1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY5ND8FAEIb_CgdHmVXSuDaVbFSrnNRcZNWqRXf7MRH8eq2QhkjjNu_kmXceQIgAtbioRJAyWpyrvEZ7449n9sDjbM7DcMKWfGFNR5ZrMT4AD7AFCFndYBWBGySAmaBDX-m9gUhpkoV-fenERpOIqaxhdcxzdADrnbwSRDpNTFY-Gampxz5Ov2LT1O5Vif_22plUlqTiv0zecDNBdsLtbXj35crpPgA2_4_f/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY7LCsIwEEV_RRcuZdIoxW2pEKyt1ZV1NhLbWKM26SOI-vU2IogixeUdzr1zACEBVPwic26kVvzc5g2623Ayd52AkQWL4ylZsSWdjalPCXMgAOwAYmIXaB35UQ5YcnMYSrXXkEhlRK1eX3qpVoanprGwPFYVeoD2Jq4GElXkumyejFBmQD6qX_G91O3Viv_2Epn8SyLThWiMTAfENsoT7m6jeyjWXv8B1yecbA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY5PC4IwGMa_ih08xrsspGsYrEyzbrZLLF220k3niurTNyUII6TLC8_L8-cHBGIggt54RjWXguZG74i7D6Yrd-RjtMZRNEdbvHGWE8dzEB6BD6THEKGmwVGhF2ZASqpPQy6OEmIuNFPivWIlUmia6Lox83NVkRmQ5sfuGmJRZLKsWw8T2kad6Jf8NPVzGfDfXCzl7bEUq65cscJM_oeVyoLVmic2MvH2dDvKCzk8xs9gkWeDFzSkgjU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jU7NCoJAGHwVO3iMb7WSrmWwZJp1073Epptt5a4_W1RPn0oQlkiXgRnmDwgEQAS98YQqLgW9VDwk1s6drizDwWiNfX-BtnhjLsembSJsgAOkx-CjusEsPNtLgGRUHYdcHCQEXChWiPeKFkmhaKTK2sxPeU5mQGqN3RUEIk1kVjYeJpSOWtEv-mnq_1Ud7_7FYt6AVrD8yguWVpNll_LH0VimrFQ80lEVb6DV8atAdib7x-jpzifh4AXCNEsP/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY5LD8FAFIX_ylh0KXeUiK2Q1LvsajYyatRQd0bnev56rUiE0Fiek_P4QEAEAuVJJ5K0QZnmei6ai1Fr2KwNAj4JwrDLZ8HU7zf8js-DGgxAlARCXiz42bgzTkBYSZuqxrWBSCOpDJ8vLDZIMiZXhPX2cBBtEIWnLgQR7hNj3SOjkDz-Vv2Qr6Vyrhz8O5daaYjc0dpUq8yxKkN1ZmTYw_8DbmX2ypGOPZ43PP5jye7E8lq_jXppUrkDArZaRg!!/ |
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/jY7JCsIwFEV_JS66lBfrgFsHKI7VXc1GYo01Di-xeY5fbyuCKFVc3ssdDgiIQKA86USSNih3mZ6JxnzYHDQq_YCPgzDs8mkw8Xs1v-PzoAJ9ED8CIc8X_HTUGSUgrKR1WePKQKSRVIrPFxYbJBmTy8N6cziIFojcUxeCCPeJse6RUUgef6t-yNfSb64MvJhLLTVE7mjtTqvUsTJDdWZk2Dc_g_sLemn2ypGOPZ4tebz4odDPH-xWLK7V27Bdn5Xuqykyjg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY5ND8FAFEX_Si26lDdKxFZI6rvsajYy2jEe7ZvRGYJfrxWJEGks78u95x3gEAMncUElHGoSWZnXvLuZ9abd1iRkizCKhmwVLoNxJxgELGzBBHhNIWIVISjmg7kCboTbN5F2GmIkJwt6ffESTU4kzlZlPJxOvA-8usmrg5hypY19diQ5n31Mv-KbVO9Viv_2kilCbM_GZCgL6zW9XByRlJfsBSn5n2Cqc2kdJj4raT6roZkj397a99koU40H740SSw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jY5LD8FAFIX_Si26lDvqEVuPpPEsu5qNjBrjondGZwh-vVYkQmgszz3nnvMBhxg4iTMq4VCTOOR6wVvLcXvUqg1DNg2jqM_m4SwYNIJewMIaDIGXBCJWNATZpDdRwI1w2yrSRkOM5GRGzxUv0eRE4mwRxt3xyDvAi5u8OIgpVdrYR0aS89nb64d8NZVz5eDfueQaIbYnYw4oM-tVvVTskZSXbAUpacu9P-DXOpXWYeKzfMlnv9vKPDB7vrrWb-Nuc1G5AwbF6fA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY7LDoIwEEV_BRcszRQ0xK3BBEUQ3WE3pkLFKrSlNET9eikxMT5i3ExyJ3fOHMCQAuakZQXRTHBSdnmLvV00WXpOGKBVkCQztAnW7mLs-i4KHAgB_ygkyBBcFftxAVgSfRwyfhCQMq6p4o8vVia4JpluTJmd6hpPAZsdvWhIeVUI2fQdyrWNXk7f4pP026sT_-5Fc9YPSyrRspwqS0iD_k8tFxVtNMts1CH68cmRZ7y_jm7RvCwGd6Hlouw!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY7JDoJADIZfBQ8cTUdc4tUlIeKC3nAuZoQRqzIzDo1Rn14gRuMS46VJ279fP-AQAVfihKkg1Eocin7JO6tJd9xpBD6b-WE4ZAt_7o1a3sBjfgMC4D8CISsJnp0OpilwI2hbR7XREKEiadX9ixNrRSKmvAzj7njkPeDlTJ4JIpWl2uRVRipy2cvpW_sk_fYqxL97yQSr4hirT5hI62hTogs12qJNHCMsXR7b_4wTncmcMHZZQa7KB95l3_Fmz9eX5nXSby9rN6Ul3Xk!