1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDRboIwFIZfpV54OXrAQbZLooaIIHphgr0xHdSuW2mRHskef2iyLJtbwt35c75-f04poyVlhvdKclTWcD3kA4uO2dM68tMENklRLGCXbIPVYzAPIPFpStkPINotId7sV0ker30AuBqCLp_nkrKW4-uDMidLS22lPWrusOJae62Rd6K7pr9FtW2EQ1Vd1-rtfGYxZZU1KD6QlqaRtnXklg1O4Qv-nn7XFtu9P9Q-z4IoS2cA4SgvdrwWQ2xarbipxBQunvOItL3oTDMghJuaOOQoSCfkRd--143E_rl85NtxWPvOXkLdZ6ccw0M8mXwCV_J7aw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZCxboMwEIZfxRkYiw9SUDuitEIhEJIhEvESueC4bo1N8AX18QvZ2rQS46_77vt1RxmtKDN8UJKjsobrMR9ZfMqfNnGQpbBNy_IF9ukuXD-GqxDSgGaU_QDi_Ssk28M6LZJNAACTIeyLVSEp6zi-PyhztrTSVtqT5g5rrrXfGXknumv6WyQaNU3Ux-XCEspqa1B8Ia1MK23nyC0b9KCxrXCoag-mjV9l5e4QjGXPyzDOsyVANEuJPW_EGNtOK25q4cHVdz6RdhC9aUeEcNMQhxwF6YW86ttT3Uzsn3tn7s7Duk_2FukhPxcYHZPF4huYbb7E/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBPT4MwHP0q7MBR-gMc0SOZhozB2A6L2MtSodbO0hZaFvXTC9y2acLlJS95__IQRiXCkpw5I5YrScTAX3F0zB42kZ8msE2K4gn2yS5Y3werABIfpQhfCKL9M8TbwzrJ440PAGNC0OWrnCGsif244_JdoVIopo6CGFsRITwt2U3QTdPfQbTmEzgdbXve0YZKa0YtP7UtjhGulLT0y6JSNkxp40xcWhdq1VBjeeXCYJ_gMuNqULE7-MOgxzCIsjQEWM4qsR2p6UAbLTiRFXWh94znMHWmnRx7HCJrx1hi6dDOejEdb2bK_vlkpneeTH_it6U4fYc_GX2JF4tfmYnsYQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBboMwEPwKPXAsXqBB9IjSCoWEkBwiJb5ELriuW2MDXqL29yXcUlKJy0izmp0Z7RJKjoRqdpGCoTSaqYGfaHTexOvIz1LYpkXxAvt0F6yegmUAqU8yQm8E0f4Vku1hlebJ2geAq0PQ5ctcENow_HiU-t2QozLCnBWzWDKlvEaLidEk6b4Rr-QITsfbXna85hrtvQk5yc-2pQmhpdHIv5EcdS1MY52Ra3ShMjW3KEsXhvURbjymk7-li93BH0o_h0G0yUKAxaxY7FjFB1o3SjJdchd6z3qOMBfe6WuOw3TlWGTIh3TRq_E5dqbsn7vN3J0na77o20KJGOOfUInk4Rf_PnND/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPc4IwEMW_SjxwlCxQmfbI2A4jgujBKebipJCmsSGJJNo_n77IrbXOcHw7v_fezi4muMJE0bPg1AmtqOz1jsT7_H4ZB1kKq7QsH2GTrsPFXTgPIQ1whskvIN48QbLaLtIiWQYAcEkIu2JecEwMdW9ToV41rqTmei-pdTWV0jeKXwVdNf0fxBqBK3syRgrWWTRFin0gp9EwxztxOB5JgkmtlWOfDleq5dpYNGjlPGh0y6wTtQe9w4MbSX-WK9fboF_uIQrjPIsAZqOqXEcb1su2b6CqZh6cfOsjrs-sU22PIKoaZB11DHWMn-TwBDsSu3Gfkd5xmHknLzN5-Iq-c_acTCY_rI0a6A!!/ |
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/jZFBc4IwEIX_SnrgKFmgMvTI2A4jiujBGZqLk0Kapg0JkmDbf9_ozYozHN-bl-_tZjHBFSaKngSnVmhFpdOvJD6sk1Uc5BlssrJ8hl22DZeP4SKELMA5JleBePcC6Wa_zIp0FQDAmRD2xaLgmHTUfsyEete4kprrg6TG1lRKv1P8BnTTNA5ijcCVGbpOCtYbNEOKfSOr0T1ftfxMEp_HI0kxqbWy7Mfiyvm6M-iilfWg0S0zVtQeOJIH4w2j_rnh3zLldh-4ZZ6iMF7nEcB80gi2pw1zsnUNVNXMg8E3PuL6xHrVugiiqkHGUstQz_ggL0czE2N3_nPi22mx7ou8zSVPbPIbSZ4-_AGcxj4n/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBc4IwFIT_SjxwlDygMu2RsR1GBNGDU5qLk0IaoyGJJDhtf33RW2vb4bgzu9_uvIcJrjBR9Cw4dUIrKgf9QuJdfr-MgyyFVVqWj7BJ1-HiLpyHkAY4w-SbId48QbLaLtIiWQYAcCGEXTEvOCaGuv1UqDeNK6m53klqXU2l9I3iN6Cbpt9BrBG4sr0xUrDOoilq6VEojuo9VZzZS0ocTieSYFJr5di7w5VquTYWXbVyHjS6ZdaJ2oOB5sE_tB8jy_U2GEY-RGGcZxHAbFSd62jDBtkOLVTVzIPetz7i-sw61Q4WRFWDrKOOoY7xXl6fYUfa_rjTyOw4mzmS15k8fESfOXtOJpMvCS9FaQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBcoIwFPyV9MBR8oDK0CNjO4woogdnMBcnhTSmhiSS4LR_X-qtWh2OO7tv9-17mOAKE0XPglMntKJywDsS75fJIg7yDFZZWb7CJluH8-dwFkIW4ByTP4J48wbpajvPinQRAMCvQ9gVs4JjYqg7TIT60LiSmuu9pNbVVErfKH5jdJP0vxFrBK5sb4wUrLNoglp6FIqj-kAVZ_Yxh3fi83QiKSa1Vo59OVyplmtj0QUr50GjW2adqD0Ykjy47_aIuy5XrrfBUO4lCuNlHgFMR63iOtqwAbZDClU186D3rY-4PrNOtYMEUdUg66hjqGO8l5cn2pGyO_cdOTtOZo7kfSp54pLvSPL06Qc7XR4n/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4MwGIb_SnfgKP0AR_RIpiFjMLbDIvayVKi1s7Qd7Yj662XcFE24fMmbPH2-N18xwRUmivaCUye0onLIzyQ-5nebOMhS2KZl-QD7dBeub8NVCGmAM0x-APH-EZLtYZ0WySYAgKsh7IpVwTEx1L3dCPWqcSU110dJrauplL5RfCKabPpbxBoxDmQ63YuGdUiba3d75cXpfCYJJrVWjn04XKmWa2PRmJXzoNEts07UHgyKcUw9v4qVu0MwFLuPwjjPIoDlrEWuow0bYmukoKpmHlx86yOue9apdkAQVQ2yjjqGOsYvcvwAOxP75zYz387DzDt5WcrTZ_SVs6dksfgGV_YXgg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBPT8MwDMW_Sjj0SON2rBrHaqBq3f_DpJLLFNqQBdIkS7yJfXu6CSHBhtSLpSc___xsymhFmeFHJTkqa7ju9AvLtrPRNEvKAhbFcvkE62KVTh7ScQpFQkvKfhmy9TPki82kmOfTBADOhNTPx3NJmeO4u1fmzdJKW2m3mgesudaxM_IKdLXpNkg06lKI8_aoGuGJdefsgVa4U74hjns8_XTDGaPe93uWU1Zbg-ITaWVaaV0gF20wgsa2IqCqI-jIl3KFj-A2_s8Zy9Um6c54HKTZrBwADHvtR88b0cnWacVNLSI4xCEm0h6FN21nIdw0JCBHQbyQB82_M_Wy_fPJnrP9bO6DvQ61HOHoNNAyv_sC1XlDVg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRT4MwFIX_SvfAo7SAI_pIpiFjMLaHRezLUuFaO0vb0bKov17G25waXk5yknO_c3MvprjCVLGT4MwJrZgc_DON9_ndKg6ylKzTsnwg23QTLm_DRUjSAGeYXgTi7SNJ1rtlWiSrgBByJoRdsSg4poa5txuhXjWupOZ6L5l1NZPSN4pfga6afgdBI0ZBLTNGKI6sgdoiphrEe9GAFArseVYcjkeaYFpr5eDD4Uq1XBuLRq-cRxrdgnWi9siAG-V_5o-Fy80uGBa-j8I4zyJC5pNKXccaGGxrpGCqBo_0vvUR1yfoVDtExlbrmAPUAe_l-Bg7MfbHzSbOTouZd_oyl4fP6CuHp2Q2-wZIl53u/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT4MwFMe_Sj1wlD5ACB7JNGRsjO2whPWyVKi1WtqOlkW_vYyL0anh8pJ_8uvvvdeHCa4xUfQsOHVCKyrHfCDJcZ2ukqDIYZNX1QPs8m24vAsXIeQBLjD5BiS7R8g2-2VeZqsAAC6GsC8XJcfEUPdyK9SzxrXUXB8lta6hUvpG8SvRVaffRawVU0EdNUYojqxhjUVUtYgPomVSKGZxHUMAF8ReNOL1dCIZJo1Wjr07XKuOa2PRlJXzoNUds040Hozmqfyr9-BL_2ONarsPxjXuozBZFxFAPKu_62nLxtgZKahqmAeDb33E9Zn1qhuRaQDrqGOoZ3yQ07nsTOyPn5z5dh5m3shTLHnq0o9I8uzmE068RgI!/ |
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/jZHLTsMwEEV_xSyypHZSEoVlVFDU9L2olHpTmWQwBmfsxk4Ff0-aHbSgbEa60p175kE5LSlHcVZSeGVQ6F4feHJcposkLHK2zjebJ7bLt9H8IZpFLA9pQfkPQ7J7Ztl6P89X2SJkjF0SonY1W0nKrfBv9wpfDS21keaohfOV0HpiUV4FXZFuB0GthkIaYa1CSZyFyhGBNZGdqkErBEfLNE6IcEhaOHWqhQbQu0uiej-deEZ5ZdDDp6clNtJYRwaNPmC1acB5VQWshwzlX1LAbpJ-LbfZ7sN-ucdplCyLKWPxqFF8K2roZWO1ElhBwLqJmxBpztDihTPM4rzw0NNlp4cnupG2P-47sneczX7wl1jL1KdfUy2zu28fIuZn/ |
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/jZHLTsMwEEV_xSyypJ4kNArLqKCo73ZRKfWmMokxBmfsxk4Ff0-SHZSibEa60p175kEZLShDflGSe2WQ604fWXJapcskXOSwybfbJ9jnu2j-EM0iyEO6oOyHIdk_Q7Y5zPN1tgwBoE-ImvVsLSmz3L_dK3w1tNBGmpPmzpdc64lFeRV0Rfo7SFRqKKTm1iqUxFlROsKxIrJVldAKhaNFGgJReDGqFKQR51Y1ohboXZ-q3s9nllFWGvTi09MCa2msI4NGH0BlauG8KgPoQEP5lxbATdqvJbe7Q9gt-RhHyWoRA0xHjeMbXolO1lYrjqUIoJ24CZHmIhrsOcM8znPf02Wrh2e6kbYbdx7ZO85mP9jLVMvUp1-xltndN5KgRAM!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBboMwEER_xT3kWGygQekRpRUKCSE5RCK-RFvsum6N7WCD2r8v4dakrbisNNLsm53FFFeYauilAC-NBjXoI01Om8U6CfOMbLOyfCL7bBetHqJlRLIQ55j-MCT7Z5JuD6usSNchIeRCiNpiWQhMLfi3e6lfDa6UEeakwPkalAqsFjegm6TfQZzJcaAGrJVaIGd57RBohkQnGVdSc4crBh5QD0qysdkFJt_PZ5piWhvt-afHlW6EsQ6NWvsZYabhzst6Rgb-OP4NGRauQq4qlbtDOFR6jKNkk8eEzCdd4VtgfJCNVRJ0zWekC1yAhOl5q5vBMp7hPHiOWi46NWa7ibY_vjpxd5rNftCXuRILv_iKlUjvvgElHVrB/ |
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/jZHNTsMwEIRfxRxyJN44NArHqKCo_-2hUupLZRLjGhzbjd0K3h43nKBQ5bLSaGfn83oxxRWmmp2lYF4azVTQO5rt5_ksS6YlLMvV6gk25ZpMHsiYQJngKaY_DNnmGYrldlIuilkCAJcE0i3GC4GpZf5wL_WrwZUywuwVc75mSsVWi6ugK9LfQbyRfUEts1ZqgZzltUNMN0icZMOV1NzhKh8R5Jji3x1zQB23pvNh4JIr345HWmBaG-35h8eVboWxDvVa-wga03LnZR1BQPXlJi-CG7xfi67W2yQs-piSbD5NAUaDHuQ71vAgW6sk0zWP4BS7GAlz5p1ug6XnOs88D2hxUv1B3UDbP389cHaYzb7Tl5ESuc8_UyWKuy_f8fbG/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZA9T8MwFEX_ijtkJH5JaARjVFDUNOnHUBG8VMY2xsWx09itgF9Pmq0UUMYr3Xfu0cME15gYelKSemUN1X1-JumuvFukUZHDMl-tHmCTr-P5bTyLIY9wgclFId08QrbczvMqW0QAcCbEXTWrJCYt9W83yrxaXGsr7U5T5xnVOmyNvAJdLf0OElzh2nnbCUQNR5whbdlgj5jlwp3P1P5wIBkmzBovPjyuTSNt69CQjQ-A20Y4r1gAPS6A_3A_NFfrbdRr3idxWhYJwHTUnu8oF31sWq2oYSKAY-hCJO1JdKbpK8O489QL1Al51IOBG1n741Mjb8fV2nfyMtX7z-SrFE_ZZPINbXJOXQ!!/ |
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/jVBNU4MwFPwr8cBR8gDL4JGpDlNaSnvoDM2lE5MYoyGhJO3ovxe5abVy3Nl9-_EwwQ0mhp6VpF5ZQ_WA9yQ9rLJlGpUFrIu6foBtsYkXd_E8hiLCJSbfBOn2EfL1blFU-TICgC-HuK_mlcSko_7lVplnixttpT1o6jyjWoedkRdGF0m_GwmucOO87QWihiPOkLZsbI-Y5cL9Q-K9ej0eSY4Js8aLd48b00rbOTRi4wPgthXOKxbAkBXAFbur5M-B9WYXDQPvkzhdlQnAbFIZ31MuBth2WlHDRACn0IVI2rPoTTtIxnDnqReoF_KkxwZuouyPH0-8nSbr3sjTTMvMZx-JlvnNJ54IIn0!/ |
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/jZDNTsMwEIRfxRxybL1JaVSOUUFR_9tDpdSXytjGGBw7jbcVvD1J4AIFlOPI4_lmljJaUOb4xWiOxjtuG31g6XE5WaTxPId1vtncwy7fJrPbZJpAHtM5Zd8M6e4BsvV-lq-yRQwAbUJSr6YrTVnF8Xlg3JOnhfXaHy0PKLi1w8rpq6Ar0u9BShpaBPS1ItxJIgWxXnTtifBSBVrUSndb2rcvozXalcohGZBzJTkq2aabl9OJZZQJ71C9IS1cqX0VSKcdRiB9qQIaEUFDjeAfagT9qD9Gb7b7uBl9N0rS5XwEMO5VC2suVSPLyhruhIrgPAxDov1F1Z_AtmPAhkiaWmfbFQ09bX_cvefffrbqlT2OrZ7g5H1kdXbzAfhaixo!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwGIb_SnfgKP0AR_RIpiFjMLbDIvay1FJrZ2kZlEX99Xbc5mbC8U2e73nffJjgChNNT1JQK42myuVXEu_zh1UcZCms07J8gm26CZf34SKENMAZJhdAvH2GZL1bpkWyCgDgbAi7YlEITFpqP-6kfje4UkaYvaK9ZVQpv9XiSnTVdFvEa4kr3Qg0tAxxxqilzj3wMy4PxyNJMGFGW_5lR860PRqzth7UpuG9lcwDp_HglubPrHKzC9ysxyiM8ywCmE_qsR2tuYtNqyTVjHsw-L2PhDnxTjcOQVTXqLfUctRxMajx_f1E7J_PTLydhrWf5G2uDt_RT85fktnsF7dqbHE!