1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVC7DsIwDPyVMjAihwoQawVSxaMUtpIFhZC2hjYJiUF8PgWBmAp4sc8-38kGDhlwLa5YCEKjRdXgLR_tluPFqD-P2SpO0ynbxOtwNggnIYv7MAfeEFhLROyhELpkkhTAraCyhzo3kB0u2pPxF2srVM4r4WT50vpi1qJlauUJ5WOMx_OZR8Cl0aRuBJmuC2N98MSauuxN_lQ_bFP2ly422enX2xpIqg5kJbzHHOWzHVhnCifqliu-bdgT3w-r6zJPaLiNOp07gpugEA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBND4IwDIb_Ch48mk6ixivRhPiB6A13MXMMqMI2t2r8-YLxqMRemrcfz9sUOGTAtXhgKQiNFnWrj3x22s43s_E6Zrs4TZfsEO_D1SRchCwewxp4O8B-RMQ6QuiSRVICt4KqEerCQJbftSfj79bWqJxXwsnqw-ox-85SOXYdvNxuPAIujSb1JMh0Uxrrg7fWNGS5aZQnlEPWbfSbpewvJLbZ6c-zWkmqCWQtvMcC5bscWGdKJ5oft_dt2Cs_T-vHtkhoeowGgxexrZYB/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNT8MwDP0r3WFH5KzAxLUaUsXYKJwouaCQep1H46RJioBfT1btgsQqfLD1rPeeP0BCDZLVB7UqkmXVJfwil6-bm_vlYl2Kh7KqbsVT-ZjfXeWrXJQLWINMBHEmCnF0yP12tW1BOhX3F8Q7C3UzcIg2DM51hD6g8np_8poY9rcXNjSmzGM_kEeDHMORS4e-lwVIbTniZ4SaTWtdyEbMcS4aazBE0nOR5GP67TG9UCX-NYRS9Xx6aIIRTaY7FQLtSI_tzHnbemXO3DelcO_y7bo7fF1-b_C5mM1-AH1aHew!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNT8MwDP0r3WHHyVkHU6_TkCoGo3DrckEhzTJDvpq4CP49odoFsQ18sPWe_J6tBxxa4E68oxaE3gmT8Y4vn--ru-V8U7OHumlu2FP9WN5eleuS1XPYAM8L7Eyt2LdDGbfrrQYeBB1m6PYe2m5wiXwaQjCoYlIiysPR68Kx016qw7EVUfUDRmWVo3SKgR2-9j1fAZfekfogaJ3VPqRixI6mrPNWJUI5ZVk-th8ev5k_nm7Yv85intEdQ8-QlC2kESnhHuVIFyF6HYU9k8ElRXjjL9dGV1R9LoyeTL4AAR-91Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNT8MwDIb_SnbocXJWYNq1GlLFPiic1uWCQpp13lonSzI2-PWEauJEK3yxXst-XtsgoARB8gNrGdCQbKLeiunbaracThY5f86L4pG_5i_p0306T3k-gQWI2MB7IuM_hNSt5-sahJVhP0baGSirM_lg_NnaBrXzWjq1v7EGzP5m6Qqh_EWxMSN9YcGwrg5bPJxOIgOhDAV9DVBSWxvrWacpJLwyrfYBVcLjRMJ7SMPLFfxfVhizo9tzowy6ZaqR3uMOVVdm1pnaybbn1qEJexTvD83h8-5rpTfZaPQNTSVyPA!!/ |
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/jZHNTsMwEIRfxT3kWK2bQpVrVaSIQgncgi_IOK67JbFde8vP2-NUFackYi_WjLzf7NogoAZh5ScaSeisbJN-Fau3x-JhtdiW_Kmsqjv-Uj7n9zf5JuflArYg0gU-UmveE_Kw2-wMCC_pMEe7d1A3ZxvJxbP3LeoQtQzqcGVNhA2zdINQ_6HYnFn9xcixMd92pifh8XQSaxDKWdLfBHXynY_soi1lvHGdjoQq44mU8eGEQb9PmF6m4v8aAdMZ7PUzkiTdMdXKGHGP6mIzH5wJsht5m6kO_yHeb1tTUPGzbM1s9gubIAUw/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwDIZfJTv0ODkrMHGthlQxNgonSi4opFnqrXGyJEPA05NNEydW4Yv1W_b32wYBLQiSH2hkQkdyyPpVzN9Wtw_z2bLmj3XT3PHn-qm8vy4XJa9nsASRG_iFqPiRUIb1Ym1AeJn6KdLGQdsdKCYXD94PqEPUMqj-zBox-5ulO4T2F8WmzModkmGql2R0PE7hdr8XFQjlKOnPBC1Z43xkJ02p4J2zOiZUBc-0go_Qxpds-L_sMOdA5ydnmbRlapAx4gbVqcx8cCZIe-HmsQm_E-83w_br6nulX6rJ5AeuRmDe/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZE9T8MwEIb_ijtkrM4NUGWtihRRKIEt9YKM4zpHnbNruwj-PaaqmEjAy-m9j-e1zyCgBUHyHY1M6EjarHdi-fJQ3S8Xm5o_1k1zy5_rp_LuulyXvF7ABkRu4CNnxb8JZdiutwaEl6mfI-0dtN2JYnLx5L1FHaKWQfUX1oTZ7yzdIbQ_KDZngzwgGaZ6SUbH6Rrs8O14FCsQylHSHwlaGozzkZ01pYJ3btAxoSp4dir4OG2q9sfjGv6vq2COgS6fk2XSA1NWxoh7VOc088GZIIeRXU1N-IN4vbGmStXnlTWz2Rd7kfX_/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBj4IwEIX_Ch48mqm4a7wSNyGiLrsnsRfTLRWHhba21ai_3kK8KcQepnmT6ffeFChkQCU7Y8EcKskqr7d0ulvNltNxEpPvOE2_yG_8Ey4-wnlI4jEkQP0A6TgRaQihWc_XBVDN3GGEcq8gy0_SOmVPWlcojBXM8MOD1WP2miVybEugjTpjLkygdBPfNvNYHo80AsqVdOLiIJN1obQNWi3dkOSqFtYhHxKPaMszpz9YSt4yQn8b-fhYL52oA14xa3GPvG03xoVhdceefS_0P_37rMrr5LYSm2gwuAOWqF8o/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNTwMhEIb_Cj3s0UBXbfba1GRjta7eVi4GgbKjLFCYNvbfy24aL7abzmEmLx_PCzOU05ZyJw5gBIJ3wmb9zhcfz9XTYr6u2UvdNA_srX4tH-_KVcnqOV1Tng-wC7FkA6GMm9XGUB4Edjfgtp62au8S-rQPwYKOSYsouxNrwuw8SysYEwnRH0DpSHwYnp9oix1ERYKIePzbTQMGvnY7vqRceof6B2nreuNDIqN2WDDle50QZMEyeUz_8AU7j5_-RsOu8odcozuNIUvUPZFWpARbkOPy4Gii6C90ZepG-Oaf99ZUWB1vrZnNfgE4ILZ_/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBNT8MwDIb_SnbYcUpWYOJaDaliHxROlFxQSLLMI3GyJEXAryerdmTVfLD1WvbjD8ppRzmKLzAig0dhi37ji_fN_XoxXzXsqWnbB_bSPFePt9WyYs2crigvBeyC1exEqOJ2uTWUB5H3M8Cdp53qMWWf-hAs6Ji0iHJ_Zo0M-5-lFQyOOBECoCEpaJmIQEVMD0pbQJ1OvXA4HnlNufSY9XemHTrjQyKDxjxlyjudMsgpK7jBjTPHF27ZVUOhxIjnhxeZtSPSipRgB3JIkxC9icJduH-sI3zyjzt7-Ln53ejXejL5AzJCSVc!