbIZ2sne0nJmRPfq7XjkG8orDSg_kZbQNbq3ZMKAHkMjaulg17dKQCU9tsjOY3_tLuJd5M_Zon2Uew38VOqxg6hQmxNRYHtZ_caaaWmO-f9G7iLzUrJWrs6hd5VIY8mKgPwgqMk0X5Ch1p20qCqPuR-uqXml_p3vY4xPYTt2z0W2-QLg40ph/ |
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/jVFRT4MwGPwrfeFxawEl-Gi2hIibzAcj9MU00GEVvrL2g8m_t1uMMRMNT81dLnffXSmnOeUgBlULVBpE43DBo5dNfB_5acIekixbs8dkF9xdBauAJT5NKf8pyHZPvhPchEG0SUPGrk8OgdmutjXlncDXhYK9pnm_tEtS60EaaCUgEVARiwIlMbLum3O8pfkERQv1djjwW8pLDSg_kObQ1rqz5IwBPYZGVNLBtmuUgFJ6bFacx37HXdS76J-xWfco9xr4mtRje1GiNiNRYDtZfteaWGlK-f9F7kemrWSl3Jx95yaRxpIFAXkkqMlfvOswq1ulW2lRlR5zTm7ByYRJ_pTQvfMixngMm6F9Xo_HT77nxyA!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT4uMyEiE3wwsr6YpnRdHdyythD3762LMWZDw1NzmpNz7v0uprjGFNioJHNKA2u93tLkrUgfkzDPyFNWlvfkOauih5toHZEsxDmmvw1l9RJ6w10cJUUeE3L7lRCZzXojMe2Z2y8U7DSuh6VdIqlHYaAT4BCDBlnHnEBGyKE911tcT3zhrXo_HukKU67BiQ-Ha-ik7i06a3ABcYY1wsuubxUDLgIyqy4g13UX613sX5JZ8yj_GvhGGpAd406bE1Jge8F_1pqgNOX8fyJ_keko0SiPc-g9EmEsWqCOHRRIxPcMpJjHtdGdsE7xgPg0T-vvtP5At6lLT3E7dq9VsfoEEcZNKA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHRToMwFP2VvvC4tYASfDRbQsRN5oMR-mIa6Lo6uGVtQfl762LMMpHw1Jzek3PuORdTnGMKrJeCWamA1Q4XNHrbxI-RnybkKcmyNXlOdsHDTbAKSOLjFNNLQrZ78R3hLgyiTRoScvutEOjtaiswbZk9LCTsFc67pVkioXquoeFgEYMKGcssR5qLrj7bG5yPfOFCvp9O9B7TUoHlnxbn0AjVGnTGYD1iNau4g01bSwYl98gsO4_8tbuKd5U_I7P2ke7V8FOpR_astEoPSIJpefkba6SlMeb0Ru4i41K8kq7OrnWVcG3QAjXsKEGg8sBAcDM9m5GxUg03VpYecU6uyX_Vpma4PdIitvEQ1n3zuh4-vgBe5IV3/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1ISIreDCyvZgGuliF1277lrh_byXGmF1iuLxmXiYzb6aU05pyEKPqBCoNovd4x5PXIn1Iwjxjj1lZ3rGnrIrur6NNxLKQ5pT_JZTVc-gJt3GUFHnM2M23QmS3m21HuRH4dqVgr2l9XLkV6fQoLQwSkAhoiUOBkljZHfvJ3tF6ZkV36v1w4GvKGw0oP5HWMHTaODJhwIChFa30cDC9EtDIgC2yC9il3Vm8s_wlW3SP8q-Fn0oDthcNansiCpyRzW-smZbmmP9f5H9kXkq2ahrEWD2qVlqizfJGWz1Ih6oJmJeYxqWO-eC7FNNT3I_DS1WsvwBgznZg/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVHRToMwFP2VvvDoWkAJPpotIeIm88EIfTEN7VgV2q69Q_l7K1kWsxHDy23O7ck599yLKS4xVayXDQOpFWs9rmjyvk6fkjDPyHNWFCvykm2jx9toGZEsxDmmfwnF9jX0hPs4StZ5TMjdr0JkN8tNg6lhsL-RaqdxeVy4BWp0L6zqhALEFEcOGAhkRXNsR3uHy4kWruTH4UAfMK21AvENuFRdo41DI1YQELCMCw8700qmahGQWXYBuba7iHeRvyCz5pH-teq00oDsWA3aDkgqZ0R9jjWxpSnm_xP5i0xLCS7HgozVveTCIm1O1rCXliPDLAzn33mL5roTDmQdEK88lit5f41JefNJqxTSIW777m01fP0Aqqmfdg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1ISIreDCyvZgGurVKX7ttIe7fyxJjzC7ZcHnNvExm3kwxxTWmwAYpmJcaWDfiHU3ei_QpCfOMPGdl-UBesip6vI02EclCnGP6n1BWr-FIuI-jpMhjQu5OCpHdbrYCU8P8x42EvcZ1v3IrJPTALSgOHjFokfPMc2S56LvJ3uF6ZoV38vNwoGtMGw2ef3tcgxLaODRh8AHxlrV8hMp0kkHDA7LILiCXdmfxzvKXZNE9cnwt_FYakD1rvLZHJMEZ3vzFmmlpjnn9ovFH5qV4K6eBFDNGgkAnRTcVIXrZ8k4CX9ZuqxV3XjYBGeWmcV3TfNFd6tNj3A3qrSrWPyIUmYc!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHPT4MwFP5XeuHo-mCO4NFsCRE3mQcj9GIa6GoVXjtapvvvLcSomWTZ5TXv5cv3q5TRgjLkByW5Uxp54_eSxS_r5D4OsxQe0jxfwWO6je6uo2UEaUgzyv4C8u1T6AE38yheZ3OAxcAQdZvlRlJmuHu9UrjTtOhndkakPogOW4GOcKyJddwJ0gnZN6O8pcXEiZbqbb9nt5RVGp34dLTAVmpjybijC8B1vBZ-bU2jOFYigIvkAvgvdxLvJH8OF_lR_u3wu9IAdrxyujsShdaI6ifWREtTyPOO_I9MU4lajYO03BiFkgyMdixC9qoWjULhbSwghAFyWdG1boV1qgrAM4_jLH0Av_TmnZWJS47z5tA-r44fX-tSBW4!/ |
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/jVHPT8IwFP5XetlRWjZZ5tFAsjjB4cE4ejHN9qjV7bW0Hcp_b1mMIbgQLq95L1--X6WcVpSj2CspvNIo2rBvePq2zB7TaZGzp7wsF-w5X8cPt_E8ZvmUFpSfAsr1yzQA7pI4XRYJY7MjQ2xX85Wk3Aj_fqNwq2nVT9yESL0Hix2gJwIb4rzwQCzIvh3kHa1GTnSjPnY7fk95rdHDt6cVdlIbR4YdfcS8FQ2EtTOtElhDxK6Si9h_ubN4Z_lLdpUfFV6Lv5VGbCtqr-2BKHQG6r9YIy2NIS87Cj8yTgWNGgbphDEKJTkyuqEI2asGWoUQbGSzlAiHoYNdrywcy7qu80Z34LyqIxZEhnFRKWKjSuaTbzKfHZJ2370uDl8_L5TwRQ!!/ |
