1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBboMwEER_hRw4Fi-koPaI0soKgZAcIhFfIgeM69bYjnFQP78kUlU1tFJuO7OjN9pFBFWIKDoITp3QispR70lyyJ9WSZhhWOOyfIEt3kTLx2gRAQ5RhsivQLJ9hXS9W-IiXYUAcCFEtlgUHBFD3duDUK1GldRcH47M8kbbNjCKT0CTpr9Bje5Y70R9WYv304mkiNRaOfbpUKU6rk3vXbVyPnyHf6bb2nKzC8fa53mU5NkcIL6L6yxt2Cg7IwVVNfPhHPSBx_XArOrGiEdV4_WOOuZZxs_y-t7eh4n1z5V34VA1tcwHOcZyyNvCxft0NvsCWlytWQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBboMwEER_hRw4Fi-koPaI0soKgZAcIhFfIgcb1y3YjnFQP7-QW0sq5Tizs2-0iwiqEFF0kII6qRVtR30kySl_2SRhhmGLy_IN9ngXrZ-jVQQ4RBkivwLJ_h3S7WGNi3QTAsBEiGyxKgQihrqPJ6kajapWC306cyuYtk1glJiBZk33QZzJaSI_LxeSIlJr5fi3Q5XqhDa9d9PK-cB0x3snax-mjT9l5e4QjmWvyyjJsyVA_BDSWcr4KDvTSqpq7sM16ANP6IFb1Y0Rjyrm9Y467lkuru3tqb0PM-uf2x7CoWpumS9yjtshbwoXH9PF4gffUjMF/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBb4JAEIX_Ch44lh2gkvZIbENEED2Y0r2YFcbtWtiFZTFtf32Rm9ImXiZ5k5nvvRlCSU6oZGfBmRFKsmrQ7zTYJ0-rwI0jWEdZ9gLbaOMtH72FB5FLYkKvBoLtK4Tr3TJKw5ULABeCp9NFygltmPl4EPKoSF4prvYH1LxU-ug0kk9AE6e_QViKsVga215orFGa7jIrTm1LQ0ILJQ1-GZLLmqums0YtjQ2lqrEzorBhWB_LNeMmULbZuUOgZ98LktgHmN9lYjQrcZB1UwkmC7ShdzrH4uqMWl58LCZLqzPM4ODO-2p8fGfDpPXP_XfhSD5tNZ_0MK9O3_5Pgm_hbPYLohpsWQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRb4IwFIX_CnvgUXqBSdgjcQsRRfTBBPtiKtTarbRQitn-_SpvDpf4cpNz0vudk16EUYmwJFfOiOFKEmH1AUfHdbyK_CyFTVoU77BLt8HyNVgEkPooQ_juQbT7gGSzX6Z5svIB4EYIdL7IGcItMZcZl2eFSqGYOp6oZrXSZ6-VbAKaJD0G0ZqPw9G0G7imDZWmf-SgA__sOpwgXClp6LdBpWyYantn1NK4UKuG9oZXLtj1cdwxps7f0sV279vSb2EQrbMQYP5UrNGkplY2reBEVtSFwes9h6kr1fKW4xBZO70hhtp0NojxOLbOxPrnj57CoXJqtV_4NBcsNvFPKFjy8gvB9YBZ/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNbsIwEIRfxRxyBG9CidpjRKsISAgcUIMvyBDjmia2sR368_R1cyspEscZ7X4z2sUEl5hIehGcOqEkrb3ekniXPS7icJ7CMi2KZ1inq2j2EE0jSEM8x-TPQLx-gWS5maV5sggB4JcQmXyac0w0dW9DIY8Kl7XiardnhlfKHEda8h6ol_Q_iFUCl7bVuhbMWDREkn0gp1Dn4604nc8kweSgpGOfDpey4Upb1GnpAqhUw6wThwD8RgA3SFflitUm9OWexlGczccAk7uinKEV87LxCVQeWADtyI4QVxdmZONHEJUVso46hgzjbd09wfpS19aNW9yF89fqWfqd7Cf16Wv8nbHXZDD4AeH-jtY!/ |
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/jZHBbsIwEER_xT3kCN6EEqXHiFYRgRA4IKW-IEOM6zaxje3Q9u_rcCsEieOMVm92ZzHBFSaSngWnTihJG6_fSbxbJos4zDNYZWX5CptsHc2fo1kEWYhzTP4NxJs3SFfbeVakixAAekJkilnBMdHUfYyEPCpcNYqr3Z4ZXitzHGvJb0A3ScMgVgtc2U7rRjBj0QhJ9o2cQvd82fKeJD5PJ5JiclDSsR-HK-8rbdFFSxdArVpmnTgE4EkBDCcM-n3C1THlehv6Y14mUbzMJwDTh1ZwhtbMy9YnUHlgAXRjO0ZcnZmRrR9BVNbIOuoYMox3zeVp1i91bd3p7iGcb_HG0l9kP2144pLfScPTpz8cPRXL/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBc4IwEIX_Sjxw1CxQmfbI2A6jgujBKc3FiRBjFBJMgtP21zd6U9qOx7ez-703bzHBBSaSngWnVihJa6c_SLRJn-eRP0tgkeT5K6ySZTB9CiYBJD6eYXKzEK3eIF6sp0kWz30AuBACnU0yjklL7X4o5E7holZcbbZM80rp3aiVvAfqOf0OYpXAhenathZMGzREDT0KyVG5p5Izc7kSh9OJxJiUSlr2aXEhG65ag65aWg8q1TBjRemBo3nwD-0uZL5c-y7kSxhE6SwEGD9kZzWtmJONc6GyZB50IzNCXJ2Zlo1bQVRWyFhqGdKMd_X1GcYFux_90clDONdab9QeyXZcH77C75S9x4PBD49D3FQ!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxT3kSLxJSkSPEa0iwv8BKfiCTGKMi2MH26D27Wu4lQDiOLurb3Z2McElJoqeBadOaEWl12uSbiaDcRoVOczy-fwTlvkiHr3HwxjyCBeY_BtIl1-QzVajfJqNIwC4EGIzHU45Ji11-55QO41LqbnebJnhtTa7sFW8A-o43QexWuDSntpWCmYs6qGGHoTiqNpTxZl93sNr8X08kgyTSivHfhwuVcN1a9FVKxdArRtmnagC8E4BPKY9692Gmy9WkQ_3kcTppEgA-i-t4gytmZeNd6GqYgGcQhsirs_MqMaPIKpqZB11DBnGT_L6xMtit6UHt3wJ5y_aKbUHsu1LPnCD30Ty7O0PfMcTVA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBboMwEER_xTlwLF6gQe0RpRUKgZAcolJfIgcc1ynYju2gtl9fwq2llXIZaVajt6NdTHCFiaS94NQJJWk7-FcS7_OHVRxkKazTsnyCbboJl_fhIoQ0wBkmPwLx9hmS9W6ZFskqAIArITTFouCYaOre7oQ8Kly1iqv9gRneKHP0teQT0GTT3yDWiFGQNqoXDTNI6Wt3e82L0_lMEkxqJR37cLiSHVfaotFL50GjOmadqD0YEKNMOb-KlZtdMBR7jMI4zyKA-U2LnKENG2ynW0FlzTy4-NZHXPXMyG6IICobZB11DBnGL-34AOvBZPTPHW7C4Wo60u_kMG9Pn9FXzl6S2ewbKGPIhw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNasMwEIRfRT342GhtN8Y9mrSY_CeHgKtLUCxFUStLiqyY5u1rm1JonUIuC7O7fDO7mOACE00bKaiXRlPV6jeS7BfpPAlnOazy9foFtvkmmj5FkwjyEM8w-bWQbF8hW-2m-TKbhwDQESK3nCwFJpb606PUR4MLZYTZH7gTzLjjyGoxAA2cboM4k31B1plGMu6QsV32Ghf-JB1Dljp__ZnWHUa-n88kw6Q02vNPjwtdCWNr1GvtA2Cm4rWXZQAtuS8DfAC38X_OWG92YXvGcxwli1kMML7L3zvKeCsrqyTVJQ_gMqpHSJiGO121K4hqhmpPPUeOi4ui35kGrX--dhcOF8OW_SCHsRKpT6-xEtnDFyckyFE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBb8IwDIX_Sjj0uMYto9qOFZsqoKVwQOtyQaE1WVibhCagbb9