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwDIZfJTv0OMXt2NTrNKSKwSjcSi4opFlmSJ0sSRG8PW01iQur8MHWb9mfZZsL3nBB8hONTOhI2kG_iM3rQ3m_yfcVPFZ1fQvP1VNxd1PsCqhyvudiKIArtoWRUITD7mC48DKdlkhHx5u2p5hc7L23qEPUMqjThTUz7G-WbnFyrJPeIxkWvVaRSWqZ6bHVFklH3qwhh7Ekjhh8P5_FlgvlKOmvxBvqjPORTZpSBq3rdEyoMhjIk5vFZ_CLn1-jhn_NxyEGurxhkEl3TFkZIx5RTWnmgzNBdleuMtfhP8Tb2poyld8raxaLH98oGH0!/ |
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/jVFNT8MwDP0r2WFHlKywqtdpSBWDUbiVXFBIvcyQOGmSIvj3dNWOW4UPtp5lv-cPLnnLJalvNCqjJ2VH_CbL96fqsVztavFcN829eK1fioe7YluIesV3XI4F4optxImhiPvt3nAZVD7eIB08b7uBUvZpCMEixAQq6uOZa0bsMhd0ODnmVAhIhqUAOjFFHTMDdmCRIPG2WpdMJWIR-gEjOKCcToz42fdyw6X2lOEn85ac8SGxCVNeis47SBn1Uowik5tVWoqLSvPLNeJfo-AYI52fM8IMjmmrUsID6inNQvQmKnflVnMd4Ut-rK2pcvV7a81i8QfrCAw6/ |
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/jVFNT8MwDP0r2aFHlLTA1Os0pIrBKNxKLihLvczQOGmSTvDv6aodaYUPtp5lv-cPLnnDJakzGpXQkepG_C7XH8_l0zrfVeKlqusH8Va9Fo93xbYQVc53XI4FYsY24sJQhP12b7j0Kp1ukI6ON-1AMbk4eN8hhAgq6NOVa0Hsby5ocXLMKu-RDIsedGSKWmYGbKFDgsibMhcM6exQAwvQDxjAAqV4YcXPvpcbLrWjBN-JN2SN85FNmFImWmchJtSZGIUmt6iWiVm15SVr8a9xcIyBrk8aYQLLdKdixCPqKc18cCYoO3OzpQ7_JQ_3nSlT-XPbmdXqFw_3f7I!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTgMhEIZfhR56NNBVm702NdlYrau3lYsZgdJRdqDANvr20k1Pxm6cw5CfMN8_w3DJOy4JjmghoydwRb_K5dtj_bBcbBrx1LTtnXhpnqv7m2pdiWbBN1yWB-JCrMSJUMXtemu5DJD3V0g7zzs9UMo-DSE4NDEZiGp_Zk2Y_c0yGsfEeggBybIUjEoMSDM7oDYOyaRiCRnYERzqcbgTDD8OB7niUnnK5ivzjnrrQ2KjpjwX2vcmZVRzUfhjmjQpBb9Mpkdqxb-6wHJGOq-kyGx6phykhDtU4zUL0dsI_YUfmqoIn_L91tk619_Xzs5mP0k8plc!/ |
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/jVFNT8MwDP0r2aFHlKywqddpSBWDUbiVXFBIvdSQOlmSIvj3ZGVHVuGDrefE7_mDS95ySeoTjUroSNmMX-T69aG6Xy93tXism-ZWPNdP5d1NuS1FveQ7LvMHccE24sRQhv12b7j0KvVXSAfH226kmFwcvbcIIYIKuj9zzYj9zQUdTo4Nynskw6IHHZmijpkRO7BIEHlbrUoWlYXfF9ezAN6FlAtOvPh-PMoNl9pRgq_EWxqM85FNmFIhOjdATKgLkaUmN6tXiBm9-UEb8a-GMMdA50NlmGBg2qoY8YB6SjMfnAlquLC3uQr_Id9W1lSp-r62ZrH4AT2G6Jg!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBPT8MwDMW_SnbocXJWYOJaDalifyicKLmgkHidR5pkSYaAT0829ciq-WI9yf49P4OAFoSVX9TJRM5Kk_WbmL-v71fz2bLmT3XTPPCX-rl8vC0XJa9nsASRB_iFqviJUIbNYtOB8DLtpmS3Dlp9tDG5ePTeEIaIMqjdwBox-5-FmqDNtIBMWs20YsapcwCmnMZ4WqP94SAqEMrZhN8JWtt3zkd21jYVXLseYyJV8Iwr-Bhu_MyGX-VHuQc7vDnLhD1TRsZIWxrcfHBdkP2F1GMb_lN83Jn9z83vGl-ryeQPEa7n-Q!!/ |
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/jZFBTwMhEIX_Cj3s0QxdtdlrU5ON1bp623IxCJSOskBhavTfi80e7da5kJfHfG8GQEAPwstPtJIweOmK3orF62PzsJivW_7Udt0df2mf6_ubelXzdg5rEOUCP1NL_kuo02a1sSCipP0V-l2AXh99ppCPMTo0KRuZ1H5kTYT9zTIaoS-0ZJj0mmnFXFCnBZgK2uQLJmzx_XAQSxAqeDJfBL0fbIiZnbSniuswmEyoKl6yKj6BmzQvLNjxfw2D5Ux-_KAiyQxMOZkz7nBMiynYJIcz7zXVET_E262zDTXf187OZj9_uAJN/ |
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/jZExb8MgEIX_Chk8RhC3jbxGqWQ1bep2c1kqChdyCQYCuGr_fbHlsbHCgp7u-N69g3LaUm7FN2qR0Flhsv7g68-X6nm92tXstW6aR_Zev5VP9-W2ZPWK7ijPDezK2bCBUIb9dq8p9yIdl2gPjraqtzG52HtvEEIEEeRxYs2Y_c8ChbTNtABEWEWUJMbJMQCRTkGkbQA9xhlqU6NBbTuwiSxJ75VIoAY6ni4XvqFcOpvgJ9HWdtr5SEZtU8GU6yAmlAXLrgWbcS3Yba7zoRt201iY72CnT8syQUekETHiAaehfHA6iO7KDude-DP_ejC6StXvndGLxR-nronf/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBNT8MwDIb_SnboEcUrMHGthlQxNgonSi4opFnmkSZZ4iLg15NVO24Vvliv9frxBxe85cLJLzSS0Dtps34Ti_f13eNivqrhqW6ae3ipn8uHm3JZQj3nKy6yAS5EBUdCGTfLjeEiSNpdodt63naDS-TTEIJFHZOWUe1OrIlh51m6Q9663rAhKKaVkiStN4M-2nF_OIiKC-Ud6W8afT4kNmpHBXS-14lQFZAxBZzDTK_VwL_mYM7Rnd6aJemeKStTwi2qscxC9CbK_sKVUx3hU3zc2v3P9e9av1az2R9foKCt/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBU8MgEIX_Cj3k2FmaaifXTp3JWK3RW8rFWQmlKAEKG0f_vZjpzTYjt8c-vre7gIAWhMNPo5GMd2iz3ovV62P1sFpsa_5UN80df6mfy_ubclPyegFbENnAr5w1_yWUcbfZaRAB6Tg37uCh7QaXyKchBGtUTAqjPJ5ZE2GXWaoz0LpesyFIpqREQuv1oKA1jlSkiJ36W4O9eT-dxBqE9Nn2RSPDh8RG7ajgne9VIiMLniMKfiGi4BMR0-M0_F89jHx3_o4sSfVMWkzJHIwcr1mIXkfsr2xn6kX4EG-3VldUfS-tns1-ACtXKwU!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDBTsMwDP2V7rAjclaxiWs1pIqxUrh1uaCQpZ0hdTLHm_h8umo3WIUv1rOe33s2aGhAkzljZwQDGT_gnV69bx-eV4tNqV7Kun5Ub-Vr_nSfr3NVLmADeiCoG1Woi0LO1brqQEcjhzukNkCzP1GSkE4xenScnGF7uGpNmP2tFQ0LOc7Y-TF2uvDw83jUBWgbSNy3QEN9F2LKRkwyV_vQuyRo5-r3_nSQWv3LAIfOdH3kAMX1mfUmJWzRjuMscujY9DfumtqIX_pj6c_btpLlrpjNfgCVhsY3/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBBTsMwEPyKe8ix2m2AimtUpIjSEjiR-oKM66Yuztpduwh4PSHqjSZiL6sZ7cysBiTUIEl92EYl60m5Dm_k_HV1-zCfLUt8LKvqDp_Lp_z-Ol_kWM5gCbI7wIEp8Nch5_Vi3YAMKu2nlnYe6u2JYvLxFIKzhqNRrPdnr5Gwy15BcSLDgo3r345QuyCm4gIPG3s4HmUBUntK5jNBTW3jQxQ9ppTh1rcmJqsz_KPPcMB3_PEK_xVsu810Lr6DybRCOxWj3Vnd0yKwb1i1Az2MKcK7fLtxh6-r75V5KSaTH9I01VQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFNU8MgEIb_SnrI0YFG7XjN1JmMtTV6MnJxkFCyFRYCxFF_vSTTmzaWy-67sM9-QBhpCEP-AYpHsMh10i9s9bq9uV8tNxV9qOr6lj5Vj8XdVbEuaLUkG8LSA3rilHQkFH633inCHI_dBeDekqYdMEQbBuc0SB8k96I7smaK_c1y3EeUPvNST20H0oQOnANUWWvFYCTGdNkP4OXoh5EDh75nJWHCYpSfkTRolHUhmzTGnLbWyBBB5PQXP6f_8OcHqelZDUCyHo8fkWSUJhOahwB7EFM4c94qz82JvcxluHf2dq0PX5ffW_lcLhY_ssYOUg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBTsMwDP2V7tDjlKyDqddpSBWDUbh1uaAszVJD6qSJi-Dv6ardYN18sZ-f_WzZTLCKCZRfYCSBQ2kHvBer9-f8abXYFvylKMsH_la8Zo932SbjxYJtmRgK-AVb85NCFnabnWHCS2rmgEfHqrrHSC723lvQIWoZVHPWmhj2v5aXgVCHJGg7rh1ZFRvwHtAktVN9q5EGsush6FN8A8_28NF1Ys2Eckj6m1iFrXE-JiNGSnntWh0JVMr_zE_5tP41_sohSn7TgjD4gOdHDpB0mygrY4QjqDGd-OBMkO2Fu051-E9xuLcmp_xnac1s9gvZj7wQ/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHLTsMwEPwV95Ajshug4hoVKaK0BE4EX9DiuO62ydqxHQR8PW7UGzSwl9XsY2YfXPKaS4J3NBDRErQJv8jF6_rmfjFfleKhrKpb8VQ-5ndX-TIX5ZyvuEwF4owV4siQ-81yY7h0EHcXSFvL62agEG0YnGtR-6DBq92Ja0Lsdy4HPpL2zOt2HDvwWqWQJQbUMAfqAAbJpHw_oNedphiOVLjve1lwqSxF_RF5TZ2xLrARU8xEYzsdIqpM_JDIxN8S0-tU4l8zYPKeTu9IMOqOqRZCwC2qMcyct8ZDd-Y6Ux3uIN-u2_3n5ddaPxez2Tf-IM5Z/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTsMwDP2V7NAjSlZg6nUaUsVgFG5dLsikWRaWOGmSIvh7QtULghV8sZ79_J5lU05byhHetIKkHYLJeM9Xz_fV3Wq5rdlD3TQ37Kl-LG-vyk3J6iXdUp4J7Eys2ZdCGXabnaLcQzpeaDw42nYDxuTi4L3RMkQJQRwnrRmz37U8hIQykCDNuHakrcglhwSwIx7ECZRGlfv9oIO0ElOmKJlnwJCJ-r1J9_q17_macuEwyfdEW7TK-UhGjKlgnbMyJi0K9sO_YH_6F2zOf_4QDfvXgjrngNMjM0zSEmEgRn3QYiwTH5wKYM_cdW7Cn_jLtVFVqj4ujVosPgHvt_Ef/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNT8MwDIb_SnbocUrWwcS1GlLF2CicKLmgkHqZt9TJkhQBv56u2g1W8MV6LfvxF5e85pLUOxqV0JGyvX6Ri9f1zf1itirFQ1lVt-KpfMzvrvJlLsoZX3HZJ4gLVogTIQ-b5cZw6VXaTZG2jtdNRzG52HlvEUIEFfTuzBpp9jvLq5AIAgtgh7Ejr1voeYoajMC80gckw0yHDVgkiCcO7o9HWXCpHSX4SLym1jgf2aApZaJxLcSEOhM_-Jn4gz--SCX-NQD2PtD5Eb1M0DJtVYy4RT2EmQ_OBNVeuMtYhT_It2u7_5x_reG5mEy-AVOOYmQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZExT8MwEIX_SjpkRHYDVFmrIkUUSmALXpBxru5R--zYDoJ_Txp1QTQRXk7vzn7v05kJ1jBB8hO1TOhImkG_itXbY_mwWm4r_lTV9R1_qZ6L-5tiU_BqybZMDBf4xFnzk0MRdpudZsLLdLhC2jvWtD3F5GLvvUEIEWRQh7PXTNhlLy9DIghZADNiR9ZYGPwktRgh81IdkXSme2zBIMHEPEDXYwALlOIpCT-6TqyZUI4SfCXWkNXOx2zUlHLeOgsxocr5H4KczxNcnv8imF9Gzf-FiEMNdP7MQSawmTIyRtyjGtuZD04HaSd2O_fCH8X7rdFlKr-vjV4sfgDJOqz6/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfxT3kWNkNUHGNWimiPwROBF-Q62zTbZ21a7sIeHrcqDdoVF-sWXm_mV1zyWsuSX1iqyJaUibpdzn9WD0up5NFKZ7LqpqL1_Ilf7rPZ7koJ3zBZXogrpxCnAm5X8_WLZdOxd0YaWt53ZwoRBtOzhkEH0B5vbuwBsz-ZznlI4FnHkwfO_C6g8RT1GAAFlEfICK1LBWYURswSZxZuD8eZcGlthThK_Kauta6wHpNMRON7SCk_kz88cjEDR7DA1XiphCYbk-XD0kyQse0USHgFnVfZs7b1qvuyn6GOtxBbh7M_vvuZwVvxWj0C0YFMyk!/ |