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBUoMwEIZfJR44ShawDB6Z6jClpbSHztBcOjHEGA0JhdDRtzfiSakOx538-33ZXUxwhYmmFymolUZT5eojiU-bZB0HeQbbrCwfYJ_twtVduAwhC3COyY9AvH-EdHtYZUW6DgDgixB2xbIQmLTUvtxK_WxwpYwwJ0V7y6hSfqvFBDQxXQfxWuJKNwINLUOcMWqpYw8cV1Jb3tmO1nz6ho_y9XwmKSbMuNi7HRmm7dFYa-tBbRreW8k8cAoPrig8-Efxa5xydwjcOPdRGG_yCGAx6w_faGaaVkmqmTMOfu8jYS68042LIKpr1FtqOeq4GNR4tn5m7I-NzuydF2vfyNNCicQmH5ES6c0no6Mq5g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBboMwEER_hRxyLF5IQe0RpRUKgZAcIhFfIhcc162xHbxB_fySqJeGVuI40tt5oyWUVIRq1kvBUBrN1JAPND7mT-s4yFLYpGX5Art0G64ew2UIaUAyQn8B8e4Vks1-lRbJOgCAa0PYFctCEGoZvj9IfTKkUkaYo2IOa6aUb7UYFY1MfxdZ1qHmnddxddvsrpz8OJ9pQmhtNPIvJJVuhbHOu2WNc2hMyx3Keg7j-7sh5XYfDEOeF2GcZwuAaJIAO9bwIbZWSaZrPoeL73xPmJ53uh0Qj-nGc8iQD2px-ZFPxP75xcTbaZj9pG-R6vNTgdEhmc2-ASKbW5c!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBb4IwGMX_lXrgKP2ASbYjcQsRQfRghr2YDroOV9raVrPtrx_zsGRDE47vy3u_9_JhgitMJD23nLpWSSp6vSPxPr9fxkGWwioty0fYpOtwcRfOQ0gDnGHyxxBvniBZbRdpkSwDAPghhKaYFxwTTd3btJWvCldCcbUX1LqaCuFryQegQdN1kKbGSWaQYeKy2fZsjaboyh3v2sPxSBJMaiUd-3C4kh1X2qKLls6DRnXMurb2YJD34Ab33_ByvQ364Q9RGOdZBDAbVewMbVgvOy1aKmvmwcm3PuLqzIzseguiskHWUcf6an76HTXKduN3I7PjbPqdvMzE4TP6ytlzMpl8A_jR1qs!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfJT3kSL1JaATHqKCo6f-hIvhSmcS4Ls7atZ0KeHrSHipBQeS2ox1_M2tCSUkosqMUzEuNTHX6mabb2d00jYocFvly-QDrfBVPbuNxDHlECkK_GdL1I2SLzSSfZ9MIAE6E2M7Hc0GoYX53I_FVk1JpobeKOV8xpYYGxRXoKul3kGHWI7eB5erc2ZHS7aQxEkVQ66ptOPpueWil5afZnThyfzjQjNBKo-fvnpTYCG1ccNboQ6h1w52XVQhX_BD-4f84ZLnaRN0h90mczooEYNSrgLes5p1sjJIMKx5CO3TDQOgjt3jOZFgHzjPPu3TRXsr1sv3xlz3f9rOZN_oyUvuP5HPGn7LB4AuDCjp8/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPyVcMiReJPQqByjgqK-20Ol1JfKJMY1OLZrbyr4e9IekCA8ctvRzM6MdgklJaGanaVgKI1mqsN7mh0W43kWzwpYFev1A2yLTTK9SyYJFDGZEfpFkG0fIV_tpsUyn8cAcHFI3HKyFIRahsdbqZ8NKZUR5qCYx4opFVkteka9pJ-NLHOouQscV9fOnpT-KK2VWgS1qdqGa-zIUysdv8wDeLKXL6cTzQmtjEb-hqTUjTDWB1esMYTaNNyjrELo5Yfwt_9__PdDrDe7uDvEfZpki1kKMBpUEB2reQcbqyTTFQ-hjXwUCHPmTl8zma4Djwx5ly7az_KDZL_8YuDuMJl9pU8jJcY4fk-VyG8-AEtng7s!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBPU8IwEMW_Sjn0KNkW6eixg06H_3BgrLkwa4kxkG5CEhj101s4MKPo2OPLvrzf22WclYwTHpXEoAyhbvQzz9aTu3GWjAqYFfP5AyyLRTq8TQcpFAkbMf7NkC0fIZ-thsU0HycAcEpI3XQwlYxbDG83il4NK7WRZq3Rhwq17lqSV0FXpN-DLLpAwkVO6HNnz8qqeTIUIW0ii9UOpSLZzPcH5UQtKPhTlNru9zxnvDIUxHtgJdXSWB-dNYUYNqYWPqgqhitEDP8jfqwzX6ySZp37XppNRj2AfqsOweFGNLK2WiFVIoZD13cjaY7C0YlzbuADBtHQ5eHSr5Xtj4u2_NvOZnf8pa-3H73PiXjKO50vWBX2RA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFLb8IwEIT_SnrIsXgTSkSPEa0i3nBACr6gbXBdF2dtHIPaf1-DqkqUPnIc7-x8ozXjrGSc8KgkemUIddBrnm0m_XGWjAqYFfP5AyyLRTq8SwcpFAkbMX5hyJaPkM9Ww2KajxMAOCWkbjqYSsYt-pdbRc-GldpIs9HY-Aq17liSV0FXpJ-DLDpPwkVO6HPnhpVVeDIUIW0ji9UOpSIZ5vuDcqIW5INFirCDOvq0Xg7ZWr3u9zxnvDLkxZtnJdXS2CY6a_IxbE0tGq-qGK74MfzLj-Ev_rdDzBerJBzivptmk1EXoNeqoHe4FUHWViukSsRw6DSdSJqjcHTinOs1Hr0IdHn4Kt_K9stftNxtZ7M7_tTTsu_7710t85sPvGesyg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDLTsMwEEV_xV1kSe2kNIJlVFDUd7uoCN5UJhlct87Ytd0K-HrSLpAgILK80p0zZ4ZyWlCO4qykCMqg0E1-5ul2djdN40nOFvly-cDW-SoZ3yajhOUxnVD-rZCuH1m22IzzeTaNGWMXQuLmo7mk3Iqwu1H4amihjTRbLXwohdZ9i7IFam36HWSFCwiOONBXZ0-LGly5E1gpD8SK8qBQEnlSFWiF4C8ctT8eeUZ5aTDAW6AF1tJYT64ZQ8QqU4MPqoxYix-xf_g_DlmuNnFzyP0gSWeTAWPDTgLBiQqaWFutBJYQsVPf94k0Z3BYNxXSCBAfRIBGTZ6-5DrV_vhlx9luNXvgL0O9fx98zOAp6_U-AaFGYF8!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfxT3kWOyEEtFjRKuIfzggpb4gN9kaF2dtbAe1b9_AoRIFqhxHOzvzaZdyWlCO4qikCMqg0K1-4-l2Npym8SRni3y5fGHrfJWMn5JRwvKYTii_MKTrV5YtNuN8nk1jxtgpIXHz0VxSbkXYPSr8MLTQRpqtFj6UQuueRXkVdNV0O8gKFxAccaDPzJ4WNbhyJ7BSHogV5V6hJLJRFWiFcGfu4NAoBzVg8Kcm9Xk48Izy0mCAr0ALrKWxnpw1hohVpgYfVBmxK4KI_U9we35B8OcYy9Umbo_x3E_S2aTP2KATYnCiglbWViuBJUSs6fkekeYIDk89pEUgPogAbbtsfvE72e78o-NuN5vd8_eBlsMw_O5rmT38AMHV2zM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNT8IwGP4r47Cj9N2QRY8LmgXY-DgQZy-kjNdS6NrRFqL-essOJjpNdnzePJ8voaQkVLGr4MwJrZj0-JUm2_xhnkSzDBbZcvkE62wVT-_jSQxZRGaE_iAk62dIF5tpVqTzCABuDrEpJgUntGHucCfUmyal1FxvJbOuYlIOG8U7Rp2kv40aZpxCExiUbWdLyhpNdWBqLywGTlQndELxwB8CyXYoPbh5ieP5TFNCK60cvjtSqprrxgYtVi6Eva7Ren0InYwQemT8GrRcbSI_6HEUJ_lsBDDuVcIZtkcP60YKpioM4TK0w4DrKxpVe0qbaR1z6Ovxy3fBXrR_ftpT24_WnOhuLI8fo88cX9LB4AuLf7SU/ |