-pTfWbeJi6Vn2955symhBmeJnKbiTWvG6068s2qYPiyiYJ7BM8vwJ1skqnN2H0xCSgM4puxqI1s8QLzezJIsXAQBcCGGbTTNBmeHu7U6qvaZFrYXe7rAVlW73vlFiABo4_Q7CSvaFNNwYqQSxBktLuKqIOMkKa6nQXnbl4XhkMWWlVg4_HC1UI7SxpNfKeVDpBq2TpQcdri__M38EzleboAv8OA6jdD4GmNxk6lpeYScbU0uuSvTg5FufCH3GVjXdSO9qHXdIWhSnun-M9WDQ-uM-N-FoMWyZd7ab1IfP8VeKL_Fo9A0i-lki/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNboMwEIRfxT1wLF6gIHpEaYVCQn4OkYgvkQOO69bYDnai9u0LXKqWtsplpVmNvt3ZxQRXmCh6FZw6oRWVvd6T5LBMF0lQ5LDK1-sn2OabcP4QzkLIA1xg8s2QbJ8hW-3meZktAgAYCGFXzkqOiaHu5V6ok8aV1Fwfjqzjje5OvlF8AppM-h3EGjEW1FJjhOLIGlZbRFWD-EU0TArFLK5iCGCw2AEjXs9nkmFSa-XYu8OVark2Fo1aOQ8a3TLrRO1BTx7Lv3gPvvA_Yqw3u6CP8RiFybKIAOKb5ruONqyXrZGCqpp5cPGtj7i-sk61vWVcwDrqGOoYv8jxXf0ek9YfV7sJh6tpy7yRYyx56tKPSPLs7hMz_kfK/ |
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/jZFPT8MwDMW_Sjj0yJJ2rCrHaqBq_7fDpJILylovBFInS9IJvj1db9CBdrH0LOv9nm3KaUk5irOSIiiDQnf6haevy2yRxvOCrYvN5ontim0ye0imCStiOqf8x0C6e2b5ej8rVvkiZoxdHBK3mq4k5VaEt3uFR0NLbaR5PYCTtXHHkUU5MBqQrhtBrfpCGmGtQkm8hcoTgTWRrapBKwRPy2ySEuGRODi1ykEDGPzFUb2fTjynvDIY4DPQEhtprCe9xhCx2jTgg6oi1kH68i8pYldJv5bbbPdxt9zjOEmX8zFjk5uiBCdq6GRjtRJYQcTakR8Rac7g8MLps_ggAnR02er-iV2kQeuPW95kR8thy37ww0TLLGRfYy3zu28y9J-H/ |
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/jZFPb4MwDMW_SnbguMbQFbEj6ibU_-2hEs2lSsHNskGSJqHavv2A28Y69WLpWdb7PduU0Zwyxa9ScC-14lWrDyw-LpNFHM4zWGebzQvssm00e4qmEWQhnVP2YyDevUK63s-yVboIAaBziOxquhKUGe7fHqU6a5pXWujjCa0otT2PjBIDowHpbyMsZV9IzY2RShBnsHCEq5KIRpZYSYWO5kkIRKqrlgUSi5dGWqxRede5yvfLhaWUFVp5_PQ0V7XQxpFeKx9AqWt0XhYBtKC-_EsL4Cbt15Kb7T5sl3weR_FyPgaY3BXHW15iK2tTSa4KDKAZuRER-opWdZw-j_Pcd3TRVP0z21iD1o2b3mVH82HLfLDTpBKJT77GlUgfvgG6be6a/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBb4IwGMX_le7gcbTAJOxI3EJEET2YYC-m0tp1K22lhWz__Sq3ybZ4-ZL35evvvVeIYQ2xIoPgxAmtiPT6gJPjOl0lYZGjTV5VL2iXb6PlU7SIUB7CAuIfB8nuFWWb_TIvs1WIELoSoq5clBxiQ9zbo1BnDWupuT6eWMep7s6BUXwCmjj9DmJUjAO0xBihOLCGNRYQRQHvBWVSKGZhTYkjYCBS0LHZFSbeLxecQdxo5ding7VquTYWjFq5GaK6ZdaJZoY8fxz_mvgHNyY3lartPvSVnuMoWRcxQvO7UriOUOZla6QgqmEz1Ac2AFwPrFOtPxljWEccAx3jvRy9fZrJ6o8fvAsH6-nKfODTXPLUpV-x5NnDN2MyTsQ!/ |
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/jZFNb8IwDIb_SnbocSRtR9UdKzZVfMMBqcsFhdaEbGkSkoC2f7_QnVg3xMXS69jvY8eY4gpTxc6CMy-0YjLoN5ptZ_k0iyclWZTL5QtZl6tk_JSMElLGeILpVUG2fiXFYjMu58U0JoRcHBI7H805pob5w6NQe40rqbne7sDyRtv9wCjeM-qR_jaCRnQBtcwYoThyBmqHmGoQP4kGpFDgcJUPE-SYhJ8XfUAWjLY-NFx8xfvxSAtMa608fHpcqZZr41CnlY9Io1twXtQRCagu3ORF5Abv16LL1SYOiz6nSTabpIQM7xrIW9ZAkK2RgqkaInIauAHi-gxWtaGk4zrPPAQ0P8nuoGGwXuqff73LDlf9lPmgu6Hkuc-_UsmLh2_rcFFI/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBNU4MwEIb_SnrgKFnAMnpkqsOUQj8OHTGXTkrSmAoJTdKO-usFblJ1enx3dp_3mcUEl5goepGCOqkVrbv8SuJd_rCIgyyFZbpaPcEmXYfz-3AWQhrgDJMfC_HmGZLldp4WySIAgJ4QmmJWCExa6t7upDpoXNZa6N2eG8G0OfitElegq6bfQZxJXFqnDUdUMcQqVOtqsEeVZtz2Z_J4OpEEk0orxz8cLlUjdGvRkJXzgOmGWycrDzqcB__hRpqr9TboNB-jMM6zCGB6U58zlPEuNm0tqaq4B2ff-kjoCzeq6VaGcuuo48hwca4HA9ubjUZ_fOUmXP-38ah9J_tpffyMvnL-kkwm3x7lCg8!/ |
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/jZBBc4IwEIX_SnrgWLJAZeiRsR1GFNGDM5iLE0lM04YEQ3Taf1_kVmytx7e78733FhNcYaLpWQrqpNFU9XpL4t0imcdBnsEyK8sXWGercPYUTkPIApxj8uMgXr9CutzMsiKdBwBwIYS2mBYCk5a6t0epDwZXygiz23MrmLEHv9XiCnTl9DuIM4mrzhnLEdUMsRopUw_pUW0Y7_5Z4q18Px5JiklttOOfDle6Eabt0KC184CZhndO1h70Xh7cwN1cjguWq03QF3yOwniRRwCTu8I4SxnvZdMqSXXNPTj5nY-EOXOrm_5kMO8cdRxZLk5qSDAkG43--OdduMtTx6P2g-wnSiQu-YqUSB--AcFHEG8!/ |
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/jZHNTsMwEIRfxRxybL1JaFSOUUFRf9MeKgVfKjd2jcGxU9ut4O1JAhdSQDnOejXfzBoTXGCi6VUK6qXRVDX6mSSH1XSZhIsMNlmeP8Iu20bz-2gWQRbiBSY_FpLdE6Sb_Txbp8sQAFqHyK5na4FJTf3LSOqTwYUywhyO3Apm7Glca3FjdEP63YgziQvnjeWIaoZYiZQpu_SoNIw7XFguui7t2_eikkJXXHs0QpeaUc9Z6y5fz2eSYlIa7fm7x4WuhKkd6rT2ATBTcedlGUBDDeAfagDDqL3S-XYfNqUf4ihZLWKAyaBY3lLGG1nVSlJd8gAuYzdGwly5_QK2GZ1viKiJdVFdUNcW6I3-uPEgu_YX-qP6jRwnSkz99CNWIr37BPVHBmc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZA9b4MwGIT_ijMwFr9Ag9oRpRUKgXwMUamXyDGO6xRsx5io7a8vYUtJpYx3Oj13OkxwiYmiZymok1rRutfvJN7lT4s4yFJYpqvVC2zSdTh_DGchpAHOMLkKxJtXSJbbeVokiwAALoTQFrNCYGKo-3iQ6qBxWWuhd3tuRaXtwTdKjECjptsgXklcqkagzjDEGaOO9uyOX-LyeDqRBBOmleNfbshp06JBK-dBpRveOsk86DEe3ML8mbVab4N-1nMUxnkWAUzv6nGWVryXjaklVYx70Pmtj4Q-c6uaPoKoqlDrqOPIctHVw_2tByPrnxfuwuFybJlPsp_Wx-_oJ-dvyWTyC5ZgoY0!