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/jZFBT8MwDIX_Si49sqQdTOWINqlibHQcEF0uKGqzYGidLEkL-_ekFULTKNMujmxZ73t-oZwWlKPoQAkPGkUd-i2fva7Sh1m8zNhjlucL9pRtkvvrZJ6wLKZLyo8X8s1zHBZup8lstZwydtMrJHY9XyvKjfBvV4A7TYt24iZE6U5abCR6IrAizgsviZWqrQe8o8XIiG7hfb_nd5SXGr388rTARmnjyNCjj5i3opKhbUwNAksZsYtwEfuLOznv5P6cXeQHwmvxJ9KI7UTptT0QQGdk-XvWSEpjm-cdhR8Zl5IVDIU0whhARXpFNwShWqhkDSiDjTRmgdZpKPsc9i1Y2Qd2We6VbqTzUEYsgIZylhaxf2nmg29Tnx6mdde8LA6f3zkFpXA!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHPT8IwFP5XetlRWjYleDSQLCI4PBhHL-ZlLbW6vZb1MeW_tyzGGFwIl9e85uv3q1zykkuEzhog6xDquG_k5HU5fZiMF7l4zItiLp7ydXp_nc5SkY_5gsu_gGL9PI6A2yydLBeZEDdHhrRdzVaGSw_0dmVx63i5H4URM67TLTYaiQEqFghIs1abfd3LB14OXPGNfd_t5B2XlUPSX8RLbIzzgfU7UiKoBaXj2vjaAlY6ERfJJeK_3Em8k_yFuMiPjWeLP5UmYgsVufbALAavq99YAy0NIc87ij8yTKWV7QdrwHuLhh0ZQ1-E2Vula4s62lBAwDqorertXhRPuUYHslUiIn8_zorEByci_kNupjQ9ZHXXvMwPn99Ty9VL/ |
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/jVFfT8IwEP8qfdmjtAwh89FAsojg8ME4-mKa7SjV7VraA-XbW6cxBhfCyzV3vf7-lUteconqYLQiY1E1sV_Lycsiu58M57l4yItiJh7zVXp3nU5TkQ_5nMu_C8XqaRgXbkbpZDEfCTH-Qkj9crrUXDpF2yuDG8vL_SAMmLYH8NgCElNYs0CKgHnQ-6ajD7zsGfG1ed3t5C2XlUWCD-Ilttq6wLoeKRHkVQ2xbV1jFFaQiIvoEvGf7sTeif9CXKTHxNPjT6SJ2KiKrD8yg8FB9WurJ6W-zfOK4o_0Q0FtusJa5ZxBzb4QQxeE3psaGoMQZWTjlAXVwPeN3cYwnPUUH1zktLYtBDJVIiJVV87yJeIMn3uT64yy46g5tM-z4_snHqKHRw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj8tMiMgED0bWi2naDqvwlrUdcf_eQowxGxpOzdM8eb5eTHGNKbBBNcwpDaz1eEeT1yJ9SMI8I49ZWd6Rp6yK7q-jTUSyEOeY_iaU1XPoCbdxlBR5TMjNqBCZ7WbbYNoz93alYK9xfVzZFWr0IA10EhxiIJB1zElkZHNsJ3uL65kvvFPvhwNdY8o1OPnpcA1do3uLJgwuIM4wIT3s-lYx4DIgi-wCcml3Vu-sf0kW5VH-NfA9aUD2jDttTkiB7SX_qTWz0hzz_0T-IvNSUqhxTm3kVF5w1Go-RfI5hVw2rNCdtE7xgHi5ca6_5foPuktdeorboXupivUXlztIYw!!/ |
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/jVHPT4MwFP5XeuHoWkAJHs2WEHGTeTBCL6ZpO6xCy9o3lP_eQowxE-dOzdf38v16mOISU816VTNQRrPG44omz-v0LgnzjNxnRbEiD9k2ur2MlhHJQpxj-nOh2D6GfuE6jpJ1HhNyNTJEdrPc1Jh2DF4ulN4ZXB4WboFq00urW6kBMS2QAwYSWVkfmkne4XLmC1fqdb-nN5hyo0F-AC51W5vOoQlrCAhYJqSHbdcoprkMyFlyAfktdxTvKH9BzvKj_Gv1V6UB2TEOxg5IaddJ_h1rpqW5zdOO_EXmqaRQY53Gyim84KgxfLLkfQrp_hmekVKYVjpQPCBea-zyT7qTQ9y90SqFdIibvn1aDe-fk6OByA!!/ |
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/jZHBT8MgGMX_FS49brBWm3o0W9JYNzsPxpaLIcAQbaEDWu1_L62LWWY1PZEPXr733g-IYQGxIp0UxEmtSOXnEscv2-Q-XmUpekjzfIMe0314dxWuQ5SuYAbxuSDfP6284CYK420WIXQ9bAjNbr0TEDfEvS6kOmhYtEu7BEJ33KiaKweIYsA64jgwXLTVaG9hMXEFS_l2POJbiKlWjn86WKha6MaCcVYuQM4Qxv1YN5UkivIAzbIL0G-7i3oX_XM0K4_0p1EnpAE6EOq06YFUtuH0p9YEpSnl_4n8j0yv4kwOOLXhY3lGQaXpGMnnZNwn8LXHgMPbSVhJ8c1rAdqGeTZsVl-ma26dpAHyrgPVP10DNM-1ecdl4pI-qrr6edN_fAFIpomH/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFNT4QwEP0rvXB0W0AJHjdrQkRW8GCEXkxTurUKbbcMxP33VmKM2SWG0-RNXt7HDKa4xlSzSUkGymjWedzQ5LVIH5Iwz8hjVpZ35CmrovvraBeRLMQ5pn8JZfUcesJtHCVFHhNy860Quf1uLzG1DN6ulD4YXI-bYYOkmYTTvdCAmG7RAAwEckKO3Ww_4HphhRv1fjzSLabcaBCfgGvdS2MHNGMNAQHHWuFhbzvFNBcBWWUXkEu7s3pn_UuyKo_y0-mfkwbkwDgYd0JKD1bw31oLV1pi_p_If2RZSrRqDoZGy5HgnAHrjBzFqgKt6cUAigfEywRkScZ-0CaF9BR3U_9SFdsvjgGSkw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl94dO1ACT6aLSHiJvPBCH0xTbnDKrQdXFD-vRUXs2zE8NSc9uZ-55xSTjPKtehVKVAZLSqncx6-bqKHcJnE7DFO0zV7inf-_bW_8lm8pAnlpwPp7nnpBm4DP9wkAWM3Pxv8ZrvalpRbgW9XSu8NzbpFuyCl6aHRNWgkQhekRYFAGii7asS3NJu4orl6Pxz4HeXSaIQvpJmuS2NbMmqNHsNGFOBkbSsltASPzcJ57BJ3Fu8sf8pm-VHubPSxUo_thUTTDETp1oL8izXR0tTk_47cj0yvgkKNxkhnJQEpBYrKlB3QbHT3W9nF24xwhamhRSU95hAem0AcC5hG2A-eRxgNQdXXL-vh8xuqttem/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVHBTsMwDP2VXHpkSVuoynEaUkXZ6Dgg2lxQlGYl0DpZ4lXs7wkTQmirpnGynvXs5_dMOa0pBzHqTqA2IPqAG569LvOHLC4L9lhU1R17KtbJ_XWySFgR05Lyv4Rq_RwHwm2aZMsyZezme0PiVotVR7kV-HalYWNovZv5GenMqBwMCpAIaIlHgYo41e36g7yn9USLNvp9u-VzyqUBVJ9Iaxg6Yz05YMCIoROtCnCwvRYgVcQukovYqdyRvSP_FbvoHh2qg59II7YREo3bEw3eKvlrayKlKeb5i8JHpldZ4RCUC-b-k2RrBuVRy4idztsP3uSY79N-HF5yP_8Czp7h-A!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHRToMwFP2VvvRxawEl-LjMhIhM8MEIfTENdFiF267cEff34mIWszHDU3NuTs-551wmWMEEyEE3ErUB2Y64FOFbGj2GXhLzpzjL7vlznPsPN_7a57HHEib-ErL8xRsJd4EfpknA-e2Pgu82603DhJX4vtCwNazYL_slacygHHQKkEioSY8SFXGq2bdH-54VEyNW6o_dTqyYqAyg-kJWQNcY25MjBqQcnazVCDvbagmVonyWHeWXdmfxzvJnfNY-enwd_FZK-VZWaNyBaOitqk6xJlqaYv6_0XiRaSkrHYJyY7hTk60lCzIxn5GoNp3qUVeUX_yn_Iqu_RRlhNEhaIfuNU9X37jjn84!