1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZFBT8MgGIb_CpceHbTVZh6XLanWzs6DseNisEWGlg9WaKP-eumiMTHTcYI3efLwfnyY4hpTYKMUzEkNrPN5S7PHcn6TxUVObvOqWpG7fJNcnyfLhOQxLjD9B6jIZJAv-z1dYNpocPzN4RqU0MaiQwYXEenPHr7ejIjdSWMkCNTqZlCesJMl6dfLtcDUMLc7k_CscX0E_NWn2tzHvs9lmmRlkRJy8YdpmNkZEnr0NSYPYtAi65jjqOdi6A7VbDAWMLLrWct9VKaTDBoekSB3IHZiLX5vx7-h1YpbJ5ugEb7hnxs2r_TpPf0or7pRPczt4hP8DwaF/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MgGIb_CpceHbTVZh6XmVRrZ-fB2HExWJCh5YMV2qi_Xrp4MlM5kTd5eHk-PkxxiymwSUnmlQHWh7yjxVO9vC3SqiR3ZdNckftym92cZ-uMlCmuMP0DaMjcoF4PB7rCtDPgxbvHLWhprEPHDD4hKpwDfL-ZELdX1iqQiJtu1IFwc0s2bNYbiallfn-m4MXg9gT4w6fZPqTB5zLPirrKCbn4pWlcuAWSZgoacw9iwJHzzAs0CDn2RzUXjUWM7AfGRYja9opBJxIS1R2J_bOWsLfT3yC4irLnRgvnVZeQ-YZ9o88f-Wd93U_6celWXwrvro0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-m0todhbbQQtRfbyHGRLO6XKZ5yZuvb2YwxRWmio0gmQOtWOP1jiaP-flNEmYpuU2L4pLcpWV0fRptIpKGOMP0H0NBJgK8dB1dY1pr5cSbw5VqpTYWzVq5gIB_e_X1Z0DsHowBJRHX9dB6h50oUb_dbCWmhrn9CahnjasDxl95ivI-9Hku4ijJs5iQsz9Iw8qukNSjjzFxEFMcWcecQL2QQzNHs4ttC0Z2PePCy9Y0wFQtArKIvdB25Cz-bofXIDjMxbO6AXrxvfyj83DdCuugDohvn8tPhnmlT-_xR37VjO1Dma8_AXJbQpc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBUoMwEIZfJReONgGU0aPTzqBIpR4cMRcnQkxXIQkkoPXpDUwv2qq5bGZ3_nz77y6muMRUshEEs6Aka1z-SJOn_PwmCbOU3KZFsSJ36Sa6Po2WEUlDnGH6h6AgEwFeu45eYlopafmHxaVshdIGzbm0AQH39nLfMyBmC1qDFKhW1dA6hZkoUb9ergWmmtntCcgXhcsjwh9-is196PxcxFGSZzEhZ7-QhoVZIKFGZ2PiICZrZCyzHPVcDM1szXjLPEa2Pau5S1vdAJMVD4gX21P2z1nc3Y6vgdcwB8fqBuj5fvmHFY8Ja9VyY6EKiPs-h2-MwwrWb_R5F3_mV83YPqx2719BRZB1/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNToQwFIVfpRuWMy2gRJeTMUGREVwYsRtToXaqcNuhZfx5ei_ElUFl1Zzm9Ou591BOK8pBHLUSXhsQLeoHnjzmZ9dJmKXsJi2KC3abltHVSbSNWBrSjPI_DAUbCfrlcOAbymsDXr57WkGnjHVk0uADpvHs4fvPgLm9tlaDIo2phw4dbqRE_W67U5Rb4fcrDc-GVjPGH3mK8i7EPOdxlORZzNjpL6Rh7dZEmSPGGDlEQEOcF16SXqqhnaK5xbYFI_teNBJlZ1stoJYBW8ReaPunFuxtfg2y0bjVwWIo2TuyIiDfiDdkul8wVWM66byuA4YvsMh5kn3lTx_xZ37ZHrv7Mt98ARsyKz8!/ |
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/jVFBTsMwEPyKLzm2dhKI4IhaKRBSUg6I1hdkEuMakrUbOynl9WwqTiiFnFazGs3O7FBON5SD6LUSXhsQNeItT17yq_skzFL2kBbFkj2m6-juIlpELA1pRvkfhIINCvp9v-c3lJcGvPz0dAONMtaREwYfMI2zhZ-bAXM7ba0GRSpTdg0y3KAStavFSlFuhd_NNLwZuhkh_vJTrJ9C9HMdR0mexYxdnlHq5m5OlOnRxqBDBFTEeeElaaXq6pM1N5k2IbJvRSURNrbWAkoZsEnaE2n_1IK9jb9BVhq_2lk0JVtHZgTkgXhDzu0x1aS0lWmk87oMGCphwaMXRvfDBfvBX4_xV35b983z8nj4Bplz9QY!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBT4MwGMX_lV44bi2gRI_LTJjIBA9G7MV0UEsd_drRQtS_3rJ4Wjbl1Lzk5df3vYcprjAFNkrBnNTAOq9fafKW3zwkYZaSx7Qo7shTWkb3V9E6ImmIM0z_MBRkIsiPw4GuMK01OP7pcAVKaGPRUYMLiPRvD79_BsS20hgJAjW6HpR32IkS9dv1VmBqmGsXEt41rs4YT_IU5XPo89zGUZJnMSHXF0jD0i6R0KOPMXEQgwZZxxxHPRdDd4xmZ9tmnOx61nAvlekkg5oHZBZ7pu2fWfxu52vgjfStDsaH4r1FC6TYfuq3bhkIPu-yRitunawD4ml-zMs0s6e7r_g733Sjeinz1Q_OlXRa/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBUoMwFPyVXDi2CaCMHp12BkUq9eCIuTgRYoglLykJaP16Q8eT0yKnNztvZ9--XUxxiSmwQQrmpAbWevxCk9f86j4Js5Q8pEWxJo_pNrq7iFYRSUOcYTpBKMioID_2e3qDaaXB8S-HS1BCG4uOGFxApJ8d_N4MiG2kMRIEqnXVK8-wo0rUbVYbgalhrllIeNe4PEH846fYPoXez3UcJXkWE3J5Rqlf2iUSevA2Rh3EoEbWMcdRx0XfHq3Z2bQZL7uO1dxDZVrJoOIBmaU9k_ZPLb630zHwWvpUe-NN8c6iBVJsN-ZbNQwEt9O7GV_XWnHrZBUQf8kXfVZtaofNjr4d4u_8th3U8_rw-QNoGoLy/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-m0todhbbbFqL-egvxpKtymclLXr55M4MpbjBVbATJPGjFuqB3NHssz2-yuMjJbV5Vl-Qur5Pr02STkDzGBaZ_GCoyEeDlcKBrTFutvHjzuFG91MahWSsfEQjdqq-ZEXF7MAaURFy3Qx8cbqIkdrvZSkwN8_sTUM8aN0eM3_JU9X0c8lykSVYWKSFnv5CGlVshqccQY-IgpjhynnmBrJBDN0dzi20LVvaWcRFkbzpgqhURWcReaPvnLeFvx88gOMwFGatH4MIibZbvxHUvnIc2IgExl58c80qf3tOP8qob-4e6XH8Ci15M_Q!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQokezm6DIynowsr2YSmupQtttC4q_3kI2HhSVyzSTefn63gzEsIRYkl5w4oSSpPH9HieP-flNEmYpuk2LYoPu0l10fRqtI5SGMIP4D0GBRoJ4ORzwJcSVko69O1jKlittwdRLFyDhXyOPfwbI1kJrITmgqupar7AjJTLb9ZZDrImrT4R8VrCcEX7zU-zuQ-_nIo6SPIsROvuF1K3sCnDVexsjBxBJgXXEMWAY75rJml0sWxDZGUKZb1vdCCIrFqBF7IWyf87i7za_BkbFVIA2qheUGaD0MZOrhaFAE-OGr-myqFS1zDpRBciTp_ID7_cxi9ev-GmIP_Krpm8fNsPbJ4KgbW8!