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/jVE7b8IwEP4r7hCpHcBOKBEdI1pFvGFASr0gE4xxudjGdlD59zUZkFpaNeN3-l53hykuMFXsLAXzUisGAb_TdDMdTNJ4nJN5vli8klW-TEbPyTAheYzHmH4jpKs3ks3Xo3yWTWJCyNUhsbPhTGBqmD90pNprXIAWegPM-ZIBdI0Sd0Z3Sb8bGWa94hZZDk1nh4uK2_LA1E46jrwsj9xLJVAYIGBbDgEEGbedZmQ0XPZQa6sZHC-AXL11nqmSO_Ro9sw9XXPlx-lEM0xLrTz_9LhQldDGoQYrH5GdrrgLWRG56xOR__sEWfs-Pw61WK7jcKiXXpJOxz1C-q0Ke8t2PMDKgLy6R6Tuui4S-sytqgKlKROSPQ-riPq2TCvaH79qqW1HM0e67YMY-MGlByJ7-ALHXcSP/ |
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/jZHNbsIwEIRfJT3kWLwJJUqPEa0ifkLggBR8QSa4xsWxg72g9u3r5lCpTavmONa3M7NrQklFqGY3KRhKo5nyekeT_TJdJNE8h1Velk-wydfx7CGexpBHZE7oNyDZPEO22s7yIltEAPDpENtiWghCW4ane6lfDKmUEWavmMOaKTVqtegZ9ZJ-N2qZRc1tYLnqOjtSNdzWJ6aP0vEAZX3mKLUI_EOg2IErL4YxZCdfLxeaEVobjfwNSaUbYVoXdFpjCEfTcOfnQ-j1COH_jCHMz8OU623kD_M4jpPlfAwwGVQULTtyL5tWSaZrHsJ15EaBMDdudeORLtMhQ-5XENevJQZhf_zNwNlhWHumh4kSKabvYyWyuw-zgtSm/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYR_3BASn1BS2KMi2MH26D27Ws4ILVp1Ry_1ezM7FJGC8o0XqRAL41GFfiNpdvZcJrGkxwW-XL5Aut8lYyfklECeUwnlH0TpOtXyBabcT7PpjEAXB0SOx_NBWUN-sOj1HtDC2WE2Sp0vkSleo0WLaNW0u9GDVqvuSWWq1tnR4ua2_KAupKOEy_LI_dSCxIGROGOqwC02J_tnQiW_uou308nllFWGu35RxjpWpjGkRtrH0Flau6CYwSt1Aj-T42glfrj6OVqE4ejn_tJOpv0AQadanmLFQ9YN0qiLnkE557rEWEu3Oo6SG4tnEfPQ2FxvlfuJPvj7x13u8maI9sNlBj64WdfiezhC1cQfO0!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRxybOyEErXHiFYR4f-AmvqClrCYgGMb2yDap2_ggNTSVjmONPvNzFJOC8oVnCoBvtIKZKPfebIcPQ2TKM_YJJtOX9g8m8WDx7gfsyyiOeXfDMn8laWTxSAbp8OIMXYhxHbcHwvKDfjtQ6U2mhZSC72U4HwJUoZGiTvQXdLvIAPWK7TEorx2drTAs0HlkOjNxqEn5RaswBWUe3dhVLvDgaeUl1p5PHtaqFpo48hVKx-wta7R-aoM2B07YP-wfwyYzhZRM-C5GyejvMtYr1W4t7DGRtZGVqBKDNgxdCER-oRW1Y2FgFoT58FjU0scb8Va2f74Ycvbdjaz56ue3H10P0f4lnY6X6i1Dqo!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNbsIwEIRfxT3kWOyEEtFjRKuIfzggUV_QYhbj4tjBNoi-fQ2HShSQchzttzOzSzldUm7gpCQEZQ3oqL94vhp1h3k6KNmknE4_2LycZf23rJexMqUDym-AfP7JismiX46LYcoYuzhkbtwbS8prCLtXZbaWLrWVdqXBBwFat2oj74zukh4b1eCCQUcc6mtnT5d4rtF4JHa79RiI2IGTuAaxjzODqgJDKnDi6IkP1qG_OKvvw4EXlAtrAp5DBCtpa0-u2oSEbWyFPiiRsLvEhD1PTNjDxH_HTmeLNB773s7y0aDNWKdRpeBgg1FWtVZgBCbs2PItIu0JnakiQsBsYiIEjGXl8a9uI-zJvxvuNsPqPV93tOyG7k9by-LlF572hHg!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYR_3BASn1BizHGxbGDbRC8fQOHSjRFynG0szPfLmW0oMzgWUkMyhrUtf5i6XrSH6fxKIdZPp9_wDJfJMO3ZJBAHtMRZQ-GdPkJ2Ww1zKfZOAaAW0LipoOppKzCsH9VZmdpoa20a40-cNS6UxnZCGo0_R9UoQtGOOKEvjN7WohLJYwXxO52XgTC9-ik2CA_1DOuUZVEmeNJuestUn0fjyyjjFsTxCXQwpTSVp7ctQkRbG0pfFA8gkZVBM-rInis-nPefLGK6_Peu0k6GXUBeq1YgsOtqGVZaYWGiwhOHd8h0p6FM2VtIWi2xAcMoqaUp1_OVrYnH265285WHdimp2U_9K9dLbOXHxXPu-0!/ |
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/jVHLbsIwEPwV95Bj8SaUiB4jWkW84YAEviATFpPi2MY2lP59XQ5IbUqb42jnpVnK6JIyxc-l4L7UisuAVyxdj7rDNB7kMMmn0xeY57Ok_5T0EshjOqDsGyGdv0I2WfTzcTaMAeDLIbHj3lhQZrjfP5Zqp-lSaqHXkjtfcClbRomaUS3pdyPDrVdoiUV57ezoEi8GlUOidzuHnhR7bgVueHEIN4Xv5K87XZVvxyPLKCu08njxQVIJbRy5YuUj2OoKnS-LCGrZEdz3juCf7B8DTGeLOAzw3E7S0aAN0GlUzlu-xQArI0uuCozg1HItIvQZraoChXC1Jc5zj6G2ON2KN6Ld-UFDbTOaObBNR4qu7360pcgePgEXprDB/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4MwGIb_CjtwlH6AI3ok05AxGNthEXtZKnS1s7Sl7Rb118t2MFE04fgmz_e8bz6EUY2wJGfOiONKEjHkZ5zsi7tVEuYZrLOqeoBttomWt9EigixEOcI_gGT7COl6t8zKdBUCwMUQmXJRMoQ1ca83XB4UqoViai-IdQ0RItCSjUSjpr9FmhgnqfEMFdfNFtUH0l9gfux7nCLcKOnou0O17JjS1rtm6XxoVUet440PI4kPF8mvSdVmFw6T7uMoKfIYYD6pxRnS0iF2WnAiG-rDKbCBx9SZGtkNiEdk61lHHB362el7wSTsn69MvJ2G6Tf8MhfHj_izoE_pbPYFanVgsg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDRToMwFIZfBS-4lB7AEbwk05CxMbaLJaw3S4WuVktbSrfo21uJMVE04eYkf_Kf73w5CKMaYUmunBHLlSTC5SNOTpt0nYRFDtu8qh5gn--i1V20jCAPUYHwj0Kyf4Rse1jlZbYOAeCTEJlyWTKENbHPt1yeFaqFYuokyGAbIkSgJZuAJpf-BmlirKTGM1SMzgOqz6T_GujIX_oeZwg3Slr6ZlEtO6b04I1ZWh9a1dHB8saHCckHBxnHb7lqdwid3H0cJZsiBljMOmUNaamLnRacyIb6cAmGwGPqSo3sXMUjsvUGSyx1EuzyrTGr9s9_Zu7Oq-lX_LQQLLXpeyxYdvMBQzorIw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZA9b4MwFEX_ChkYix_QoHZEaYVCICRDVOolcsB1nRrbsZ3049eXZIjU0kqMV7rv3KOHMKoRluTEGXFcSSL6_IyTbXG3SMI8g2VWVQ-wzlbR_DaaRZCFKEf4RyFZP0K63MyzMl2EAHAmRKaclQxhTdzrDZcvCtVCMbUVxLqGCBFoyQagwdLfIE2Mk9R4hoqLs0X1O91xSYw9X_D94YBThBslHf1wqJYdU9p6lyydD63qqHW88WFA8uFK-iVXrTZhL3cfR0mRxwDTUVPOkJb2sdOCE9lQH46BDTymTtTIrq94RLaedcTRXoIdrxqjav_8Z-TtuJp-w7up2H_GXwV9SieTb90NE5k!