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/jVFNTwIxEP0r5UCiB9KyKuFKMNmI4upt7YXMLrOl0m1Lp2vk31s23JSVuTTvpe8jM1zykksLX1pB1M6CSfhDzjYv8-fZdJWL17woHsV7_pY93WfLTORTvuIyfRAXZiFODllYL9eKSw9xN9G2cbzcdpaio857ozEQQqh3Z6-BsL-9PIRoMbCApq9NvGwx-YHdakIWdb3HqK1iiWAGKjQJJBmGSU95Z46N6VxwYPZHw6irKIKtkdiNb4BuT7n683CQCy5rZyN-R17aVjlPrMc2jsXWtUgpayx-9RmL__sk2fV9hhdViKsK6_QGez50ghFbVhsg0o2ue5r54FSA9sLehxR-L6sHo-ZxfrwzajT6AbzoBYU!/ |
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/jVHBTsMwDP2V7NAjSlZg6nUaUsVgFG5dLihLvcwsTbLEQ_D3hGo32FZfrGc9v_dkc8lbLp36RKMIvVM247WcvT9XT7PpshYvddM8iLf6tXy8KxelqKd8yWUmiDM1F78KZVwtVobLoGh3g27redsdXSKfjiFYhJhARb07aV0w-18rqEgOIotgh9iJtz1kPeU6TMAI9R4InWF5wKzagM1gHIev8eNwkHMutXcEX8Rb1xsfEhuwo0J0voeU9wvxJ0chrnuM4Vw5TCNGBcXcozs9NkOCnmmrUsIt6mHMQvQmqv7MnS9thL3c3FtTUfV9a81k8gM8VHIW/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwMhEIX_Cj3s0UBXbfba1GRjta7eVi6GsiwdCwMF1ui_l24aL7WrXCbvZfjeDFBOW8pRfIAWCRwKk_UrX7w9Vg-L-bpmT3XT3LGX-rm8vylXJavndE15bmAXzpIdCWXYrDaaci_S7gqwd7TtBozJxcF7AypEJYLcnVgTYb-zvAgJVSBBmXHsSFurMk9gB1GRBHKvEqAm2SBGbJXJgrb9EH4UETId6fB-OPAl5dJhUp_ZQqudj2TUmArWOatiJhbsLLVgf6cW7Cx1eumG_WssyDXg6dOyTMoSaUSM0IMcbeKD00HYC284dcPv-fbW6CpVX9dGz2bfSEgSVA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNT8MwDIb_SnboESUrMHGthlQxNgonSi4oy9w0W5pksYcGv56u2g1WzRfrtezHX1zymkuvvqxRZINXrtcfcva5fHieTReleCmr6lG8la_5010-z0U55Qsu-wRxwQpxIuRpNV8ZLqOi9sb6JvB6c_BIAQ8xOgsJQSXdnlkjzf5nRZXIQ2IJ3DA28hqOETwCC02DQEy3KhlYK73DE8Nu93tZcKmDJzgSr31nQkQ2aE-Z2IQOkKzOxB92JkbY4wtU4qrmtvfJnx_QS4KOaacQbWP1EGYxBZNUd-EeYxVxJ9f3bvt9-7OE92Iy-QWuB5N1/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsMgEIRfhRx8rCBuG_kapZLVtKnbm8ulImSNafgLi6v07Uus3BpH4bIadplvAMppS7kTP1qJpL0TJutPvvh6rV4W83XN3uqmeWIf9Xv5_FCuSlbP6ZryPMAm1pKdHMq4WW0U5UGk_k67ztN2NzhMHocQjIaIIKLsz15XYJe9gojJQSQRzBgbaQvHAA6B-K5DSET2IirYCrnPPQfaCkdsRg5IcooIeHLW34cDX1IuvUtwTHnQKh-QjNqlgu28BUxaFuwfsWDTxIJdJF6_bMNuiqRzje78WVkmsEQagag7LcdtEqJXUdiJt7t2Iuz59tGoKlW_90bNZn8MtiJ7/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBTsMwDIZfJTv0iJIVmHqdhlQxGIVbyQVlmZuapUmapGh7e7JqFwSt8CX6Hfv_nJhyWlNuxBcqEdEaoZN-56uP5-JptdyW7KWsqgf2Vr7mj3f5Jmflkm4pTwVsItbs4pD73WanKHcitjdoGkvrw2BCtGFwTiP4AMLL9uo1A_vbywkfDXjiQY9jB1rDyYEJQGzTBIhEtsIr2At5THdSC-wImn5Af75Y4mff8zXl0poIp0hr0ynrAhm1iRk72A5CRJmxX6iMTaMy9hM1_7yK_WsWTKc31_UkGaEjCRMCNijHNHHeKi-6id-a63BHvr_XqojF-VarxeIbsO83kg!!/ |
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/jVFNU8IwEP0r4dCjk1CV6ZXBmY4oVm8lFyeEbRpJk5AsCv-e0OGGre5l5-3HeztvKac15VZ8ayVQOytMwms--3wtXmbTZcneyqp6Yh_le_78kC9yVk7pkvI0wAZizi4MeVgtVopyL7C907ZxtN4ebEQXD94bDSGCCLK9co2I_c7lRUALgQQw_dmR1nD0YCMQ1zQRkMhWBAUbIXepZ-GHjPXpWn_t93xOuXQW4YhppVPOR9Jjixnbug4iapmxG-2MDXNn7A_tcQMq9q_jdMrBXh-YIEJHpBEx6kbLvkx8cCqIbsDPsQ2_45tHowosTvdGTSZnD1YU5w!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBTsMwDIZfpTv0ODnrYOJaDalibBROlFxQyNLOI3XSxEPA09NWu8EqfLF-y_5-2yChAknqAxvF6EjZXr_I1ev25n612BTioSjLW_FUPGZ3V9k6E8UCNiD7BnEhcjEQsrBb7xqQXvFhjlQ7qPYniuziyXuLJkSjgj6cWRNmf7O8CkwmJMHYce0IVa26oRmPXSdzkNoRm0-GitrG-ZiMmjgVe9eayKhT8QuSigEyvVIp_uWCfQ50fmkv2bSJtipGrFGP5cQH1wTVXrhwasK_y7dre_xafm_Ncz6b_QCEUtgR/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBNT8MwDIb_SnfocbLXfajXaUgVg63j1uWCQpZmgTRJEw_BvydUvcEGPth6LfvxBzBogFn-rhUn7Sw3SR_Z6vmxfFjNthXuq7q-w6fqUNwvik2B1Qy2wFIBXrE1fhOKsNvsFDDP6TzVtnXQnC42kosX742WIUoexHlk3Rj2O8vzQFaGLEgzrB2haXk_Ojjq175na2DCWZIfBI3tlPMxG7SlHE-uk5G0yPEHKccEGdwfy9X4r1E6xWDH5yZJssuE4THqVoshnfngVODdlVtvdfg39rI0qqTyc27UZPIFkyPWNA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNb8IwDIb_Sjn0ODl0A-1aMakaA8pO63KZQgjFLHWCE9jHr1-p0C6Dar5Yr2