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQosfNmqDICh6M2IuptHZH6Z-lhaif3oKezLpymclLXn7zZgZT3GCq2QiSeTCadUE_0uypPL_J4iInt3lVXZK7vE6uT5NNQvIYF5geMVRkIsDrfk_XmLZGe_HucaOVNNahWWsfEQi91z8zI-J2YC1oibhpBxUcbqIk_XazlZha5ncnoF8Mbg4Yf-Wp6vs45LlIk6wsUkLO_iANK7dC0owhxsRBTHPkPPMC9UIO3RzNLbYtWNn3jIsgle2A6VZEZBF7oe2ft4S_HT6D4DAXpNj3YZ0VrZtnyAG46ECLZftxo4Tz0EYk4OZynGnf6PNH-lledaN6qMv1F871fNQ!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNTsMwEIRfxZccqTcJjeCIWikQUlIOiOILMrFxDfFPYydQnh4nICGhUnLZ1Uqjb2d2McEbTDTtpaBeGk2bMD-Q7LE8u87iIoebvKqWcJuvk6vTZJFAHuMCkyOCCgaCfNntyAUmtdGev3u80UoY69A4ax-BDL3V3zsjcFtprdQCMVN3KijcQEna1WIlMLHUb0-kfjZ4c0D4y0-1vouDn_M0ycoiBZj_QepmboaE6YONgYOoZsh56jlqueia0ZqbLJsQ2beU8TAq20iqax7BJPZE2T9vCX87fAbO5FiQol-HdZbXbtwhOsl4IzUP-eYQwyCZFpUZxZ2XdQSBPJaj-Ah-8PaVPO3Tj_Ky6dX9cv_2CcNb93c!/ |
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/jVFNT4QwEP0rvXB0W8Al69HsJiiysh6M2IupULuj0BZa0PXXW9B4MLjLZSaTvLyPeZjiHFPJehDMgpKscvcjjZ7S1U3kJzG5jbNsQ-7iXXB9HqwDEvs4wfQIICMDA7w2Db3EtFDS8g-Lc1kLpQ0ab2k9Am638kfTI2YPWoMUqFRFVzuEGViCdrveCkw1s_szkC8K5xPAP36y3b3v_FyEQZQmISHLf5i6hVkgoXpnY-BBTJbIWGY5arnoqtGamQ2bEdm2rOTurHUFTBbcI7O4Z8JO1OJ6m34DL2EcqGbfjzWaF2bUEB2UvALJXb7VMkLMSKfYdNDy34pOpi5VzY2FwiNOZBxHlTwyqaTf6PMh_Eyvqr5-2BzevwAZavfA/ |
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/jVFNT4QwEP0rvXB0W0DJejS7CYqsrAfj2ouppXZHoS20oOuvt6DxYPaDy0wmeXkf8zDFG0wV60EyB1qxyt9PNHnO57dJmKXkLi2KJblP19HNebSISBriDNMjgIIMDPDWNPQKU66VE58Ob1QttbFovJULCPjdql_NgNgtGANKolLzrvYIO7BE7Wqxkpga5rZnoF413uwB_vNTrB9C7-cyjpI8iwm5OMDUzewMSd17GwMPYqpE1jEnUCtkV43W7GTYhMiuZaXwZ20qYIqLgEzingg7UYvvbf8bRAnjQDX7eaw1gttRQ3ZQigqU8PnmIUGgeg18UG06aMVfTSeTl7oW1gEPiBcax1G1gBxUM-_0ZRd_5ddVXz8udx_feu9C-g!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVE9T8MwEP0rXjJSOwlEMKJWCoSUlAHRekEmNu5BYruxEyi_HscwVaVkOetJz-_jDlO8xlSxASRzoBVrPN7Q7Lm8vMviIif3eVUtyEO-Sm7Pk3lC8hgXmJ4gVGRUgLfdjl5jWmvlxKfDa9VKbSwKWLmIgH879esZEbsFY0BJxHXdt55hR5WkW86XElPD3PYM1KvG6yPEgzzV6jH2ea7SJCuLlJCLP5T6mZ0hqQcfY9RBTHFkHXMCdUL2TYhmJ9MmVHYd48LD1jTAVC0iMkl7Iu2fs_i7HV-D4BAGatnPYq0RtQ0esgcuGlDC9-PMMTSwBniwm1SY61ZYB3VEvH4YJ038hwMT805f9ulXedMM7dNi__ENq0Jd7A!!/ |
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/jVHBUoMwFPyVXDjahGCZenTaGRSp1IMjzcWJEEM0JCkJaP16A_XkVOTyMjtvs7vvPUhgAYmiveDUCa2o9HhP4udsdReHaYLukzzfoIdkh28v8RqjJIQpJBOEHA0K4u1wINeQlFo59ulgoRqujQUjVi5Awr-t-vEMkK2FMUJxUOmyazzDDiq43a63HBJDXX0h1KuGxRnirzz57jH0ea4iHGdphNDyD6VuYReA697HGHQAVRWwjjoGWsY7OUazs2kzRnYtrZiHjZGCqpIFaJb2TNo_Z_F3O78GVomxgIaeFmsNK-3owTtRMSkU8_OtlhhYKtmpo2tvbXTr_IdZs1e6YdaJMkDeaiyTfgGa8DPv5OUYfWU3sm-eNsePbxyRGn8!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-mtrVbhbZLC1F_vQPxZNaV0-QlL9-8mYcpbjA1bNSKBW0Na0HvaPZcXt5lcZGT-7yqrslDXie358kmIXmMC0xPGCoyEfTb4UDXmHJrgvwIuDGdss6jWZsQEQ2zNz87I-L32jltFBKWDx04_ERJ-u1mqzB1LOzPtHm1uDli_JWnqh9jyHOVJllZpIRc_EEaVn6FlB0hxsRBzAjkAwsS9VIN7RzNL7YtODn0TEiQnWs1M1xGZBF7oe2fWqC342-QQsNXg-3lzBUctZbPSIgq5LLThO2kD5pHBHDQ5gmce6cvn-lXedOO3VNdrr8BjNyLqQ!!/ |
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/jZHNTsMwEIRfxZccqZ0EIjiiVgqElJQDovUFGdu4hsR2YydQnp5NxAn1J6fVaEffzu5iiteYGtZrxYK2htWgNzR7La8fsrjIyWNeVQvylK-S-8tknpA8xgWmJwwVGQj6Y7ejt5hya4L8DnhtGmWdR6M2ISIaamv-ZkbEb7Vz2igkLO8acPiBkrTL-VJh6ljYXmjzbvH6gPFfnmr1HEOemzTJyiIl5OoIqZv5GVK2hxgDBzEjkA8sSNRK1dVjND_ZNmHl0DIhQTau1sxwGZFJ7Im2M2-Bvx0-gxQarhpsK0eu4Ki2fERCVCH9meaEvYVtpA-aRwRmwauP4042sfukb_v0p7yr--Zlsf_6Be4lE3k!/ |
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/jZHBTsMwEER_xZccWzsJRHBErRQIKSkHRPEFmdi4hsR2YydQvp5N6Am14JO18mjm7Q6meIOpZoOSzCujWQPzE82ey4vbLC5ycpdX1ZLc5-vk5ixZJCSPcYHpH4KKjA7qbbejV5jWRnvx6fFGt9JYh6ZZ-4goeDt9yIyI2yprlZaIm7pvQeFGl6RbLVYSU8v8dqb0q8GbI8JfPNX6IQaeyzTJyiIl5PyEUz93cyTNABijD2KaI-eZF6gTsm8mNBcsC1jZd4wLGFvbKKZrEZEg70DZP7VAb8fPILiCq3rTicmX16gx9WQJqFzAahAytTT-HYSNkj8oM9RbDiQ86ALctMJ5VUcEUqH006kRCUu17_Rln36V183QPi73H9-sxqSt/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBToQwFEV_pRuWTh-gRJeTMUGREVwYsRtTS-1Uoe3QQtSvtxBXBrWr5iY3p-e9hwluMFF0koI6qRXtfH4k2VN5fpPFRQ63eVVdwl1eJ9enyS6BPMYFJn8UKpgJ8vV4JFtMmFaOvzvcqF5oY9GSlYtA-ndQ339GYA_SGKkEajUbe9-wMyUZ9ru9wMRQdziR6kXjZqX4w6eq72Pvc5EmWVmkAGe_kMaN3SChJ68xcxBVLbKOOo4GLsZuUbPBtYCR3UBb7mNvOkkV4xEEsQNr_5zF3219DbyViyoaDUOcMepop8XIg0Zqdc-tkywCj4lgDWPeyPNH-lledVP_UJfbLx-xEkc!