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRCRyXwwsr6YBjpWhdtSLov793bEqNnIwlN7m5Nz7vlKOS0oB3FQtUClQTRu3vLoPYufIj9N2HOS5w_sJdkEj7fBKmCJT1PK_wvyzavvBPdhEGVpyNjdySGw69W6ptwI3N8o2GlaDIt-QWp9kBZaCUgEVKRHgZJYWQ_NGN_TYuKJbtVH1_El5aUGlF9IC2hrbXoyzoAeQysq6cbWNEpAKT02K85jl3Fn9c7652zWPsqdFn6QemwnStT2SBT0Rpa_tSYoTSmvb-R-ZNrKCIsgrSv3B3evjFFQk0qXw4jFym5QVp7u80hXupU9qtJjF_6O5nV_88m3McbHsDm0b5ts-Q2bn6tw/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBTsMwEPyKLzlSuylE4YhaKaK0pBwQqS_ISlzXkKwdZxPI73ErBKiNSk72eEczO2PKaUY5iE4rgdqAKD3e8uh1FT9E02XCHpM0XbCnZBPeX4fzkCVTuqT8LyHdPE894XYWRqvljLGbg0Lo1vO1otwK3F9p2BmatZNmQpTppINKAhIBBWlQoCROqrY82jc0G3iiW_1W1_yO8twAyk-kGVTK2IYcMWDA0IlCeljZUgvIZcBG2QXs3O4k3kn-lI3aR_vTwXelAduJHI3riYbGyvwn1kBLQ8zLG_kfGZaywiFI58P9lrvX1mpQpDB5e6zFybrVTh7uI-Yjkhemkg3qPGBn_r7ti_r_zal959sY435WdtXLov_4AliJQE0!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT8MwDIX_Si89sqQdVOU4DalidLQcEF0uKMqyENY6aepW7N-TTWhCWwU9Rbaf_Py-EEYqwoAPWnHUBnjt6w1L3vP0KYlWGX3OiuKBvmRl_HgbL2OaRWRF2G9BUb5GXnA_j5N8Naf07rghduvlWhFmOX7caNgZUvWzbhYoM0gHjQQMOGyDDjnKwEnV1yf7jlQjLbLRn23LFoQJAyi_kFTQKGO74FQDhhQd30pfNrbWHIQM6SS7kF7bXcS7yF_QSfdo_zr4QRrSHRdo3CHQ0FkpzrFGKI0p_77I_8j4KssdgnQ-3Jmk8C0DJxaWiz1XGpSft7128khpGuytaWSHWoT0yiKk_1vYPdukmB7m9dC8lfniG-ST9ow!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2VXnqUdhcleDSQbFzBxYNx6cVMSqmV3WnpFpS_txBCFDa4p-bNvM6b94YJVjKBsDUagrEIVcRzMXifDJ8GSZ7x56woxvwlm6WPt-ko5VnCciZ-E4rZaxIJ9_10MMn7nN_tJ6R-OppqJhyEjxuDS8vKTa_pEW23ymOtMBDABWkCBEW80pvqIN-wsqXE5uZzvRYPTEiLQX0HVmKtrWvIAWOgPHhYqAhrVxlAqSjvJEf5pdyZvTP_Be-0j4mvx2OklC9BBut3xGDjlDzZakmpjXl9o3iR9lEOfEDlo7lTkjKWLB6ycCBXoA3q2F9vjFf7lCJFq_gHKnKk_m12cL6wtWqCkZRf6FP-rz7l1_TdSsyHYbjrV9v6bbz7-gF7yh79/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVHBTgIxEP2VXvYoLYsSPBJMNiK4eDAuvZimO5TK7rS0A5G_txJDDGyU0-RNXt6b94ZLXnGJam-NIutQNQkv5fB9Nnoa9qeFeC7K8kG8FIv88Taf5KLo8ymXvwnl4rWfCPeDfDibDoS4-1bIw3wyN1x6ResbiyvHq10v9phxewjYAhJTWLNIioAFMLvmaB951bHiS_ux3coxl9ohwSfxClvjfGRHjJQJCqqGBFvfWIUaMnGVXSYu7c7ineUvxVX32DQD_lSaiZXS5MKBWYwe9ClWR0tdzL8vSh_plvIqEEJI4U5NthD0OjVhIzCv9MaiYWZna2gswnVN166FSFZn4kI_E__o-41cjmh0GDT79m0xG38BZMG-0A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFNTwIxEP0rvexRWhYleDSQbERw8WBcejFNdyiV3Wlpuyj_3kIMUVjJnprXeZn3MZTTgnIUO61E0AZFFfGSD99no6dhf5qx5yzPJ-wlW6SPt-k4ZVmfTin_TcgXr_1IuB-kw9l0wNjdYUPq5uO5otyKsL7RuDK0aHq-R5TZgcMaMBCBJfFBBCAOVFMd5T0tWr7oUn9st_yBcmkwwFegBdbKWE-OGEPCghMlRFjbSguUkLBOcgm7lDuLd5Y_Z5386Pg6_Kk0YSshg3F7otFbkKdYLS21Ma87ihdpX2WFCwguhjs1WYOT69iE9kCskBuNiqhGl1BphH_mDraNdnAosdstSlODD1om7MJBwq47aJ__cWA3fDkKo_2g2tVvk_3nNzPWf0k!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xZccqd0EqnKsihQRUlIOiMQXZJJtapqsU3tb0b_HRKhCbYRyssYa7-w8c8lzLlEdda1IG1SN14Wcvafzp9k0icVznGUP4iVeh4-34TIU8ZQnXP41ZOvXqTfcR-EsTSIh7n4mhHa1XNVcdoq2Nxo3hueHiZuw2hzBYgtITGHFHCkCZqE-NH284_nAFS_0534vF1yWBgm-iOfY1qZzrNdIgSCrKvCy7RqtsIRAjIoLxHXcRb2L_pkYtY_2p8VfpIHYqJKMPTGNroPyXGuA0pDz_438jwyP6pQlBOvLnUm2YMutJ6EdMNLlDkhj3aNp1Ac0XoxqV5kWnH8fiKuMQIzI6HaymNP8FDXH9m2dLr4BfMvL7A!!/ |
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/jZFfT8IwFMW_Sl-W6AO0DCX4aCBZRHD4YBx9MWXcjUrXlvYO3be3LoYYWJSn5tzcP-f8SjnNKNfiIEuB0mihgl7x0dt8_DgazBL2lKTplD0ny_jhJp7ELBnQGeW_G9LlyyA03A3j0Xw2ZOz2e0PsFpNFSbkVuO1JXRia1X3fJ6U5gNMVaCRCb4hHgUAclLVqz3uadZToSr7v9_ye8txohE-kma5KYz1ptcaIoRMbCLKySgqdQ8QuOhex83Mn8U7yp-wiPzK8Tv8gjVghcjSuIVJ7C_kxVgelrs6_HYUf6V5lhUMNLoQ7kqzA5dtAQnogKPMdoNRli0aJNaggwhi4XluyRjWFqo0zQu0aRXy9DrQCXE-ubCH89UUkNqYCH25F7MxPxP73E8Yu92N3fDXGcTNUh-p12nx8ASVH5ao!/ |