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBUoMwEIZfJR44ShawDB6Z6jClpbSHztBcOmlIYxQSGkJH396IJ6U6Pe7uP9-3m2CCK0wUvUhBrdSKNq7ek_iwSpZxkGewzsryCbbZJlw8hPMQsgDnmPwIxNtnSNe7RVakywAAvgihKeaFwKSj9uVeqpPGVaOFPhy5EbU2J79TYgKamK6DeC1xpVqBho4hzhi11LEHjiupLDfW0JpPZ3gvX89nkmLCtIu925Ghux6NtbIe1LrlvZXMA6fw4IrCg38Uv84pN7vAnfMYhfEqjwBmN-3wjWa67RpJFXPGwe99JPSFG9W6CKKqRr2lliPDxdCM39Z7MGn98Xo34XA1bXVv5DhrRGKTj6gR6d0ncv_dBw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9Bb4JAFIT_Ch44yj6wkPZIrCEiiB5McC9mhWW7Leyuy5P05xdNLy1t4nEm876ZRygpCVVskIKh1Iq1oz7S6JQ9byI_TWCbFMUr7JNdsH4KlgEkPkkJ_RGI9iuIt4d1kscbHwBuhMDmy1wQahi-zaVqNClbLfTpzK2otW08o8QENGn6G2SYRcWtY3l739zfcvL9cqExoZVWyD-RlKoT2vTOXSt0odYd71FWLkzvfw0pdgd_HPKyCKIsXQCEDxWgZTUfZWdayVTFXbh6vecIPXCrujHiMFU7PTLkY7W4fpe7MLH--fshHCmnlvmg57AdsibH8BjPZl9OYpgo/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBb4IwGMX_lXrgKP2ASbYjcQsRQfRghr2YCrWrg7aWarb99es8LNnQxON7ed_vvXyY4AoTSc-CUyuUpK3TGxJv88d5HGQpLNKyfIZVugxnD-E0hDTAGSZ_AvHqBZLFepYWyTwAgB9CaIppwTHR1L6NhdwrXLWKq-2OGd4os_e15APQoOk6SFNjJTPIsPayuXdsjcboio834nA8kgSTWknLPiyuZMeV7tFFS-tBozrWW1F7MLj34Ab33_ByuQ7c8KcojPMsApjcVWwNbZiTnW4FlTXz4OT3PuLqzIzsXARR2aDeUstcNT_9jhpYN_50Fw5XQ0u_k92kPXxGXzl7TUajb1hnY00!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBPb8IwDMW_Sjn0uMYto9qOFZsqoPw7oHW5oNCGENY6IUnRtk-_0ss0umnc_Gzr955NKMkJRXaWgjmpkFWtfqXxNnuYxeE0hUW6XD7BOl1Fk_toHEEakimhPxbi9TMki80knSezEAAuhMjMx3NBqGbucCdxr0heKaG2O25Eqcw-0Ch6oJ7T7yDNjENuPMOrLrMluT1IrSUKr1RFU3N07fDUSMMvtb1w5PF0ogmhhULH3x3JsRZKW6_T6HwoVc2tk4UPPb4P__CvDlmuNmF7yOMwirPpEGB0UwBnWMlbWetKMiy4D01gA0-oMzfYeTIsPeuY4627aL7DXbf--NtNuPaXvZZ-o7tRdfwYfmb8JRkMvgAYCIQf/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDLboMwFER_hS5YFl-gQekSpRUKCXksIhFvIgccxy1cG2Oi9u9LsqkS-sjOc8c6MxpCSU4ospMUzEqFrOr1lka7-XgW-WkCi2S5fIF1sgqmT8EkgMQnKaFXH6L1K8SLzTTJ4pkPAGdCYLJJJgjVzB4fJR4UySsl1G7PjSiVOXgaxQA0SPoZpJmxyI1jeHXp3JK8PUqtJQqnVEVXc7S92XTS8PP7Dp9s5VvT0JjQQqHlH5bkWAulW-ei0bpQqpq3VhYuDPJd-Jv_n387xHK18fshnsMgmqchwOiugtawkvey1pVkWHAXOq_1HKFO3OAlk2HptJZZ3qeL7rv87emX3e_C9VsPTvqd7keVGNvxZ1iJ-OEL5sb-Pg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNboMwEIRfhRw4Fi-kQe0RpRUK-SE5RKW-RA44rhNYG2Oitk9fyCFSS6vmOLOr-WaXUJIRiuwsBbNSISs7_UrD3eJhHvpJDKs4TZ9gE6-D2X0wDSD2SULot4Vw8wzRajuLl9HcB4A-ITDL6VIQqpl9u5N4UCQrlVC7PTeiUObgaRSDoAHp9yDNjEVuHMPLS-eGZHlnKXQYFo5m-YkJiaKb1600vOJomz5KHuuaRoTmCi1_tyTDSijdOBeN1oVCVbyxMndhgHDhf8SPc9L11u_OeRwH4SIZA0xu6mANK3gnK11Khjl3ofUazxHqzA32nEuDxjLLO7por_0G1h_fuymOZENLn-h-Uh4_xp8L_hKNRl-P_dNA/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVDLbsIwEPyV9JBj400oET1GtIp4wwEp-IJMYlwXZ-04BrV_X4OqSjR9cJzZ2ZnREEoKQpGdpGBOamTK4w1Nt9PBJI3HOczzxeIJVvkyGT0kwwTymIwJvRKkq2fI5utRPssmMQCcHRI7G84EoYa5l3uJe00KpYXe7rgVlbb7yKDoGHWSfjYyzDrkNrBcXTq3pCg9pTFgWAWGlQcmJAp_b47S8pqj8xLB_Q9Twaf0-kg28rVpaEZoqdHxN0cKrIU2bXDB6EKodM1bJ8sQOvkh_Jsfwl_534ZYLNexH-Kxl6TTcQ-gf1NBZ1nFPayNkgxLHsIxaqNA6BO3eM651Gsdc9yni-NX-Q71y-432ZGiS5kD3fWVGLjBe0-J7O4DwUT4Wg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDLbsIwEEV_xSyyLJ4kJWqXEa0iwnuBmnqDTDIYQ2Ib26C2X9_AolKbVmV5r0ZnzgxltKBM8bMU3EuteN3mV5asJw_jJMwzmGXz-RMss0U0uo-GEWQhzSn7NpAsnyGdrUbZNB2HAHAhRHY6nArKDPe7O6m2mha1Fnq9QSsqbbd9o0QH1Nn0O8hw6xVaYrG-OjtaNGjLHVeVdEgMLw9SCSJOssJaKnQXjtwfjyylrNTK45unhWqENo5cs_IBVLpB52UZQIcfwD_8H4fMF6uwPeQxjpJJHgMMbhLwllfYxsbUkqsSAzj1XZ8IfUarmnaEtALEee6xVROnL7lO9cffbsLRoluZA9sM6v17_DHBl7TX-wSrOVrF/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDNbsIwEIRfJT3kWOwkJaLHiFYR_3BASn1BJlmMi7M2toPat2_gUIkGKo4zu5r5NISRgjDkJym4lxq5avUHSzfTwSSNxjmd54vFG13ly3j0Eg9jmkdkTNjVQ7p6p9l8Pcpn2SSilJ4TYjsbzgRhhvv9s8SdJoXSQm-2YEWl7a5nUHSCOk23gwy3HsEGFtSF2ZGiBlvuOVbSQWB4eZAoAtHICpREuHO3cGykhRrQu3OT_DweWUZYqdHDlycF1kIbF1w0-pBWugbnZRnSDkFI_ye4fb8i-DPGYrmO2jFekzidjhNK-w8hessraGVtlORYQkibnusFQp_A4rknaBEC57mHtl00v_gd6872D8WRomuZA9v2lRj4wXeiRPb0A8qfGio!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBbsIwEER_JRxybLwJJWqPEa0iICFwQE19QSZZjMGxg2NQ26-v4YDUppU4zmj3zewSSkpCFTsLzqzQikmn32m8zp5mcThNYZ4WxQss00U0eYzGEaQhmRL6YyBevkIyX03SPJmFAHAhRCYf55zQltndg1BbTUqpuV5v0PBam23QKt4D9ZL-BrXMWIXGMyivnTtSNmiqHVO16NCzojqgFYp7zvAk26B04sIS--ORJoRWWln8sKRUDddt5121sj7UusHO7fvQy_DhjoxfBxWLVegOeh5GcTYdAozuKmENq9HJppWCqQp9OAVd4HF9RqMaN3LN7Cyz6Orx061gz_rnf3fhSNm32gPdjOT-c_iV4VsyGHwD6jL_Cw!!/ |