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJBU4MwFIT_Si4cbR6gjB6ddgZFKvXgSHNxYohpFJKUBLT-egP2pKicMm-ys_u9bDDBJSaK9lJQJ7WitZ-3JHnMz2-SMEvhNi2KFdylm-j6NFpGkIY4w-QPQQGDg3zZ78klJkwrx98dLlUjtLFonJULQPqzVcfMAOxOGiOVQJVmXeMVdnCJ2vVyLTAx1O1OpHrWuJwQfuMpNveh57mIoyTPYoCzX5y6hV0goXuPMfggqipkHXUctVx09YhmZ8tmrOxaWnE_NqaWVDEewCzvmbJ_avG9TT8Dr-SIijrDEGeMOlpr0XFcjhV9Qf-4m7FupRtunWQB-IgAJiKOv2A6wrySp0P8kV_VffOwOrx9Ahw5cbU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFBT8MgGIb_CpceHbTVZh6XmVRrZ-fB2HExrEWGlg8GtFF_vXTxpFO7E3mTh4f348MU15gCG6RgXmpgXcgbmj2V89ssLnJyl1fVFbnP18nNebJMSB7jAtM_gIqMBvmy39MFpo0Gz988rkEJbRw6ZPARkeG08PVmRNxOGiNBoFY3vQqEGy2JXS1XAlPD_O5MwrPG9RHwW59q_RCHPpdpkpVFSsjFL6Z-5mZI6CHUGD2IQYucZ54jy0XfHaq5ydiEkb1lLQ9RmU4yaHhEJrknYv-sJezt-DcYZj1wG1SnzNJqxZ2XTUR-3jevdPuefpTX3aAe527xCRi-igs!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBT4MwGMX_lV44bv0AJXpctgRFJngwYi-mg9pVoe3aQtS_3rIYD8qUU_Oa11_f-z5McIWJpIPg1Aklaev1I0me8oubJMxSuE2LYgN3aRldn0XrCNIQZ5j8YShgJIiXw4GsMKmVdOzN4Up2XGmLjlq6AIQ_jfz6MwC7F1oLyVGj6r7zDjtSIrNdbzkmmrr9QshnhasJ4488RXkf-jyXcZTkWQxwfoLUL-0ScTX4GCMHUdkg66hjyDDet8dodrZtRmVnaMO87HQrqKxZALPYM23_rMXvbXoMmhonmfGo7y6tRgs0cT-jY6M6Zp2oA_j1PoATXP1Kdu_xR37VDt1Dma8-AXi_Ch8!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6May-mQu1WYVraQtRfb9mYTXTR5dRM-vLNe_MwxRtMgQ1SMCcVsMbPjzR5ys9vkjBLyW1aFJfkLi2j69NoFZE0xBmm_wgKMhLka9fRJaaVAsffHd5AK5S2aDeDC4j0r4HvnQGxW6m1BIFqVfWtV9iREpn1ai0w1cxtTyS8KLyZEP7yU5T3ofdzEUdJnsWEnP1B6hd2gYQavI2RgxjUyDrmODJc9M3Omp0tmxHZGVZzP7a6kQwqHpBZ7JmyI7X43qbPoJlxwI1H7bMc3Nh_dr00fF_M0ay1arl1sgrIAX-i7J98_UafP-LP_KoZ2ocyX34B29wrag!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQokezm6DIynowYi-mQu1WoS1tQddfb9lsTHRRemom8_LNmzeFGJYQCzJwRiyXgjSufsTJU35-k4RZim7Tolihu3QTXZ9GywilIcwg_kdQoJHAX7sOX0JcSWHph4WlaJlUBuxrYQPE3avFYWaAzJYrxQUDtaz61inMSIn0erlmECtitydcvEhYTgh_-Sk296HzcxFHSZ7FCJ39QeoXZgGYHJyNkQOIqIGxxFKgKeubvTXjLfNY2WpSU1e2quFEVDRAXmxP2cxZ3N2mY1BEW0G1Q33vcpSxa3Y91_RwmLm-Rxa1bKmxvArQ0fyJz_CDP9eH6g0_7-LP_KoZ2ofV7v0LcEYBSw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFPT4MwHP0qvXB0LaBEj8tMUGSCByPrxdRSuzpoS1uI-uktxOygUzg1r3l5f34PYlhBLMkgOHFCSdJ4vMPJc355l4RZiu7TorhGD2kZ3Z5HmwilIcwg_odQoFFBvHUdXkNMlXTs3cFKtlxpCyYsXYCEf4389gyQ3QutheSgVrRvPcOOKpHZbrYcYk3c_kzIVwWrE8QfeYryMfR5ruIoybMYoYs_lPqVXQGuBh9j1AFE1sA64hgwjPfNFM0upi2o7AypmYetbgSRlAVokfZC2swsfrfTZ9DEOMmMlzp2of5LyclGE3ogfLy3YV0vDDtuM1u3Vi2zTtAA_bII0LyFPuCXj_gzv2mG9qnM119SHFCf/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBT8MgGP0rXDg6aKuNHs2WVGtn58G4cTHYIsO1QIFW56-XNo2JOreeyIPHe-97HyJojYikneDUCSVp5fGGxM_Z5V0cpAm-T_J8gR-SVXh7Hs5DnAQoReQIIce9gnhrGnKNSKGkYx8OrWXNlbZgwNJBLPxp5OgJsd0KrYXkoFRFW3uG7VVCs5wvOSKauu2ZkK8KrQ8Qf-XJV4-Bz3MVhXGWRhhf_KPUzuwMcNX5GL0OoLIE1lHHgGG8rYZodjJtwsjO0JJ5WOtKUFkwiCdpT6SdWIvf2-EaNDVOMuOlvmcp_JWSg42mxY7yvm_DmlYYNu6GM_-HVmCk_nyc0EWpamadKCD-4w_xSX-Ij_nrHXnZR5_ZTdXVT4v9-xdTBV_7/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6May-mllrqwrTbFqL-esvGeNDV5TR5ycs3781gijeYAhuVZF5pYF3QjzR7Ks9vsrjIyW1eVZfkLq-T69NklZA8xgWm_xgqMhHU625Hl5hyDV68ebyBXmrj0F6Dj4gK08LXzoi4VhmjQKJG86EPDjdRErterSWmhvn2RMGLxpsDxh95qvo-Dnku0iQri5SQsz9Iw8ItkNRjiDFxEIMGOc-8QFbIodtHc7NtMyp7yxoRZG86xYCLiMxiz7QdeUv42-EzGGY9CBtQ3116YXkblignkGF8O51bDqoRnQIxr2uje-G84hH5xY_IEb7Z0uf39KO86sb-oS6XnySCPso!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPT8MwDMW_Si49smQtTHBEm1QoGx0HxMgFhdakZm2SJelgfHrSCU0C9qcn68lPzz_blNMF5UqsUQqPWok66Gc-eple3o2GWcru0zyfsId0Ht-ex-OYpUOaUX7EkLMuAd9XK35NeaGVh09PF6qR2jiy1cpHDEO16mdmxFyFxqCSpNRF2wSH61JiOxvPJOVG-OoM1Zumiz3GPzz5_HEYeK6SeDTNEsYuDiS1AzcgUq8DRpdDhCqJ88IDsSDbeovmett6rOytKCHIxtQoVAER65Xd03biLeFv-89ghPUKbIja7dKALaowBB0QI4pld27ZYgk1KjjQt7Bq0cLudSevUeoGnMciYv8IInacYH__F4FZ8tdN8jW9qdfN02Tz8Q1cxRC_/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWRQqElIQDoviC3MQ4pv6r7UTA0-NUiAMU8MkaafzN7C7EcAOxIhNnxHOtiAj6ERdP9flNkVYlui2b5hLdlW12fZqtMlSmsIL4D0ODZgJ_2e_xEuJOK09fPdwoybRx4KCVTxAPr1WfmQlyAzeGKwZ63Y0yONxMyex6tWYQG-KHE66eNdwcMX7r07T3aehzkWdFXeUInf1CGhduAZieQo2ZA4jqgfPEU2ApG8Whmou2RYzsLelpkNIITlRHExTFjrT9c5Zwt-NrMMR6RW1Afc0iqe2GEMIdBZ53O-rnhc-pgmypCCJq3l5L6sL_BP3ISFBEhtnh7Vv-Xl-JST609fID6QNSHQ!!/ |