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/jZFRT8IwFIX_Sl_2KC1DF3w0kCwiOHwwbn0xdVxGZbsd7WW6f29dDDGw6J6a05zec89XLnnKJapGF4q0QVV6ncnodTl9iMaLWDzGSTIXT_E6vL8OZ6GIx3zB5W9Dsn4ee8PtJIyWi4kQN98TQruarQoua0W7K41bw9PjyI1YYRqwWAESU7hhjhQBs1Acyy7e8bTnimf6_XCQd1zmBgk-iadYFaZ2rNNIgSCrNuBlVZdaYQ6BGBQXiMu4s3pn_RMxaB_tT4s_SAOxVTkZ2zKNrob8VKuHUp_z7438j_SPqpUlBOvLnUhWYPOdJ6EdMNL5Hkhj0aEp1RuUXgzzDCCwMRU4_z4QF3sE4v-MIR5e72U2pWk7KZvqZd5-fAElbQJl/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfdmjtNuUzEcDyeIEhw_G0RdTx2VUttvRXqb791ZiiIFFeWpOc3K-Lpe84BJVpytF2qCqPV7K8esseRiHWSoe0zyfiqd0Ed1fR5NIpCHPuPxNyBfPoSfcxtF4lsVC3HwrRHY-mVdctoo2VxrXhhf7kRuxynRgsQEkpnDFHCkCZqHa1wd7x4uBL77U77udvOOyNEjwSbzApjKtYweMFAiyagUeNm2tFZYQiIvsAnFud1LvpH8uLsqj_WvxZ9JArFVJxvZMo2uhPNYaWGmI-Xcif5FhqVZZQrC-3HHJBmy58UtoB4x0uQXSWB2mqdUb1B74BHt7RMynuajvyjTgvGIgzlwD8b-rX-jUtd3KZUJJH9dd8zLtP74AEy4-5A!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFBbsIwEPyKLzkWm6RF9IioFDWFhh6qBl8q19kEl2Rt7AXB75uiClUQIU6rWY1mdma55AWXqHamVmQsqqbDSzn6nI1fRsMsFa9pnj-Jt3QRP9_H01ikQ55x-Z-QL96HHeExiUezLBHi4Vch9vPpvObSKVrdGawsL7aDMGC13YHHFpCYwpIFUgTMQ71tjvaBFz0rvjTfm42ccKktEuyJF9jW1gV2xEiRIK9K6GDrGqNQQyRusovEpd1ZvLP8ubjpHtNNj3-VRqJSmqw_MIPBgT7F6mmpj3n9ou4j_VJOeULwXbhTk7B3gAGYraoAxPRK-Rq-lF7f1nJpWwhkdCQutCNxRdut5XJM40PS7NqPxWzyA6b2qC4!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si89SsuiBI8Gko0ILh6MSy-mltmlsp2WtiD8eysxhMBqODWvfZlv3isTrGQC5VbXMmqLskl6Lvrvk8FTvzvO-XNeFCP-ks-yx9tsmPG8y8ZMnBqK2Ws3Ge57WX8y7nF-9zMh89PhtGbCybi80VhZVm46oUNquwWPBjASiQsSooxAPNSb5oAPrGy5YnP9uV6LByaUxQi7yEo0tXWBHDRGyqOXC0jSuEZLVED5VTjKL3Fn8c7yF_yqfXQ6Pf5WSnklVbR-TzQGB-oYq6WlNuf_G6UfaR_lpI8IPoU7Ngk7BxiA2KoKEIlaSl_Dh1Sr9IagjURipFebkKqyHq7rfmENhKgV5RdEyv8mUt5KdCsxH8TBvtdszdto__UNr_cnEA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl_6KC1DCT4aSBYRHD4YR19MLXejsrWlvSD791ZiiMI0e2pOe3K_e06ZYDkTRu51KVFbI6uol2L4Ohs9DPvTlD-mWTbhT-kiub9OxglP-2zKxE9DtnjuR8PtIBnOpgPOb74mJH4-npdMOInrK20Ky_JdL_RIaffgTQ0GiTQrElAiEA_lrjriA8tbrthSv2-34o4JZQ3CAVlu6tK6QI7aIOXo5QqirF2lpVFAeScc5Ze4s3hn-TPeaR8dT2--K6W8kAqtb4g2wYE6xWppqc35_0bxR9pHOenRgI_hTk3CwYEJQGxRBECi1tKX8CbVJr6pSuo6crc77ZtOIVe2hoBaUX6BovxvFOW_UW4jliMcNYNqX79Mmo9PHm3dhQ!!/ |
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/jVFNTwIxFPwrvfQoLYsSPBpINiK4eDAuvZha3i6V3dfSlq9_byWGGFhxT830TWbezGOC5Uyg3OpSBm1QVhHPRf99Mnjqd8cpf06zbMRf0lnyeJsME5522ZiJ34Rs9tqNhPte0p-Me5zffSskbjqclkxYGZY3GgvD8k3Hd0hptuCwBgxE4oL4IAMQB-WmOtp7ljd8sbn-XK_FAxPKYIB9YDnWpbGeHDEGyoOTC4iwtpWWqIDyVnaUX9qdxTvLn_FW--j4OvyplPJCqmDcgWj0FtQpVkNLTczrG8WLNEtZ6QKCi-FOTcLeAnogpig8BKKW0pXwIdUqzhB25Nq8ReqFqcEHrSi_8Kb8b23K__G2KzEfhMGhV23rt9Fh9wXjIuXm/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFdT4MwFP0rfeHRtYASfFxmQkQm-GBkfTENFKzCbSl3xP17u8UsZiOGp-Y0J-frUk5LykFMqhWoNIjO4R2P3rP4KfLThD0nef7AXpIieLwNNgFLfJpS_peQF6--I9yHQZSlIWN3R4XAbjfblnIj8ONGQaNpuV-NK9LqSVroJSARUJMRBUpiZbvvTvYjLWe-6E59DgNfU15pQPmNtIS-1WYkJwzoMbSilg72plMCKumxRXYeu7a7qHfRP2eL8ij3Wvid1GONqFDbA1EwGlmda82sNMf8P5G7yLyUERZBWlfuvGQjhkXxa93LEVXlsSuRY5mBmi--izE-hN3UvxXZ-gd8Ycu6/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHBToNAFPyVvXC0u4ASPJo2IWIr9WCEvZgNLLgKb2F5Rfl7t6RpTEsMl7eZl8nMm1nKaUo5iEFVApUGUVuc8eB9Gz4Fbhyx5yhJNuwl2nuPt97aY5FLY8r_EpL9q2sJ974XbGOfsbujgmd2611FeSvw40ZBqWl6WPUrUulBGmgkIBFQkB4FSmJkdagn-56mMyuaqc-u4w-U5xpQ_iBNoal025MJAzoMjSikhU1bKwG5dNgiO4dd213Eu8ifsEX3KPsaOFXqsFLkqM1IFPStzM-xZlqaY_5_kf2RealWGARpbLhzk6XoTmNBhkI3skeVO-xK6ZiomwZtv3gWYjj69dC8bcbvX4KwpdI!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHBToNAFPyVvezR7haU4LGpCRGp4MEIezErbHEV3tLdV7R_LzaGNC0xnF7mZTLzZh4TLGcCZK9ridqAbAZciOA1CR-CZRzxxyhN7_hTlHn3197a49GSxUycEtLseTkQbn0vSGKf85tfBc9u1puaiU7i-5WGrWH5fuEWpDa9stAqQCKhIg4lKmJVvW-O9o7lEytW6I_dTqyYKA2g-kaWQ1ubzpEjBqQcrazUANuu0RJKRfksO8ov7c7ineVP-ax79DAt_FVK-VaWaOyBaHCdKsdYEy1NMf-_aPjItFQnLYKyQ7ixyS_1pkHaeZ1WplUOdUn5hRLlo1L3KYoQw4Pf9O1Llqx-AB1T7JA!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHBUoMwFPyVXDjaBFAGj047w4it1IMjzcWJkGIUXtLwSuXvjR1btWUcTnn7Zmf37YZymlMOolOVQKVB1A6vePQ8j-8iP03YfZJlM_aQLIPby2AasMSnKeW_Cdny0XeE6zCI5mnI2NWXQmAX00VFuRH4eqFgrWm-nbQTUulOWmgkIBFQkhYFSmJlta339i3NB1Z0pd42G35DeaEB5QfSHJpKm5bsMaDH0IpSOtiYWgkopMdG2Xns3O4k3kn-jI26R7nXwnelHluLArXtiYLWyOIYa6ClIeb_F7kfGZYywiJI68Idm9zJFwXC_plGpCl1I1tUhcfOND12UPqZqHnnqxjjPqy75mnW7z4B7xnqPg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHRToMwFP2VvvRxawEl83GZCRGZ4IMR-mIa6LAKt125Q_f34mIWt6Hh6ebcnpxzzykTLGcCZK9ridqAbAZciPAlWdyHXhzxhyhNb_ljlPl3V_7K55HHYiZ-E9LsyRsIN4EfJnHA-fW3gu_Wq3XNhJX4OtOwMSzfzbs5qU2vHLQKkEioSIcSFXGq3jUH-47lIytW6LftViyZKA2g-kSWQ1sb25EDBqQcnazUAFvbaAmlonySHeWXdmfxzvKnfNI9epgOfiqlfCNLNG5PNHRWlcdYIy2NMf-_aPiRcSkrHYJyQ7hjk6A-SGPJjPQKKnPyNCFUZVrVoS4pv5Cm_G9p-y6KBS72QdO3z1my_AJbakxD/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFdT4MwFP0rfeHR3Q6U4OMyEyJuMh-M0BfTQIdVuGXtHXH_3kqMWSYxPDWnOT1fBQEFCJSDbiRpg7L1uBTx6yZ5iJdZyh_TPL_jT-kuvL8O1yFPl5CBOCfku-elJ9xGYbzJIs5vvhVCu11vGxC9pLcrjXsDxXHhFqwxg7LYKSQmsWaOJClmVXNsR3sHxcQVlPr9cBArEJVBUp8EBXaN6R0bMVLAycpaedj1rZZYqYDPsgv4X7uLehf9cz4rj_anxZ9JA76XFRl7Yhpdr6rfWhMrTTH_T-R_ZFrKb-JFjKUxxqzYtemUI12Ng54_7j9EmVByitqhe0nc6guKx9Fj/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0rfdmjtBu64CPBZHEOhw_G0RdTS9mq221pL0T-vWUxhsBi9tSc5uR8XcppRTmIg64FagOiDXjN0_di9pTGecaes7J8YC_ZKnm8TRYJy2KaU35OKFevcSDcT5O0yKeM3Z0UErdcLGvKrcDmRsPW0Go_8RNSm4Ny0ClAImBDPApUxKl63_b2nlYDX3StP3c7PqdcGkD1jbSCrjbWkx4DRgyd2KgAO9tqAVJFbJRdxK7tLupd9C_ZqDw6vA5-J43YVkg07kg0eKvkX62BlYaY_ycKFxmWCpsEEeOwj0ErSRrizEdQNkB8o63VUJ-M0O3l-Kk3plMetexHPzOI2AgD-8XXM5wdp-2he1sV8x_8aqKo/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVFPT4MwHP0qvXB0LaAEj8tMiMgED0boxTSlwyq0rP1B3Le3ojETieHUvPbl_SumuMRUsVE2DKRWrHW4otFzFt9FfpqQ-yTPb8hDUgS3l8EuIImPU0zPCXnx6DvCdRhEWRoScvWpEJj9bt9g2jN4uZDqoHE5bOwGNXoURnVCAWKqRhYYCGREM7STvcXlwhWu5OvxSLeYcq1AvAMuVdfo3qIJK_AIGFYLB7u-lUxx4ZFVdh75azerN-ufk1V5pDuN-p7UIwfGQZsTksr2gv_UWlhpifl_Ivcjy1JuEyeiDUwx5tg5gNH1wL8eV3SqdScsSD6tfaY0x7-V-zdaxRCfwnbsnops-wEtvvgU/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdT4MwFP0rfeHRtQMl-LjMhIhM5oMR-mIa1nVVuO3KZXH_3g6NWTZieGpOc3K-LuW0pBzEQSuB2oBoPK54_J4nT_E8S9lzWhQP7CVdh4-34TJk6ZxmlJ8TivXr3BPuozDOs4ixu5NC6FbLlaLcCtzdaNgaWvazbkaUOUgHrQQkAjakQ4GSOKn6ZrDvaDnyRSv9sd_zBeW1AZRfSEtolbEdGTBgwNCJjfSwtY0WUMuATbIL2LXdRb2L_gWblEf718HvpAHbihqNOxINnZX1X62RlcaY_yfyFxmX8pt4EeNwiEFLJUE60RBnetSgfhbZaWtPwPuh6-vpi29MKzvU9bD9mU_ApvvYT14lmByj5tC-rfPFNyIe8m8!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHPT4MwFMf_lV44uhamBI_LTIjIBA9G6MU00GEVXln7RuS_txBjlkmWnZrXvHx_fB7ltKAcxKAagUqDaN1c8vA9jZ5CP4nZc5xlD-wlzoPH22AbsNinCeWnC1n-6ruF-3UQpsmasbtJITC77a6hvBf4caNgr2lxXNkVafQgDXQSkAioiUWBkhjZHNvZ3tJi4YuW6vNw4BvKKw0ov5EW0DW6t2SeAT2GRtTSjV3fKgGV9NhVdh77b3dW76x_xq7Ko9xr4Bepx_aiQm1GosD2svqrtUBpafNyIneRZSnHxIlog3OMiaw2cubgTFSrcCSiro20Vl4HudadtKiqGfeJ9ETxgnT_xcsIo3HdDt1bnm5-ADeKqCk!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT4MwFIX_Sl94dO1ACT4uMyEiE3wwQl9MA4VV4bYrd8T9eysxZplk4ak5zck5936XclpQDmJUrUClQXROlzx8T6OncJ3E7DnOsgf2Euf-462_9Vm8pgnl54Ysf107w33gh2kSMHb3k-Db3XbXUm4E7m8UNJoWx9WwIq0epYVeAhIBNRlQoCRWtsduqh9oMfNFS_VxOPAN5ZUGlF9IC-hbbQYyaUCPoRW1dLI3nRJQSY8tqvPY_7qL9S72z9iieZR7Lfwi9VgjKtT2RBQMRlZ_a81QmnNen8hdZD7KMXEh2uI0hiO7V8YoaEktGwVqyp6wNNr2yzDXupcDqmoCfhbuOF4PN5-8jDA6Bd3Yv-Xp5huqjJYr/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsihRRWhIOiNQXZDluakjWrr2p6N_jRghVJUI5WWut5s3MUk4rykEcdSNQGxBtmLc8e1_Pn7J4lbPnvCge2EteJo-3yTJheUxXlF8uFOVrHBbu0yRbr1LG7s4KidssNw3lVuD-RsPO0Kqf-RlpzFE56BQgEVATjwIVcarp2wHvaTXyRbf643DgC8qlAVRfSCvoGmM9GWbAiKETtQpjZ1stQKqITcJF7C_uKt5V_oJN8qPD6-Cn0ojthETjTkSDt0r-xhppaWzzf0fhIuNSoZMgYhwONmgVzHnT6loEAPF7ba2G5gxC18vpVdemUx61HEq_AERsAsB-8u0c56e0PXZv5XrxDXuqRYI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHPT4MwFMf_lV44uhZQgsdlJkRkMg9G6MU00LEqvHblbXH-9XZolmUS5dS85uX74_MopwXlIPaqEag0iNbNJY9es_gh8tOEPSZ5fseeklVwfx0sApb4NKX8fCFfPftu4TYMoiwNGbs5KgR2uVg2lBuBmysFa02L3ayfkUbvpYVOAhIBNelRoCRWNrt2sO9pMfJFS_W23fI55ZUGlB9IC-gabXoyzIAeQytq6cbOtEpAJT02yc5jv-0u6l30z9mkPMq9Fn6QemwtKtT2QBT0RlanWiOUxjb_TuQuMi7lmDgRbXGI4chulDEKGqd9JNVJWynRkm90nxrkNNS17mSPqhqgnxk4lv8bmHdexhgfwnbfvayy-ReAOF5e/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jVFda8IwFP0reenjTGw3cY_ioMzp6h7Gal5GSGPM1t7E5Fb03y-WMUTL6FM44XC-LuW0pBzEwWiBxoKoI97wyedy-jIZL3L2mhfFE3vL1-nzfTpPWT6mC8ovCcX6fRwJj1k6WS4yxh7OCqlfzVeacidwd2dga2nZjsKIaHtQHhoFSARUJKBARbzSbd3ZB1r2fNGN-drv-YxyaQHVEWkJjbYukA4DJgy9qFSEjauNAKkSNsguYbd2V_Wu-hdsUB4TXw-_kyZsKyRafyIGglPyr1bPSn3M_xPFi_RLxU2iiPXYxYjSqlJHor1t4xTS1nXUJ2FnnDOgz4boWzl88so2KqCR3fgXRrHtcCP3zTdTnJ6y-tB8rJezH8Ne3k4!