U_r22QUIEkdcRaRXSkbKtf5fhtdv80Hk4LsSjK8kE8F8vs8S6bZKIYwhRk2yCuRC5OhIznk3kN0qu4vUHaOKjWBwrRhYP3Fg0Ho1hvz6wes8ssrziS4YSN7dYOUH2YFZLicJrA3X4vc5DaUTSfESpqaudD0mmKqVi7xoSIOhV_SKn4JfUvV4p_WWGbmc7PbWU0TaKtCgE3qLty4tnVrJort_ZN-He5Gtnd1-33zLzkg8EPCv-vdw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBNT8MwDIb_SnfocXLWwdTrNKSKwSjculxQlmWZIU0yx-Pj31OqIYTYBr7Yr2U__gAJDUivXtAqxuCV6_RSTh5vy5vJaF6Ju6qur8RDdV9cXxSzQlQjmIPsCsQJm4pPQkGL2cKCjIq3Q_SbAM167xOHtI_RoaFkFOntgXVm2HFWVMTeUEbG9WsnaF7NCr2iHxEs8Wm3k1OQOng2bwyNb22IKeu151ysQ2sSo87FL2Yuvkjf0R8L1-JfQ7Hz5A8P7ySbNtNOpYQb1H06ixQsqfbE_ec64rNcXTpbcvk-dnYw-ABEikG8/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBNT8MwDIb_SnbocXJWYOJaDalibBROdLmgkHpdRupkSTY-fj2h2gVBK3yxXn88r2UQUIMgedKtjNqSNElvxPx5dX03ny1Lfl9W1Q1_LB_y28t8kfNyBksQaYAPRMG_CblfL9YtCCfjbqppa6FujhSiDUfnjEYfUHq1O7NGzP5mOekjoWceTX92gJrwjRnHpuyE1NgfLdjo_eEgChDKUsT3mKa71rrAek0x443tMEStMv4LnfFh9Pj5Ff-Xt07Z0_n9SUbsmDIyBL3Vqi8z523rZTfwjbEN9ypersz-4-JzhU_FZPIF8bJRdw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBBjsIwDPxKOXBEDhUgrhUrVQuUwq3kgrIhLV5aJyQG8XxKxWm1VPhijTUzHhskFCBJ3bBSjJZU3eK9nB3W89VsvEzFJs3zL7FLt_H3JF7EIh3DEmRLEG8qEU-H2GeLrALpFJ9GSKWF4nilwDZcnavR-GCU16eXV8-y_73YKwrOeu5CP0n4e7nIBKS2xObOUFBTWReiDhMPxdE2JjDqofgj7o-Qi4_cse2eXi9sIZsm0rUKAUvU3Thy3lZeNW8u6lO4s_yZ1rd1mfF0nwwGD839Gwc!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHBTsMwDP2V7NAjSlZg4loNqWJsFE6UXFCWZa1H62Sxi4Cvp612QWLVfLGeZb_3bEstS6nRfEJlGDyapsdvevG-vntczFe5esqL4l695M_pw026TFU-lyup-wZ1JjI1MKRxs9xUUgfD9RXg3sty1yGxpy6EBlwkZ6KtT1wTYv9zcTRIwUceTcvSilpEvwUkj4JqCAGwEj3k2NmhhQYiOByPOpPaemT3xbLEtvKBxIiRE7XzrSMGm6i_Aom6QGB6lUJd5AD6HPH0ih6ya4VtDBHswY5lEaKvomnPXGZqInzo7W1z-L7-WbvXbDb7BSgpXBA!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBbsIwDIZfpRw4IofC0K4Vk6oxoOO0ksuUpaGEtU5wXLTt6dcBFxBU8-2T7e-3DBJykKgOtlRsHaqq5bWcvM8fXybDWSqWaZY9iVX6Gj-P42ks0iHMQLYD4k4l4s8Q02K6KEF6xduBxY2DvGgwsAuN95U1FIwivT27OsJuu5gUBu-Ij0dfc2SRyRWNPjVhbXf7vUxAaodsvhhyrEvnQ3Rk5L4oXG0CW90Xl6ZrvjR3H5-Jf0W3RkN4fn6LbOpIVyoEu7H6FOrJlaTqO7_o2vCf8uOh2n2PfubmLen1fgH3oA73/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHBTsMwDP2V7NDjlKyDiWs1pIqxUThRckFZmqUerZM5KQK-nrbaBYlV88V6lv3es80lL7lE9QlWRXComh6_ydX79u5xtdjk4ikvinvxkj-nDzfpOhX5gm-47BvEhcjEwJDSbr2zXHoV6zngwfGy6jBEFzrvGzAUjCJdn7kmxP7niqQweEdxNM1La9CQahi5LgJaprBioQbvBwC9LnV66AwDHxxPJ5lxqR1G8xV5ia11PrARY0xE5VoTIuhE_NVJxPU604sV4ioj0GfC82N6GE3LdKNCgAPoscw8OUuqvXCnqQn_Ife3zfF7-bM1r9ls9gvVvPlS/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBPT8MwDMW_SnbocUpWYOJaDalifyicKLkgk6adR5tksYcYn56u2gWJVfPFepb9e0-WWpZSO_jCBhi9g7bXb3r-vr5fzWfLXD3lRfGgXvLn9PE2XaQqn8ml1P2CulCZOhHSuFlsGqkD8HaKrvayrA6O2NMhhBZtJAvRbM-sEbP_WRzBUfCRh9Cy7MHRCnCVqMFgi3wUUFXRElk6IXC33-tMauMd22-WpesaH0gM2nGiKt9ZYjSJ-otO1Ch6PH6hrvLGvkd3fn8v2XbCtECENZphLEL0TYTuwjfGLsKn_rhrd8ebn7V9zSaTX0j8gQM!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNT8MwDIb_SnbocUpWYOJaDaliHxROlFxQSNPUo3WyOEPAr6etdkFiZb5Yr2U__uKSl1yi-gCrIjhUba9f5PJ1e7tZLta5eMiL4k485Y_p_XW6SkW-4Gsu-wRxxjIxENKwW-0sl17FZg5YO15WR6To6Oh9CyaQUUE3J9ZEs79ZMSgk70Ich-YlNeA9oGWVqQFhCBJTWLHahY4GCOwPB5lxqR1G8xl5iZ11ntioMSaicp2hCDoRv-GJ-Ac-vUIhLuoOvQ94ekEvo-mYbhUR1KDHMPPB2aC6MxeZqvDv8u2m3X9dfW_Nczab_QAZy9L2/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNT8MwDP0r3aHHKVkHE9dqSBVjo3Ci5IKyNEs92iSLXQT8etJqFyRWzRfrWc_v-YMJVjFh5ScYSeCsbCN-E6v37d3jarEp-FNRlvf8pXjOHm6ydcaLBdswEQn8QuR8UMjCbr0zTHhJzRzswbGq7i2Sw977FnRALYNqzloTZv9rUZAWvQs0Ds0q5Sy6FmpJLiTYgPdgTQLRMPRqoOAgBMfTSeRMRDbpL2KV7YzzmIzYUspr12kkUCn_a5DyKwymVyn5VRNAzMGeXxEh6S5RrUSEA6ixnPjgTJDdhctMdfgPsb9tj9_Ln61-zWezX7ZPhIw!