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/jZExT8MwEIX_ipdIMLR2U6hgRK0UCC0pA2rxgtzEdU0c27WdQvj1XCLEAIVmss569953d5jiNaaaHaRgQRrNFNTPdPIyv7qfjNKEPCRZNiOPyTK-u4inMUlGOMX0H0FGWgf5ut_TG0xzowN_D3itK2GsR12tQ0QkvE5_ZUbE76S1UgtUmLyuQOFbl9gtpguBqWVhN5B6a_D6iPAHT7Z8GgHP9TiezNMxIZd_ONVDP0TCHACj9UFMF8gHFjhyXNSqQ_O9ZT1GDo4VHMrKKsl0ziPSy7un7MRZ4G7H12CZC5o7sPqepeIu30GI9BwFmZc8tAtvUxXbcAUFtHE36L6sUc1W1cYZpspGIV9vgA3G8-jMbpk_77WbwlTcQ1ZEfvFE5DQPtPXnsSXdNOOP-a06VKtZ8_YJ6GFzBg!!/ |
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/jZHNTsMwEIRfxZccqZ0EIjiiVgqElJQDIvUFuYlxTOOf2k6gPD1OhThAoT5ZI32emd2FGNYQSzJyRhxXkvRer3H2XF7eZXGRo_u8qhboIV8lt-fJPEF5DAuI_wEqNDnw190OX0PcKOnou4O1FExpCw5aughx_xr5lRkh23GtuWSgVc0gPGEnl8Qs50sGsSauO-PyRcH6CPijT7V6jH2fqzTJyiJF6OIPp2FmZ4Cp0deYfACRLbCOOAoMZUN_qGaDsYCRnSEt9VLonhPZ0AgFeQdiJ87i73Z8DZoYJ6nxVt-zCGqazodwS4HjzZa6aeFTak82tPcijAnYSasEtf5_hH71iNDpjBAG6i3e7NOP8qYfxdNi__YJjmvyGw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBTsMwEER_xRcfqd0EIjiiVgqElJQDIviCXMd1TBPbtZ1A-XqcCvVAC81pNdLozewuIqhERNFeCuqlVrQJ-pUkb_n1QzLNUvyYFsUcP6XL6P4ymkU4naIMkX8MBR4I8n27JbeIMK08__SoVK3QxoG9Vh5iGaZVP5kQu1oaI5UAlWZdGxxuoER2MVsIRAz19YVUa43KE8ZffYrl8zT0uYmjJM9ijK_-IHUTNwFC96HGwAFUVcB56jmwXHTNvpobbRuxsre04kG2ppFUMQ7xKPZI25m3hL-dPoOh1ituA-qwS8stq0OIdBx4yTbcDwcfUhu64k0QqFx39qAAZX7UBSrdcheIEB-lQnw-FeKjVLMhq138ld81ffsy3318A_dOE84!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gRB-XmaDIBB-MrC-mK6XUQdu1hUx_vWUxPuicPN2c5OS759wLMawglmQUnDihJOm83uDkNb9-SMIsRY9pUdyip7SM7i-jVYTSEGYQnzEUaCKIt_0eLyGmSjp2cLCSPVfagqOWLkDCTyO_dgbItkJrITmoFR1677ATJTLr1ZpDrIlrL4RsFKxOGH_kKcrn0Oe5iaMkz2KErv4gDQu7AFyNPsbEAUTWwDriGDCMD90xmp1tm1HZGVIzL3vdCSIpC9As9kzbP2_xfzt9Bk2Mk8x41HcXdtBMWgZU01jmAG2J4WxL6G5ez1r1zDpBA_SLHaAzbL3D2_f4I7_rxv6lzJefLB1C0A!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si97lJZFiR4NJKsILh6M0Isp3aFUttPSdhH89RZiPCjonppJX7733gzldEY5iq1WImqLok7znPdfx9cP_e6oYI9FWQ7ZUzHN7y_zQc6KLh1R_oegZAeCftts-C3l0mKEXaQzNMq6QI4zxozp9Hr88sxYWGnnNCpSWdmYpAgHSu4ng4mi3Im4utC4tHR2QvgjTzl97qY8N728Px71GLs6Q2o6oUOU3aYYBw4RWJEQRQTiQTX1MVpoLWtROXpRQRqNq7VACRlrxW4p--cs6W6n1-CEjwg-ob67wM4BBiB2uQwQiVwJr2Ah5Dr9IWgjkBjhZRNSCuuhXfvKGghRy4z9cszYeceMnXR0a77Y9z7Gd_XWvAz375-WtvV5/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBTsMwEER_xZccqd0UKjiiVgqElJQDoviCXMdxTJO1Yzul4etxK4QEtJCTtfLozcwupniFKbCtkswrDawO8zOdvmSXd9NxmpD7JM_n5CFZxrfn8SwmyRinmP4hyMmeoF7bll5jyjV4sfN4BY3UxqHDDD4iKrwWPj0j4ipljAKJCs27JijcnhLbxWwhMTXMV2cKSo1XR4Q_8uTLx3HIczWJp1k6IeTiBKkbuRGSehti7DmIQYGcZ14gK2RXH6K5wbIBlb1lhQhjY2rFgIuIDGIPlP1zlnC342swzHoQNqC-uoidEeAE0mXphEe8YlaKNeOb8MdrphqkoO2U7QfVLnQjnFc8Ir-sInLaKiLfrcyGrvvJe3ZTb5unef_2AcvqxWg!/ |
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/jZFPU8IwEMW_Si49SkKrjB4dmKlWsHhwxFyc0C5ppN2EJBTw0xsYx4Pyp6edN_vmt293KaczylG0SgqvNIo66Hc--BjfPg36Wcqe0zwfsZd0Gj9ex8OYpX2aUX7GkLM9QX2uVvye8kKjh62nM2ykNo4cNPqIqVAt_syMmKuUMQolKXWxboLD7SmxnQwnknIjfHWlcKHp7IjxT558-toPee6SeDDOEsZuTpDWPdcjUrchxp5DBJbEeeGBWJDr-hDNdbZ1WNlbUUKQjamVwAIi1ond0XbhLeFvx89ghPUINqB-d4GtAXRA9GLhwJOiElbCXBTL0EPYkHP9DncodQPOqyJi_2ZH7DQ7YhdmmyWf75Kv8UPdNm-j3eYb5L78hg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT4QwEIX_Si8c3Q6gRI-b3QRFVvBgZHsxFbrdKrSlLUT99ZaN8aCry2nykpdv3pvBBFeYSDoKTp1QkrZeb0nylF_eJmGWwl1aFGu4T8vo5jxaRZCGOMPkH0MBE0G89D1ZYlIr6dibw5XsuNIWHbR0AQg_jfzaGYDdC62F5KhR9dB5h50okdmsNhwTTd3-TMidwtUR4488RfkQ-jxXcZTkWQxw8QdpWNgF4mr0MSYOorJB1lHHkGF8aA_R7GzbjMrO0IZ52elWUFmzAGaxZ9pOvMX_7fgZNDVOMuNR3112tJ9VqFEds07UAfyCBDBB9Ct5fo8_8ut27B7LfPkJuHea_A!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQokezm6DIynowYi-mQrdbhWlpC7r-egvZeNBVuUzzkpev781giktMgQ1SMCcVsMbrR5o85ec3SZil5DYtihW5SzfR9Wm0jEga4gzTPwwFGQnypevoJaaVAsffHS6hFUpbNGlwAZH-NXD4MyB2J7WWIFCtqr71DjtSIrNergWmmrndiYStwuUR47c8xeY-9Hku4ijJs5iQs19I_cIukFCDjzFyEIMaWcccR4aLvpmi2dm2GZWdYTX3stWNZFDxgMxiz7T9cxZ_t-Nr0Mw44MajvrpsWXcYM1rVquXWySogP0gB8ZBpYP1Kn_fxR37VDO3Dav_2CXlhxIw!