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVFdT4MwFP0rfeHRtYASfFxmQkQm-GCEvpimdFgHt6zcEffvrcSYOYnhqTnNyfm6lNOSchCjbgRqA6J1uOLRaxY_RH6asMckz-_YU1IE99fBJmCJT1PKzwl58ew7wm0YRFkaMnbzpRDY7WbbUN4LfLvSsDO0PK6GFWnMqCx0CpAIqMmAAhWxqjm2k_1Ay5kvWun3w4GvKZcGUH0gLaFrTD-QCQN6DK2olYNd32oBUnlskZ3H_tpd1Lvon7NFebR7LXxP6rGdkGjsiWgYeiV_as2sNMf8P5G7yLyU28SJGItTDFpKYa1WlrQa9stWrU2nBtRy2vdMy2O_tfo9r2KMT2E7di9Ftv4E6LFk9Q!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj8tMiMgED0boxdTSdXXQsvKOuH9vJcZMJIZT8zRPnq8XU1xiqtmgJANlNGscrmj0msUPkZ8m5DHJ8zvylBTB_XWwCUji4xTTS0JePPuOcBsGUZaGhNx8KQR2u9lKTDsG-yuldwaXp1W_QtIMwupWaEBM16gHBgJZIU_NaN_jcuYLV-r9eKRrTLnRID4Al7qVpuvRiDV4BCyrhYNt1yimufDIIjuP_LWb1Jv0z8miPMq9Vn9P6pEd42DsGSndd4L_1JpZaY75fyJ3kXkpt4kTMRbGGFOM-J5ZKd4YPyybuDat6EHxcewLoSn-JdwdaBVDfA6boX0psvUnBm0E9g!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj8tMiMgED0boxdTSsTpoWfuOuH9vJcYsjBhOzdM8eb5eTHGJqWKDbBhIrVjrcEWj9yx-ivw0Ic9Jnj-Ql6QIHm-DTUASH6eYXhLy4tV3hPswiLI0JOTuRyEw2822wbRnsL-RaqdxeVrZFWr0IIzqhALEVI0sMBDIiObUjvYWlzNfuJKfxyNdY8q1AvEFuFRdo3uLRqzAI2BYLRzs-lYyxYVHFtl55NpuUm_SPyeL8kj3GvU7qUd2jIM2ZySV7QX_qzWz0hzz_0TuIvNSbhMnog2MMaYY8T0zjfhg_GBRLYDJdlGzWnfCguTj5hd6Uzyn3x9oFUN8Dtuheyuy9TcoFQOF/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHLToQwFP2Vblg6LaAEl5MxISIjuDBCN6YpHaxCC-0dIn9vJcZMkBhWzWlOzutiiktMFRtlw0BqxVqHKxq9ZvFD5KcJeUzy_I48JUVwfx0cApL4OMX0kpAXz74j3IZBlKUhITffCoE5Ho4Npj2DtyupThqX553doUaPwqhOKEBM1cgCA4GMaM7tbG9xufKFK_k-DHSPKdcKxCfgUnWN7i2asQKPgGG1cLDrW8kUFx7ZZOeRv3aLeov-OdmUR7rXqJ9JPXJiHLSZkFS2F_y31spKa8z_E7mLrEu5TZyINjDHWGLEWyY75zOcpZk2lap1JyxIPs99IbXEC-n-g1YxxFPYjt1Lke2_AI7sCpg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVFdT4MwFP0rfeHRtWNK5uMyEyIymQ9G6ItpSlercMvay-L-vZUYs2xEeWrOzcn5KuW0pBzEwWiBxoJoAq548povH5J5lrLHtCju2FO6je-v43XM0jnNKD8lFNvneSDcLuIkzxaM3XwrxG6z3mjKO4FvVwZ2lpb9zM-ItgfloFWAREBNPApUxCndN4O9p-XIiVbmfb_nK8qlBVSfSEtote08GTBgxNCJWgXYdo0RIFXEJtlF7NLurN5Z_4JNymPC6-Bn0ojthETrjsSA75T8rTWy0hjz70ThR8alwiZBxDocYtCysySsYXZGDodhEWd7NKCJ7k2tJjWrbas8GjlsfqIfsf_1uw9eLXF5XDSH9mWbr74AQfGFtg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBboMwEPyKLxwbG2gRPUaphEqTkh6qgi-VBQ5xAmvH3qDm93WjKqoSVHHyzmq8M7NLOS0pBzGoVqDSIDqPK558LtOXJMwz9poVxRN7y9bR8320iFgW0pzyv4Ri_R56wmMcJcs8ZuzhZ0JkV4tVS7kRuL1TsNG0PM7cjLR6kBZ6CUgENMShQEmsbI_dWd7RcqRFK7U7HPic8loDyi-kJfStNo6cMWDA0IpGetibTgmoZcAmyQXsVu4q3lX-gk3yo_xr4XelAduIGrU9EQXOyPoSa2RLY8z_HfmLjI9qrDbEbZWZ5LjRvXSoal9d_pk9r1JMT3E39B-pm38DURd1YA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHRToMwFP2VvvDobgEl-LjMhIhM8MEIfTENdKwKbdfeEff34qJmm8Tw1HOa03vOuQUGJTDFB9lylFrxbuQVi16z-CHy04Q-Jnl-R5-SIri_DlYBTXxIgZ0K8uLZHwW3YRBlaUjpzdeEwK5X6xaY4bi9kmqjodwv3IK0ehBW9UIh4aohDjkKYkW77472DsqJK6jk227HlsBqrVB8IJSqb7Vx5MgVehQtb8RIe9NJrmrh0Vl2Hv1rd1Hvon9OZ-WR42nV90o9uuE1ansgUjkj6t9aE1uaUv6faPyR6VGN1Ya4rTRncEb4RvfCoaxH9PPuBIJ5Z1WM8SHshv6lyJafyj2V0w!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1ISIreDCyvZgGumwV2tI-iPv3djdqcCWGU-e9TGbeTDHFJaaSjaJhIJRkrZt3NHrN4ofITxPymOT5HXlKiuD-OtgEJPFxiumUkBfPviPchkGUpSEhNyeFwGw32wZTzeBwJeRe4XJY2RVq1MiN7LgExGSNLDDgyPBmaM_2FpczK7wTb31P15hWSgL_AFzKrlHaovMswSNgWM3d2OlWMFlxjyyy88hfu4t4F_lzsuge4V4jvyr1yJ5VoMwRCWk1r35izbQ0x_z_Ivcj81K1URrZg9AT6JL2gzD8VMmyZmvVcQuicuhbZAJ_6-l3uoshPobt2L0U2foTZybYsQ!!/ |
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/jVJBTsMwEPyKLzlSOylU4YhaKaK0pBwQiS_IStzUEK9d2wnk97gtRaFEpSfPrkY7O7PGFGeYAmtFxZxQwGpf53TyuogfJuE8IY9Jms7IU7KK7q-jaUSSEM8x7RPS1XPoCbfjaLKYjwm52U2IzHK6rDDVzG2uBKwVzpqRHaFKtdyA5OAQgxJZxxxHhldNvZe3OBto4Vy8bbf0DtNCgeOfDmcgK6Ut2tfgAuIMK7kvpa4Fg4IH5CK5gPyVO7F34j8lF-0j_GvgO9KArFnhlOmQAKt58WNrIKUh5vmN_EWGR5VGaWQ3Qvegd7pthOG7SGy_79eVdh-S0twcokCSQXP4Ef8aLpXk1onCo-PMHvwl2--fk9XvNI9d3I3rVr7Muo8vIEnR7A!