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jY5Ni8IwEIb_Sjx4lIlVxKu4UD9aq7eai2TbGEfbSTRR1F9vW4TFZSl7GXiHd555QEAKguQNtfRoSBZV3orRLhovR_1FyFdhknzxTbgO5sNgGvCwDwsQLYWE14TgEk9jDcJKf-gh7Q2kSF5d6P2FZYa8zLyry3g8n8UERL1Tdw8pldpY13QU-S7_OP0Vf0jtXpX4314qx2awUlqLpJmzKnNMUs70FXNVIKn_aeamVM5j1uUVrhntTHsS34_BM5oVuvMCoAZ7Sw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY7BbsIwDIZfJTv0ONktA3EdTKpgsMKt5IKyNgRv1AkkQ8DTr62QEGiqdrH0W78_fyAhB8nqSEYFsqx2dV7JwXo2fB_E0xQ_0ix7w2W6SCYvyTjBNIYpyI5Chg0hOczHcwPSqbB9Jt5YyImDPvD1iygsB1UE35Tpa7-XryCbnT4FyLky1vm2ozlEeHf6EG-kbq9a_G8vXVI7RKWcIzbCO114obgU5odKvSPWtWYfY2wq_zMubaV9oCLCmtyOTnyEN7z7lp_n3mU26q-efgGDqrc-/ |
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/jY7NTsMwEIRfxRxyROumNOoVWinqH4Fb6gtyk8UsbdZO7CLg6XEiJASqIi4jzWp25gMFJSjWb2R0IMv6FP1eZU_b-SabrHN5nxfFUj7mD-nqJl2kMp_AGtRIoJB9Q9rtFjsDyunwck38bKEkDtjx94qoLAddBd-H6bVt1S2o_obvAUpujHV-yCCHRP56_WN_msa5IvhlLqxpENFo54iN8A4rLzTXwpypxhMxRsz5LBPas-iwPVOHTQT7H3xtG_SBqkTGkUFGlxJ5cckd1eFj-rm9m-2vvgApVhBg/ |
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/jY9BT8MwDIX_Sjj0iJwWmHaFIVUbG4VblwsKqckMq5M22QT8etIKCYGg4mLpWc_vfQYFNSjWR7I6kmO9T3qrZg_r-c0sX5Xytqyqa3lf3hXL82JRyDKHFagJQyWHhKLfLDYWlNdxd0r85KAmjtjzZ4swjqM2MQxmeu46dQlq2OFrhJpb63wYPcgxk99Of8ivpGmuBP47FzY0DtFq74mtCB5NEJobYQ_U4J4YE-Y8l4L46Mig6LE7UI9tgvvfA41rMUQymUxF45hsy-Sfbf5FPb6dva-vLrYnH-LK2FM!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY5NT8MwDIb_SjjsiJx1MHGFIVUbG4VblwsyTQiG1skWMwG_nrRCQkyo4mLptd6PBwzUYBgP5FEoMLZZb838YX1xM5-uSn1bVtW1vi_viuVZsSh0OYUVmBFDpfuGYr9ZbDyYiPJ8SvwUoCYWt-fvFdUEFmwk9WZ62e3MJZj-594Fau58iGnwOJaJ_hU9kj9N41wZ_G8uZ2k4qsMYib1K0TVJIVvl38i6lthlTIuC6oAt2WH4X9w2dC4JNROd-4czOpIDRyPx1Tx-zD7XV-fbky9-Uhb9/ |
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/jU9NT8MwDP0r2aFH5Cxs064wpIqxUbh1uaCsNZmhdbImIODXkxYkBELVLpae_b4MGkrQbF7JmkiOTZPwTi8eNsubxXSdy9u8KK7kfX6nrmdqpWQ-hTXoEUIhewfVbVdbC9qbeDgjfnRQEkfs-DtFVI6jqWLoyfR0POoL0P0O3yKU3Frnw8BBjpn8Jf0Df5zGe6Xi__fCmoYhWuM9sRXBYxWE4VrYF6qxIcZUczlXIpgGvy7uIDr0rotJcNILtWsxRKoymaKGMZqXyZE8_6z37-cfm8v5bvIJ-QF1lg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY7LCsIwEEV_pS66lIlViltRqNZHdVezkZjEGm0nfQyifr2tCKJIcXmHe88c4BADR3ExiSBjUaR13nJ_txjO_V4YsFUQRRO2CdbebOCNPRb0IATeUohYQ_DK5XiZAM8FHbsGDxZig6RLfH1xpEUSkqqmbE5FwUfAm5u-EsSYJTavnh2N5LKP6Vd8k9q9avHfXloZiCuypXYEKkdJJ7XyCa_RSv9nqGymKzLSZTXOZW24_Mz3t_59MU2TzgNu9cLE/ |
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/jY5LC8IwEIT_Sj30KBvrA68-oFgf1VvNRWISa3xsarOI-uttRRBFqsfZmf1mgEMCHMXZpIKMRXEo9JJ3VpPuuNOIQjYL43jIFuE8GLWCQcDCBkTAKwIxKwlBPh1MU-CZoG3d4MZCYpB0js8WT1okIcmVYbM7nXgPeHnTF4IEj6nN3COjkXz29vohX6TqXcXw77u0MpA4srn2BCpPSe9g5QNeoJV2P8w_5it71I6M9FnR5bMKXKUJ2Z6vr83bpN9e1u6yxI-p/ |
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/jY_BTgIxEIZfpR72SKYsSrgqJhsQXLwtvZjaDqWwO112R6I8vV0kMRqz4Tgzf__vKygoQJE-eqfZB9JlnNdq_LqYPI2H80w-Z3n-KF-yVTq7TaepzIYwB9UTyGXXkDbL6dKBqjVvB542AQpPjA1dKMIEYm247cJ-dzioe1DdDj8YCqpcqNtzBokT-evpn_Gnqd8riv_vhdZD0XJoUGiywhpRBnMuj9UWo2GD7hsVb5dg6R1V0U0MxHttNaO96iM2VNiyN4mM1ET2UBN5HbXeq7fP0WnxcLe--QJsU5Hq/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY7LCsIwEEV_pS66lEmjiFtRiK9a3dVsJMYYozVp7Sjq19sWQZRSXN7hzrkHOMTArbgZLdA4K5Iir3lvM-_PesGUkQWLohFZsSWddOmQEhbAFHhDISIlgV7CYaiBpwIPbWP3DmJjUV3se8WTzqKQmJdlc8wyPgBe3tQdIbZn7dK86iiLPvl6_YkfUrNXIV7vpXamWvSuqfSUlAJF4vRV_WW2c2eVo5E-KTA-qcOkJ759dJ7zcaJbL3JZ7pM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jY_BDoIwDIZfBQ8cTScq8aqYEBFFb7iLmWPiFDaEYtSnFwyJUYnx2PZvv69AIQSq2EXGDKVWLKnqDbW3_mhu9zyXLN0gmJK1u7JmA8uxiNsDD-iPQEDqC1a-cBYx0IzhoSvVXkMoFYpcNRSDa4WMY1GH5fF8pmOgdU9cEUKVxjornhmh0CRvqx_l69Jvr0q83UtE8kk0yowbgnOGLNFxKRpjzFkkvmd_WEc6FQVKbpIKYZIWRPNKOyI70d2tf_cnw03nAQG1mIo!