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWrRQIKQkHROoLchPjGpK1azvh5-lxKtQDFJrTaqTRtzO7mOIKU2CDFMxJBaz1ek2Tp_zyNgmzlNylRbEk92kZ3ZxHi4ikIc4w_cdQkJEgX3Y7Ose0VuD4u8MVdEJpi_YaXECknwa-dwbEbqXWEgRqVN133mFHSmRWi5XAVDO3PZPwrHB1xPgjT1E-hD7PVRwleRYTcvEHqZ_ZGRJq8DFGDmLQIOuY48hw0bf7aHaybUJlZ1jDvex0KxnUPCCT2BNtJ97i_3b8DJoZB9x41KHLG99IYGZaq0Z13DpZB-QXKSAHkn6lm4_4M79uh-6xzOdf5oKNzg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjiiVgqElJQDIvUFuYlxDcnatZ2U8vQ4FT8CCuTkHWn0eWYXU1xiCqyXgjmpgDVeL2lyn59eJWGWkuu0KGbkJl1El8fRNCJpiDNM_zAUZCDIx82GnmNaKXD82eESWqG0RXsNLiDSvwbe_gyIXUutJQhUq6prvcMOlMjMp3OBqWZufSThQeHygPFbnmJxG_o8Z3GU5FlMyMkvpG5iJ0io3scYOIhBjaxjjiPDRdfso9nRthGVnWE197LVjWRQ8YCMYo-0_XMWf7fDa9DMOODGoz66bPlKAjNfphH9atVy62QVkB_MgLyTPiesn-hqF7_kF03f3s1221cD-A9t/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFLT4QwFIX_SjcsZ1pAiS4nY4IiI7gwYjemQu1U4bbTFnz8esvEmKjzYNWc9OS759yLKa4wBTZIwZxUwFqvH2jymJ9dJ2GWkpu0KC7IbVpGVyfRMiJpiDNMDxgKMhLky2ZDF5jWChx_d7iCTiht0VaDC4j0r4HvmQGxa6m1BIEaVfedd9iREpnVciUw1cytZxKeFa52GP_kKcq70Oc5j6Mkz2JCTveQ-rmdI6EGH2PkIAYNso45jgwXfbuNZifbJlR2hjXcy063kkHNAzKJPdF25Cz-brvXoJlxwI1H_XQB_oZajWZo4NCoX18Tajaq49bJOiD_0AHZj9av9Okj_swv26G7L_PFF2ov11Y!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsWikQUlIOiOALchPjGuK1azsR8PU4EQeECuS0Gmn8dsaLKa4xBTZIwbzUwLqgH2n2VC5vsrjIyW1eVRtyl--S6_NknZA8xgWmfxgqMhLky_FIV5g2Gjx_87gGJbRxaNLgIyLDtPC1MyLuII2RIFCrm14Fhxspid2utwJTw_zhTMKzxvUJ44881e4-Dnku0yQri5SQi19I_cItkNBDiDFyEIMWOc88R5aLvpuiudm2GZW9ZS0PUplOMmh4RGaxZ9r-OUu42-lvCKnAGW39hJlVpNWKOy-bqdL3x-aV7t_Tj_KqG9TD0q0-Ada6J8g!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-mC1iqMO22hai_3kKMMWbVniYvefnemxlMcYUpsElwZoUE1ju9o8ljfn6ThFlKbtOiuCR3aRldn0abiKQhzjD9w1CQmSCeDwe6xrSWYNtXiysYuFQGLRpsQISbGj4zA2I6oZQAjhpZj4NzmJkS6e1myzFVzHYnAp4kro4Yf_QpyvvQ9bmIoyTPYkLOfiGNK7NCXE6uxsxBDBpkLLMt0i0f-6Wa8bZ5rGw1a1onB9ULBnUbEC-2p-2ft7i_HT-DawVGSW0XDK5q1CEt9wKMBPR1bSetHmv_ZRs5tMaKeln7W0BAPALUC92_xe_5VT8ND2W-_gDvYw-J/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBToQwGIRfpReObgso0eNmTVBkBQ9G7MVUqN0q_O22hahPb0EPSlbl1Ew6-TrTwRRXmAIbpGBOKmCt1_c0echPr5IwS8l1WhTn5CYto8vjaBORNMQZpn8YCjIS5PN-T9eY1gocf3W4gk4obdGkwQVE-tPA15sBsTuptQSBGlX3nXfYkRKZ7WYrMNXM7Y4kPClcHTDO8hTlbejznMVRkmcxISe_kPqVXSGhBh9j5CAGDbKOOY4MF307RbOLbQsqO8Ma7mWnW8mg5gFZxF5o-2cWv9vhb_CpwGpl3ISZa-R3Mqrp68_LBS0b1XHrZD31_Uaa659k_UIf3-L3_KIdursyX38AUIXq8w!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHLToQwFP2Vblg6LaBEl5MxQZERXBixG1Ohdqpw22kLUb_eQjQxZtSubk5ycl4XU9xgCmySgjmpgPUe39PsoTy9yuIiJ9d5VZ2Tm7xOLo-TTULyGBeY_kGoyKwgn_d7usa0VeD4q8MNDEJpixYMLiLSXwOfnhGxO6m1BIE61Y6DZ9hZJTHbzVZgqpnbHUl4Urg5QPyRp6pvY5_nLE2yskgJOflFaVzZFRJq8jFmHcSgQ9Yxx5HhYuyXaDaYFlDZGdZxDwfdSwYtj0iQdiDtn7f4vx2ewacCq5VxiwxuBAduWI-MGt2882L2NboE68zYhnfu1MCtk-3S_ptPRMJ99At9fEvfy4t-Gu7qcv0BWrVaIQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwEER_xZccqZ0EIjhWRQqElIQDIviCTOy6hsR27U1F-XqciANCpeS0Gmn0dnYHU9xgqtleSQbKaNYF_Uyzl_LyLouLnNznVXVNHvI6uT1PVgnJY1xgesJQkZGg3nY7usS0NRrEB-BG99JYjyatISIqTKe_d0bEb5W1SkvETTv0weFHSuLWq7XE1DLYnim9Mbg5YvyVp6of45DnKk2yskgJufiDNCz8AkmzDzFGDmKaIw8MBHJCDt0Uzc-2zTgZHOMiyN52iulWRGQWe6btn1pCb8ffEFJpb42DCRMeDMaJacWGtapTcECMcye8F_PO5KYXHlQ7HfwDHUo-hbbv9PWQfpY33b5_qsvlFwbPMzw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-mQulWoe22hai_3tJ4IAaV0-QlL9-8mQcxrCAWZOSMWC4F6Zw-4OQ5v7xLwixF92lRXKOHtIxuz6NdhNIQZhD_YSjQROCvpxPeQlxLYem7hZXomVQGeC1sgLibWnzvDJA5cqW4YKCR9dA7h5kokd7v9gxiRezxjItWwmrB-CNPUT6GLs9VHCV5FiN08Qtp2JgNYHJ0MSYOIKIBxhJLgaZs6Hw0s9q24mSrSUOd7FXHiahpgFaxV9r-qcX1tvwGl0oYJbX1mPmDacsF92y_sZW6X3doI3tqLK_9yTP4vOZFuHrDLx_xZ37Tjf1TmW-_AM11I-M!