1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_BDoIwEER_BQ8ezRY0xCvBhIggehJ7MbVCXYW2QGPUrxeIxoshnnYnmZ19AxRSoJLdUDCDSrKi1XvqHqL5yrXDgKyDJFmQbbBxljPHd0hgQwh0wJCQLsGpYz8WQDUz5wnKXEGKJistXrCmwRx5_83StRI1K7sLvFQV9YByJU12N5DKUijdWL2WZkywnbV8U7ZyIG6YsK3wm_CkyqwxyP_C-Zi_G-grPT6mzyjbeaMXfFAG8g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_LDoIwEEV_BRcszRQ0xC3BpBFBdCV2YyoUHKUtj8aoXy8Ql4a4mpxk7p0zwCAFpvgDS25QK171fGLeOVptPSekZEeTZE0OdO9ulm7gEupACGxiISFDg9vGQVwCq7m5zlEVGlI0QlpZxbsOC8zGa1bd6rLlckjgrWmYDyzTyoingVTJUtedNbIyNsF-tupr2eNE3bRh_8JvQ5HjXya5lqIzmNlkSNR3dnkt3pE4-rMPgO67cw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY_NCsIwEIRfpR48ysYq4lUU6k9r9VZzkdjGuNokbRJFfXpj8SJI8TLLwM7st0AhA6rYDQVzqBUrvd_R0T4er0b9ZUTWUZrOyDbahIthOA1J1Icl0JaFlLwbQpNMEwG0Yu7UQ3XUkKHjMshLZi0eMW-uBZXRwjD5TuC5rukEaK6V43cHmZJCVzZovHJdgn4a9aH0tqWundC_8JuQF9hIYHh9RcOlv2v_Yiu05NZh3iU-3sh3R3Whh8fgGc9L0XkBvh2GyQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jU_LDoIwEPwVPHA0W_ERr4oJ8YneoBdTseKqbaGtRv16C_FiNMTLbGayOzMLFBKgkt0wZxaVZBfHUzrYLobzQWcWkVUUxxOyidbBtBeEAYk6MAPasBCTyiHQy3CZAy2YPbZRHhQkaLnwsgszBg-Y1WleoVWumagu8FSWdAQ0U9Lyu4VEilwVxqu5tD5BN7V8t3S0wa65oXvhd0O-xxo8zcsrai5crvml_NF2rwQ3FjOfuPMaPjy-FSjOdPfoPhfjftp6AS33CRM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY87D8IwDIT_Shg6IoeCECsCqbwLW8mCQgnB0CYhCc9fT6gYoWKyzvKdvwMGGTDFryi5R614EfSadTez3rTbmiR0kaTpkK6SZTzuxIOYJi2YAKs5SOk7IbbzwVwCM9wfmqj2GjL0oiR5wZ3DPebVN2KslpaXbwcez2fWB5Zr5cXdQ6ZKqY0jlVY-ohimVR_KIGvi6glDhe-EYoeQuYsxBQrrSJMocSNek2r_B-FOl8J5zCMaHBH9kWRObPtoP2ejQjZeceFFkQ!!/ |
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/jY-5DsIwEER_xRQp0ZpwiJZDijgDXXCDTDBhIbGNbc6vx0GUIaJazWh35i0wSIBJfsOMO1SS515vWG877896rWlEl1Ecj-k6WoWTTjgKadSCKbCahZiWCaFZjBYZMM3dsYnyoCBBJwqS5txaPGD6aSPaqMzworzA0-XCBsBSJZ14OEhkkSltyUdLF1D008gvpZc1cfWE_oVqQrFHSOxV6xyFsaRJpLgTp8gv3xP-Rb5XhbAO04D6pIBWN1T6ZYM-s92z_ZoPu5vGG8w03hg!