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDRToMwFIZfBS-4lB7AEbwk05CxMbaLJaw3Swe1Vkvbtd3UtxeXTDPRhLvzJ__5zpeDMKoRluTEGXFcSSL6vMXJbpHOk7DIYZlX1QOs81U0u4umEeQhKhC-KiTrR8iWm1leZvMQAL4IkSmnJUNYE_d8y-WTQrVQTO0Esa4hQgRasgFocOlvkCbGSWo8Q8XZ2aL6je65JOZqQlv-cjjgDOFGSUffHaplx5S23jlL50OrOmodb3wYMH24kH6m38LVahP2wvdxlCyKGGAy6qgzpKV97LTgRDbUh2NgA4-pEzWy6yseka1nHXG012HHb6FRtX9-NnJ3XE2_4v1EsNSlH7Fg2c0ncDLqNw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDPb4IwGIb_lXrgKP2ASbYjcQsRQfRghr2YDrqurrQVKvvx1w89LHHMhOObPn3eNx8muMBE0U5waoVWVPZ5R8J9er8MvSSGVZznj7CJ1_7izp_7EHs4weQKCDdPEK22iziLlh4AnA1-k80zjomh9m0q1KvGhdRc7yVtbUmldI3iA9Gg6X-RoY1VrEENk5fNLS4U-0DSoCnqmKr01RPeicPxSCJMSq0s-7Q9XXNtWnTJyjpQ6Zq1VpQODNQO3Fb_mZ-vt14__yHwwzQJAGajum1DK9bH2khBVckcOLmti7juWKPqHkFUVai11LK-mp9-d43Cblxw5N9xmHknLzN5-Aq-U_YcTSY_POrPLg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBb4IwGIb_Ch44jn7gINuRqCEiiB5MsBfTQe26lbbSSvbzV7lNXcLxTZ7ved98CKMaYUkGzojlShLh8hEnp-Jtk4R5Btusqpawz3bR-jVaRJCFKEf4D5DsV5BuD-usTDchANwMUV8uSoawJvbzhcuzQrVQTJ0EMbYhQgRasgfRQ9Nzke2JNFr1dlx8g_jX5YJThBslLf2xqJYdU9p4Y5bWh1Z11Fje-HB3fDeh2h1CN-F9HiVFPgeIJ9mds6UudlpwIhvqwzUwgcfUQHvZOcQjsvWMq6ReT9lVjN1mIvbPFybeTsP0N_6IxVCcSxsf09nsF_jAVY8!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLbsIwEEV_xSyyLJ6EErXLiFYRb1igpt4gE1xj6oyNbVDbr69hB7RSllc6cx9DGa0oQ35SkgdlkOuo31m-njyN83RUwqycz19gWS6y4WM2yKBM6YiyKyBfvkIxWw3LaTFOAeDskLnpYCopszzsHhR-GFppI81acx9qrnXXorwzukv62yg4jt4aFy6NaVWTHXFmo9AbJH6nrFUoSZTBHesz4s9Gan84sIKy2mAQX4FW2EhjPbloDAlsTSN8UHUC1wEJtAi4mTJfrNI45bmX5ZNRD6DfqkHM3YooG6sVx1okcOz6LpHmJBw2ESEct8THWoI4IY_60s-3xP75Zsvbdpj9ZJu-3n_3fibireh0fgFPEPvH/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4MwGIb_SnfYUVrAET2SacgYjO2wyHpZKtTaWVrWlkX99VZ2gmnC8UnfPu-bD2JYQizJhTNiuZJEOD7g6Jg9rCM_TdAmKYontEu2weo-WAYo8WEK8SAQ7Z5RvNmvkjxe-wihX0Og82XOIG6Jfb_j8k3BUiimjoIYWxEhvFayG9FN098iq4k0rdK2XzxmwKXVqu6q6yM88NP5jGOIKyUt_bSwlA1TrQE9SztHtWqosbyao6FpzEPzaHyx3ftu_GMYRFkaIrSYVO0KauqwaQUnsqJz1HnGA0xdqJaNiwAia2BcPwWask70Q8zE2D_3m_h3Wqz9wK8LcfoKvzP6Es9mP926rRs!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZA9T8MwFEX_SjpkpH5JaARjVFDU9HuoCF4qkxrXxXl2bacCfj1JO5WClPFKx_eeZ0JJSSiykxTMS41MtfmVptvZwzSNihwW-XL5BOt8FU_u43EMeUQKQq-AdP0M2WIzyefZNAKAriG28_FcEGqY399JfNekVFrorWLOV0ypoUFxU3Sz9HeRtwyd0dafjUkpOHLLVGB14yWKgOEucHtpTBckOm-bqiNd1ycPxyPNCK00ev7pSYm10MYF54w-hJ2uufOyCuF6J4T-O78OW642UXvYYxKnsyIBGPUSaed3vI21UZJhxUNohm4YCH3iFusWuQi0djywXDTqrOl6Yv_8bc-3_TDzQd9G6vCVfM_4SzYY_ABpsFfl/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBb4IwGIb_Ch44jn7AJNuRuIWIIHowY72YDmpXV9raVjP364fcnNvC8U3e73mffAijGmFJTpwRx5Ukos-vONkWD4skzDNYZlX1BOtsFc3vo1kEWYhyhK8KyfoZ0uVmnpXpIgSACyEy5axkCGvi3u-43ClUC8XUVhDrGiJEoCW7Ad0s_Q5yhkirlXGDMaqtU4Z6RLbejjRccHf2SNsaai21FwTfHw44RbhR0tFPh2rZMaWtN2TpfGhVR63jjQ_XaB_-Rf_Qr1absNd_jKOkyGOA6ajtfrGlfey04EQ21IdjYAOPqRM1susrw7rthahnKDuKwcyOrP3xwZG342r6A79Nxf4cfxX0JZ1MvgExEmmU/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBPc4IwEMW_Ch44lixYmfbI2A4jgn8OTmkuTgoxxoZNJNFp--mL3KztlOPbeft7b5dQUhKK7CwFc1IjU51-pfE2f5jHYZbCIl0un2CdrqLZfTSNIA1JRuiVIV4_Q7LYzNIimYcAcCFEbTEtBKGGuf2dxJ0mpdJCbxWzrmJKBQbFDegm6XeQaxlao1vXNyal3UtjJAqv5juJ8jK0HsPa2-m2sReIPByPNCG00uj4hyMlNkIb6_UanQ-1brh1svLhGu7DP_AfJyxXm7A74XEcxXk2BpgMSu8ya97JxijJsOI-nAIbeEKfeYtNZ-kDbVeJey0XJ9V3swNtf3xx4O4wm3mnbxN1-Bx_5fwlGY2-AX7LteA!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLbsIwEEV_xSyyLJ6EErXLiFYRb1igpt4gN3GNqTM2tkFtv76GHaWVsrzSmfsYymhFGfKTkjwog1xH_cry7exhmqeTEhblcvkE63KVje-zUQZlSieUXQH5-hmKxWZczotpCgBnh8zNR3NJmeVhd6fw3dBKG2m2mvtQc637FuWN0U3S30bBcfTWuHBpTKvaoDdaNTwYR_xOWatQEoU-uGN9RvzZSO0PB1ZQFukgPgOtsJXGenLRGBJoTCt8UHUC1wEJdAj4NWW52qRxyuMgy2eTAcCwU4OY24goW6sVx1okcOz7PpHmJBy2ESEcG-JjLUGckEd96ec7Yv98s-NtN8x-sLeh3n8Nvmfipej1fgC8au9m/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLbsIwEEV_xSyyLJ6EErXLiFYRjxBYoKbeIDdxjakzNrFBLV_fkK4orZTlSGfOvTOU0YIy5CcluVcGuW7nVxZvFw_zOJylsEzz_AnW6Sqa3keTCNKQzii7AuL1MyTLzTTNknkIABdD1GSTTFJmud_dKXw3tNBGmq3mzpdc66FFeSO6Sfpb5BuOzprGd41p4XbKWoWSKCSlqWvRlIpr0mKVIGeDwl1Ean84sISy0qAXn54WWEtjHelm9AFUphbOqzKA64AAegT8OiVfbcL2lMdRFC9mI4BxrwY_wjbBasWxFAEch25IpDmJBusWIRwr4tpagjRCHnXXz_XE_vlmz91-mP1gb2O9_xqdF-IlGQy-AUvqTrQ!