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFNT8MwDP0r2aHHKVmBiWs1pIp9UDhRckEhzVKPxMmSDMF-PVm1CxKr5ov1LPu9Z5ty2lKO4gu0SOBQmIzf-Px9fb-az5Y1e6qb5oG91M_l4225KFk9o0vKcwO7EBU7MZRhs9hoyr1I_RRw62jbHTAmFw_eG1AhKhFkf-YaEfufKwWB0buQBtO0jT14D6gJIJHOWhUkCENyW6fI0aGKJyLY7fe8olw6TOo70Ratdj6SAWMqWOesiglkwf4KFOwKgfFVGnaVA8g54PkVGSZliTQiRtiCHMrEB6eDsBcuMzbhP_nHndn93BzX6rWaTH4B1namyg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHBTsMwDP2V7NAjSlZg4loNqWJsFE6UXFBI09QjTbLERYOvJ612QWIV-GI9y37v2aac1pRb8QFaIDgrTMIvfPW6vblfLTcleyir6pY9lY_53VW-zlm5pBvKUwM7EwUbGfKwW-805V5gdwG2dbRuBhvRxcF7AypEJYLsTlwzYr9zYRA2ehdwMk3rVjXqSHRwg22IdMYoiSR24D1YTSAJh0GOrXEkhP3hwAvKpbOojkhr22vnI5mwxYw1rlcRQWbsp1DG_iE0v1rF_uQEUg729JoEUfVEGhEjtCCnMvHB6SD6M5eam_Dv_O3a7D8vv7bquVgsvgHVYfDd/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBbsIwDIZfpRx6RA5lQ7tWTKrGYN1O63KZshCKIXWCE6ZtT79QcUEa1Xyxfsv-ftsgoQFJ6hNbFdGRskm_ydn78u5xNllU4qmq63vxUj0XDzfFvBDVBBYgU4O4EqU4EQpezVctSK_idoy0cdCsjxSiC0fvLRoORrHenlkDZn-zIisK3nHsl4ZGK-YEzSzSPpxmcHc4yBKkdhTNV4SGutb5kPWaYi7WrjMhos7FJSsXl6zhBWvxLzNMmen84CSj6TJtVQi4Qd2XM8-uZdVduXdowu_lx63dfU9_lua1HI1-ARDSen0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwDIZfpRw4TgndQLtWTKrGgI7TulwmE0JqaJ2QmInt6VcYF9Co5ov1Sfb3WxZKlEIRfKIFRkdQt_yuRh_Tx5fRYJLLeV4UT3KRv6bPD-k4lflATIRqB-SNyuTRkIbZeGaF8sDVHdLaiXK1p8gu7r2v0YRoIOjq7OoI-9vFASh6F_h09DUnuoJgzRL0Nh4FuNntVCaUdsTmwKKkxjofkxMT9-XKNSYy6r68FF3zhbj79EL-KxnbHuj8-hbZNImuIUZco_7N9MHZAM2NT3Rt-K1aDuvN1_331Lxlvd4PF1aYfw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwDIZfpTvsiJIVmLhWm1QxNgonSi7IS7PUW-tkiYeAp6eUXZi2ilyiT3I-_3aEEqVQBO9ogdERNB2_qunb8u5hOlnk8jEvirl8zp_S-5t0lsp8IhZCdQXywsnkjyENq9nKCuWB6yukjRNldaDILh68b9CEaCDo-ugaaHbexQEoehe4D33Kia4hWLMGvYtJZRiwnwq3-73KhNKO2HywKKm1zsekZ-KxrFxrIqMey7--Uz7nHx6kkP8KgN0d6PgRHbJpE91AjLhB_dvaB2cDtBf2MvTC79T6ttl-Xn8tzUs2Gn0Dx-hjsA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsMwDIZfpTvsiJIVmLhWQ6oYG4UTJRcUsqzzaJzUcRHj6WnHLlSswhfrk-zvtyyUKIVC_QGVZvCo645f1Px1dXM_ny1z-ZAXxa18yh_Tu6t0kcp8JpZCdQPyTGWyN6S0XqwroYLm3QXg1oty02JkH9sQarAUrSazO7lGwv52MWmMwRMfjx5yYmoNLgFsWqBDr4B906hMKOOR7SeLEl3lQ0yOjDyVG-9sZDBT-Vs15IF6_PxC_isbuk54en-HbF0fEyNswfykBvIVaXfmG2Mb4V29Xdf7w-XXyj5nk8k36_UOWQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFNT8MwDIb_SnboESUrMHGthlQxNgonSi4otFnm0TqZ407Ar6erJiGkreCL9Vr24y-pZSk1mj04w-DRNL1-0bPX5c39bLrI1UNeFLfqKX9M767SearyqVxI3SeoM5apAyGl1XzlpA6GNxeAay_LusPIPnYhNGApWkPV5sgaaXaaxWQwBk88DC3L4MXeEqyhGgLCYC3IdwzohOugtgcObHc7nUldeWT7wbLE1vkQxaCRE1X71kaGKlG_-Yn6mz--SKH-NQD0nvD4iF6ybUXVmBh_Ogfyjkx75i5jFeFdv10328_Lr6V9ziaTb6ztSOk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDBbsIwDP2V9sAROVQr2rUCqYJRym4llymkaWtok5AYtM9fQGi3VvhiP9vvPdnAoQKuxR1bQWi06AM-8uXP7vNrudjmbJ-X5Zp954dk85GsEpYvYAs8LLCRyNhDIXHFqmiBW0HdHHVjoKpv2pPxN2t7VM4r4WT30powG9Fyxka-Q_uY4_l65RlwaTSpX4JKD62xPnpiTTNWm0F5Qhmqf960ccneEsaQnX49LkBSQyR74T02KJ_tyDrTOjGM3DHFsBd-Svv7rikoPWZx_AeTa9Ye/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDBbsIwDP2V9sBxcugAca1AqlYohRMlFxRC2hraJCQBwb5-GWLSOJTNF79n2e_ZBgoFUMkuWDGHSrLG8w0dbefj2aifJmSR5PmUrJJl9DGIJhFJ-pAC9Q2kI2LyrRCZbJJVQDVz9RvKUkGxP0vrlD1r3aAwVjDD64fWC7MOLaN0YGvUTxA2eDidaAyUK-nE1UEh20ppG9y5dD2yV62wDrlHP3O_4B_r5ORfHuizkY93eupEG_CGWYsl8ns50EZVhrUd172a0Ee6GzaH2_vnXKzjMPwCdntuNg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1wrOymUHGNihRRWgIngi_IuG6yJf7JroOAp8etitQeErEXz1i736zNJa-4dOoTahXBO9Um_yoXb-vbh8VsVYjHoizvxHPxlN1fZ8tMFDO-4jI1iIHKxYGQ4Wa5qbkMKjZTcDvPq23vKHrqQ2jBIBmFujmxRsIGWOgDowbCmWRouh7QWOMiHeZg33Uy51J7F81X5JWztQ_Ejt7FK7H11lAEndQf5Exe8sYXLcW_AiGd6E4fnWw0lulWEcEO9PGaBfQ1Kjvw7rGJ8CHfb9r99_xnbV7yyeQXiV8Kgg!!/ |