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFNT4NAEP0re-FodwEleGxqQsRW6sEIezEb2NKt7CzdHYj9966NMaYlhtPkTV7exwzltKQcxKhagcqA6DyuePK-Tp-SMM_Yc1YUD-wl20aPt9EqYllIc8r_Eorta-gJ93GUrPOYsbtvhchuVpuW8l7g_kbBztByWLgFac0oLWgJSAQ0xKFASaxsh-5s72g5saKVOhyPfEl5bQDlJ9ISdGt6R84YMGBoRSM91H2nBNQyYLPsAnZtd1Hvon_BZuVRflr4OWnAdqJGY09Egetl_Vtr4kpTzP8T-Y9MS4FufDEcLDiChowSGmNnpW-Mlg5VHbBpjf6DVymmp7gb9Vvqll_YPeSq/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBToNAFPyVvXC0u4ASPDY1ISIVPBhhL2YDW1xl39LdB7F_LzbGmJYaTi8zmcy8eY9yWlIOYlStQGVAdBOuePSaxQ-RnybsMcnzO_aUFMH9dbAJWOLTlPK_grx49ifBbRhEWRoydvPtENjtZttS3gt8u1KwM7QcVm5FWjNKC1oCEgENcShQEivboTvGO1rOULRS7_s9X1NeG0D5ibQE3ZrekSMG9Bha0cgJ6r5TAmrpsUVxHjuPO6l30j9ni_ZR07Twc1KP7USNxh6IAtfL-rfWzJXmlP9vNH1k3gp0MxXDwYIjaMgooTH2Ir2gVGO0dKhqj816XKBp_8GrGOND2I36pcjWX1mnx6w!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lghL6YBjrWCbddeyHu31sXNWYSw1NzmtN77vlKOS0pBzGqVqDSIDqvK568rtOHJMwz9pgVxR17yrbR_XW0ilgW0pzy34Zi-xx6w20cJes8Zuzmc0JkN6tNS7kRuL9SsNO0HBZuQVo9Sgu9BCQCGuJQoCRWtkN3jne0nLiilTocj3xJea0B5TvSEvpWG0fOGjBgaEUjvexNpwTUMmCz4gL2N-6i3kX_gs3aR_nTwhfSgO1EjdqeiAJnZP1Ta4LSlPP_jfyPTI9yg_E05DyAje6lQ1V7It_PzBuvUkxPcTf2L6lbfgACktiB/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdT4MwFP0rfeHR3QJK8HGZCRGZ4IMR-mIa6LAKLWsvxP1767LoMonhqfc0p_d8FBiUwBSfZMtRasU7hysWvWbxQ-SnCX1M8vyOPiVFcH8dbAKa-JACOyfkxbPvCLdhEGVpSOnN94bAbDfbFtjA8e1Kqp2GclzZFWn1JIzqhULCVUMschTEiHbsjvIWypkrqOT7fs_WwGqtUHwilKpv9WDJESv0KBreCAf7oZNc1cKji-Q8-lfuIt5F_pwu8iPdadSpUo_ueI3aHIhUdhD1T6yZluaY_ztyPzK_yo6Da0PY82mB9Ub3wqKsXTenZ78TDB-sijE-hN3UvxTZ-gsn5CxS/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFNT4QwEP0rvXB0W0AJHjdrQkRW8GCEXkwDXazClG0H4v5762Y1m5UYTs1r3sz7GMppSTmISbUClQbROVzx6DWLHyI_Tdhjkud37CkpgvvrYBOwxKcp5eeEvHj2HeE2DKIsDRm7-d4QmO1m21I-CHy7UrDTtBxXdkVaPUkDvQQkAhpiUaAkRrZjd5S3tJz5opV63-_5mvJaA8pPpCX0rR4sOWJAj6ERjXSwHzoloJYeWyTnsb9yF_Eu8udskR_lXgOnSj22EzVqcyAK7CDr31gzLc0x_3fkLjK_yo6Da0M6JaNHVNAuct7oXlpUtavmNO-xn_nhg1cxxoewm_qXIlt_Af54hrw!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dO1ACT6aLSHiJvPBCH0xDXRYhVvWXlD-vd1CzDLJwlNzT27Od88p5TSjHESvKoFKg6jdnPPwfRM9hcskZs9xmq7ZS7zzH2_9lc_iJU0oP19Id69Lt3Af-OEmCRi7Ozr4ZrvaVpS3Aj9uFOw1zbqFXZBK99JAIwGJgJJYFCiJkVVXn_CWZhMSzdXn4cAfKC80oPxBmkFT6daS0wzoMTSilG5s2loJKKTHZuE89h93Ee8if8pm3aPca2Cs1GN7UaA2A1FgW1n8xZpoaWrz-kXuR6atbNe6NqQjGd2hgmqUBtJLKLUho3xkoemK-W2XupEWVeHqGxkeG81G6Tqj_eJ5hNEQ1H3zth6-fwH1--zZ/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHRToMwFP2VvvDoWkAJPi4zISITfDBCX0xTOlYHt13bEff31rmYZRLD0825OTnnnnMxxTWmwEbZMScVsN7jhibvRfqUhHlGnrOyfCAvWRU93kariGQhzjG9JJTVa-gJ93GUFHlMyN23QmTWq3WHqWZueyNho3B9WNgF6tQoDAwCHGLQIuuYE8iI7tCf7C2uJ1a4kR_7PV1iyhU48elwDUOntEUnDC4gzrBWeDjoXjLgIiCz7ALy1-4q3lX-ksy6R_pp4FxpQDaMO2WOSILVgv_Gmmhpivn_Rf4j01L2oH0bwjtpxncSup8OtlJrD2bFaNUgrJPc93QWC8ikmN7RJnXpMe7H4a0qll8OLL1g/ |
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/jVHRToMwFP2VvvDo2oESfDRbQsRN5oMR-mIa6Fgd3HZtQfl7OyRmmcTw1Jzek3PuORdTnGEKrBMVs0ICqx3Oafi-iZ7CZRKT5zhN1-Ql3vmPt_7KJ_ESJ5heEtLd69IR7gM_3CQBIXdnBV9vV9sKU8Xs4UbAXuKsXZgFqmTHNTQcLGJQImOZ5Ujzqq0He4OziS-ci4_TiT5gWkiw_MviDJpKKoMGDNYjVrOSO9ioWjAouEdm2Xnkr91VvKv8KZm1j3CvhrFSj-xZYaXukQCjePEba6KlKeb_G7mLTEuZVrk2uHNSrDgKqH46OAilHBjnPeo4lFKjKQ46C-lmiDErdikbbqwoXK-juUemhMf5fHN1pHlkoz6ou-Zt3X9-AwDe6oc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj8tMiMgED0boxTTQ1Sq87dpC3L-3W6YxkxhOzdM8eb5eTHGNKbBJCuakAtZ73NDktUgfkjDPyGNWlnfkKaui--toE5EsxDmmvwll9Rx6wm0cJUUeE3JzVIjMdrMVmGrm3q4k7BSux5VdIaEmbmDg4BCDDlnHHEeGi7E_2Vtcz3zhRr7v93SNaavA8U-HaxiE0hadMLiAOMM67uGge8mg5QFZZBeQv3YX9S76l2RRHulfA-dJA7JjrVPmgCRYzdufWjMrzTH_T-QvMi9lR-3X4N5JwqRkK0Esyt6pgVsnWz_OWeHY51tBf9Amdekh7qfhpSrWX5t6_X0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFRT4MwGPwrfeHRtYASfDRbQsRN5oMR-mIa6LAKX7u2oPx7y0KWZRLDU3OXy913V0xxjimwXtTMCgmscbig0fs2for8NCHPSZZtyEuyDx5vg3VAEh-nmF4Ksv2r7wT3YRBt05CQu9Eh0Lv1rsZUMftxI-Agcd6tzArVsucaWg4WMaiQscxypHndNad4g_MZChfi83ikD5iWEiz_sTiHtpbKoBMG6xGrWcUdbFUjGJTcI4viPPI37qreVf-MLLpHuFfDNKlHDqy0Ug9IgFG8PNeaWWlO-f9F7kfmrUyn3BrcJQnopSgF1BM52p-ZBW0q2XJjRenmmjzHhpPDRF56qi9axDYewqZv3zbD9y9-ywzp/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHRToMwFP2VvvDo2oESfFxmQkQm-GCEvphaOlYHt11biPt767KYZRLD0825OTnnnnMxxRWmwEbZMicVsM7jmsbvefIUL7OUPKdF8UBe0jJ8vA3XIUmXOMP0klCUr0tPuI_COM8iQu5-FEKzWW9aTDVzuxsJW4WrYWEXqFWjMNALcIhBg6xjTiAj2qE72VtcTaxwLT8PB7rClCtw4svhCvpWaYtOGFxAnGGN8LDXnWTARUBm2QXkr91VvKv8BZl1j_TTwLnSgGwZd8ockQSrBf-NNdHSFPP_i_xHpqXsoH0bwjvxHTOt-GB8P6_NRvXCOsl9PWeNgFxq6D2tE5cco27s38p89Q0xFTdZ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFBT4MwGP0rvXDcWkAJHs2WEHGTeTCyXkwtXVcHbdcWlH9vJYuZEw2n5vV7ee9774MYlhBL0glOnFCS1B5vcfKySu-TMM_QQ1YUS_SYbaK7q2gRoSyEOcTnhGLzFHrCTRwlqzxG6PpLITLrxZpDrInbz4TcKVi2czsHXHXMyIZJB4isgHXEMWAYb-vB3sJy5AtuxdvxiG8hpko69uFgKRuutAUDli5AzpCKedjoWhBJWYAm2QXot91FvIv8BZq0j_CvkadKA7Qj1CnTAyGtZvQ71khLY8z_N_IXGZeyrfZtMO9E98Rw9krowYNagxkYZj34MZgQq1INs05Q39tJPEBnGgH6S1wf8DZ1aR_XXfO87N8_AbnwYLg!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHBToQwFPyVXji6LaAEj5s1ISIreDCyvZimvGWr0HbbQty_t242xrDEcHqZl8nMm3mY4hpTyUbRMieUZJ3HO5q8F-lTEuYZec7K8oG8ZFX0eBttIpKFOMf0L6GsXkNPuI-jpMhjQu5-FCKz3WxbTDVzhxsh9wrXw8quUKtGMLIH6RCTDbKOOUAG2qE721tcz6zwTnwcj3SNKVfSwZfDtexbpS06Y-kC4gxrwMNed4JJDgFZZBeQa7tJvEn-kiy6R_hp5KXSgOwZd8qckJBWA_-NNdPSHPP_i_xH5qXsoH0b4J30YPiBWUDKNGCWNdqoHqwT3Fd00QnIVEd_0l3q0lPcjf1bVay_AYMMajQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFRT4MwGPwrfeHRtYASfDRbQsRN5oOR9cU0pWNV-Nq1BeXfW5fFLIwYnpq7XO6-u2KKS0yB9bJmTipgjcc7mryv06ckzDPynBXFirxk2-jxNlpGJAtxjumloNi-hl5wH0fJOo8Juft1iMxmuakx1cwdbiTsFS67hV2gWvXCQCvAIQYVso45gYyou-YUb3E5QeGd_Dge6QOmXIET3w6X0NZKW3TC4ALiDKuEh61uJAMuAjIrLiDXcaN6o_4FmXWP9K-B86QB2TPulBmQBKsF_6s1sdKU8v-L_I9MW9lO-zWET9Kd4QdmBVKmEmaKmFGpUq2wTnK_2dk4ICOfKwLrT7pLXTrETd--rYavH74QNlI!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj8tMiMgED0boxTSlwzpoO_pC3L-3LIsxSAyn5nnz5PkqprjEVLFRNgykVqx1uKLRexY_RX6akOckzx_IS1IEj7fBLiCJj1NMfxPy4tV3hPswiLI0JORuUgj6_W7fYGoYfNxIddC4HDZ2gxo9il51QgFiqkYWGAjUi2ZoL_YWlwsnXMnP04luMeVagfgCXKqu0caiC1bgEehZLRzsTCuZ4sIjq-w88tduVm_WPyer8kj39uo6qUcOjIPuz0gqawT_qbWw0hLz_0TuR5al7GDcGsI51ZofETNGu1jTGOs2rXUnLEjuRroqTbe5kjnSKob4HLZj91Zk22_cd9wD/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB_NlhBxk_lghL6YpnSsDm47Wqb8e8tcjGHE8NTck5P73XOKKc4xBXaSFbNSAavdXNDofR0_RX6akOcky1bkJdkGj7fBMiCJj1NM_xqy7avvDPdhEK3TkJC7YUPQbpabClPN7P5Gwk7hvFuYBarUSbTQCLCIQYmMZVagVlRdfcYbnE9IuJAfxyN9wJQrsOLL4hyaSmmDzjNYj9iWlcKNja4lAy48MgvnkWvcKN4of0Zm3SPd28KlUo_sGLeq7ZEEowX_jTXR0pTz_4vcj0yvMp12bQhHKhU_IKa1cmcNZUxIP_3wvSi7WkI1K2SpGmGs5K7FC2rQRqhraYzSB1rENu7D-tS8rfrPb5D3zRs!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBboMwEPyKLxwbO9BG9BilEiolhR6qEl8qyzjEDayJvaDm93WjqKoSFHFazWo0szNLOS0pBzHoWqA2IBqPN3zxmcUvi3masNckz5_YW1KEz_fhKmTJnKaU_yfkxfvcEx6jcJGlEWMPvwqhXa_WNeWdwN2dhq2hZT9zM1KbQVloFSARUBGHAhWxqu6bk72j5ciKbvTX4cCXlEsDqL6RltDWpnPkhAEDhlZUysO2a7QAqQI2yS5g13YX8S7y52zSPdpPC-dKA7YVEo09Eg2uU_Iv1khLY8zbF_mPjEu5vvNtKO80KKiMJXKn5L7RDidFqEyrHGrpOzoLBexKqNvzTYzxMWqG9qPIlj_JSCMh/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBTsMwFPuVXHpkSTuYyhFtUkXZ6DggulxQlGZdWPuSJa-F_j1hmhDaKrRTZMuynx3KaUk5iF7XArUB0QS84bP3Zfo0i_OMPWdFsWAv2Tp5vE3mCctimlP-V1CsX-MguJ8ms2U-ZezuxyFxq_mqptwK3N1o2BpadhM_IbXplYNWARIBFfEoUBGn6q45xntajlB0oz8OB_5AuTSA6gtpCW1trCdHDBgxdKJSAba20QKkithVcRG7jDurd9a_YFfdo8Pr4DRpxLZConED0eCtkr-1RlYaU_5_UfiRcSvf2bCGCkm9gso4IndK7hvtcYy5olRlWuVRy7DayTpi50aXDLV7vkkxHaZN374ths9vkVeNNA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToNAEP2VvXC0s4ASPDY1IdJW6sEIezEb2OK2MEt3p8T-vUiMMZUYTpM3eTPvvRkQkINA2etakjYomwEXInrbxOvITxP-lGTZA39OdsHjbbAKeOJDCuI3Idu9-APhPgyiTRpyfve1IbDb1bYG0Ul6v9G4N5CfF27BatMri61CYhIr5kiSYlbV52aUd5BPtKDQh9NJLEGUBkl9EOTY1qZzbMRIHicrKzXAtmu0xFJ5fJacx__KXcW7yp_xWX70UC1-n9Tje1mSsRem0XWq_Ik1caUp5v-Oho9MrzoYY2eZrUyrHOnS4-NIdxRFTPElbPr2NXbLT_Fbb-Q!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNT4NAEP0rXDjaWUAJHpuaEJEKHoywF7OBLW6FWbo7JfbfS-tHmkoMl9m8zZt5780AhwI4ikE1gpRG0Y645OFrGj2EXhKzxzjL7thTnPv31_7KZ7EHCfBzQpY_eyPhNvDDNAkYuzlO8M16tW6A94LerhRuNBT7hV04jR6kwU4iOQJrx5Ig6RjZ7NuTvIVi4gtKtd3t-BJ4pZHkB0GBXaN765wwksvIiFqOsOtbJbCSLpsl57K_chfxLvJnbJYfNb4Gv1fqso2oSJuDo9D2svqNNbGlKeb_jsaLTI_aam1-6gzLte6kJVW57NjyVaF_52VE0SFoh-4lT5efDqepCg!!/ |