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDPT8IwGIb_lXLYUdoNWfS4oFn4DQfi7MXUrpRi97W0HUH_egs3RJN5fJOn7_t8xRRXmAI7KsmCMsB0zK80f5s9TPN0UpJFuVw-kXW5ysb32SgjZYonmF4B-fqZFIvNuJwX05QQcm7I3Hw0l5haFnZ3CrYGV9pI86aZD5xp3bcgb4puln4vCo6Bt8aFizGutqIWJySdaaFG3GgteEB-p6xVIJECH1zLz6g_F6r94UALTLmBIE4BV9BIYz26ZAgJqU0jfFA8IddDCfnH0I_TlqtNGk97HGT5bDIgZNjJJO7XIsbGasWAi4S0fd9H0hyFgyYiiEURH_UEckK2-uLpO2J__G7Ht90w-0Hfh3r_OfiaiZei1_sGno-eYw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4MwGIb_CjtwlH6AI3ok05AxGNthEXtZKtTarbRd2y3qr5dxw2nC8U3e73mffAijGmFJLpwRx5Ukos-vONkXD6skzDNYZ1X1BNtsEy3vo0UEWYhyhEeFZPsM6Xq3zMp0FQLAlRCZclEyhDVxH3dcvitUC8XUXhDrGiJEoCW7Ad0s_Q1yhkirlXGDMaobYgynxhNcHu31hh9OJ5wi3Cjp6KdDteyY0tYbsnQ-tKqj1vHGhzHLhzHrl2C12YW94GMcJUUeA8wnjfUTLe1jpwUnsqE-nAMbeExdqJFdX_GIbD3bG1DPUHYWg4qdWPvnRxNvp9X0Eb_NxeEr_i7oSzqb_QAKT8o7/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4IwGIb_Ch48jhaYZDsStxARRA9m2IuppavV0lZazbZfv8oN3BKOT_J-z_vmAwhUAEl84wxbriQWjnco3ucvyzjIUrhKy_INbtJ1uHgO5yFMA5AB1AvEm3eYrLaLtEiWAYTwbgjbYl4wgDS2xycuPxWohGJqL7CxBAvha8keRA9Nf4tsi6XRqrXd4iF75IhbRg-YnM1dwE-XC0oAIkpa-mVBJRumtPE6lnYKa9VQYzmZwr5oyD3xYHq53gZu-msUxnkWQTgb1ez8NXXYaMGxJHQKr77xPaZutJWNi3hY1p5x9dRrKbuKbocZGfvneyNvx8X0GR1m4vQd_eT0I5lMfgHZc7-7/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBb4IwGIb_Sj1wHC0wyXYkbiEiiB7MsBdTS1erpUVazbZfv46b6BKOT_L2-d63EMMKYkWughMrtCLS8RbHu_xlEQdZipZpWb6hdboK58_hLERpADOIbwLx-h0ly808LZJFgBD6M4RdMSs4xC2xhyehPjWspOZ6J4mxlEjpt4rfie4uPRbZjijT6s72jYcM6IF0nO0JPRlQM0tEP0kcz2ecQEy1suzLwko1XLcG9Kysh2rdMGMF9dCtb8iP_IMh5WoTuCGvURjnWYTQdFQBd6ZmDptWCqIo89DFNz7g-so61bgIIKoGxrVgoGP8Ivs6ZmTsn78c-XZcrD3h_VQev6OfnH0kk8kvLBC-Ig!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBb4IwGIb_Sj14HC0wyXYkbiEiiB7MsBfTQdfVlbbQYuZ-_So3cUs4vsn7Pe-TD2JYQizJmTNiuZJEuHzA0TF7Wkd-mqBNUhQvaJdsg9VjsAxQ4sMU4ptCtHtF8Wa_SvJ47SOEroSgy5c5g1gT-_nA5YeCpVBMHQUxtiJCeFqyO9Dd0t8g2xFptOrsYDzOoBKEN4DLtufd5Yrgp7bFMcSVkpZ-W1jKhiltwJClnaNaNdRYXs3RLWqcR-iRfrHd-07_OQyiLA0RWkzadgs1dbHRghNZ0TnqPeMBps60k42rACJrYJwABR1lvRhMzMTaPx-ceDutpr_w-0KcLuFPRt_i2ewX9P5SQQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNTsMwEIRfxT3kSLxJaATHqKCo6f-hIvhSmcQ1Lo7txk4FPD1ubm1B5Dir2W9mFxNcYqLoSXDqhFZUev1K0t38YZZGRQ7LfLV6gk2-jqf38SSGPMIFJheGdPMM2XI7zRfZLAKAMyFuF5MFx8RQ934n1F7jUmqud5JaV1EpQ6P4Degm6XeQa6myRreub4xLo9GJtWIvqn6AqKpRqzsnFEe8EzU7c8TheCQZJpVWjn06XKqGa2NRr5ULoNYNs05UAVzyA_iff3XIar2N_CGPSZzOiwRgPKiAj62Zl42RgqqKBdCFNkRc-3DVeEsfbH0rhlrGO9m3sQNtf_xy4O4wm_kgb2N5-Eq-5-wlG41-ALsxllg!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBbsIwEER_xRw4Nt6EJmqPEa0iQkLggAS-IDcxxq1jm3iJ-vkNHCq1tFJuO9o3M9qljO4oM7xXkqOyhutB71lyKJ6WSZhnsMqq6gU22TpaPEbzCLKQ5pT9AJLNK6Sr7SIr02UIANeEqCvnpaTMcTw9KHO0dKettAfNPdZc68AZeRd01_R3UNNZR_xJuetevZ_PLKWstgbFJ9KdaaV1nty0wSk0thUeVT1M375fxdV6Gw7Fz7MoKfIZQDwqGDveiEG2TituajGFS-ADIm0vOtMOCOGmIR45CtIJedG3B_uR2D-3j_SOw9wHe4t1XxxLjPfpZPIFIhK3Xg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBPT8IwHP0q5cDR9bdOFj0uaBbGxuBAHL2QutVS7NqyFqJ-eieJiYgmu72XvH95mOIKU81OUjAvjWaq5xsab_O7eRxmKSzSsnyAVboks1syJZCGOMP0QhCvHiFZrGdpkcxDAPhKIF0xLQSmlvndjdQvBlfKCLNVzPmaKRVYLa6Crpr-Dmo6Y5HbSXsB8UbuDweaYFob7fmbx5VuhbEOnbn2Y2hMy52XdY--fT_g7znlch32c-4jEudZBDAZ1OE71vCetlZJpms-hmPgAiTMiXe67SWI6QY5zzxHHRdHdb7dDZT988hA7zCZfaXPE7V_jz5y_pSMRp8rpfQI/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFRb4IwFIX_Sn3wcbTAJNsjcQsRQfTBjPXFdNDVutKWtphtv35gYqJzS3g7Jzn3Ozf3QgxLiCU5ckYcV5KI3r_iaJc9LCM_TdAqKYontEnWweI-mAco8WEK8VUg2jyjeLVdJHm89BFCAyEw-TxnEGvi9ndcvitYCsXUThDrKiKEpyW7Ad00_Q2qjdLA7rm-kMDQtuOGNlQ6O8zxQ9viGOJKSUc_HSxlw5S24OSlm6JaNdQ6XvXqDLmQ17xfixbrrd8v-hgGUZaGCM1GFTpDatrbRgtOZEWnqPOsB5g6UiOHHkBkDawjjvbtrBOnh9iRsX9uNXJ2XEx_4LeZOHyF3xl9iSeTH1zR8i8!/ |