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/jZHNbsIwEIRfxT1Eag9gJ5QoPUa0iviHA1LqC3ISx7g4trEdVN6-JgekNq3KcUbemW_XEMMcYknOnBHHlSTC63cc7xfJPA5nGVpl6_Ur2mabaPocTSKUhXAG8bcH8fYNpavdNFum8xAhdE2IzHKyZBBr4g4DLmsFc6GY2hfUsEqZeqgl6wX1mn4P0sQ4SQ0wVHTMFuYNNeWByIpbChwvj9RxyYA3gCAFFV74MWoGnaWVuNSiVUYRcbwIYNvCOiJLasGjrol9uvbyj9MJpxCXSjr66WAuG6a0BZ2WLkCVaqj1XQHq8QTofx4_dj_Pj0OtN7vQH-plFMWL2Qih8V3AzpCKetlowa_pAWqHdgiYOlMjG_-kg_HNjvpVWHtbpmf98S93xcG8b-kjLsaCJS65jARLH74AtS5Y3A!!/ |
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/jVHLboMwEPwVeuDYeIEG0SNKK5R3cohEfIkMbBw3xibGidq_r8uhUkqrcpzR7MzsLqEkJ1Sxm-DMCq2YdHhP48MimcfBLINVtl6_wDbbhNOncBJCFpAZoXeCePsK6Wo3zZbpPACAL4fQLCdLTmjD7OlRqKMmudRcHwo0vNLmOGoU7xn1kn43apixCo1nUHadW5LXaMoTU5Vo0bOiPKMVinuO8CQrUDowTEP24u1yoSmhpVYW3y3JVc1103odVtaHStfYunkfej18-D9jiObnYdabXeAO8xyF8WIWAYwHFbWGVehg3UjBVIk-XEftyOP6hkbVTtJltpZZdCvw6_cSPeqPPwyyI3mfas60GEue2OQjkjx9-ATuRh8P/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBLb8IwEIT_invIsXgTSkSPEa0iHuFxQEp9QU6yGBfHDo6D2n9fwwGpTatynNHqm5mljOaUaX6WgjtpNFdev7F4txjP43CWwjJdrV5gk66j6VM0iSAN6Yyybwfx5hWS5XaaZsk8BIALIbLZJBOUNdwdHqXeG5orI8yuQCsqY_eDRoseqJf0O6jh1mm0xKK6dm5pXqMtD1xXskXiZHlEJ7Ug3iCKF6i8oPm-szdFeOkudPl-OrGEstJohx_e0rUwTUuuWrsAKlNj64kB9FID-D81gF7qj9Gr9Tb0o5-HUbyYDQFGd9VyllfoZd0oyXWJAXSDdkCEOaPVtT-5tmgdd-gLi-5WuWf98eO7cDTvW82RFSMlxm78OVQiefgCdBsvGA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRxyLN6EErXHiFYRkPBzQE19QSbZmEBiG9sg2qdv4IDUpq04zmj1zcxSRjPKJD9VgrtKSV63-p2F6-RpGvqTGGbxfP4Cy3gRjB-DUQCxTyeUfTsIl68QzVbjOI2mPgBcCIFJR6mgTHO3fahkqWhWK6HWGzSiUKbsayk6oE7S7yDNjZNoiMH62tnSDM8apUWiytKiI_mWG4Ebnu_thVHtDgcWUZYr6fDsaCYbobQlVy2dB4Vq0Loq96DD9uAf9o8B88XKbwc8D4IwmQwAhneFO8MLbGWj64rLHD049m2fCHVCI5v2hHBZEOu4w7aWON6Kdaw__nUXjmZdS-_ZZljvPgafCb5Fvd4XDQ2mEA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYR_3BASn1BJtkYl8Q2tkH07Ws4VGpDJY6zO_pmdimjBWWKn6XgXmrFm6A_WLqdDadpPMlhkS-Xb7DOV8n4JRklkMd0QtkvQ7p-h2yxGefzbBoDwJWQ2PloLigz3O-fpao1LRot9HaHVlTa1j2jRAfUSboPMtx6hZZYbG6dHS3wYlA5JLquHXpS7rkVuOPlIewUypYr0nJbnhxxXlt0V7L8PB5ZRlmplceLD8ZWaOPITSsfQaVbdF6WEXQSI_g_MYK7iX-OXa42cTj2tZ-ks0kfYPBQJW95hUG2ppFclRjBqed6ROgzWtUGC-GqConcYygrTj91O6N_fvsQjhbdkTmw3aARQz_86jcie_oGZf5VJA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYR_3BASn1BTrIxLo5tHIPg7Rs4VKIpEsfZXX0zs5TRjDLNT1JwL43mqtVfLN7OhtM4nKSwSJfLD1inq2j8Fo0iSEM6oezuIF5_QrLYjNN5Mg0B4EqI3Hw0F5RZ7nevUleGZsoIs83RidK4qme16IA6Tv-DLHdeoyMO1S1zQzM8W9QNElNVDXpS7LgTmPNi3-4KxWVNpD4cpbtckfL7cGAJZYXRHs-eZroWxjbkprUPoDQ1Nl4WAXSsAnhsFcC91Z96y9UmbOu996N4NukDDJ7K4h0vsZW1VZLrAgM49poeEeaETtftCeG6JI3nHtuU4vibszN68M2ncDTrjuye5QMlhn546SuRvPwAjIAbTQ!!/ |
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/jZDLbsIwFER_xV1kWXwTSkSXEa0i3rBACt4gk9yYlMQ2tqH07-uyQGpTWpZzH2dGQxnNKJP8VAnuKiV57fWaxZtJfxyHoxRm6Xz-Ast0EQ2fokEEaUhHlH07iJevkMxWw3SajEMA-CJEZjqYCso0d7vHSpaKZrUSarNFIwplyo6WogVqOf0O0tw4iYYYrC-ZLc3wrFFaJKosLTqS77gRuOX53u8kvpO_9nRdvR0OLKEsV9Lh2fmXRihtyUVLF0ChGrSuygNoeQdwmx3AP94_CpgvVqEv4LkbxZNRF6B3VzhneIFeNrquuMwxgGPHdohQJzSy8SeEy4JYxx362OJ4Dd4a3ej7LhzN2iO9Z9teLfqu_9GtRfLwCdDF_uE!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_SnfgKP0AR_RIpiFjMLbDIvaydFBqJ7SldIv664Udliia7Ph-efO8Tz5McIGJpGfBqRVK0mbIryTcpw-r0EtiWMd5_gTbeOMv7_2FD7GHE0x-FMLtM0Tr3TLOopUHACPBN9ki45hoat_uhKwVLhrF1f7ADK-UqV0t-QQ0WfobpKmxkhlkWHNx7nFR024si2PXkQiTUknLPiwuZMuV7tElS-tApVrWW1E6MIE4MEJ-KeWbnTcoPQZ-mCYBwPymFWtoxYbY6kZQWTIHTm7vIq7OzMh2qCAqK9Rbatmwz09Xg8npnw_chMPF9KTfyWHeHD-Dr5S9RLPZN211V8g!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRaoMwFIZfxV14OXPUVdyldENqa20vCjY3JdWYZYtJjGnZ3n5ZGYPODXpz4D_8fOfjIIxqhCU5c0YsV5IIl_c4OazSZRIWOazzqnqCbb6JFg_RPII8RAXCV4Vk-wzZerfIy2wZAsAXITLlvGQIa2Jf7rnsFKqFYupwpIa1ynSBlmwCmlz6G6SJsZIaz1BxcR5R3ZHhe6A9fx0GnCHcKGnpu0W17JnSo3fJ0vrQqp6Oljc-TEg-OMhl_JarNrvQyT3GUbIqYoDZTaesIS11sdeCE9lQH07BGHhMnamRvat4RLbeaImlToKdfjQmq39-cRMO1dOVfsPHmWCpTT9iwbK7T46U76U!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDLboMwEEV_hSxYFg_QoHaJ0gqFQB6LqNSbyIDjOoUxsZ308fUlWURKaaUs79XMmaMhlBSEIjtKwaxUyJo-v9Jokz3MIj9NYJ4sFk-wSpbB9D6YBJD4JCX0aiBaPUM8X0-TPJ75AHAiBDqf5ILQjtm3O4lbRYpGCbUpuRa10luvQzEADS79DeqYtsi1o3lzdjak-OClRKbNaUPu9nsaE1optPzTkgJboTrjnDNaF2rVcmNl5cKA5MKF9EtusVz7vdxjGERZGgKMbzplNat5H9uukQwr7sLBM54j1JFrbPsRh2HtGMss7yXE4aIxqP75xU04Ugyr7p2W42b3FX5n_CUejX4Agvs8vw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBToNAEIZfBQ8cZQewBI-kGlJaSntoQvfSLLBdV2F2u2yrvr3YRE1Fk97mn_z55ssQSkpCkZ2kYFYqZO2QtzTaLeJ55GcpLNOieIB1ugpmd8E0gNQnGaEXhWj9CMlyM0vzZO4DwCchMPk0F4RqZp9uJe4VKVsl1K7iRjTK7D2NYgQaXfobpJmxyI1jeHt27kn5yiuJzFxMZCufDweaEFortPzNkhI7oXTvnDNaFxrV8d7K2oUR04Uv0s_0W7hYbfxB-D4MokUWAkyuOmoNa_gQO91KhjV34ej1niPUiRvshorDsHF6yywfdMTxW2i0-uc_V-FIOV7pF1pNWhHb-D1sRXLzAa8Hmos!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBPc4IwFMS_SjxwlDygMu2RsR1GBNGDU8zFiRBTLCQxRPrn0zd66LSlznjcfTu_3XmY4AITQfuaU1NLQRurNyTcpvfz0EtiWMR5_gireOnP7vypD7GHE0x-BcLVE0SL9SzOorkHAGeCr7NpxjFR1LyMa7GXuGgkl9sd07ySeu8qwQegQdP_IEW1EUwjzZrL5g4Xgr2hRqEx6pmw-J8nvKkPxyOJMCmlMOzd2HTLperQRQvjQCVb1pm6dGCAduA6-s_8fLn27PyHwA_TJACY3NRtNK2Yla1qaipK5sDJ7VzEZc-0aG0EUVGhzlDDbDU_fe8aWFe-dRMOF0NLvZLdpDl8BJ8pe45Goy9XdlET/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY8xb4MwFIT_ChkYix-koHZEaYVCICRDJOIlcsC4bsF2bAf159dha2iljHe69909hFGNsCAjZ8RyKUjv9BEnp-Jlk4R5Btusqt5gn-2i9XO0iiALUY7wr0Cyf4d0e1hnZboJAeBGiHS5KhnCitiPJy46iepeMnk6U81aqbtACTYDzZr-BllNhFFS22nxLcQ_LxecItxIYem3RbUYmFTGm7SwPrRyoMbyxoe747sJ1e4Qugmvyygp8iVA_BDdMVvq5KB6TkRDfbgGJvCYHKkWg4t4RLSecZXU05Rd-6nb-DCz_vn4IRyq55b6wue4H4uutPExXSx-AILZkK0!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxRxyLN6EErXHiFYR_3BATX1BJjHGNFkb26C2T1-TG00rcZzR6JvZpYwWlCG_KMm90sjroN9Zup09TdN4ksMiXy5fYJ2vkvFjMkogj-mEsptAun6FbLEZ5_NsGgPAlZDY-WguKTPcHx4U7jUtai31diesrLTd9w3KDqjT9DfIW47OaOvbxbQoyYFYvVPoNBJ3UMYolCRIb8_lNeKuIHU8nVhGWanRi09PC2ykNo60Gn0ElW6E86qM4LYggjsKfp2yXG3icMrzIElnkwHA8K4FobcSQTamVhxLEcG57_pE6ouw2IQI4VgRF2YJYoU81-0-F0HH-udzd-Fo0bXMB9sN6-PX4Hsm3rJe7wffJNzT/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZCxboMwEIZfhQyMxQc0qB1RWqEQCMkQlXiJHHBcp2ATY6K2T1-XTEArZfzuTt__6xBGOcKCXDkjmktBKsN7HBySp1XgxhGsoyx7gW208ZaP3sKDyEUxwoODYPsK4Xq3jNJw5QLAr8FT6SJlCDdEvz9wcZIorySThyNVrJTq5DSCTUSTpL9FWhHRNlLpvvGYLS60kmVX3JZoz8-XCw4RLqTQ9FOjXNRMNq3Vs9A2lLKmreaFDUPTmIfmUflss3NN-WffC5LYB5jfFW0CSmqwbipOREFt6JzWsZi8UiVqc2IRUVqtyaeWoqyr-iKtDZPRP7-6S4fy6aj5wMd5df7yvxP6Fs5mP_f6C1o!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfJRxybLwJJWqPEa0iwv8BNfUFmcQY02RtbAe1ffomcKJpJY4zGs18u4SSnFBkZymYkwpZ1ep3Gm9nT9M4zFJYpMvlC6zTVTR5jMYRpCHJCL0JxOtXSBabSTpPpiEAdA2RmY_nglDN3OFB4l6RvFJCbXfciFKZfaBR9Ip6S38XOcPQamXchZjkgiM3rPKMapxE4TEsPXuQWndConWmKbqk7frk8XSiCaGFQsc_HcmxFkpb76LR-VCqmlsnCx9ud3y4f-fXYcvVJmwPex5G8SwbAozuAmnnS97KWleSYcF9aAIbeEKducG6jVwBWjruGS6a6oJpfehZ__zxrjqS9y39QXej6vg1_J7xt2Qw-AH3VTMd/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZA9b4MwFEX_ChkYix_QoHZEaYVCIB9DVOolcsC4TsEmthM1_fU1bCFtlfFePZ179BBGBcKCnDkjhktBGpvfcbTLnhaRnyawTFarF9gk62D-GMwCSHyUInx1EG1eIV5u50keL3wA6AmBymc5Q7gj5uOBi1qiopFM7vZUsUqq2usEuwHdLP0OMooI3UllBmNUaCMVdYionJqUvOHm4pCqUlRrqnsEPxyPOEa4lMLQL4MK0TLZaWfIwrhQyZZqw0sXrtEu_Ise6a_WW9_qP4dBlKUhwPSubbtYURvbruFElNSFk6c9h8kzVaK1J8O6tkLUUZSdmsFM92qj6o9v3YXrnziuuk-8nzaHS_id0bd4MvkBvrme5Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNbsIwEIRfJRxyLN4kJWqPEa0iwv8BNfUFGeIY02RtbIPaPn1NbkCrcpzR6pvZIZSUhCI7ScGcVMgar99pup48jdOoyGGWz-cvsMwX8egxHsaQR6Qg9OIgXb5CNluN8mk2jgDgTIjNdDgVhGrmdg8Sa0XKRgm13nAjKmXqvkZxA7pJ-h3kDEOrlXFdY1LandRaoggqXkuUZ9MGDKugVqa1Z4jcHw40I3Sr0PFPR0pshdI26DS6ECrVcuvkNoRLeAj_wK9emC9WkX_hOYnTSZEADO5K95kV97LVjWS45SEc-7YfCHXiBlt_0gVaX4kHhotj03Wzvty19cdid-H8kDeW_qCbQbP_Sr4n_C3r9X4AJ8WWsQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxRxyLN6EErXHiFYR_3BATX1BJjHGNFkb20Ftn76GG00rcZzR6JvZpYwWlCE_K8m90sjroN9Zup09TdN4ksMiXy5fYJ2vkvFjMkogj-mEsptAun6FbLEZ5_NsGgPAhZDY-WguKTPcHx4U7jUtai31diesrLTd9w3KDqjT9DfIW47OaOuvi2lRanS6VhX32hJ3UMYolESh87YtLxF3Aanj6cQyykLai09PC2ykNo5cNfoIKt0I51UZwW1BBHcU_DpludrE4ZTnQZLOJgOA4V0LQm8lgmxMrTiWIoK27_pE6rOw2IQI4VgRF2YJYoVs6-s-F0HH-udzd-Fo0bXMB9sN6-PX4Hsm3rJe7we-B8XD/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLbsIwEEV_xSyyLJ6EErXLiFYRb1igpt4gkxhjmoyNbVDL19fACmglljO6OvfMUEYLypAflOReaeR1mD9Zuhy9DNN4kMMkn07fYJ7Pkv5z0ksgj-mAsqtAOn-HbLLo5-NsGAPAiZDYcW8sKTPcb54UrjUtai31ciWsrLRdtw3KO9Bd098gbzk6o60_G9PCbZQxCiVRSErdNMKWitckxCpBjhqFO4HUdrdjGWWlRi--PS2wkdo4cp7RR1DpRjivygiuCyJ4oODmlOlsEYdTXjtJOhp0ALoPGVyAocHUimMpIti3XZtIfRAWmxAhHCvigpYgVsh9ffZzQfB29c_nHsKFh96tzBdbdevtT-c4Eh9Zq_ULAThgIQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNbsIwEIRfxRxyLN6EErXHiFYR_3BATX1BJnGMqWMb20G0T1_DjaaV6HFGo5lvFxNcYKLoSXDqhVZUBv1O0u3saZrGkxwW-XL5Aut8lYwfk1ECeYwnmNwE0vUrZIvNOJ9n0xgALg2JnY_mHBND_f5BqFrjQmqutztmeaVt3TeKd4o6S78XeUuVM9r6KzEualaxM-JWt6pCpZaSlR65vTBGKI6Ect625SXqLoXicDySDJNSK8_OHheq4do4dNXKR1DphjkvyghuhyL4x9CP05arTRxOex4k6WwyABjeRRL2KxZkY6SgqmQRtH3XR1yfmFVNiCAaQFzAY8gy3sorp4ugY_3xybvqcNG1zAfZDeXhc_A1Y29Zr_cNO6b_cA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLboMwEEV_xVmwLB6gQe0SpRUKgTwWUak3kQOO6wRsx3aitl9fwo7SSlne0cy5R4MJLjGR9Co4dUJJ2nT5ncS7_GkRB1kKy3S1eoFNug7nj-EshDTAGSaDhXjzCslyO0-LZBEAwI0QmmJWcEw0dR8PQh4ULhvF1W7PDK-VOfha8hFo1PQ3yBkqrVbG9ca4rKgxghnUCHmytxtxPJ9JgkmlpGOfDpey5Upb1GfpPKhVy6wTlQdDlgdD1i_B1XobdILPURjnWQQwvausq6hZF1vdCCor5sHFtz7i6sqMbLsVRGWNbGfAkGH80vQq1oPR6J9_3IXD5XikT2Q_bY5f0XfO3pLJ5AeG_tDE/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4IwGIb_Ch44jn7AJNuRuIWIIHowY72YArWi0GJbzbZfv8oN2BKPz5svz_vmQxjlCHNyqxnRteCkMfyJg33ysgrcOIJ1lGVvsI023vLZW3gQuShGeHAQbN8hXO-WURquXAC4GzyZLlKGcEf08anmB4HyRjCxL6hklZAHp-NsIpo0_S3SknDVCan7xWO2yiORjBakPKu7oD5dLjhEuBRc0y-Nct4y0SmrZ65tqERLla5LG4aiMQ_Eo-nZZuea6a--FySxDzB_qNn4K2qw7Zqa8JLacHWUYzFxo5K35sQivLKUqaeWpOza9DuUDZPon089pEP5NOrOuJg3p2__J6Ef4Wz2C0rocyw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDLboMwEEV_xVmwLB6gQe0SpRUKgTwWUak3kQHHcQI2sZ2o7deXsgukUpZnNDpz72CCc0wkvQpOrVCS1h1_knCXvixCL4lhGa9Wb7CJ1_782Z_5EHs4weRmIdy8Q7TczuMsWngA8GfwdTbLOCYttYcnIfcK57XialcwzSul924r-Ug0unRfZDWVplXa9omHjMoD1ZwVtDwZVDFLRV9JHM9nEmFSKmnZl8W5bLhqDepZWgcq1TBjRenArW_I9_yDIqv11uuKvAZ-mCYBwPShAN2ZinXYtLWgsmQOXFzjIq6uTMumW0FUVsh0KRjSjF_qPo5xYDT6528P6XA-HrUnUkzr43fwk7KPaDL5BR9EZb0!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBb4IwGIb_Sj1wHP2ASbYjcQsRQfRghr2YCrWrgxZKMXO_fshN2BKP75svz_vkwwRnmEh6EZwaoSQt-7wn_iF-WflOFMI6TNM32IYbd_nsLlwIHRxhcnfgb98hWO-WYRKsHAC4EVydLBKOSU3N55OQJ4WzUnF1ODLNC6VPdi35BDRZ-htkNJVtrbQZjMcZ5SUVFRKy6YS-3hDi3DQkwCRX0rBvgzNZcVW3aMjSWFCoirVG5Bbco8Z5hB7pp5ud0-u_eq4fRx7A_KHtfqFgfazqUlCZMws6u7URVxemZdWfICoL1PYCDGnGu3IwaS2YVP986yEczqZV_UWO8_J89X5i9hHMZr-kVSdW/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPU8IwFMS_Sjj0KHkt0tFjB50Of0rhwFhzYUKbxmCbhCRl1E9v6A2rI8fdefPb3YcJLjCR9Cw4dUJJ2nj9SuL96mEZh4sU1mmeP8E23UTz-2gWQRriBSZXB_H2GZL1bp5myTIEgAshMtks45ho6t7uhKwVLhrF1f7ADK-Uqcda8gFokPQ7yBkqrVbG9Y1xoRU6MyNqUfYGorJCRnVOSI54Jyp24Yjj6UQSTEolHftwuJAtV9qiXksXQKVaZp0oA7jmB_A__8eQfLML_ZDHSRSvFhOA6U0FfGzFvGx1I6gsWQDd2I4RVz5ctv6kD7a-FUOG8a7p29gABtYff7sJh4uhpd_JYdocPydfK_aSjEbf-3DpJw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZAxb4MwEIX_ijMwFh-koHZEaYVCICRDJOIlcsA4bsF2bAf155dkqNTQStnu3b37nu4wwRUmkg6CUyeUpN2o9yQ-5C-rOMhSWKdl-QbbdBMun8NFCGmAM0x-GeLtOyTr3TItklUAAFdCaIpFwTHR1J2ehGwVrjrF1eHIDG-UaX0t-QQ0Sfob1BilkT0JfZ2Lj_OZJJjUSjr25XAle660RTctnQeN6pl1oh6rn7274HKzC8bg13kY59kcIHoI7Axt2Ch73Qkqa-bBxbc-4mpgRvajBVHZIOuoY8gwfuluD7YeTFr_3PkQDlfTlv4kx6gb8rZw0T6Zzb4BHDU1fg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBBbsIwEPyKOeTYeJOUqD1GtIoICYEDavAFmcQY08Q2tkFtX98UqVJpWonbzGp2ZnYxwRUmkp4Fp04oSduer0m8yR9mcZClME_L8gmW6SKc3oeTENIAZ5hcCeLlMyTz1TQtklkAAF8OoSkmBcdEU7e_E3KncNUqrjZbZnijzM7Xkg-MBkl_GzVGaWT3Ql9BvBaH45EkmNRKOvbmcCU7rrRFFy6dB43qmHWi7tH33g_4u065WAV9nccojPMsAhjflOEMbVhPO90KKmvmwcm3PuLqzIzsegmiskHWUceQYfzUXt5uPRiM_rn-JjtcDUf6lWzH7eE9-sjZSzIafQI1b2vu/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRb4IwFIX_Sn3gcbTAJNsjcQsRQfTBjPXFVKi1DtrSFrPt1w9MTHRsiW_n3Nz7nZt7IYYFxIKcOCOWS0Hq3r_jcJs-LUIvidEyzvMXtI5X_vzRn_ko9mAC8U1DuH5F0XIzj7No4SGEBoKvs1nGIFbEHh642EtY1JLJ7Y5qVkm9d5VgI9Ao6W9QpaUC5sDVlQSath3XtKHCmmGOH9sWRxCXUlj6aWEhGiaVAWcvrIMq2VBjedmrC-RK3vJ-LZqvNl6_6HPgh2kSIDS9K9BqUtHeNqrmRJTUQZ1rXMDkiWox5AAiKmAssbRPZ119fohx0Kj0z13uwsFiXFIfeDetj1_Bd0rfosnkB4mzQn0!/ |