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY5NC4JAFEX_ii1axhstoq0YSKZZq2w2MdlkU_rGxkdUvz6VIPogWt7Hufcd4JAAR3FWmSClUeR1XvHhOhxNh3bgs5kfx2O28OfOZOB4DvNtCID_AGLWLDgm8qIMeClo31O405AoJGnw8cVKNZJIqWpgdTiduAu8uckLQYJFpsuqZSRSl71U3-Jz6bdXLf7dqxSGUBrLyLyd_E9pqwtZkUq77LNfHvnm2r-Fcul27st-VTc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY7LDoIwEEV_BRcszVQ0xq3BBMUHusNuTMWKVZzWMjHq1wvExPgiLufm3jMHOMTAUZxVKkhpFFlxL3l3NemNu60wYLMgigZsEcy9UcfzPRa0IAReU4hYSfDs1J-mwI2gXVPhVkOskKTFxxcn0Ugiobwsq_3pxPvAy0xeCGI8ptrkVUciuexl-nY-SfVehfh3LyMsobSOlVmFLJQy4zSdL_kfqht9lDmpxGUfe5f94JoDX1_bt8kwSxt3eh3cXQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY7LbsIwEEV_JSyyRGMCQmwrKoV3YJd6U7nBmIFk7DhDVfr1OKhS1VJRdvO4c-aAhBwkqXc0itGSKkP_Ioevi9F82JulYpVm2bPYpOtkOkjGiUh7MAN5J5CJlpD45XhpQDrF-y7SzkKOxNrT15eosMSq4KYN46Gu5RPIdqY_GHKqjHXNNaOJY_Hj9Ff7TbrvFcT_9nLKM2kfeV1ekUGp2aNzSCba2uJUBYWwrE_odVs_pry1lW4Yi1jc8GPxD98d5du5_7mYlKZzATgCunU!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jY9Bb8IwDIX_Sjn0ODl0A-0KTKpgZWW3kgsKJRRD66Spmdh-_VKENG2gjpvt9_z8GSRkIEl9YKEYDanS90s5XCXPr8P-LBZvcZq-iPd4EU2fokkk4j7MQHYYUtEmRG4-mRcgreLdA9LWQIbE2tHlSpAbYpVz05pxX9dyBLKd6RNDRlVhbHP2aOJQ_Fr90_4kdXN58NtcVjkm7QKny3OkR2p2aC1SEWxMfqw8ghfrIzrd1nfod7y0MZVuGPNQXN0PRXf-fzrYg1x_Pn4l48Gy9w0jG9en/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY7BbsIwEER_JT3kiNaECvWKqJRCoSm34AtajGtckrXjbKvC19dBlSpaBBxndnbmgYQSJOGnNcjWEVZRL-VwNXt4HvanuXjJi-JRLPLXbHKfjTOR92EK8kKgEF1DFubjuQHpkbc9S28OSkusA_2sJMoRo-K2C9v3ppEjkJ2nvxhKqo3z7TGjiVNx8vpH_jZd5org57k8BiYdkqCrY2VEUtFylCBtEo9qh8aSiffmwwZdR6LbqDeu1i1blYp_E6m4PuF3cr0fHGZPlbn7BlvWQEM!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jY9BT8JAEIX_Sj30aGapSrwqJA0IFm9lL2ZYlmWFzm63o0F_vVs0MSApHOfNm_e-AQklSMIPa5CtI9zGeS77r5P7p35vnIvnvCiG4iWfZaPbbJCJvAdjkB2GQrQJWZgOpgakR15fW1o5KC2xDvTbkihHjIqb1mzf6lo-gGw1vWMoqTLON3uPJk7FwenR-JfUzRXBT3N5DEw6JEFv95ERSUXJUYK0TDyqDRpLJu7rdxt0FYmixeh407b_WA-XF7y0dJVu2KpU_OtPxdn-VHT1-41cfN58TR7v5lffW011Iw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY7LTsMwEEV_JV1kWY2bVhVbVKTQZ2AXvEHGmbrTJmPXmSLg60kqJMRDheUd3XvmgIYSNJtnckbIs6m7_KCnj6ur5XS0yNUmL4obdZ_fZfNJNstUPoIF6AuFQvWELK5nawc6GNkNibceSmLByB9fEutZjJW2L9P-eNTXoPsbvgiU3Dgf2nMHWVL1ZfotfpIue3Xiv3sFE4UxJhHrM7JTajDaneGKWkyCsQdil7gTVVgT4_-UK99gK2RT9YOfqj_44aCfXsdvq9vaDd4B-9IwrQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jY9BT8MwDIX_Sjn0iJwVmLjCkCrGRuHW5YJCajKz1klTDwG_nnZCQmOj4vj8np8_g4YSNJs3ckbIs6l7vdLTp8Xl3XQyz9V9XhQ36jF_yG7Ps1mm8gnMQY8ECjU0ZHE5WzrQwcj6lPjFQ0ksGPn7SmI9i7HSDWF6bVt9BXqY4btAyY3zodtlkCVVe6u_5E_TOFcPfpwrmCiMMYlY7yp7pAajXRuuqMMkGLshdonbUoU1Mf7hR2y3FLHpgf_3VOUb7IRsqg4IUjVOcNzfIwgb_fxx9rm4vlidfAGogIsG/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY7NbsIwEIRfxRxyrNakCHFFVApQIPQWfEEmLMbFWQdnhdo-PQ5CqkoR4jij-flAQQGK9MkazdaTdlGvVH89G7z3u9NMLrI8f5Mf2TKd9NJRKrMuTEE9COSyXUjDfDQ3oGrN-xdLOw-FJcZA1xdRemJdctOG7efxqIagWg-_GAqqjK-bSwaJE_mneiN_lx5zRfD7XLUOTBhEQHeZjEgVhnKvaWsbFGzLA7IlI6IhnN6gi-Ip7K2vsIn9RP77SOQTH_VBbb5ff2ZjZzpnX6DJQQ!!/ |