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/jVBbT8IwGP0r9YFHaTdkmY8LmoVxfyDBvpC61VLt2q79RvTfO0ZIhqjZ2zlfTs-lmOIdppodpWAgjWaq4S802s_jWRRkKVmmq9UT2aTrcPoQTkKSBjjD9EoQbZ5JstxO00UyCwghJ4fQLSYLgallcLiX-s3gnTLC7BXzkDOlhlaLG6ObpN-NCmcs8gdpOxA5XtXS8ZJr8N07cFd6xHSBjOWu3ehRyXR9Xirfq4ommOZGA_8EvNOlMNajlmsYkMKU3IPMG3Tx7MCr2O79v9gfs1frbdDMfhyF0TwbETLu1QscK3hDS6sk0zkfkHroh0iYI3f6VKcN98CANyVFrc4desr--Pmeb_vJ7Ad9HSsRQ_w1UiK5-wY2FJY-/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBboJAFEV_ZVy4LPPAQtolsQ0RQXRhorMxUxintMMMzjxIP7_grlUTljc579ybRxk9UKZ5X0uOtdFcDfnIolP2so78NIFNUhRvsEu2weo5WAaQ-DSl7A8Q7d4h3uxXSR6vfQAYDYHNl7mkrOX4-VTrs6EHZaQ5Ke6w5Ep5rZY3opum-yLdVMQK7Kx2BA3pha6MHdn663JhMWWl0Sh-cCSlaR25Zo1zqEwjHNblHO47_g0qtnt_GPS6CKIsXQCEk0rQ8koMsWlVzXUp5tB5ziPS9MLqZkAI1xVxyFEME2Snro93E7EHP5l4Ow1rv9lHqPrsnGN4jGezXwLzez4!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBc4IwEIX_Sjx4LFmgMu2RsR1GBNGDU83FSSFNY0OCSWDa_vqiN6vMcHxvvn37ZhcTvMNE0U5w6oRWVPZ6T6JD9rSM_DSBVVIUL7BJ1sHiMZgHkPg4xeQKiDavEK-2iySPlz4AnBMCk89zjklD3eeDUB8a76Tm-iCpdSWV0msUvwm62XQ_SNUVMsy1RlnkNOqYqrQZtPFeHE8nEmNSauXYtzuTXDcWXbRyU6h0zawT5RTuZgzY_-sX663f138OgyhLQ4DZqN3O0Ir1sm6koKpkU2g96yGuO2ZU3SOIqgpZRx3rK_BWXt5kR2IDFxw5Ow5rvsj7TB5_wt-MvcWTyR-q89T8/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZCxboMwEIZfhQwZiw9SUDuitEIhEJIhEvESueC4bo3t4AP18UsyVGrSSoy_7rvv1x2hpCJUs0EKhtJopsZ8oPExf1rHQZbCJi3LF9il23D1GC5DSAOSEfoLiHevkGz2q7RI1gEAXAxhVywLQahl-P4g9cmQShlhjoo5rJlSvtXiTnTX9LfI9dYqyd1lLD_OZ5oQWhuN_AtJpVthrPOuWeMcGtNyh7Kew8_aTW253Qdj7fMijPNsARBN8mLHGj7GdnQyXfM59L7zPWEG3ul2RDymG88hQ-51XPTq-l43Efvn8om70zD7Sd8iNeSnAqNDMpt9A9zV4F4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDNT4MwHP1X2IGj9Ac4okcyTTMGYzsssl6WCrV2lrajZVH_enHJ4sc04fZe8r7yEEEVIooeBadOaEXlwLck2eU3iyTMMCxxWd7BGq-i-XU0iwCHKEPkhyBZ30O63MxxkS5CAPhMiLpiVnBEDHXPV0I9aVRJzfVOUutqKmVgFL8Iumj6O8j2xkjB7HeEtmJ_OJAUkVorx14dqlTLtbHeiSvnQ6NbZp2ofTjbvtDvKeVqEw5TbuMoybMYYDqqwXW0YQNth0yqauZDH9jA4_rIOtUOEo-qxrOOOuZ1jPfydLkdKfvnjZHecTLzQh6ncv8Wv-fsIZ1MPgCDiyix/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBb4IwGIb_Ch44jn7AJNuRqCEiiB7MWC-mg66rK22lxWz79etMPEy3hOObPO_zfvkQRjXCkpw4I5YrSYTLzzjZFw-rJMwzWGdVNYdttomW99EsgixEOcK_gGS7gHS9W2ZlugoB4McQ9eWsZAhrYt_uuHxVqBaKqb0gxjZEiEBLdiO6WfpbZAatBacG1b0aLHcix_HD8YhThBslLf2wqJYdU9p45yytD63qqLG88eHS9-HSvzqk2uxCd8hjHCVFHgNMRw3YnrTUxc7JiWyoD0NgAo-pE-1l5xCPyNYzlljq9ZQN4vxwMxL75xcju-Mw_Y5fpuLwGX8V9CmdTL4BI4B2Fw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfxRxyJN6kNCrHqKCo6f-hUupLZRJjDI6d2puKvj1pKQcooBxnNP5md00ZLSgz_KAkR2UN153esmQ3G02TKM9gkS2XD7DOVvHkLh7HkEU0p-xbIFk_QrrYTLJ5Oo0A4ESI3Xw8l5Q1HF9ulXm2tNBW2p3mHkuuddgYeQW6avod5Num0Up4WjjboupAn9aRHISprCMXmyjj0bXlaS9_YqnX_Z6llJXWoHhHWpha2saTszYYQGVr4VGVAXx1BHCBXaz_O34stFxtom6h-0GczPIBwLDXEOh4JTpZdwNwU4oA2tCHRNqDcKbuIoSbinjkKIgTstXnj_M9Y3_ctOfbfrHmjT0NtRzh6DjQMr35AIB3Czo!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBb4IwGMX_FTxwHP2ASbYjcQsRQfRgxnoxHXS1WtpKq9n2169qdth0CceXvPd7L9-HMKoRluTIGbFcSSKcfsXJuniYJWGewTyrqidYZotoeh9NIshClCP8y5AsnyGdr6ZZmc5CADgRor6clAxhTezmjst3hWqhmFoLYmxDhAi0ZFegq6bbIHPQWnBqUK1Js-OSeUS2ntlwrZ04hfh2v8cpwo2Sln5YVMuOKW28s5bWh1Z11Fje-PAD8-Em7M_EarEK3cTHOEqKPAYYD2qzPWmpk51rIrKhPhwCE3hMHWkvO2e5dFpiqddTdhDnV5iBtn-uNDA7zKZ3-G0stp_xV0Ff0tHoG3WzEKg!/ |
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/jZFLc4IwFIX_SrpgWXKBytglYzuMKD4WztBsnBTSmBqSSIJT_33R6qKVzrA8c889331gggtMFD0KTp3QispOv5F4Ox_P4iBLYZEuly-wTlfh9CmchJAGOMPklyFev0Ky2EzTPJkFAHBOCJt8knNMDHW7R6E-NC6k5norqXUlldI3it8F3ZH6g2xrjBTM4sLQci8UR1RVyO6EMZ241k_oyFSlG9TnQeegpr5sfIaIz8OBJJiUWjn25XChaq6NRRetnAeVrpl1ovTgBvegL_haHw7_c4LlahN0J3iOwnieRQCjQdO5hlask3U3GVUl86D1rY-4PrJG1Z3lh--oY6hhvJUXth1o--cLA3uH2cyevI8kH7vxKZI8efgGgVu7mA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_CnvgUXoBR_SRTEPGYGwPi9iXpUKtnaXtaCHqr7cuWYxOEx5P8t3vnFyEUY2wJCNnxHIliXD5ESf74maVhHkG66yq7mCbbaLldbSIIAtRjvAPINneQ7reLbMyXYUA8GWI-nJRMoQ1sS9XXD4rVAvF1F4QYxsiRKAluxBdNP0tMoPWglODai5HxRvuVI7kh-MRpwg3Slr6ZlEtO6a08U5ZWh9a1VFjeePD2eDDt-HXmGqzC92Y2zhKijwGmE-qsD1pqYud0xPZUB-GwAQeUyPtZecQj8jWM5ZY6vWUDeL0dDMR--cfE2-nYfoVP83F4T3-KOhDOpt9ApAIRG4!