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6M2IupULtVaLvtQNRfbyHGGLNqT5OXvHzvzQymuMFUsUkKBlIr1nt9T7OH8vQqi4ucXOdVdU5u8jq5PE42CcljXGD6h6EiM0E-7_d0jWmrFfBXwI0ahDYOLVpBRKSfVn1mRsTtpDFSCdTpdhy8w82UxG43W4GpYbA7kupJ4-aA8Uefqr6NfZ-zNMnKIiXk5BfSuHIrJPTka8wcxFSHHDDgyHIx9ks1F2wLWBks67iXg-klUy2PSBA70PbPW_zfDp_Bt1LOaAsLBje-rtO97Bhoi76uLZUDO7bhy3Z64A5ku6z9LSAiAQHmhT6-pe_lRT8Nd3W5_gBoo-ij/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6Mu72YCrVbhWm3LUT311vQAzG7ymkyycub783DFG8wBdZLwZxUwBq_b2nynF_eJWGWkvu0KK7JQ1pGt-fRKiJpiDNM_xAUZHCQb_s9XWJaKXD8w-ENtEJpi8YdXECknwZ-bgbE7qTWEgSqVdW1XmEHl8isV2uBqWZudybhVeHNEeEvnqJ8DD3PVRwleRYTcnHCqVvYBRKq9xiDD2JQI-uY48hw0TUjmp0tmxHZGVZzv7a6kQwqHpBZ3jNl_9Tiezv-Bk8FVivjRpvJgyUMrC03lWQN-oY_KODzwtaq5dbJaow9OTCp-vQB_U5fPuNDftP07VOZL78AkzHzfw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-mlm63WtpuW8jqr7cQY4xZFU-Tl7x8780MxLCBWJFBcOKFVkQGvcHZY3l-k8VFjm7zqrpEd3mdXJ8mqwTlMSwg_sVQoZEgnvd7vISYauXZwcNGdVwbByatfIREmFZ9ZEbI7YQxQnHQatp3weFGSmLXqzWH2BC_OxFqq2FzxPitT1Xfx6HPRZpkZZEidPYDqV-4BeB6CDVGDiCqBc4Tz4BlvJdTNTfbNmNlb0nLguyMFERRFqFZ7Jm2P94S_nb8DKGVckZbP2Fgs2UtOwBudR9SqJaSUQ8-ry6U87an85dudcecF3Ra_0tQhP4RZF7w02v6Vl7JoXuoy-U7SdU91g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNboIiK3gwsr2YCrVbF6bdthD111uIBzWry2nykpdv3pvBFFeYAhukYE4qYK3XW5o85Ze3SZil5C4tijW5T8vo5jxaRSQNcYbpP4aCjAT5ejjQJaa1AsffHK6gE0pbNGlwAZF-GvjaGRC7k1pLEKhRdd95hx0pkdmsNgJTzdzuTMKLwtUR4688RfkQ-jxXcZTkWUzIxR-kfmEXSKjBxxg5iEGDrGOOI8NF307R7GzbjMrOsIZ72elWMqh5QGaxZ9pOvMX_7fgZfCqwWhk3YXBVM2MkN6iVsJ_Xq1Edt07WU8NvrID8ZOk9fX6PP_Lrdugey3z5Ce7HZtE!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-mW2qpC223LUT99RbiQcmqnCYvefnmvRmIYQWxJIPgxAklSev1DifP-eVdEmYpuk-L4ho9pGV0ex5tIpSGMIP4D0OBRoJ4PR7xGmKqpGNvDlay40pbMGnpAiT8NPJrZ4BsI7QWkoNa0b7zDjtSIrPdbDnEmrjmTMgXBasTxlmeonwMfZ6rOEryLEbo4hdSv7IrwNXgY4wcQGQNrCOOAcN4307R7GLbgsrOkJp52elWEElZgBaxF9r-eYv_2-kz-FTSamXchJlrQBtiONsTelhWslYds07Qqe430Fz_AOsD3r_HH_lNO3RPZb7-BL46ImE!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6M2IvpllrqQtttC1F_vYV4MASV0-QlL9-8NwMxrCCWZBCcOKEkab1-xslLfnmXhFmK7tOiuEYPaRndnke7CKUhzCD-w1CgkSDeTie8hZgq6di7g5XsuNIWTFq6AAk_jfzeGSDbCK2F5KBWtO-8w46UyOx3ew6xJq45E_JVwWrBOMtTlI-hz3MVR0mexQhd_ELqN3YDuBp8jJEDiKyBdcQxYBjv2ymaXW1bUdkZUjMvO90KIikL0Cr2Sts_b_F_Wz6DTyWtVsZNmLkGtCGGswOhRwtq5ohoV3WtVcesE3Rq_YM310t8fcSHj_gzv2mH7qnMt19oVoOf/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6May-mQu1WYVraQlx_vYV42JBVOU1e8vLNezOY4h2mwAYpmJMKWOP1M01e8su7JMxScp8WxTV5SMvo9jzaRCQNcYbpH4aCjAT53nV0jWmlwPFPh3fQCqUtmjS4gEg_DfzsDIjdS60lCFSrqm-9w46UyGw3W4GpZm5_JuFN4d0J4yxPUT6GPs9VHCV5FhNy8QupX9kVEmrwMUYOYlAj65jjyHDRN1M0u9i2oLIzrOZetrqRDCoekEXshbZ_3uL_dvoMPhVYrYybMHONqobJFknoemkOi2rWquXWyWoqfISa6xlaf9DXQ_yV3zRD-1Tm62-_qZGN/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHBTsMwEER_xZccqd0EIjhWRQqElIQDIvUFmcR1FxLbtZ0I-HociwNCheZkjTV6O7OLKa4xlWwEwRwoyTqvtzR9Li7v0mWekfusLK_JQ1bFt-fxOibZEueY_mMoyUSA18OBrjBtlHT83eFa9kJpi4KWLiLgXyO_Z0bE7kFrkAK1qhl677ATJTab9UZgqpnbn4HcKVwfMf7KU1aPS5_nKonTIk8IufiDNCzsAgk1-hgTBzHZIuuY48hwMXQhmp1tm1HZGdZyL3vdAZMNj8gs9kzbibP4ux1fg08lrVbGBQyutUJ-EOygCR9hmFGDm3YuBmj5rK6t6rl10ITWP_gROc3Xb_TlI_ksbrqxf6qK1RcBsgWs/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFPT8QgEMW_CpceXSjVZj1u1qRau3Y9GCsXgwVZtPxZoI366aUb48Gsyml4yeM3b2YggR0kmk5S0CCNpkPUD6R8bJbXZV5X6KZq2wt0W23x1SleY1TlsIbkD0OLZoJ82e_JCpLe6MDfAuy0EsZ6cNA6ZEjG6vRXzwz5nbRWagGY6UcVHX6mYLdZbwQklobdidTPBnZHjD_ytNu7POY5L3DZ1AVCZ7-QxoVfAGGmGGPmAKoZ8IEGDhwX43CI5pNtCSMHRxmPUtlBUt3zDCWxE23_nCXe7fgamDMWzFtNmoEZxX2QfXx9_7Ov5Om9-Gguh0ndL_3qE6LkYfE!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3KkdhyI4FgVKRBSEg6I1BdkYuMa4kdjJwK-HqcCCVABn3ZGmp2d3YUEtpBoOklBvTSa9oFvSH5fnV7laVmg66Kuz9FN0eDLY7zCqEhhCckfghrNDvJptyNLSDqjPX_xsNVKGOvAnmufIBnqoD9mJshtpbVSC8BMN6qgcLMLHtartYDEUr89kvrRwPaA8EeeurlNQ56zDOdVmSF08ovTuHALIMwUYsw-gGoGnKeeg4GLsd9Hc9GyiJX9QBkPVNleUt3xBEV5R8r-eUv42-EzsMFYMF_1G4xYhxnFnZddQJ99XyC0z-ThNXurLvpJ3TXV8h2pZ9Ny/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT8QgFIT_CpceXSjVRo-bNanWrq0HY-VisCCLtkCBNuqvl27UrGZ1e2JeMvmY9wYSWEOi6CgF9VIr2ob5nqQPxelVGucZus7K8hzdZBW-PMYrjLIY5pD8YyjRRJDPfU-WkDRaef7qYa06oY0D21n5CMnwWvX5Z4TcRhojlQBMN0MXHG6iYLterQUkhvrNkVRPGtZ7jL_ylNVtHPKcJTgt8gShkz9Iw8ItgNBjiDFxAFUMOE89B5aLod1Gc7NtM1b2ljIexs60kqqGR2gWe6btQC2ht_1nYFYbMF11RwZuP0jLv4s4uBvTHXdeNkF9QXbkT555IY9vyXtx0Y7dXVUsPwBZHIEY/ |