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY_LbgIxDEV_JSxmiRwGhLqtqDS8B3bTbFAIIRgmTkhCRfv1DahLNOrKupJ9fC4IaECQ_EIjEzqSbc6fYrxbvi3Gg3nF11Vdf_BttSlno3JS8moAcxAdCzV_EMqwmqwMCC_TqY90dNBg0papVsaIR1TPb8wHZ4K0jws8X6_iHYRylPQ9QUPWOB_ZM1MqOOYZ6M8yxw5ct2Gu8NpQHxCaePO-RR0i6zMrL0iGqZMko-O_LA_O6phQFTzTCt5B8xex_x7-LKet6f0Cot_qRg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jU9NTwIxEP0r9bBHMmVVwlXWZCOCK7elF1JLKSPbaWmrUX49hXjUxtPk5b15HyCgB0HyE41M6EgOGa_FZLOYPk_G85a_tF33yFfta_10Vzc1b8cwB1EQdPziUIdlszQgvEz7EdLOQY9JW6YGGSPuUF3TmA_OBGkvH_h-PIoHEMpR0l8JerLG-ciumFLFMd9APy0zLNiVG-YJvzfUW4Q-fng_oA6RjZiVByTD1F6S0bHM_WPB1lkdE6qK56SK_-1W4sAfxNv37Wkxu1_fnAFB8O4d/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9ND4IwDIb_Ch48mk40xqvRBL8QveEuZsKYVdjGthj11zuINw3x0uZN2qdPgUIKVLI7CuZQSVb6fKST03a6mQzXEdlFSbIgh2gfrsbhPCTRENZAOwYS0hBCE89jAVQzdxmgLBSk6HgVZCWzFgvM2muBNkoYVjUbeK1rOgOaKen4w0EqK6G0DdosXZ-g70Z-LH3swHUb-hd-G_Ic29Jw7phzEyjdcO1ffrmquHWY9YlHtOWbo2_0_By9tstS9N6KieGN/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9Pb8IwDMW_Sjj0iBzKH-26MakCWrrdSi5T1qatgSYhsdDYp19aTbsMVVye9WT752cQUIDQ8oqNJDRanoM_iNVH-rRbzbYJ3yd5_srfk7d4s4jXMU9msAUxMpDznhC7bJ01IKykdoq6NlAgqY6VZ-k91lgO15h1pnGy6zfweLmIZxCl0aS-CArdNcZ6NnhNEcdQnf5NGewIbjxheOF-QlXhID3nipVyzNie66GgFl3FrHR0--v6h2JXplOesIx4IA_yDx_x-3h7Ep-3-Xf6sjxMfgC2vxva/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jY_BbsIwDIZfJTtwnBy6qdp1Aqmjg5XdSi4oS9PgrXHSJkyDp1-oOKKKi61fsj9_BgE1CJK_aGRER7JLeSfy_frlPZ-XBf8oqmrJP4tttnrOFhkv5lCCmBio-IWQDZvFxoDwMh4ekVoHNUZtmepkCNiiGq8xPzgzSHvZwO--F68glKOo_yLUZI3zgY2Z4oxj6gNdLVOcwE0bphduG-oGx8Ks9B7JsOC1CkxSw8wRG90h6XCXa-OsDhHVjCfcWKaZ_kd8nZ7O67fOPPwDYf-xNw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY9BT8MwDIX_Sjj0iOx2bOIKQ6o2Ngq3LhcU0iwYGidrAgJ-PWmFxAVVXJ71pOfPzyChBcnqnaxK5Fn12R_k6nF3ebsqtzXe1U1zgw_1fbW5qNYV1iVsQc4EGhwJ1bBf7y3IoNLzOfHRQ0vJOKF7FSMdSU_XRBi8HZQbN-jldJJXILXnZD4StOysD1FMnlOBlOfAPy2zncHNN8wv_N3QdDSJcCoEYitiMDoKxZ2wb9SZnthEaJdY4hiJ_6rdeWdiIl1gJk8yiy_wFx9e5dPn4mt3vTycfQOQMHGd/ |
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/jY_NTsMwEIRfxRxyROsGGvUKrRTRHwK31BdkHNddGq8d20XA0-NGHKuIy6xG2t1vBgS0IEh-opEJHck--72o3raLTTVb1_y5bpoVf61fyqf7clnyegZrEBMLDb98KMNuuTMgvEzHW6SDgxaTtkz1MkY8oBppzAdngrSXC_wYBvEAQjlK-itBS9Y4H9noKRUc8wz0lzLbiXfTCXOF6wl1h6MwK71HMix6rSKT1DFzxk73SDpCu5hXTEZiQQ9nDNrmdPFfDTpndUyoCp4ho0ySCn6V5E_i_fvuZ_s439_8Am5jF40!/ |