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/jY_NTsMwEIRfxRwiwaGyG6DiCkWKKC2BW-oLctJNauKsXXuLCE-PEyEhflR6nNHM7Ldc8oJLVK-6UaQtKhP1Ws6el1f3s-kiEw9Znt-Kp-wxvbtI56nIpnzB5YFALoaF1K_mq4ZLp2g70VhbXmgk8Ph5hVUWSVUUhrB-2e3kNZeDB2_EC-wa68KYAaREfKv-kF9Lh7ki-N9cTnlC8MyDGScjUge-2irc6ACMdNUCaWxYNJhRJZgoYg38ZLScNX1t9tZbZdresLAvAymsILBTV6twdtSLG9tBiLcS8YsnEf_zxNrxPK6VZX_-vry5XJ98AEjEwIA!/ |
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/jY_BbsIwDIZfJTv0iBzKhriyIlXrYIVbyWUKxStZW6ek1jR4elI0adpA0ONvff79GRRkoEh_mUKzsaQrn9dq_D6fvI6HSSzf4jSdyVW8DF8ewyiU8RASUDeAVHYNoVtEiwJUo3k3MPRhITPE6Ojnisgtsc657WDzud-rKahuht8MGdWFbdozg8SB_LP6L_423fby4te9Gu2Y0AmH1bnSK9Xo8p2mrWlRsMlLZEOF8ANR6Q1WPvRjery2tTW2fj-QFx6BvH-jDwNNqTaH0XH-_LR-OAEHkory/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jY_BbsIwEER_xT3kWK1JAfVaQIpIoaG34AsyYQluknVwFtTy9TioAlEq2uOMZufNgoIUFOm9yTUbS7r0eq76i8nza78TR_ItSpKRfI9m4bgbDkMZdSAGdSeQyLYhdNPhNAdVa948GlpbSA0xOvqmiMwS64ybNmw-tlv1Aqr18JMhpSq3dXPKIHEgr05_yEvT_V1--O-7au2Y0AmH5anST6rQZRtNK9OgYJMVyIZy4Q1R6iWWXkC63rmzEp7_r0dWtsLGNwbyhhrIv6mBvKHWhVp-PR0mg9784QgeAJDI/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY7BbsIwEER_JT3kWK0JFeJaUSlAoaG31BdkzMZxCWtjrxD065ugSghaRT3OaubtAwklSFJHaxRbR6pp84ccrRfj19Fgnou3vChexHu-ymZP2SQT-QDmIHsKhegIWVhOlgakV1w_WqoclJYYA_18SbQjVppjV7afh4N8Btnd8MRQ0t44Hy8dJE7FzfQuXkn9Xq34315eBSYMScDmgmyV8OSRIiauqiJyomsVDG6U3v1Pd-v2GNnqVPxip6KH7Xdycx5-LaaNefgGxBeL_Q!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jY9BT8JAEIX_ynro0cxSlHhVTBoQrN7KXsywTssKnV12R4P-eltiYhQkHt_Mm_e-AQMVGMY316A4z7jp9MKMnmZXd6PBtND3RVne6sfiIZ9c5ONcFwOYgjlhKHWfkMf5eN6ACSirc8e1h8qxUOSvFmU9C1pJvdm9bLfmGkw_o51AxW3jQ9p7iCXTP05_ye-k01wd-HGugFGYooq02Ud2SLQLxImUr-tEouwKY0NLtOtux-RaZNVitK9JJfGR_vfEs28pibOZPmjM9N-NmT7aGNZm-T78mN1cLs4-AWp0wDM!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY5NT8JAEIb_ynLo0cxShHhVTBoQqN7KXsyyTstKO7vdHQz4622JicEP4nFm3nmfBxQUoEi_2UqzdaTrbl6ryfPi5mEynGdyleX5vXzKHtPZdTpNZTaEOagLgVz2DWlYTpcVKK95e2WpdFBYYgz0SRHGEWvDsQ_b17ZVt6D6HR4YCmoq5-Mpg8SJPHv9Nn41XfbqxH_38jowYRAB61Nlp4QHjxRRuLKMyMJsdahwo82uu5la20ZYavc2HP9l_-IajGxNIn-gEvk3KpHnKL9Tm-PofXE3Xg8-AHUEBBI!/ |
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/jY9PTwIxEMW_Sj3s0UxZlXDlT7IRwZXb0gspZXapwLS0E0U_vbuEhCC6enwzb977DSgoQJF-s5Vm60hvaz1X3cWk99TtjDP5nOX5SM6yl_TxPh2mMuvAGFSLIZdNQhqmw2kFymte31oqHRSWGAOdWoRxxNpwbMz2db9XfVDNDA8MBe0q5-PRg8SJvDj9Js9J7Vw1-M9cXgcmDCLg9hhZI-HBI0UUriwjsjBrHSpcarOpd4Tvom3_j3dWboeRrUnkVXcif89O5B_dfqOWH3efk8HD_OYLUyDvyg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY7LDoIwEEV_BRcszRQ0xq3BBB8gusNuTMWCVZxCmRj16wVjYnyEuLyTe88c4BADR3FWmSClUeR1XvPBJhjOB87MZws_isZs5S_dad_1XOY7MAPeUohYQ3BN6IUZ8ELQvqsw1RArJGnw-cVKNJJIqGrK6lCWfAS8uckLQYynTBfVoyORbPY2_YgvUrtXLf7bqxCGUBrLyPyBrJVSUf7ltdMnWZFKbPYFsVkDKY58e-3dgkmede6EON_C/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY7LDoJADEV_BRcsTQdU4tZHQsQHusPZmBEHHB8dGBqjfr1ATIyPEDdNbnN7eoBDBBzFRaWClEZxKvOae5tZf-o5gc8WfhiO2cpfupOuO3KZ70AAvKEQsorgmvlongLPBO3bChMNkUKSBp9frFgjiZiKqqwOec4HwKudvBJEeE51VtQdiWSzt9OP-CI1e5Xiv70yYQilsYw81chSKRH5c_wht9NnWZCKbfZFslkJqQdkR769de6zYW_degD2qjPF/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY7LDoIwEEV_RRcszVQ0xq3BBEUU3WE3pmLFKkyxTHx9vUCMxkeIyzu598wBDiFwFCcVC1IaRVLkJe-t_P6k1_ZcNnODYMgW7twed23HZm4bPOA1hYCVBNtMnWkMPBO0ayncaggVkjT4-NKINJKIKC_Lan888gHw8iYvBCGmsc7yqiORLPY2_YgvUr1XIf7bKxOGUJqGkUmFLJTOcq1QmP_kNjqVOanIYl8kiz1J2YGvr52bP0ri5h1tyM85/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY7LDoJADEV_RRcsTUd8xK2PhKgguoPZmBFHHJUODo2vrxeIxvgIcdfb3J4e4BAAR3FSsSClURzyHPLu0u1Nu82Jw2aO74_Ywpnb47Y9tJnThAnwioLPCoJtvKEXA08FbRsKNxoChSQNPr7UIo0kIsqKstodj7wPvNjJC0GASazTrOxIJIu9nX7EF6naKxf_7ZUKQyhNzchDicyVznKlUJi36Q_NtU5kRiqy2BfTYk_Sa4J0z1fX1s0ddML6Hb92gug!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY67DsIwDEV_JQwdkUNBiBWBVN6FrWRBoYQSKE5ILV5fT4uQEK-K8drXxwcERCBQHnUiSRuUaZ7norkYtYbN2iDgkyAMu3wWTP1-w-_4PKjBAERJIeQFwXfjzjgBYSVtqhrXBiKNpBw-vrDYIMmYsqKst4eDaIMoZupMEOE-MTa7dxSSx19O3-KTVO6Vi3_3stIRKsecSu_IXAnViaWWVdlR4cq8rP6wXZm9ykjHHv9Ae_w32u7E8lK_jnppUrkB39EB4A!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY5NC4JAFEX_Si1cxhstpK0YSKZZq2w2MdlkU_nGj0dUvz6VIJKQlvdx7n0HOMTAUdxUKkhpFNc6b7m9C6YL2_Q9tvSiaMbW3sqaTyzXYp4JPvAeIGLNglWGbpgCzwWdRgqPGmKFJEt8fxkkGkkkVDWwOhcFd4A3N3kniDFLdV61jEQy2Fe1Ez9L_V61-G8vKgVWuS6pHfzL56AzWZFKDNYp5xe-f4yfgdw4wxdyQuVY/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY7LbsIwEEV_xSyyRGMCQt1WIIV3YJd6UxkTnOExNvZQ0X59E1SpAiHE8o7O3HtAQQGK9BdazehIH-r8ofqfs7dpvzPJ5CLL86FcZct03EsHqcw6MAH1BMhl05CG-WBuQXnNVRtp66BA4jLQ34owjlgbjg2Mu9NJvYNqbuWFoaCjdT5emZI4kTevd_G_6blXLf7Yi4Om6F3gayEURlQiuDVSdCRihd4jWVFHDmfTIK85b9yxjIwmkbcDiXxhwO_V-rv7MxsdbOsX819kjw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY5ND8FAEIb_CgdHmVUirkJS6qPcai-y2qqlnV27Q_DrtUikjTSO78w7zzzAIQCO4ioTQVKhSPO84f3tfDDrdzyXLV3fH7O1u3KmPWfkMLcDHvCags8KgmMWo0UCXAs6tCXuFQQSKTb4-dIIFZIIyRZleTyf-RB4MYtvBAFmidL21YmRWqx0WolfUr1XLv7bi4xAq5WhF7CaG_kzo6JL-F7-IRupLLYkwxYrk6q5TNYnvrt3H_NJmjSfteOFyg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY7BbsIwEER_JRxyRGtSFPWKUimUAoFb6kvlBuMshbWxNxXt1xOjShVVhTjOavbNAwk1SFKfaBSjJbXv86vM3-aPL_loVoplWVVPYl2usudxVmSiHMEM5I1CJSIh84tiYUA6xe0QaWuhRmLt6WclaSyxajjEMu6ORzkBGW_6xFDTwVgXLh1NnIqr1z_xl3Tbqxf_34u9ouCs5wsQaqNJ-57rbcdIJlG0SUKLzsWAFNh3TWzep76xBx0Ym1Rc76Ti_h33Id-_Hr7n070ZnAEDsIY7/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY5ND8FAEIb_Sh16lFkl4iok9V1utRcZ7baWmq3dieDXU5EIkcbxnbzvMw9IiEESnnWOrA1h8chr2d3MetNuaxKKRRhFQ7EKl8G4EwwCEbZgArKmEImKENj5YJ6DLJF3TU2ZgVgTK0uvL15iiDFhV5X1_nSSfZDVTV0YYjrmpnTPjiL2xcf0K75J9V4P8d9ebJFcaSw_gRA7NlZ5SKmXYaILzVcP09Qq59R_tqk5Ksc68cUn2he16PIgt9f2bTYq8sYd7cPO_Q!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY7BbsIwEER_JT3kiNYEhLhWQQrQhNBb6ktlEscsJWtjr6q2X98EVaqoEOU4o9m3DyRUIEm9o1GMltSxzy9y9prPn2bjdSY2WVkuxHO2TVbTJE1ENoY1yBuDUgyExBdpYUA6xfsRUmuhQmLt6edLVFtiVXMYxng4neQjyKHTHwwVdca6cN5o4lhcnP6Jv6TbXr34dS_2ioKzns9AqMIenUMyUaNbJBzKEClqotb67j7fxnY6MNaxuITH4h-4e5O7z8lXvjyah2_zH-Nz/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY5Bb4JAEIX_Cj1wNLNiY7w2mNBaKO0N92K2QNdpYXbZnZrqry8YE6MxhuObfPPeBxIKkKR2qBWjIdX0eS3nm3TxOp-uEvGW5PlSfCTv0ctjFEcimcIK5B0gF0ND5LI40yCt4u0E6ctAgcS1o9NKUBpiVbIfYPzuOvkEcrjVfwwFtdpYf2Rq4lBcvF7Fc9N9r178thc7Rd4ax8dCKPo-bxqsFBsX-C1ai6QDJM_utxyQcc6VaWvPWIbiciAUIwbsj_zczw7pc6Mf_gEIQ4X2/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY7LbsIwEEV_JV1kicYEFHVbUSm8Qtpd6k1lgjEDZOzYo6rN19dBlSqqCrG8ozPnXpBQgyT1gUYxWlLnmN9k_r5-XOXjZSE2RVU9i9fiJVtMs1kmijEsQd4AKjEYMl_OSgPSKT6MkPYWaiTWnn5aksYSq4bDAOOx6-QTyOGmPxlqao114cJo4lRcvf6Jv6bbu-Lw_3exVxSc9XwRQh0O6BySSZCiu221bzDWRGynk96Svm_zzrY6MDapuC5IxR0F7iS3X5N-PT-bh2-dL1wY/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY7LbsIwEEV_JV1kicYEhLqtQEp5pt0Fb5DrGDMQxsYeKtqvb4KQEKhC7fKOztx7QEIJktQnWsXoSNVNXsrBavY8HXQnuVjkRTES7_lbNu5nw0zkXZiAfAAUom3Iwnw4tyC94k0Hae2gRGIT6LKSaEesNMcWxu3hIF9AtjdzYihpb52PZ8YQp-Lm9S5emx57NeK_e3FQFL0LfC6Ecm0qc0pscEeqmvK6NpqTuEHvkWyCFDkcdYv-zb1yexMZdSpuh1LxjyG_kx9fve_Za22ffgBAgRBt/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY5BC4JAEIX_Sh08xmwW0jUKLNOsm-0lNttsU2d1HaL69WkEYYR0fMN733zAIQKO4qoSQUqjyOq8487en6ycoeeytRuGc7Z1N_ZybM9s5g7BA95RCFlDsE0wCxLghaDzQOFJQ6SQpMH3l16skURMVVNWl7LkU-DNTd4IIswTXVSvjkSyWGv6FT-kbq9a_LcXGYFVoQ29gBDFwhglTS9TmP6nd9S5rEjFFmuzLNZmFSk_3EcPf5El_Sdg8Y-m/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY7NCsIwEAZfRQ8eZWOV4lUU6l-t3mouEmOMsXXTpouoT28rgrSIeJzw7WSAQwwcxdVoQcaiSEvecn-3HC783jxgqyCKJmwTrL3ZwBt7LOjBHPiPQcQqg-fCcaiBZ4JOXYNHC7FBUg7fv7SkRRKSimpsznnOR8CrN3UjiPGibVa8Ngqpw2qnDfyYfneV4d-7yAksMuvoJWxyS56E02ovZPJf68FeVEFGdlhd1OSaOEv4_t5_LKepbj8BUrpwog!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY7BbsIwEAV_JT1wrNaEKuq1ClJKCg3cUl_QxrjGTVgHe4VKv74kqlQlQojjWG_HAxJKkIQna5CtI2wu_CGT7fL5LZnmmXjPimIuNtk6XjzFaSyyKeQgbwwK0Rliv0pXBmSLvH-09OmgtMTa098vkXLEqDh0Y_t1PMoXkN2b_mYo6WBcG_qNJp6IwekI_023uy7h17vYI4XWee6FY47UHr3RFao6RDvNaJu7knfuoANbNRFD35iv-dtaVufZz_K1MQ-_bQBjiw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY5PC4JAEEe_ih06xqwW0TUMLPtj3WwvsZnZlM7qOkX16csIQono-JbfvH0gIQRJ6oKJYtSk0ievZX8zG0z7tu-JhRcEI7Hyls6k57iO8GzwQf4YBKIyOGbuzhOQueJDB2mvIUTi2ND7FyvSxCrishrjsSjkEGT1Fl8ZQsoSnZevTUzcFrXTBn5Mv7ue4d-72Cgqc234JWyyFaUKMwupOKO5_VW701lcMkZtUVc1uaHOT3J7695n4zRpPQACRzg9/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY7LbsIwEEV_xSyyRGNShLqtqBQIj9Cd601lEscdHmPjDKjt15dElSqqCljeqztnDmhQoMmc0BlGT2Z3zq969DZ_nI0GeSaXWVE8y5dslU6H6TiV2QBy0FcGhWwJaVyMFw50MPzeR6o9KCS2kX6-iNITm5Kbdoybw0E_gW47-8GgaO98aLqNJU7kxemf-Eu67nUW_9-Lo6Em-MgdEFTw4mQj1lh2hTBUieiPjOSEO2Jl71Ku_N42jGUiL_mJvM0PW73-fPiaT3au9w3Q9Vfo/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY5PC4IwGMa_Sh06xjtXSFcxGJlmnbJdYunSVW7Tjag-fRpRFCHd3ufl-fMDCglQyc4iZ1YoyU6N3lB3G07mrhMQtCBxPEUrssSzMfYxIg4EQDsMMWobcB35UQ5UM1sMhdwrSIS0vJbPlV6qpGWpNa1ZHKqKekDbH79YSGSZK20eHi7tAH1Ev-S7qZurAf_NldVK90wh9F8omSq5sSJtrldOH-nuOrqFfO317wxuAF4!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY7BDoIwEER_BQ8ezdZqiFeDSRVB9Ia9mAoIVWgLbYz69YLRKMYQbzObmdkHFEKggp15ygyXguW131J7502W9tAlaEWCYIY2ZI0XY-xgRIbgAu0IBKhZwJXv-ClQxUw24OIgIeTCJJV4frEiKQyLjG7C_FiWdAq0uSUXA6EoUqn0I5MI00et6pd9L3Vz1eC_ueJKKktnXLXkH1SxLBJteFSrV-9DgjrR_XV08-Z52rsDLDB3-A!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY7BDoIwEER_BQ8ezVY0xKvBBEUQvWEvpkKFKrSlVKN-vWA0gjHE28xmduYBhhAwJxeWEM0EJ1nlt9jaeZOlNXQdtHKCYIY2ztpcjE3bRM4QXMAdgQDVDabybT8BLIlOB4wfBISMa6r4a8WIBNck0mUdZseiwFPA9Y1eNYQ8T4QsnxnKdR-1Xr_sp6mbqwL_zRUrIY0yZbIhDUWLM1M0r-b_Q4xFTkvNokq9Sxqy3SdPeH8b3b15lvQe3AZFbA!!/ |