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/jVJNU4MwFPwruXC0CaCMHp12BkUq9eCIuTgRIo2SD5KA1l9voHVEp7ac8t6bnd19bwMxzCEWpGMVsUwKUrv-EUdP6flN5Ccxuo2zbIHu4lVwfRrMAxT7MIH4ACBDPQN7bRp8CXEhhaUfFuaCV1IZMPTCeoi5V4udpofMminFRAVKWbTcIUzPEujlfFlBrIhdnzDxImG-B_jHT7a6952fizCI0iRE6OwfpnZmZqCSnbPR8wAiSmAssRRoWrX1YM1Mhk1Y2WpSUtdyVTMiCuqhSdwTYUdicbntP0OppQL9VUel421apukuiJ-5y4ybQV8qqrfCgBPRbv_N0ROUklNjWeGqb85R-Ut2PD8kq97w8yb8TK_qjj8sNu9fAXhwpQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MgGIb_CpceHbTVZh6XmVRrZ-fBuHExWJCh5YMBbdRfL108mao9kTd58vB-34cp3mEKbFCSBWWAdTHvafFUL2-LtCrJXdk0V-S-3GY359k6I2WKK0z_ABoyGtTr8UhXmLYGgngPeAdaGuvRKUNIiIqvg-8_E-IPyloFEnHT9joSfrRkbrPeSEwtC4czBS8G7ybAH32a7UMa-1zmWVFXOSEXv5j6hV8gaYZYY_QgBhz5wIJATsi-O1Xzs7EZIwfHuIhR204xaEVCZrlnYv-cJd5teg2gedSE3oFHwaBBADdu1jzcaOGDahMy7bBv9Pkj_6yvu0E_Lv3qC6xQi1E!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6May-m0spW6bTbFqL-esvG0waU0-RNXr55M4Mp3mEKbJAt81ID64J-ptlLeXmXxUVO7vOquiYPeZ3cniebhOQxLjD9w1CRkSDfDwe6xrTR4MWnxztQrTYOHTX4iMhQLfzOjIjbS2MktIjrplfB4UZKYrebbYupYX5_JuFN492E8SRPVT_GIc9VmmRlkRJyMUPqV26FWj2EGCMHMeDIeeYFsqLtu2M0t9i2YGVvGRdBKtNJBo2IyCL2Qts_bwl_mz4DKB4wvrfgkNdoEMC1nW0vWJNrJZyXTUQmGTNtbD7o61f6Xd50g3qqy_UPaOJcuQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT8QgEIX_CpceXSjVZj1u1qRau3Y9GCsXgy2yaBnYQhv110s3ejGucpq85PHmGx5muMEM-KQk98oA74N-YPljtbzO07IgN0VdX5DbYkuvTumakiLFJWZ_GGoyJ6iX_Z6tMGsNePHmcQNaGuvQQYNPiApzgK-dCXE7Za0CiTrTjjo43JxCh816IzGz3O9OFDwb3Pxi_MFTb-_SwHOe0bwqM0LOjiSNC7dA0kwBY85BHDrkPPcCDUKO_QHNRdsiTvYD70SQ2vaKQysSEpUdafunltDbkQ8dbeARcSd0RgvnVRsK-35mX9nTe_ZRXfaTvl-61SfRVVj_/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBT8QgFIT_CpceXSjVRo-bNanWrq0HY5eLwRZZtH2whTbqr5duNtEYVznxJhmG7zGY4Roz4JOS3CkNvPN6w9LH4vwmjfOM3GZleUnusopen9IVJVmMc8z-MJRkTlAvux1bYtZocOLN4Rp6qY1Few0uIsqfAxzejIjdKmMUSNTqZuy9w84pdFiv1hIzw932RMGzxvUvxh88ZXUfe56LhKZFnhBydiRpXNgFknryGHMO4tAi67gTaBBy7PZoNtgWsLIbeCu87E2nODQiIkHZgbZ_avG9HfnQ0XgeYb9PAcu0uhfWqcZXd7j2NWHzyp7ek4_iqpv6h6pYfgKhGSGA/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLTsMwEPwVX3KkdhKI4FgVKSWkJBwQwRfkJsY1JLbrRwR8PZuqXBCFnFYjzc7O7GCKG0wVG6VgXmrFesBPNHsuL2-zuMjJXV5V1-Q-r5Ob82SVkDzGBaZ_ECoyKcjX_Z4uMW218vzd40YNQhuHDlj5iEiYVh1vRsTtpDFSCdTpNgzAcJNKYjerjcDUML87k-pF4-YX4g8_Vf0Qg5-rNMnKIiXk4oRSWLgFEnoEG5MOYqpDzjPPkeUi9AdrbjZtRmRvWccBDqaXTLU8IrO0Z9L-qQV6O_HQYMAPhwhWBw-fnZWl0wN3XrbQ3HE_It_75o1uP9LPct2Pw2NdLr8AKFjtTw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVE9T8MwEP0rXjJSOwlEMKJWCoSUlAFRvCCTGNeQnF3bCYRfj1N5QrRkOt3T0_u4wxRvMQU2SMGcVMBavz_T7KW8vMviIif3eVWtyEO-SW7Pk2VC8hgXmJ4gVGRSkO_7Pb3GtFbg-JfDW-iE0hYddnARkX4aCJ4RsTuptQSBGlX3nWfYSSUx6-VaYKqZ251JeFN4-wfxV55q8xj7PFdpkpVFSsjFEaV-YRdIqMHHmHQQgwZZxxxHhou-PUSzs2kzKjvDGu7XTreSQc0jMkt7Ju2ft_i_HTlor30e7isY1Tt_2QCNaODQKIMCjCRYZ_p6ft9Gddw6WfvvBo-IBLEAnfbQH_R1TL_Lm3bonlbj5w9gM3Uo/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFNT4QwGIT_Si8c3RZQosfNmqDICh6M2IuppXbr0o-lhai_3kI4bXa1p2aSydOZdyCGDcSKjIITJ7QindevOHsrrx-yuMjRY15Vt-gpr5P7y2SToDyGBcR_GCo0EcTn4YDXEFOtHPtysFGSa2PBrJWLkPBvr5Y_I2R3whihOGg1HaR32ImS9NvNlkNsiNtdCPWhYXPCeJSnqp9jn-cmTbKySBG6OkMaVnYFuB59jIkDiGqBdcQx0DM-dHM0G2wLqOx60jIvpekEUZRFKIgdaPtnFr_bmYMOxudhvoIhdD9ddsYvZw4q1mrJrBPUz7jAInQSZvb4_Tv9Ke-6Ub7U5foXPzeAsQ!!/ |
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/jZFPT4QwEMW_Si8c3RZQokezm6DIynowsr2YCrVbl_5ZWlD89BbCybDa02QyL7958wZiWEIsSc8ZsVxJ0rh-j5PX_PohCbMUPaZFsUFP6S66v4zWEUpDmEH8h6BAI4F_nE74FuJKSUu_LCylYEobMPXSBoi72sp5Z4DMgWvNJQO1qjrhFGakRO12vWUQa2IPF1y-K1guCH_5KXbPofNzE0dJnsUIXZ0hdSuzAkz1zsbIAUTWwFhiKWgp65rJmvGWeZxsW1JT1wrdcCIrGiAvtqfsn7e4v50JtNPOD3UnaFIdx2Qn_BzzPB9AT2WtWrCkASOoFZMNryBqJaixvHJvn5cHaAk8z_2X6yN-G-Lv_K7pxctm-PwBDbsTDw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQosfNmrAiK3gwYi-mC7VbhdcuLUT99T4268W4yqmZZPJ15g3ltKIcxKiV8NqAaFE_8eQ5v7xNwixld2lRXLP7tIxuzqNVxNKQZpT_YSjYRNCv-z1fUl4b8PLd0wo6ZawjBw0-YBrfHo5_BszttLUaFGlMPXTocBMl6jerjaLcCr870_BiaPWL8UeeonwIMc9VHCV5FjN2cYI0LNyCKDNijIlDBDTEeeEl6aUa2kM0N9s2o7LvRSNRdrbVAmoZsFnsmbZ_ZsHdThx0sJhHYgUNo9E13nZWm8Z00nld43ZHwjTqN8G-8e1H_Jmv27F7LPPlF0ZVKe0!