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/jVBPb4IwHP0q3YHjaIFJ2JG4hYgiejBhvZgKtXaDtrTFbN9-qDHBsS3e3nv55f35QQwLiAU5ckYsl4LUPX_D4XYRzUMvTdAyyfMXtE5W_uzJn_oo8WAK8c1BuH5F8XIzS7J47iGETg6-zqYZg1gRe3jkYi9hUUsmtzuqWSX13lWCjYxGSb8bVVoqYA5cDSDQtO24pg0V1gx1S3VjABEVkIrq80YDGiK6y1L-3rY4hriUwtJPCwvRMKkMOHNhHVTJhhrLyx5dPQfwJnao_xf7Y3a-2nj97OfADxdpgNDkrl5Wk4r2tFE1J6KkDupc4wImj1SLU51zuLHE0r4k6-pLBweNpD--fJcdLMaS-sC7Sc0iG30FNYsfvgHHGQjd/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxb4MwFIT_ijMwFj9IQe2I0gqFQEiGSImXyAHjugWb2Ab159dka0mljHc6fXfvYYKPmEg6Ck6tUJK2Tp9IfM5fNnGQpbBNy_IN9ukuXD-HqxDSAGeY_ArE-3dItod1WiSbAAAmQqiLVcEx6an9eBKyUfjYKq7OF6Z5rXTj95LPQLOm-yDZ1UgzO2hpkFVoZNIRp6z4vF5JgkmlpGXfdkpy1Rt009J6UKuOGSsqD-4z_gwqd4fADXpdhnGeLQGih0qspjVzsutbQWXFPBh84yOuRqZl5yKIyhoZSy1zE_jQ3h5vPJhZ_9z_EA4f51b_RS5RO-ZNYaNTslj8AKhyIEE!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBb4IwGMX_lXrgOPoBk2xH4hYigujBDHsxFWpXBy22hWz764feHJp4fC8vv_fyfZjgAhNJe8GpFUrSetBbEu7Sl0XoJTEs4zx_g3W88ufP_syH2MMJJleBcP0O0XIzj7No4QHAmeDrbJZxTFpqP5-EPChc1Iqr3Z5pXil9cFvJR6BR022QbCqkme20NMgq1DM5EO_aeCuOpxOJMCmVtOzbnpNctQZdtLQOVKphxorSgZuMO_b_-flq4w3zXwM_TJMAYPpQt9W0YoNs2lpQWTIHOte4iKueadkMEURlhYyllg0TeFdf3mQcGFl3rvUQDhdjq_0i-2l9_Al-U_YRTSZ_sa3Efg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBfb4IwFMW_Cj74OHrBQbZH4hYiguiDCfbFVChdN2hrW8g-_qoPSyYu8fHcP79z70EYVQgLMnJGLJeCdE4fcHzMX9ZxkKWwScvyDXbpNlw9h8sQ0gBlCP8ZiHfvkGz2q7RI1gEAXAihLpYFQ1gR-_HERStR1UkmjyeqWSN16yvBJqCJ032QGZTqODWXNv88n3GCcC2Fpd8WVaJnUhnvqoWdQyN7aiyv5_C7dmNbbveBs31dhHGeLQCih7hWk4Y62TsmETWdw-Ab32NypFr0bsQjovGMJZZ6mrKhu8Zr3Bm3pX--fAjnwpiU1Bc-Rd2Yt4WNDsls9gOwX8Bc/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBb4JAEIX_Ch44lh2gkvZIbENEED2Y4l7MCut2Leyu7GLa_vquJqattIm39yYz37wZhFGJsCBHzojhUpDG-jWONtnDLPLTBOZJUTzBMlkE0_tgEkDioxThXw3R8hni-Wqa5PHMB4ATIejySc4QVsS83nGxk6hsJJObLe1YLbudpwQbgAab_gbpXqmGU_1ToTXfHw44RriSwtB3g0rRMqm0c_bCuFDLlmrDKxcuY9_qOkqxWPk2ymMYRFkaAoxv2mA6UlNrW8skoqIu9J72HCaPtBOtbXGIqB1tiKFOR1nfnF9-inFd-ufym3D2LYOSesPbcbP_CD8z-hKPRl8SoQyL/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBboMwEER_hRw4Fi_QoPaI0gqFQEgOUakvkQOO6xRsxzZR26-vGymHhlbKcVYzb2cXYVQjLMiJM2K5FKRz-hUn2-JhkYR5Bsusqp5gna2i-X00iyALUY7wL0OyfoZ0uZlnZboIAeCHEOlyVjKEFbFvd1zsJao7yeR2RzVrpd4HSrARaLTpb5AZlOo4NajWcrDcgZyPH45HnCLcSGHph0W16JlUxjtrYX1oZU-N5Y0Pl7wPl_xVkWq1CV2RxzhKijwGmN60wGrSUid7ByeioT4MgQk8Jk9Ui95ZPCJaz1hiqacpG7rzw12L0eifu2_CufeMRuod76bd4TP-KuhLOpl8A5Y4bTM!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNboMwEIRfxT1wbLyQBtEjSisUEvJziER9iRxwXLdgE9tEzdvXpOTQ0lY5zmj1zewuJjjHRNKT4NQKJWnl9AsJd4toHvppAstktXqCTbIOZg_BNIDExykm3wbCzTPEy-0syeK5DwAdIdDZNOOYNNS-3gt5UDivFFe7PdO8VPowaiQfgAZJv4NM2zSVYAbnWrVWONCXdUYnJh0c9TYS0ljdFt1epmOJt-ORxJgUSlr2YXEua64agy5aWg9KVTNjReHBNcODHtZb_2f8WGi13vpuocdxEC7SMcDkphJW05I5WbsCVBbMg3ZkRoirE9OydiOIyhIZSy1DmvG2ujzONR1Yf9zvJpy76cBq3sl-UvHIRudxxeO7T5JgpII!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBb4JAEIX_Ch44lh2gkvZIbENEED2Y0r2YFdZ1FXZXdjFtf31XTQ8tNvH4JjPfe3mDMCoRFuTEGTFcCtJY_Y6jdfY0i_w0gXlSFC-wTBbB9DGYBJD4KEX410K0fIV4vpomeTzzAeBMCLp8kjOEFTG7By62EpWNZHK9oR2rZbf1lGAD0MDpNkj3SjWcalQqUh24YA4RtaN3XCkrzkd8fzziGOFKCkM_DCpFy6TSzkUL40ItW6oNr1z4gblwE_YnYrFY-TbicxhEWRoCjO9yMx2pqZWtdSKioi70nvYcJk-0E61duXoaYqjTUdY3l1fYSIPRP43chbPFDUbqgDfjZv8ZfmX0LR6NvgHPJJJh/ |
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/jZDNbsIwEIRfxT3k2HiTlIgeI1pFhP8DUuoLMokxLoltHIPK29dQOLRJpRxndzTf7mCCc0wkPQtOrVCSVk5_kHgzHU7iIEthni4Wb7BKl-H4JRyFkAY4w-SXIV69QzJfj9NZMgkA4JoQmtloxjHR1O6fhdwpnFeKq82WGV4qs_O15K2gFqk7qDlpXQnW4FzT4iAkR1SWqNkLrZ247y_ozKQjoS4PugaZ-vbxFSI-j0eSYFIoadmXxbmsudINumlpPShVzRorCg8ecA-6gu_7_vA_FSyW68BV8BqF8TSLAAa9rrOGlszJ2l1GZcE8OPmNj7g6MyNrZ_nhW2oZMoyfqhvbvdAa_dN4rzhXfGukD2Q7qPjQDi9RxZOnb_5kAGs!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_CnvgUXoBR_SRTEPGYGwPi9iXpYOudkLbtWVRf711yWIUTfZ4bk6-c-5BGNUIC3LijFguBemcfsbJtrhbJGGewTKrqgdYZ6tofhvNIshClCP8w5CsHyFdbuZZmS5CAPgiRLqclQxhRezLDRd7iepOMrndUc1aqfeBEmwEGiX9DTKDUh2nBtVcnCRvuEM5Jz8cjzhFuJHC0jeLatEzqYx31sL60MqeGssbHy4EH74Jv8pUq03oytzHUVLkMcD0qgirSUud7B2eiIb6MAQm8Jg8US16Z_GIaD1jiaWepmzozqO7HqPTP79fhXMTjU7qFe-m3eE9_ijoUzqZfAICIRSs/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHNboMwEIRfxT1wLF6gQfSI0gqFhJAcIhFfIgcc1y3YDhjUvH3d9EdpaaUcZ7T6ZjSLCS4wkXQQnBqhJK2t3pJwt4jmoZcmsEzy_AHWycqf3flTHxIPp5j8OAjXjxAvN7Mki-ceALwT_DabZhwTTc3TrZAHhYtacbXbs5ZXqj24WvIRaJT0N6jrta4F63Ah5KBEKSzqwzyhCwdvxfPxSGJMSiUNezW4kA1XukNnLY0DlWpYZ0TpwBfTgW_Cp3nJ_FU4X208W_g-8MNFGgBMrgo1La2YlY0NpLJkDvRu5yKuBtbKxp4gKivUGWoYahnv6_NjbLOR9c8-V-HsYiNLv5D9pOaRiU5BzeObN7RdJ9c!