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/jY_NTsMwEIRfxRxyRHYCVL1CK0X0h8At9QUZZ-sujdeO7VbA0-NGHCHiMquRdveb4ZK3XJI6o1EJHak--52cvW7m61m5qsVT3TRL8VI_V4-31aISdclXXE4sNOLyoQrbxdZw6VU6XCPtHW8xgWW6VzHiHvVIYz44E5S9XOD7MMh7LrWjBB-Jt2SN85GNnlIhMM9APymznXg3nTBX-D0hdDgKs8p7JMOiBx2Zoo6ZE3bQI0Hk7bwUDOnsUAMLMJwwgM0J479adM5CTKgLkUGjTNIK8SfNH-Xb583X5uFud_UNNbiaRw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY_BTgMxDER_JRx6RE4XqLhCkVaUloXbNhdkkjQYNk66CRXw9aQRJ4RWXMYayZ55BgU9KMYDOcwUGIfit2rxtL68W8xXrbxvu-5GPrYPze15s2xkO4cVqImFTh4TmnGz3DhQEfPLKfEuQE_ZeqEHTIl2pGubiGNwI_rjBb3u9-oKlA6c7UeGnr0LMYnqOc8klTnyD2WxE3HThOWFvwmtoSrCY4zETqRodRLIRrh3MnYgtgl6gxnFAQcytfVf8CZ4mzLpmSz5VSZLysGvkvimnj_PvtbXF9uTb20EoBU!/ |
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/jU_BTgMhEP0VPOzRDEXb9Ko12VhbV29bLgZZSkeXgQIa9eulq0dDvLzJy8yb9x5I6EGSekerMnpSY-E7uXjaLO8Ws3XL79uuu-GP7YO4vRQrwdsZrEFWDjp--iDidrW1IIPKh3OkvYces3FMjyol3KOe3FiI3kblTgp8OR7lFUjtKZuPDD0560NiE6fccCwz0m_KQivv6glLhb8TmgEnYE6FgGRZCkYnpmhg9g0HMyKZBP1yLlhSo_nZ-AOLJviYi-BfPQbvTMqoG16sJqj6NbziF17l8-fF1-Z6vjv7Bh3FFqI!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY9Ni8IwEIb_Sjz0KBOryF4Xha6f1Vs3F8kmMY62mZoEWf31RvEoxdPwwswzzwsCKhBOXtDKiORknfKvGO-WX4vxYF7wdVGWU74tNvlslE9yXgxgDqJjoeQPQu5Xk5UF0cp46KPbE1QYTcNULUPAParnN9Z6sl42jws8ns_iG4QiF81_hMo1ltrAntnFjGOa3r0sU-zAdRumCu8NjUaoQiRvmHSaacVqepEVaRM-0tTUmBBRZTzhMt6Fa0_i7zq8LX9q27sDBvlwBA!!/ |
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/jY_BbsIwEER_xRxyrNakgLhSKkWFhJRb8KVybZMuJN5gW6jt12MQx8rltBrt7psZENCAsPKMrQxIVnZR78Tso5yvZ-NVwTdFXb_ybfGev03yZc6LMaxAJA5qfiXkrlpWLYhBhq8ntHuCBoPpmeqk97hHdXNjg6PWyf76gYfTSSxAKLLBfAdobN_S4NlN25BxjNPZe8ooE7h0wljh74RGIzQ-kDNMWs20Yh3dyYq08f8sH-igqTc-oMp49Mp4ApdcwnAUnz_Pv-XLdDe6AE-LFhw!/ |
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_NTsMwEIRfxT3kWK0baMUVihRR2gZuri_ItV2zEP_UdhHw9DhRjijqaTXa2flmgQMD7sQXGpHRO9EVfeCrt-3d82qxaei-adtH-tq81E-39bqmzQI2wCcMLe0T6rhb7wzwIPL7HN3JA8OsLZGdSAlPKAcaCdGbKGx_gR_nM78HLr3L-jsDc9b4kMigXa4olhnd2LLIibjphuWF_xtqhcBS9lET4RRRknR-TJZe6QQsajPg-91o7NA4WwqSObkEJbJWV32jvNUpo6xooVZ0glrR66jhkx9_bn63D8vD7A-kGn_5/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY_LDoIwEEV_pS5YmqloiFuDCb7RHXZjaq11FNoKxahfbyEuDXE1ucnMuWeAQQZM8wcq7tBonvu8Z9FhNV5Gg0VCN0maTuku2YbzURiHNBnAAljHQkobQliu47UCZrm79FGfDWToZEFEzqsKzyjaNmJLo0peNBd4vd_ZBJgw2smng0wXytiKtFm7gKKfpf5a-tiB6zb0L_w2lCdsa0ltBZHCQ3luVC3_0juZQlYORUA9JqC_MPbGjq_hezXLVe8DShmuAg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jY_LbsMgEEV_hS68jIaQNuq2dSQrrzrd2WwqigmZxAaCcdT264ut7GpZXY2uBu45AxwK4EbcUIuA1og65pIvP3bP2-V8k9G3LM9X9D07sPUjSxnN5rABPvEgp30D8_t0r4E7EU4zNEcLBQbVEFmLtsUjyoFGnLfai6b_gefrlb8Al9YE9RWgMI22riVDNiGhGKc3d8sYJ-qmDeMJ44aqwgFLOieJkrFU1FZ3Krr37OBFpf7u_qFe2Ua1AWVCIyKhI4j7eeMId-Gf34uf3etT-fALVLIiww!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_LCsIwEEV_pS5cysQqxW1RKD5qdWXNRmJN42jzaBJE_XprcacUV8OFuWfOAIUcqGI3FMyjVqxq8p5Gh9VkGQ0XCVknWTYj22QTzsfhNCTJEBZAOxYy8iaENp2mAqhh_jxAVWrI0XMZFBVzDkss2muBsVpYJt8NvNQ1jYEWWnl-95ArKbRxQZuV7xNsplUfyyZ24LoNmxd-GxpmveI2sLxqee4vr5OW3Hks-uS7b670-Bg9V3wX915brr04/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY-7DsIwDEV_JQwdkUNBiBWBVN6FrWRBoaTBkCYhiRDw9ZSKDaiYrGvZx8fAIAOm-RUlD2g0V1Xesv5uMZj3O7OErpI0HdNNso6nvXgU06QDM2ANAyl9EWK3HC0lMMvDsY26MJBhECXJFfceC8zra8Q6Ix0vXxt4ulzYEFhudBC3AJkupbGe1FmHiGJVnX5bVrEB12xYvfDd0HIXtHDECVXzPGTKkjb50v_D92BK4QPmEf3Yj-gPrj2z_b37WEyUbD0BxRVnlg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY_BTsMwDIZfJRx6RM4KmrhOm1QYG4Vbl8sUsiwzNE6aZAj29Esrbkwdp_iX7c9fQEADguQXGpnQkWxz3ojpdvXwPJ0sK_5S1fWCv1Wv5dN9OS95NYEliJGBmveEMqznawPCy3S4Rdo7aDBpy1QrY8Q9quEa88GZIG2_gR9dJ2YglKOkvxM0ZI3zkQ2ZUsExv4F-LXMcwY0b5i9cNvQyJNKBBd0OvAhNPKD3SIbtnDra7JGb3RGD7uv4L--dszomVAX_wy_4Fb7_FO8_d6fVY2tuzjaajwQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jU89T8MwEP0r7pARnRugYoVWiihtA1vqBbmu6x7EZ8d2EfDrcSI2UNrp7undvQ8Q0IAg-YFGJnQk24y3Yva6unuaTZcV31R1veAv1XP5eFPOS15NYQli5KDmvUIZ1vO1AeFlOl4hHRw0mLRlqpUx4gHV4MZ8cCZI23_gW9eJexDKUdKfCRqyxvnIBkyp4JhnoN-UGY7IjSfMFf5P6GVIpAMLuh30IjTxiN4jGbZ36mRzjkx2Jwy63y_gL-i1d1bHhKrgf_wLPq5_jgf_LnZf19-rh9vt5Af_ogjj/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY_NTsMwEIRfxRxyrNZNUcUVFSlQWgK34AtaXNcsjdeObRDw9LgRN1DoaTX7M_MtKOhAMb6TxUyesS_6US2fNhe3y_m6kXdN217Jh-a-vjmvV7Vs5rAGNbHQyqNDHberrQUVML_MiPceOsrGCd1jSrQnPaaJEL2N6I4X9DoM6hKU9pzNR4aOnfUhiVFzriSVGvmHssgJu2nC8sLfhAFjZhNFNP3ol6DTpVWMkXcioD6gJbZlPrxRNK5gpZPQd96ZlElX8ldEJf-PCAf1_Ln42lz39uwbDtH6Cg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jU9BTsMwEPyKOeSI1k2h4gpFilpaArfUF7S4rlmarB3bIOD1uFEviCpwWs3O7MwsKGhAMb6TxUSOsc14o2ZPq6u72WRZyfuqrm_lY_VQLi7KeSmrCSxBjQhqeXAow3q-tqA8ppdz4p2DhpLphG4xRtqRHtKED84G7A4X9Nr36hqUdpzMR4KGO-t8FAPmVEjKM_CxZYYjduMN8wunG3oMiU0QwbSDX4RG51U2Rt4Kj3qPlthmvn-jYLpcK0usyTfYiqP0J_mPv7auMzGRLuSv_EL-mV_IsXy_V8-f06_VzeXm7BuH9Kpn/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY_BTsMwDIZfJRx6nJx1aOKKhlQYG4VbyQWF1MvMEidLAgKenq7iBiqcrF-yP38_KOhAsX4jqwsF1m7Ij2r5tLm4Xc7Xjbxr2vZKPjT39c15vaplM4c1qImFVp4IddquthZU1GU_I94F6KigF8bpnGlHZvwmYgo2aX-6oJfjUV2CMoELvhfo2NsQsxgzl0rSMBN_Ww5xAjdtOFT43TDqVBiTSOhGXobOYzJ7zT1lFFGbA7EV9pV6dMSY_-XdB4-5kKnkD34l_-DHg3r-WHxurp09-wL1SgXc/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jY_BTsMwEER_xRxyrOymUHGFIkWUlsAt9QUZZ-sujdeO7SLg63EjLog24rQaze7sGy55wyWpdzQqoSPVZb2R85fV9cN8uqzEY1XXd-K5eirvL8tFKaopX3I5slCLY0IZ1ou14dKrtJsgbR1vMIFlulMx4hb18I354ExQ9niBb30vb7jUjhJ8JN6QNc5HNmhKhcA8A_1QZjkSN06YK5wm9CokgsACdENe5I2FoHeKWozAvNJ7JMPMAVvokOCMH6A_YACbqeO_mrXOQkyoC_GHoBDjBKf9XwR-L18_Z1-r26vNxTdPH5fX/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY89TwMxDIb_ShhuRE4PVLGiIh2UloPtyILcNE1NEydNIgT8etITG-jUyXosvx8GBQMoxg-yWCgwusqvav62unmcz5adfOr6_k6-dM_tw3W7aGU3gyWoiYNenhzatF6sLaiIZX9JvAswUDFeaIc50470mCZiCjahPyno_XhUt6B04GI-CwzsbYhZjMylkVRn4t-WFSfsphvWF_5vGDEVNkkk40a_DIM3Se-Rt5SNKKQPphBbURfC4ca4Cmd13wZvctU38k9GI8_IiAe1-br6Xt07e_EDV9VhGA!!/ |
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_BTsMwEER_xRwqwaGyG6DiCkWKKC2BW-oL2rhOusRZu7aLCF-PG3GjCj2tZrUz-4ZLXnJJ8IkNRLQEJumNnL-v7p7ns2UuXvKieBRv-Wv2dJMtMpHP-JLLkYNCHBMyv16sGy4dxN0Uqba8xKg7pgyEgDWq4Rtz3jYeuqMDP_Z7ec-lshT1V-QldY11gQ2a4kRgmp5-KZMciRsnTBVOEzrwkbRnXpshL_Cy017tgLYYNIuoWh2RGpYWzEClTRLJpv10WDlr-tocrLdg2t6wcKhCBFI6sEtXQ7g6q-fWdjqkXxPxh2ci_udJtvN5XCur_vp79XC7ufgBecuW6w!!/ |
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/jU9NTwIxEP0r9bBHMmVR4lUx2Yjg6m3pxZRSykg7LW1j1F9v2XjTLHuavMn7BAEdCJIfaGRGT9IWvBHzt9Xt03y6bPhz07YP_LV5qR-v60XNmyksQQwQWn52qON6sTYggsyHCdLeQ4dZO6asTAn3qPo0FqI3UbqzAt9PJ3EHQnnK-jNDR874kFiPKVccy43027LAAbvhhmXC_w2DjJl0ZFHb3i9B53RUB0k7TJplVEedkQwrD2blVtsCxnFG7Nt5p1PRV_xPj4pfzhjDgXAU26_Z9-r-ZnP1A-5Jhro!