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHNboMwEIRfhR44Fi_QIHpEaYVCQkgOkYgvkQuu69bYDjZR8_Z10x-lTStxnNHsN6tdhFGNsCQHzojlShLh9BYnu0U6T8Iih2VeVXewzlfR7CaaRpCHqED4RyBZ30O23MzyMpuHAPBOiPpyWjKENbFP11w-KlQLxdROEGMbIkSgJbsAXTT9DTKD1oJTg2ouD4o33KE-zKN35qAtf97vcYZwo6SlrxbVsmNKG--kpfWhVR01ljc-fDF9-CZ8mufMXwtXq03oFr6No2RRxACTUaW2Jy11snOFRDbUhyEwgcfUgfaycxGPyNYzlljq9ZQN4vQYMzL2z81Gzo6L6Rf8MBEstekxFiy7egPB4RGg/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRb4IwFIX_Cj7wOHqBSbZH4hYiguiDGeuLqaWr1dJWWs22Xz80MdnmlvB4ku9-5-QijGqEFTkJTpzQisg-v-JkXTzMkjDPYJ5V1RMss0U0vY8mEWQhyhH-ASTLZ0jnq2lWprMQAM6GqCsnJUfYELe9E-pNo1pqrteSWEeJlIFR_EZ00_S3yB6NkYJZVNMt6TjbELq3Z1bsDgecIky1cuzdoVq1XBvrXbJyPjS6ZdYJ6sPV4cN3x69B1WIV9oMe4ygp8hhgPKjEdaRhfWz7AqIo8-EY2MDj-sQ61faIR1TjWUcc8zrGj_LyeDsQ--cnA2-HYWaPN2O5-4g_C_aSjkZfdjx8CQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRb4IwFIX_SvfAo_QCk7BH4hYiiuiDCfbFVOgqs7SVFjP__RjJkjlnwuPJOfc7ufdiggtMJL3UnNpaSSp6vSPhfhktQi9NYJXk-StskrU_f_ZnPiQeTjG5CYSbN4hX23mSxQsPAL4JfpvNMo6JpvY4qeW7woVQXO0FNbakQrha8jvQXdP_INNpLWpmcFEeacvZgZanXgiNJmjwrujGwLv643wmMSalkpZ9WlzIhitt0KCldaBSDTO2Lh34gTvwi-HAI_ifFfL11utXeAn8cJkGANNR7balFetl0zdTWTIHOte4iKsLa2XTRxCVFTKWWoZaxjsxvMqMjD244sjZcTF9Ioep4JGNroHg8dMXw1jrRA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFBb4IwFMe_Sj1wHH3AJNuRuIWIIHowY72YDrqKK21ti9n26YcmHqZbwvGf_N7v__IeJrjCRNJjy6lrlaRiyK8k3uYPizjIUlimZfkE63QVzu_DWQhpgDNMfgHx-hmS5WaeFskiAICTITTFrOCYaOp2d618V7gSiqutoNbVVAhfS34jumn6W2R7rUXLLK50b-odtQwp0zBjT3y7PxxIgkmtpGOfDley40pbdM7SedCojlnX1h5cPB5ce64WK1ebYFjsMQrjPIsApqOKnKENG2I3lFBZMw963_qIqyMzshsQRGWDrKOOIcN4L84PsCOxf24zcnYcpj_I21Tsv6LvnL0kk8kPeEWKSA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBboMwEER_xT1wLF6gQfSI0gqFhJAcIhFfIhdch9bYjm2i9u9LI_WQkEocZzT7ZrWLCa4wkfTccupaJakY9J7Eh1WyjIM8g3VWli-wzTbh4imch5AFOMfkKhBvXyFd7xZZkS4DAPglhKaYFxwTTd3xsZXvCldCcXUQ1LqaCuFryUegUdN9kO21Fi2zuNK9qY_UMqRMw8w9A-_bj9OJpJjUSjr25XAlO660RRctnQeN6ph1be3BH9iDG87IuF293OyCYfXnKIxXeQQwm9TsDG3YILuhlcqaedD71kdcnZmR3RBBVDbIOuoYMoz34vIiOzH2z_Umzk6L6U_yNhM8ccl3JHj68AM1w8dk/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBboMwEER_xTnkWLxAg9ojSisUAiE5RKW-RC64rhNjO9hEbb--ECmHJq3EcVYzb1a7mOASE0VPglMntKKy168k2mUPy8hPE1glRfEEm2QdLO6DeQCJj1NMfhmizTPEq-0iyeOlDwADIWjzec4xMdR93An1rnEpNdc7Sa2rqJSeUfwGdNP0N8h2xkjBLC5rXR0QNUYL5RqmnB0SYn88khiTSivHPh0uVcO1seislZtCrRtmnaimcCENs2vS1XLFeuv3yz2GQZSlIcBsVJVrac162fQ1VFVsCp1nPcT1ibVq6EFU1cg66hhqGe_k-Ql2pO2f-4zMjrOZA3mbyf1X-J2xl3gy-QHDbOwn/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRb4IwFIX_CnvgcbTAJOyRuIWIIvpgwvpiOuhqZ2krvZjt3w9NFjNwCY_n5PR8994igkpEFD0LTkFoRWWv30i0X8XLyM9SvE6L4gVv002weArmAU59lCHyJxBtX3Gy3i3SPFn6GONLQ9Dm85wjYigcHoX60KiUmuu9pBYqKqVnFB8VjUj3i2xnjBTMorLW1dGhxmihoGEK7lgOVbVjqwOrOyl6Zl8pPk8nkiBSaQXsC1CpGq6Nda5agYtr3TALonLxL-riDVBja4garFdsdn6_3nMYRKssxHg2aRZoac162fRzUFUxF3ee9Ryuz6xVNypQYE7LeCev32gnxv658MS302LmSN5nkscQf4eSJw8_nGTrnw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBboMwEER_hRw4Fi_QoPaI0gqFQEgOUakvkQuu48TYDjao7deXRMqhpZU4zmrmzWoXYVQiLEnPGbFcSSIG_Yqjffawivw0gXVSFE-wTTbB8j5YBJD4KEX4hyHaPkO83i2TPF75AHAhBG2-yBnCmtjDHZfvCpVCMbUXxNiKCOFpyUagUdPfINNpLTg1qOyprFXrVAdanQQ39hLgx_MZxwhXSlr6MYxkw5Q2zlVL60KtGmosr1y4gVwYgX6tVmx2_rDaYxhEWRoCzCc12ZbUdJDN0EJkRV3oPOM5TPW0lc1gcYisHWOJpU5LWSeuLzATbf9cZ2J2mk2f8NtcHD_Dr4y-xLPZNy61_ss!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHBboMwEER_hR44Fi_QIHpEaYVCQkgOkRJfIte4jhtjE2xQ-_d1I_XQkEocZzT7ZrWLMNojrMggOLFCKyKdPuDkuEqXSVjksM6r6gW2-SZaPEXzCPIQFQj_CSTbV8jWu0VeZssQAH4IUVfOS45wS-zpUah3jfZSc32UxFhKpAxaxUegUdN9kOnbVgpm0H5gqtadR0-MnqUw9p6DDuLjcsEZwlQryz6dpRquW-NdtbI-1Lphxgrqwy_ah1vQ2Lldv9rsQrf-cxwlqyIGmE3qth2pmZON6yWKMh_6wAQe1wPrVOMiHlG1ZyyxzOsY7-X1TWZi7J8LTpydFmvP-G0meWrTr1jy7OEbd87dxw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBboJAEIZfBQ8cyw5YSHskaogIogcT3IvZwrpdu-wiO5I-fpFbq004_plvvj8zhJKSUM16KRhKo5ka8pFGp-xtE_lpAtukKJawT3bB-jVYBJD4JCX0FxDtVxBvD-skjzc-ANwNQZcvckFoy_DzReqzIaUywpwUs1gxpbxWiwfRQ9Nz0cWY7j6Sl-uVxoRWRiP_RlLqRpjWOmPW6EJtGm5RVi6MK3_qit3BH-re50GUpXOAcJITO1bzITatkkxX3IWbZz1HmJ53uhkQh-nasciQOx0XNzW-1U7E_rl44u40rP2iH6Hqs3OO4TGezX4AdEeC-g!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwGMX_le7AUfpRHNEjmYaMwdgOi6yXpUKtxdIy2i3qXy_b4kGnCZeXvOT33sv3YYpLTDU7SsGcNJqpwW9ptMvuFlGQJrBMiuIB1smKzG_JjEAS4BTTH0C0foR4uZknebwIAODUQPp8lgtMO-Zeb6R-MbhURpidYtZVTCm_0-Kq6Grp76LGmP5b8VY2-z2NMa2Mdvzd4VK3wnQWnb12HtSm5dbJyoNT5KK_p4vVJhim70MSZWkIMB3V7HpW88G2nZJMV9yDg299JMyR97odEMR0jaxjjqOei4M6v9iOxP65fmR2HNa90eepaj7Cz4w_xZPJFw3lVLg!/ |