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/jVHLTsMwEPwV98AR2Q1Q5VoVKaJQArfgCzKJ6yzEj-w6CP4eE4oUDonwxTMje2bH5pJXXDr1DkZF8E51iT_JzfNdfrtZ7wtxX5TltXgsHrKby2yXiWLN91ymA2JmbcW3Q4aH3cFwGVRsz8EdPa-awVH0NITQgUbSCuv25LUQNuOFPjBqIUwgQ90PgNpqF2mqR42WmHIN80HjWJOYVW74KQuvfS-3XNbeRf0ReeWs8YHYyF08E423miLUCf16TuCf2Km-FLtcuxT_mgvSju70bYlGbVndKSI4Qj3KLKA3qOzMKy7dCG_y5aozecw_LzqzWn0B2xH0PQ!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNb8IwDIb_SjhwRAnVQLtWTKrG6LrdIBeUpWnJaO3guNV-_lrEESp8sV7r9eMPqeVeajC9rw17BNMM-qDXx93rx3q5zdRnVhRv6jv7St5fkk2isqXcSj0Y1INI1UhIKN_ktdTB8GnhoUK5LzuIjLELofGOojNkTzfWxLD7LGhLQY47gigYRe-gRBq9_vdy0anUFoHdH4_OGkMUVw08VyW2LrK3c3WfMb1QoZ4a4odMcHvoINm1wjYmRl95ey2LQFiTaR_cN9URzvpn1fS7KufVIZ3N_gEfpD7n/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDLbsIwEPwVc-CI1oSHeo2oFJUCoaeCL5XrmGCarM16g9p-fQPiSKB7Wc1odmY1oGADCvXJlZqdR121eKumH4un1-lwnslVlufP8i1bJy_jZJbIbAhzUK1Adkwqzw4JLWfLElTQvB843HnYFA1G9rEJoXKWotVk9levO2G3vbAuBFluCKNgL04WC0-dNGzd4XhUKSjjke03n5WlD1FcMHJfFr62kZ3py5seHfSD93P5r2zXbsJr_S1kWwtT6RjdzpkLLQL5knTd0ca9i_ClPifV4Wf0u7Dvaa_3B9HHR28!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBND4IwDIb_Ch48mk6ixivRhPiB6A13MXMMrMI2t2r8-aIhnpTYS_P243nTAocMuBZ3LAWh0aJq9J5PDuvpajJcxmwTp-mc7eJtuBiFs5DFQ1gCbwbYj4jYixC6ZJaUwK2g0wB1YSDLb9qT8TdrK1TOK-HkqWV1mH1ntRT_auP5euURcGk0qQdBpuvSWB-8taY-y02tPKHss89at23K_uJik51u39ZIUnUgK-E9Fijf5cA6UzpR_7iia8Ne-HFc3ddFQuN91Os9ATfp8po!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVC7DsIwDPyVMjAih_IQawVSxbMwUbKgkIZiaJOQBAR8PQUVwcDLi-8s-842UIiBSnbElDlUkmUFX9D2ctQZtuuDkEzCKOqRWTj1-02_65OwDgOgRQP5EAG5Kfhm3B2nQDVzmxrKtYI4OUjrlD1onaEwVjDDN6XWF7P3WqWKfUWwwO1-TwOgXEknTg5imadKW-_OpauSROXCOuRV8hh7oh-rROQvByyykeUrC-pE7vGMWYtr5Peyp41KDcs_XPZtQu_oqpVtz43LSMyDSuUKYd_Jjg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNb8IwDP0r5dDj5NANtGsFUjUGdDuty2UKIQSz1gmJO2379Suo3EaFL9az3odtkFCBJPWFVjE6UnWH3-X0Y_n4PB0vCrEuynIuXouX7Okhm2WiGMMCZEcQVyoXJ4csrGYrC9Ir3t8h7RxU25Yiu9h6X6MJ0aig973XQNj_Xr1LhCq4lpHsiYeH41HmILUjNt8MFTXW-ZicMXEqtq4xkVGn4qJPxUU_vEgpbgrArgfqH9lBNk2iaxUj7lCfx4kPzgbVXLlrSOE_5WZSH37uf5fmLR-N_gDZqwLU/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFPT8MgGMa_Cjv0uMCqLr0uM2mczuqtcjFIGXsnfWFAF_ftpQveXDMu5HkCv-f9QzltKUdxAi0iWBQm6Q--_HypnpeLTc1e66Z5ZO_1W_l0X65LVi_ohvL0gF05KzYSSr9dbzXlTsT9HHBnadsNGKINg3MGlA9KeLnPrImw_1mZEmjr7RABdbbO5KSws55km0DK9IMcWwsjCw7HI19RLi1G9RNpi722LpCLxliwzvYqRJAF-8soWIZlazpjuqGG3VQEpNtjXkiSUfVEGhEC7EBebOK81V70V-Yz9cN9868Ho6tYne-Mns1-Aa-8ld4!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwDIZfJTv0ODnrYOJaDalibBROlFxQSLPUW-tkSYaApyebym2r8MX6Lfv7bYOAGgTJTzQyoiXZJf0mFu_ru8fFbFXyp7Kq7vlL-Zw_3OTLnJczWIFIDfxKFPxEyP1muTEgnIztFGlroW6OFKINR-c61D5o6VU7sEbMLrMGSoDaSbVHMkxSw0KLziVxGsLd4SAKEMpS1F8RauqNdYGdNcWMN7bXIaLK-B8s4xdh4ytW_F9umLKn4cVJRt0z1ckQcIvqXGbOW-Nlf-XisQm3Fx-33e57_rPWr8Vk8gtOO0V2/ |
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/jZHBbsMgDIZfhR5ynKDZVuVadVK0bl22W8ZlYoQSr8FQoNX69iNRdkujcrF-23w_2JTTmnIUZ9AigkXRJf3JV1-vxctquS3ZW1lVT-yjfM-fH_JNzsol3VKeGtiVs2Y9Ife7zU5T7kRs7wD3ltbNCUO04eRcB8oHJbxsR9aM2TRrpARaOyEPgJoIbEhowbkkxvqFnBU21pOpHtKDvBk-3ZvAz_HI15RLi1H9Rlqj0dYFMmiMGWusUSGCzNi_ecamwGP9dvP5EVTsptdBih7HFSYZlSGyEyHAHuSQJs5b7YW5MtG5G-7Avx87XcTict_pxeIPH22X-A!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNb8IwDIb_Sjn0iGy6De1agVSNjxVO63KZQgjBrHVCEtC2X7-COu0yqvlivZb9vLZBQAWC5ZmMjGRZ1q1-FeO3xeN8PJoV-FyU5RTXxSp7us8mGRYjmIFoG_BG5HghZH45WRoQTsb9kHhnodqeOEQbTs7VpH3Q0qt9x-ox-5vVUQJUxGdLithcOulwPIochLIc9UeEihtjXUiummOKW9voEEml-ENI8ZfQv0yJ_7KgNnvuntnKqJtE1TIE2pG6lhPnrfGyuXFb34R7F5uH-vB597XQL_lg8A0BAvR_/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBNb8IwDIb_Sjn0iBzKh3pFTKrGBmW3ksuUhRC8pU5IAhr_fh3KJg6jmi_W-8p-_AEcGuAkzqhFREvCdHrLZ6_P5dNstKzYuqrrB_ZSbYrHSbEoWDWCJfCugN2JOfsmFH61WGngTsTDEGlvodmdKEQbTs4ZVD4o4eUhsXqG_c1KlAAN0tmiRNLJvGQ3Dmzx_Xjkc-DSUlSfERpqtXUhu2qKOdvZVoWIMmc_zJz9EpJ5y-xfuGb_Gopd9pQe3smo2kwaEQLuUV7tzHmrvWjv3N_X4T7429ToMpaXsdGDwRcxKetR/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNT8MwDIb_SnfocbJXYOJaDaliHxROlFxQlmWptzbJ4gwBv55uKhKHrcIX67Xs57UNAioQVn6QkZGclU2n38T0fXm_mE7mBT4VZfmAL8Vz9nibzTIsJjAH0TXglcjxRMjCarYyILyM9Zjs1kG1OVqOjo_eN6QDaxlU3bMGzC6zegpDpWoZjF5LtedTL-0OB5GDUM5G_Rmhsq1xnpOztjHFjWs1R1Ip_jJS_MsYXqjEf5lQl4PtH9rJqNtENZKZtqTO5cQHZ4Jsr9w3NOH3Yn3X7L5uvpf6NR-NfgCoclyk/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFNb8IwDIb_Sjj0iGzKhnpFTKrGxrrdSi5TCCENpElIwjT-_bKqkzZprfDFev3xWLaBQg3UsA8lWVTWMJ30li7en4unxWxd4ktZVQ_4Vr7mj3f5KsdyBmugqQAHbInfhNxvVhsJ1LHYTJU5WKj3FxOiDRfntBI-COZ507NGhv3P6ikBat4wL8WO8VMS2pEp6XJX8icBW3U8n-kSKLcmis8ItWmldYF02sQM97YVISqe4Q88w1-MDIfg4ytUeNN0lbw3_QuSjKIlXLMQ1EHxLkyct9KzduAiYx3uRHf3WhaxuM61nEy-AGJxejI!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwDIZfpTv0ONnrYOJaDalibBROlFxQSLPOo02yOEXA05NN5YK2Cl-s37K_3zYIqEAY-UGNDGSNbKN-EYvX9c39YrYq8KEoy1t8Kh6zu6tsmWExgxWI2IAXIscjIfOb5aYB4WTYTclsLVR1bzhY7p1rSXvW0qvdwBoxO88aKAyV6yNGsk6sryP12E_7w0HkIJQ1QX8GqEzXWMfJSZuQYm07zYFUir-cFP9yxhcr8V9GFLM3w2OjDLpLVCuZaUvqVE6ct42X3YU7xybcu3i7bvdf8--1fs4nkx-rpjRc/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBPT8MwDMW_SnfoEdkrY-p1GlLFYCvculxQlmZZIE2yOEXw7QlTucD--WK9J_v3LAODBpjlH1rxqJ3lJuk1m74-lY_T8aLCVVXX9_hSPRcPk2JeYDWGBbA0gCdqhj-EIiznSwXM87i70XbroGl7S9FR773RMpDkQewG1pmw46yBQtD4PmE4ycyFNlGPGLDWb_s9mwETzkb5GaGxnXKesoO2McfWdZKiFjn-gnP8w_lnXDi9xquSderBDq9PMsouE4YT6a0WBzvzwanAuxOfOLfh39nmzqgyll-3Ro1G36SdDD4!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBPT8MwDMW_SnfYcUpWYOJaDalifyicKLmgkGWdt8bOEg8Bn550KhfEKnx7lt_v2RZK1EKhfodGMxDqNukXNXtd3S5n00UpH8qqupNP5WN-f53Pc1lOxUKoNCAvVCE7Qh7W83UjlNe8mwBuSdSbE0amePK-BRui1cHsetZA2N-snhITlcwh094TIDuLHDsH7I9HVQhlCNl-sKjRNeRjdtbIY7khZyODGcsfUtf7TRperpL_iko0G7B_bpJsXWZaHSNswZzbmQ_UBO0u3Drk8Af1dtPuP6--Vva5GI2-AZI7Wok!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZExT8MwEIX_ijt0RHYDVFmrIkUUSmALXpBxXMfUPrv2BcG_x6nCUtqI296T73vnO8ppQzmIT6MFGg_CZv3Kl2-P5cNysanYU1XXd-ylei7ub4p1waoF3VCeH7ALtWIDoYjb9VZTHgR2VwZ2njZtDwl96kOwRsWkRJTdyJoIO88aKSlTvdwTEYI3gE4BnrGIgJYk2am2twb0gDQfhwNfUS49oPpC2oDTPiRy1IBz1nqnEho5Z79Rg3cS9dc6jZr-Xs3-NUtmqwjjebJE5Yi0IiWzM_JokxC9jsJd2NZUR9jz91urSyy_r62ezX4A5sK2tw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBbsIwDIZfpRx6nBy6gXatmFSNAd1O63KZQhpaQ-qEJKBtT7-AutOgwhfrt-zvtw0cKuAkjtiIgIaEjvqDTz8Xjy_T8bxgq6Isn9hb8Zo9P2SzjBVjmAOPDexK5OxEyNxytmyAWxHaO6SNgao-kA_GH6zVqJxXwsm2Zw2YXWb1FA_VUVFtXCJbJXcafTgN4Ha_5zlwaSior1iirjHWJ2dNIWW16ZQPKFP2B0rZP9DwaiW7yQljdtS_NsqgukRq4T1uUJ7LiXWmcaK7cunQhN3x9URvv-9_Fuo9H41-ARi24G4!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT8MwDIX_SnfocXLWwdTrNKSKwSjculxQlmapWZpkcTbBvydM5QLbwBfrPdnfswwcGuBWHFGLiM4Kk_Saz14fy4fZZFmxp6qu79hL9Vzc3xSLglUTWAJPA-xCzdkXoQirxUoD9yJ2Y7RbB017sBQdHbw3qAIpEWQ3sK6EnWcNFILmqGzrQiY7JXcGKZ5zYI1v-z2fA5fORvWeLNtr5yk7aRtz1rpeUUSZs290zn6Cfjt_nF-zf2Vj6sEO708yqj6TRhDhFuXJznxwOoj-wjeubfgd39waXcbyY2r0aPQJINxuaQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDLjsIwDEV_pSxYIocKENuKkSoepbAr2aBMSIuhjUNiEJ8_pWI5VHhjXT_OtQwSCpBWPbBSjGRV3eqDnB038_VsvErFNs3zH7FPd_FyEi9ikY5hBbIdEB8iES9C7LNFVoF0is8jtCVBcbrbwBTuztVofDDK6_Ob1WP2P-tC5F8tvNxuMgGpybJ5MhS2qciFqNOWh-JEjQmMeii6lX67XHzFxDZ7-35XK9k0ka5VCFii7sqR81R51Xy4vm_DXeXvtH5syoynh2Qw-ANOZpH8/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLjsIwDPyVcuCIHMqC9lqxUsVrC6ctuaBsCMWljUMS0C5fT8vjBgUfxhrLMyMbOKTAtThiJjySFkXFl3ywmn5OBt1xzL7jJPlii3gejj7CYcjiLoyBVwvsSUWsdgjtbDjLgBvhtx3UG4J0fdDOkzsYU6CyTgkrtzevhrDHXjmRvSMsMd_veQRckvbqz0Oqy4yMCy5c-zZbU6mcR9lmteSKL6IT9pYzVt3q2-sq6lUZyEI4hxuUl3FgLGVWlE8uaVKYHf_tF_l_7zRVP1GrdQasas8U/ |