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/hVBBbsIwEPyKOfSI1qSAem2pFBUSUm7BF-QmbjDgtWMbVPr6OrSIUKFwmx3NzswuMMiBIT_Iinupke_CvGTjVfI0Gw-mMZ3HWfZKF_F79DaMJhGNBzAF1iHIaOMQ2XSSVsAM9-u-xE8NuUQvLP6lkEKj54V3jVhu6po9A2s48eUhR1Vp404agf6BXq3-Gy9O3b1C8du9SqsNcWtpWpBYUe-lFSrEuzYfgpUjHEuijbCnCo4ojvvfx929pNRKOC-LgM6eLXgV2-a7Ys2WfRwfv5OX0bL3A1lGL3Y!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY5BD8FAEIX_Sh16lNkuEVch2ahSTmovstpVi87Wdgh-PRWJEBHHN3nvmw8kJCBRnUyuyFhU-3teyM4y6o46QSjYRMTxgM3ElA_bvM-ZCCAE-aMQs5rA3bg_zkGWijZNg2sLiUHSDp9fvNQiqZSqumy2h4Psgaxv-kyQYJHbsnp0NJLP3qYf8UX67XUX_-6FReY5TUeHlUfWO2nMrPtLK7OFrsikPvvOKHdydWldIz3vNW6ZDIze/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jY5ND8FAFEX_Si26lDctaWyFpD5aZVezkdGOGvRNO30Ev56KRAiN5T25774DHGLgKE4qE6Q0isM9L7m3CnpTz5n4bOZH0ZAt_Lk77roDl_kOTIA3FCJWL7gmHIQZ8ELQtq1woyFWSNLg84uVaCSRUFWX1a4seR94zeSZIMY800X16Egkm72dfsTXUrPXXfy7F-apZSQdDVYWaeskMdXmJ_7DNtW5rEglNvu68QNDsefrS-cajA5Z6wZEnz-S/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY5RD8EwFIX_Cg8e5XYli9dlksZsxpPpi9TUlK3t1hL8epsIIbJ4PDffOfcDCglQyc4iY1YoyfI6r6i7DkdT1wkImpE4HqMFmePJEPsYEQcCoC1AjJoFXEV-lAHVzO77Qu4UJEJaXsnnl06qpGWpNQ0sDmVJPaDNjV8sJLLIlDYPhkvbQx_Vr_heaveqxX97mZPWueD_mWxVwY0VaQ-9avpIN9fBLeRLr3sH3Zg6dg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY7BDoIwEER_RQ8czRY0xKvBpIogesNeTMWKVWgLrUb9esFoUGOIt5nNzOwDAjEQQc88pYZLQbPKr4i7DoYz1_YxmuMoGqMlXjjTgeM5CNvgA2kJRKhecMrQC1Mgipp9j4udhJgLw0rx_NJJpDA0MboO80NRkBGQ-sYuBmKRp1LpR4YJY6GP6pdtltq5KvDfXPqkVMaZfld_MG1lzrThiYVetUaBOpLNtX8LJlnavQNpi_oe/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY5ND8FAFEX_Cosu5U1LGlshqe-yq9nIqDGGejNtH8Gv14pGiDSW9-We-w5wiICjuGglSBsUSZFX3F9PuxPfHQdsHoThgC2DhTfqeH2PBS6MgdcUQlYueNmsP1PAraB9S-POQKSRZIavL43YIImY8rKsD2nKe8DLm7wSRHhSxubPjkRy2Af6Fd9L9V6F-G-v_GxtomVhkpkzaVR_KW3NSeakY4dVvMMq3h755ta-T4eJaj4AoHTyXw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY7LbsIwEEV_JV1kWY1JKeq2BSniGboL3lQmmDA8xsaeoNKvb1IZoSIUsZyjO_cekJCDJHXCUjEaUvv6Xsje1-Rt3OuMUjFLs2wgPtN5Muwm_USkHRiBbAlkomlI3LQ_LUFaxZtnpLWBHIm1o7ASFYZYFeybMG6PR_kOsmH6myGnQ2ms_8to4lj8e705r03tXrX4fS9fWbtHXZs4UzFSGdA5OmlaGRcFHCF5dlXRzD6mvTIH7RmLWFw2YhHKAmrfsDu5PL_8TD5eF0-_z4dyLg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY5ND8FAFEX_Si26lDdKxFZISn2UXc1GRo3xtN4MMwS_XitEiDSW9-Xe8w5wSICTOKMSDjWJvMgL3l6OO6N2IwrZNIzjPpuHs2DYCnoBCxsQAa8oxKwkBMdJb6KAG-G2daSNhgTJySM9v3ipJidSZ8sy7g4H3gVe3uTFQUJ7pY19dCQ5n31Mv-KbVO1ViP_2sidjcpSFiRFphqQ8QWvPbtGYIvzlt9Z7aR2mPnvBfPYTZjK-ujZv40GuandRMJsa/ |
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/jY9Lj8IwDIT_Sjj0iBzKQ1wXkCqehVvJBYU2FAN1QhMQ8Ou3RV2tQBXiOPZ45jMIiECQvGIqHWqSp0KvRW8z6097rUnAF0EYjvgqWPrjjj_0edCCCYgPhpCXCX4-H85TEEa6fRNppyFCciqnqoXFmpyMnS3NeDifxQ-IcqZuDiLKUm3s06PIefzl9E3-J33mKsDruezFmBOqgsTI-IiUMkkJs3s0phDV_s6uihKdszoPK4Py7An01T-JzpR1GHv8r9zjdcHV_vtycxTbe_sxG3TXjV91BT6v/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY5NDwExFEX_CgtLeTVEbIVkfMwYdqMbqVH1mHntaAl-PRUiRMTyvtx73gEOKXASR1TCoSaR3_KctxdRZ9xujEI2CZOkz2bhNBi2gl7AwgaMgP8oJMwTgn3cixVwI9ymjrTWkCI5uafHl0qmyYnMWV_GbVnyLnB_kycHKRVKG3vvSHI19jb9iC_Sb6-b-HcvezAmR2m94VFjhqT-klrpQlqHWY09Cd7sSTA7vjw3L9EgV9UrKmuAPg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jY5LD8FAFIX_CgtLuaMesfVIGs-yq9nIqFHX4860M0T9ekYqSkQsz8m53_2AQwicxBljYVGRONzzgreW4_aoVRv6bOoHQZ_N_Zk3aHg9j_k1GAL_MQiYI3jppDeJgWtht1WkjYIQycqU8i-lSJEVkTVujLsk4R3grpMXCyEdY6XNYyPJVtjb6Ud8kX573cW_e5mT1geUxhmeFUZIcV5mpULzh-ZaHaWxGFXYk-lcc0JeFpl6z1dZ_TruNhflG3Pl-2w!