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQokezm6DIynowsr2YCrU7Cm2XFhR_vWXDYWNc7amZycvX9-ZhiktMJRtAMAtKssbNW5o855d3SZil5D4tihV5SDfR7Xm0jEga4gzTPwQFmQjwtt_Ta0wrJS3_tLiUrVDaoMMsbUDAvZ2c_wyI2YHWIAWqVdW3TmEmStStl2uBqWZ2dwbyVeHyF-EPP8XmMXR-ruIoybOYkIsTpH5hFkiowdmYOIjJGhnLLEcdF31zsGa8ZR6Rbcdq7sZWN8BkxQPixfaU_VOL6-3EQXvt_HAXAeSgoHK3nZcjOtp45KtVy42FyrU5M6eaZ8K8PGbqd_oyxl_5TTO0T6vx4xuSKum6/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHPT4MwHMX_lV44uhZQosdlJkxkggcj9mK60pU6-mNtIepfb1l2MMYpp-YlL5--930QwwZiRUbBiRdakT7oF5y9ltf3WVzk6CGvqlv0mNfJ3WWySlAewwLiPwwVmgji7XDAS4ipVp69e9goybVx4KiVj5AIr1WnPyPkOmGMUBy0mg4yONxESexmteEQG-K7C6F2Gja_GH_kqeqnOOS5SZOsLFKErs6QhoVbAK7HEGPiAKJa4DzxDFjGh_4Yzc22zajsLWlZkNL0gijKIjSLPdP2zyxhtzMHHUzIw0IF2hHL2ZbQ_bw-rZbMeUHDeidGhL4zzB5vP9LPct2P8rkul19FeFii/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBT4MwGMX_lV44bi2gRI9mS5jIZB6M2IvpSi110Ha0oPjXW8gOasRxal6-l1_f-z6IYQ6xJJ3gxAolSeX0M45e0qu7yE9idB9n2Ro9xLvg9iJYBSj2YQLxP4YMDQTxdjziG4ipkpZ9WJjLmittwKil9ZBwbyNPf3rIlEJrITkoFG1r5zADJWi2qy2HWBNbLoR8VTD_w_grT7Z79F2e6zCI0iRE6HKC1C7NEnDVuRgDBxBZAGOJZaBhvK3GaGa2bUZl25CCOVnrShBJmYdmsWfazpzF3W1ioa12eZirQEvScLYn9OBEpcECjLMe_BjMKFqomhkrqDvrCe6hbwwPTcH1Ae_78DPdVF39tO7fvwDeCdVw/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFNT8QgGIT_CpceXSjVRo-bNanWrq0HY-VisEWKlo8F2qi_XrrZ08ZVTmSSycPMO5DAFhJFZ8GpF1rRMehnkr9Ul3d5Whbovqjra_RQNPj2HG8wKlJYQvKHoUYLQbzvdmQNSaeVZ58etkpybRzYa-UTJMJr1eHPBLlBGCMUB73uJhkcbqFgu91sOSSG-uFMqDcN21-MR3nq5jENea4ynFdlhtDFCdK0civA9RxiLBxAVQ-cp54By_g07qO5aFtEZW9pz4KUZhRUdSxBUexI2z-zhN1OHHQyIQ8LFcxku4E6BrTtmY3r1GvJnBddWPDASdAxx3yQ16_su7oZZ_nUVOsfaJxQqQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBU8MgFIT_CpccLSTRjB6ddiYaU1MPjpGLQwkSNAEKJFp_vaTTU20tJ2bf7HzsewsxrCGWZBScOKEk6bx-xdlbef2QxUWOHvOqWqCnfJXcXybzBOUxLCD-x1ChiSA-Nht8CzFV0rFvB2vZc6Ut2GnpIiT8a-T-zwjZVmgtJAeNokPvHXaiJGY5X3KINXHthZDvCtZHjAd5qtVz7PPcpElWFilCVydIw8zOAFejjzFxAJENsI44BgzjQ7eLZoNtASs7QxrmZa87QSRlEQpiB9rO1OJ7O3HQQfs8zK-gB0NbYhlQpmHm2CBgyUb1zDpBfaV7cIQOOH8GUH_i9Tb9Ke-6sX9ZbL9-AQZHEMU!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWRUoJKQkHROoLchPjmsY_jZ0IeHo2VcWhojQna63RtzM7mOIKU80GKZiXRrMW5jVN3vLbxyTMUvKUFsU9eU7L6OE6WkQkDXGG6T-CgowE-bHf0zmmtdGef3pcaSWMdegwax8QCW-njzsD4rbSWqkFakzdK1C4kRJ1q8VKYGqZ315J_W5w9YfwxE9RvoTg5y6OkjyLCbk5Q-pnboaEGcDGyEFMN8h55jnquOjbgzU3WTYhsu9Yw2FUtpVM1zwgk9gTZRdqgd7OHLS34IdDBLjoDjFrDXTzW8HFVI1R3HlZQ4dH0vh3SrI7uvmKv_NlO6jXMp__ACemvV0!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFNU4MwEP0ruXC0CaCMHp12BkUq9eCIuTgRYoiFJCUBrb_epeWEVjnt7M6b97EPU5xjqlgvBXNSK1bD_kyjl_TyLvKTmNzHWbYiD_EmuD0PlgGJfZxg-gcgIwODfN_t6DWmhVaOfzqcq0ZoY9FhV84jEmarRk2P2EoaI5VApS66BhB2YAna9XItMDXMVWdSvWmc_wKc-Mk2jz74uQqDKE1CQi5OMHULu0BC92Bj4EFMlcg65jhquejqgzU7GzYjsmtZyWFtTC2ZKrhHZnHPhP1TC_R24qGdAT8cIsBHt4gZo6GbsYLp6ShdVLzsaihhVuxSN9w6WUDJo9Rwm0j9PE2lzJa-7sOv9Kbum6fV_uMbRXDV9g!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBT4MwGMX_lV44uhZQosdlS1Bkggcj68V0pZY6-NrRQtS_3rLspE45NS95-fW972GKK0yBjUoypzSw1ustTV7y6_skzFLykBbFmjymZXR3Ga0ikoY4w_QPQ0Emgno7HOgSU67BiXeHK-ikNhYdNbiAKP_2cPozILZRxiiQqNZ86LzDTpSo36w2ElPDXHOh4FXj6hfjtzxF-RT6PDdxlORZTMjVGdKwsAsk9ehjTBzEoEbWMSdQL-TQHqPZ2bYZlV3PauFlZ1rFgIuAzGLPtP0zi9_tzEEH4_MIX2EUUOse8Ubwfausm1Wq1p2wTnE_4QkUkB8gs6e7j_gzv23H7rnMl18sIKdS/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoo0ennUGRSj040lycGGKIhU1KAlp_vaHTU22VU-btvPnydh-muMQU2KAkc0oDa7xe0-Q1v35Iwiwlj2lRLMhTuoruL6N5RNIQZ5j-YSjISFAf2y29xZRrcOLL4RJaqY1Few0uIMq_HRz-DIitlTEKJKo071vvsCMl6pbzpcTUMFdfKHjXuDxhPMpTrJ5Dn-cmjpI8iwm5OkPqZ3aGpB58jJGDGFTIOuYE6oTsm300O9k2YWXXsUp42ZpGMeAiIJPYE23_1OJ7O3PQ3vg8wq8wCKh0h3gt-KZR1p2aTFiz0q2wTnFf6gEdkGPQ7wk2G_q2i7_zu2ZoXxa7zx-gEhYh/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFPT8MgGIe_CpceHZRqM4_LllRrZ-fBWLkY1iJjlj8D2qifXtp4MlM5kV_y8ON5eSGBDSSKjoJTL7SifcjPJH-plnd5WhbovqjrDXoodvj2Eq8xKlJYQvIHUKOpQRxPJ7KCpNXKs3cPGyW5Ng7MWfkEiXBa9f1mgtxBGCMUB51uBxkIN7Vgu11vOSSG-sOFUK8aNmfAHz717jENPtcZzqsyQ-jql6Zh4RaA6zFoTD2Aqg44Tz0DlvGhn9VcNBYxsre0YyFK0wuqWpagqO5I7J-1hL2d_4aj1jZKv9OSOS_aBM1XzBvZf2Sf1U0_yqelW30BCB3HWA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNTsMwEIRfxZccqR0HIjhWRQqElIQDIvUFmcS4LvFPbScCnh6nwAUV8GVXI42_nfVCAltIFJ0Ep15oRYegNyR_rM5v8rQs0G1R15formjw9SleYVSksITkD0ONZoLY7fdkCUmnlWevHrZKcm0cOGjlEyRCt-prZoLcVhgjFAe97kYZHG6mYLterTkkhvrtiVDPGrZHjD_y1M19GvJcZDivygyhs19I48ItANdTiDFzAFU9cJ56Bizj43CI5qJtESt7S3sWpDSDoKpjCYpiR9r-OUu42_Fv2Gltv2vEEr2WzHnRJWh-8lmheSFPb9l7dTVM8qGplh9-a40v/ |