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRb4IwFIX_Cj7wOHqBSbZH4hYiguiDGeuLKVArCm1ti9n261dNlmxjS3w8NyffOfcgjEqEOTm3jJhWcNJZ_YqjbfawiPw0gWVSFE-wTlbB_D6YBZD4KEX4hyFaP0O83MyTPF74AHAhBCqf5QxhScz-ruU7gcpOMLGtqGKNUDtPcjYCjZL-BulByq6lGpX1nihGK1If9cXbHk4nHCNcC27om0El75mQ2rlqblxoRE-1aWsXvhgufGf8KlSsNr4t9BgGUZaGANObQowiDbWytwGE19SFwdOew8SZKt5bi0N442hDDHUUZUN3Hd42GZ3--f8mnJ1pdJJHXE27w3v4kdGXeDL5BIzHgpM!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEqXHiFYRv4EDUvAFOYkxKY5tHAeVt68bqRI0ReI4u6tvdnYxwRkmkl4qTm2lJBVO70i4X0Tz0J8lsErS9B02yTqYvgaTABIfzzC5Gwg3HxCvttNkGc99APghBGY5WXJMNLXHQSUPCmdCcbXPmeGlMoehlrwH6jn9D2parUXFGpwVR2o4y2lxckJoNEBd74ruGnhXfZ7PJMakUNKyL4szWXOlG9RpaT0oVc0aWxUe_MI9uGF48Aj-J0K63vouwtsoCBezEcD4KXdraMmcrJ0zlQXzoB02Q8TVhRlZuxFEZYkaSy1DhvFWdK9yW_VKDy72FM4dtlfSJ5KPBY9sdB0JHr98A2AKemg!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNboMwEIRfxTlwLF6gQe0RpRUKgfwcolJfIgcchxRsxzZR26evEymHhlbKcUajb0a7mOASE0FPDae2kYK2Tr-TeJM_zeIgS2GeLhYvsEqX4fQxnISQBjjD5FcgXr1CMl9P0yKZBQBwJoS6mBQcE0Xt_qERO4nLVnK52TLNa6l3vhJ8ABo0_Q0yvVJtwwwuVa-rPTUMSV0zbc755nA8kgSTSgrLPi0uRcelMuiihfWglh0ztqk8uHI8uOXcDFss14Eb9hyFcZ5FAOO7iqymNXOycyVUVMyD3jc-4vLEtOhcBFFRI2OpZUgz3reXB7g1A-ufO9yFc-caWOqDbMft4Sv6ztlbMhr9APhzD1A!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBb4IwGMX_le7AcfQDJmFH4hYiiujBBHsxFWplg7a2xWz__TqTHRSXeHwvX37v5X2Y4AoTQc8tp7aVgnZOb0m8WyTzOMgzWGZl-QbrbBXOXsJpCFmAc0yuDuL1O6TLzSwr0nkAAL-EUBfTgmOiqD0-t-IgcdVJLnd7pnkj9cFXgo9Ao6T7IDMo1bXM4EoNuj5Sw5DUDdP3DLxtP04nkmJSS2HZl8WV6LlUBl20sB40smfGtrUHf2APbjgj47Z6udoErvprFMaLPAKYPJRsNW2Yk71LpaJmHgy-8RGXZ6ZF704QFQ0yllqGNONDd3mRazOy_lnqIZwbdGSpT7KfdDyxyXfU8fTpB_E1jVU!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRb4IwFIX_Sn3gcbTAJNsjcQsRQfTBjPXFVKhdFdraFrPt16-Y-DDZEh_Pyb3fObkXYlhBLMiZM2K5FKR1-h3H2_xpEQdZipZpWb6gdboK54_hLERpADOIfw3E61eULDfztEgWAUJoIIS6mBUMYkXsxwMXewmrVjK53VHNGqn3vhJsBBol_Q0yvVItpwZWjayPgCglubAdFdYMG_xwOuEE4loKSz8trETHpDLgooX1UCM7aiyvPXQlDd4t6aZcudoErtxzFMZ5FiE0vSvKatJQJzsXQ0RNPdT7xgdMnqkWQw4gogHGEkuBpqxvL09wfUbWP7e4C-dONrLUEe-m7eEr-s7pWzKZ_ADWjxgL/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRb4IwFIX_SvfA42iBSdgjcQsRRfTBhPXFVFprZ2krFLP9-1WTxQxc4uM5uTnfufdCDCuIFTkLTqzQikinP3C8XSTzOMgztMzK8g2ts1U4ewmnIcoCmEP8ZyBev6N0uZllRToPEEKXhLAtpgWH2BB7eBZqr2ElNdfbHWs51e3eN4qPgkak-0Fdb4wUrIMV1fUREGO0ULZhyt6xAFEUdPWB0V4Kx3SR4vN0winEtVaWfVlYqYZr04GrVtZDVDess6L20C_q4g1QY2uIGqxXrjaBW-81CuNFHiE0eaiLbQllTjauB1E181Dvdz7g-sxadaNaYhloGe_l9Y2u3cj655oPxbmjjyxzxLuJ5IlNviPJ06cfOF-E9g!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBb4JAEIX_Ch44lh2gkvZIbENEED2Y0r2YFdZ1ddlFdiFtf31XEw8tbeLxvcx872UGYVQiLMnAGTFcSSKsfsfRNntaRH6awDIpihdYJ6tg_hjMAkh8lCL8YyBav0K83MyTPF74AHAhBF0-yxnCLTGHBy73CpVCMbXd0Y7Vqtt7rWQj0Cjpb5Du21ZwqlE5UGlhTnWg1UlwbS4L_Hg-4xjhSklDP6wlG6Za7Vy1NC7UqqHa8MqFG8iFEehXtWK18W215zCIsjQEmN6VZDpSUysbm0JkRV3oPe05TA20k40dcYisHW2IoU5HWS-uL7B1RtY_l7gLZw82stoT3k3F8TP8yuhbPJl8AxZk6ZQ!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBb4IwGMX_FXbgOPoBk7AjcQsRRfRgor2YCrV2lrbSQrb_fp3JDhOXeHwvX37v5X0Ioy3CkgycEcuVJMLpHU72i3SehEUOy7yq3mCdr6LZSzSNIA9RgfCfg2T9DtlyM8vLbB4CwA8h6sppyRDWxJ6euTwqtBWKqf2BdqxR3THQko1Ao6T7INNrLTg1aDtQ6WBefaL1WXBj7zloxz8uF5whXCtp6aezZMuUNt5VS-tDo1pqLK99-EX7cAsaO7f1q9UmdPVf4yhZFDHA5KFs25GGOtm6XCJr6kMfmMBjaqCdbN2JR2TjGUss9TrKenF9kys4sv5Z6yGcG3Vk6TM-TARLbfoVC5Y9fQMhtQeX/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBboMwEER_hRw4Fi-koPaI0gqFQEgOkYgvkQPGdQpexzion1_CraWVcpzZ2TfaJZSUhCo2SMGsRMXaUR9pdMpeNpGfJrBNiuIN9skuWD8HqwASn6SE_ghE-3eIt4d1kscbHwDuhMDkq1wQqpn9eJKqQVK2KPB05kbUaBpPKzEDzZr-Bl0QzX0kL9crjQmtUFn-ZUmpOoG6dyatrAs1dry3snJhWvlVV-wO_lj3ugyiLF0ChA8xrWE1H2WnW8lUxV24eb3nCBy4Ud0YcZiqnd4yyx3Dxa2d3tq7MLP-ue4hHCnnlv6k57Adsia34TFeLL4BKblSOQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBb4JAEIX_Ch44lhmgkvZItCEiiB5McS9mhXW7FHZxWU3bX1_U9NBSEy8veZM338sMEMiBSHoSnBqhJK17vyHBNnmaB24c4SLKsimuoqU3e_QmHkYuxEB-BYLVC4aL9SxKw7mLiGeCp9NJyoG01Lw9CLlXkNeKq-2OaV4qvXdayQegQdP_oEop_aOwEdXhQEIghZKGfRjIZcNV21kXL42NpWpYZ0Rh43nlqn-rs-Xa7auffS9IYh9xfBfZaFqy3jZtLagsmI1Hp3Msrk5My6aPWFSWVmeoYZZm_FhfXtzZOBjduPQuHOTDUftOduO6-vS_EvYajkbfmr-W2g!!/ |