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY5dD8EwFIb_Che7lFMli1uZpMwYd9MbqaqqbW1tJfj1NiE-IuLyPXnf5zxAIQGq2VFJ5pTRLKvygvrLqDf22yFBUxLHAzQnMzzq4gAj0oYQ6I9CjGoCLibBRAK1zG1bSm8MJEo7Uej7lwY32jHuyrqsdvs97QOtb-LkING5NLa8dYR2HnqbfsQn6bdXJf7dqzxYmylRmfAtK6RYMZ7-p7U2uSid4h56MDz0yrApXZ07l2iYyeYV5ohVmg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY7LDoIwEEV_BRcsyVR8xK1iQkQQ3WE3ptQKVWwrVCN-vWA0ilHj8s7cOXMAQwRYkBNPiOZSkKzKS9xf-YNpv-25aOaG4Rgt3Lk96dqOjdw2eIB_FEJUE-w8cIIEsCI6tbjYSIi40CwX9y8GlUITqou6zLeHAx4CrmfsrCES-0Sq4tZhQpuocfoWn6TfXpX4Z6_iqFTGWWVCU5InLCZ0V4VMGZZx25VGY_GH71ruWaE5NdEDbqIXhom-wdUOx2Xn4o96y9YVPkvSUQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY5RD8EwFIX_Cg97lFsji1chKbMZb9MXqakqW9u1Jfj1NiFCZPF4bs757gcEUiCSngWnTihJ8yqvSLCOBrOgG2I0x0kyRku88Kd9f-Qj3IUQSEMhQTXBN_Eo5kA0dfuOkDsFqZCOGfn80sqUdDRzti6LQ1mSIZD6xi4OUllwpe2jw6Tz0Mf0K75JzV6V-G8ve9I6F6wy0SeT7allLWW2zPyntlUFs05kHnpxPPTN0UeyufZu0STn7TswHtEt/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY7JDoIwFEV_BRcszSs4xK1D0oggusNuTMUKVWhrW4369YLRGIcYl_fmvvMOEEiACHrkGbVcClpUeUG6y7A36XoBRlMcxyM0xzN_3PaHPsIeBEB-DGJUE3wdDaMMiKI2b3KxkZBwYZkW9y9OKoWlqTX1mG_3e9IHUnfsZCERZSaVuW2YsC56OX2LT9Jvr0r8u5c5KFVwVpmog05zapgj9Zrpb8UfrmtZMmN56qIH2EVvnI8C1I6szq1LOOgsGlcGOxge/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY7BDoIwEER_BQ8czRY0xKvBBEUQvWEvpkLFCrQFqlG_3mI0RmKIx53MvnmAIQbMyYVlRDHBSaHvLXZ2wWTpWL6HVl4UzdDGW9uLse3ayLPAB9xTiFBLsOvQDTPAkqjjkPGDgJhxRWv-WjESwRVJVNOW2amq8BRwm9GrgpiXmZDNs0O5MtHXa-f8kPq9tPhvr-YsZcGoNklFkhtESqEHSj38n1wqStoolpjoTWqzLknmeH8b3YN5kQ0epHSM5Q!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jY5LD8FAFIX_Si0s5Y56xNYjaTzLrmYjYzpqaO8MMwS_3lSIKGks78m55_uAQgQU2VkmzEqFLHX3krZXk864XR8FZBaE4YAsgrk_bPp9nwR1GAEtKYQkX_CP0_40AaqZ3dYkbhREEq044pPicYWWcWvystwdDrQLNM_ExUKEWaK0eXQE2ir5eC2c76VyLyf-28uctE6lcCax4nuPaa0cIHPgH5HHMPYM34r4lEpM_rKPVSaMlbxKXqg8K6C-oyJK7-n62rhNeq1l5Q5jJyJL/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY5LD8FAFIX_Cosu5Y4SsRWSepddzUbGGDXa3hmdS_DrtULEI2J5bs757gccIuAojjoWpA2KtMgL3lqO26NWfRiwaRCGPTYPZv6g6Xd9FtRhCPxHIWQlwc8n3UkM3Ara1jRuDEQaSeV4_1KRBklIcmVZ7_Z73gFe3tSJIMIsNtbdOgrJYy_Tt_gk_fYqxL97uYO1qVaFyVHh2uQVuVUySbWjv9zWJlOOtPTYA-SxD5BN-OrcuIz7aVy9AtzZ5rQ!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jY5LD8FAFIX_Cosu5Y56xNYjaTzLrmYjY4wa6s7oXIJfrxUiHmksz8m53_2AQwQcxUnHgrRBkWR5zpuLUWvYrA4CNgnCsMdmwdTv1_2uz4IqDIAXDEKWE_x03B3HwK2gTUXj2kCkkVSKjy8laZCEJJeP9fZw4G3geafOBBHuY2PdfaOQPPZ2-hFfpGKvTPy3lztam2iVmZwUrkxakhsld4l29Kv5w3Zl9sqRlh57oj32CfpuwO748lK7jjqNefkGgWTkhw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY5NC4JAFEX_Si1cxhunkLZiMGSatcreJiabbCxn_Bii-vWpBFGEtLyPc-87gBADKn6VKTdSK35p8hadXTBdOLbPyJJF0Yys2YrOJ9SjhNngA_YAEWkXaBV6YQpYcHMaSXXUEEtlRKVeXwaJVoYnpm5hmZUluoDtTdwMxCpPdVF3jFDGIh_Vr_he6vdqxH97ZVpXf1kcdC5qIxOLdJXijPv7-BGIjTt8Al4JvgU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY7LCsIwFER_RRcu5aZRilupEK2t1V3NRmKNMbVN-giifr2ND0SR4mZgLjNzD1CIgSp2koIZqRXLGr-m7iYYzV3HJ2hBomiCVmSJZ0PsYUQc8IG2BCJkF3AVeqEAWjBz6Eu11xBLZXilnl86iVaGJaa2YZmWJR0DtTd-NhCrXOiivme4Mj30Uf2y76V2rgb8N1eqdfXSP1h2Oue1kUkP2cpDoTjS7WVwDaaZ6N4AO-llsA!!/ |