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jY9NT8MwDIb_Sjj0iJwVmLjCkCrGRuGW5YKyLM3MEqdLAgJ-PVmFuGwqnKzHst8PkCBAknpHqzIGUq7wSk5fFtcP08m84Y9N297x5-apvr-sZzVvJjAHOXLQ8oNCHZezpQXZq7w9R-oCCMzGM-1UStihHtxYH4ONyh8-8HW_lzcgdaBsPjII8jb0iQ1MueJYZqSflAVH5MYTlgqnE_YqZjKRReMGvQTCm6i3ijaYDMuodyYjWVYWzKm1cQVAdG_xl5jS-V9tNsGbVBQrfuRa8b9dK37k2u_k-vPia3F7tTr7BtZJfts!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_BTsMwDIZfJRx6nJx1aOKKhlQYG4VbyQV5mZuFtU6WWGjw9HQVN1DFyfol-_P3g4EGDOOHdyg-MHZDfjXLt83N43K-rvRTVdd3-qV6Lh-uy1WpqzmswUws1PpCKNN2tXVgIsph5rkN0HihXtkOc_att-M3FVNwCfvLhX8_ncwtGBtY6CzQcO9CzGrMLIX2w0z8YznECdy04VDhb8OISZiSStSNvAwNnSNxJhXaNpMoe8DkaIf2mP_lvA89ZfG20L_YhZ5gx6PZfS6-Nvedu_oG1Kd6Lw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jY9BT8MwDIX_Sjj0iJJ1MHGFIVUbG4VblwvygtuZNU6WBDT49WQVN0bFyXqy_b73pJaN1Awf1EEix9BnvdGzl9XNw2yyrNRjVdf36rl6KhdX5bxU1UQupR45qNXJoQzr-bqT2kPaXRK3TjaU0ArTQ4zUkhlowgfXBbCnD3o7HPSt1MZxwmOSDdvO-SgGzalQlGfgn5RZjtiNJ8wVzif0EBJjEAH7wS_KBo8eOaJwbRsxCbOD0OEWzD7vGMkCCwvBvEcRkwsY_9Xk1VmMiUyhfhEL9TexUGeJfq-3n9Ov1d315uIbSFAfkw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_BTsMwEER_xRxyrNZNoeIKRYooLYFb6gtyjeMujdeObVDL1-NGXBA04rQa7e68GRDQgCD5gUYmdCS7rDdi_rK6fphPlxV_rOr6jj9XT-X9ZbkoeTWFJYiRg5qfHMqwXqwNCC_TboLUOmgwactUJ2PEFtVAYz44E6Q9feBb34sbEMpR0ocEDVnjfGSDplRwzDPQd8osR-zGE-YKfyf0MiTSgQXdDX4RGn3wmqJmrm2jTkztZDB6K9U-7zIcLUPq3zEc_1Xh1VkdE6qC_0IV_Dyq4D9Rfi-2x9nn6vZqc_EFk_SP-w!!/ |
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/jY9BT8MwDIX_Sjj0iJwVmLjCkCrGRuHW5YKy4GZmrZMlEQx-PVnFbaNwsp5sf-89UNCAYv1OVidyrLusV2r6srh-mE7mlXys6vpOPldP5f1lOStlNYE5qJGDWh4IZVjOlhaU12lzTtw6aChhL0ynY6SWzOAmfHA26P7wQW-7nboBZRwn3CdouLfORzFoToWkPAP_pMxyBDeeMFc4ndDrkBiDCNgNvAgN7j1yROHaNmISZqODxbU227xj_BBj-390enU9xkSmkEfehfydXcg_vP1WrT8vvha3V6uzb6HqJI0!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_LDoIwEEV_BRcszVQ0xK3BBMUHusNuTMVSR6EtbWPUrxeIOw1xNbnJzJlzgUIGVLI7CuZQSVY2-UDD43q6CkdJTLZxms7JPt4Fy0kQBSQeQQK0ZyElLSEwm2gjgGrmLkOUhYIMHa-8vGTWYoF5983TRgnDqvYCr3VNZ0BzJR1_OMhkJZS2Xpel8wk208iPZRN7cP2GTYXfhpoZJ7nxDC87noWsYPVfcmdVcesw98kXxCctRN_o6Tl-rRelGLwBab8OsQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9ND4IwDIb_Ch44mk78iFfFhIgoesNdzMSBVdjGthj11zuJNw3x0uZN2qdPgUIGVLAblsyiFKxyeU8nh2S6mgziiGyiNF2QXbQNlqMgDEg0gBhox0BK3oRAr8N1CVQxe-6jKCRkaHnt5RUzBgvM22ue0rLUrH5v4KVp6AxoLoXldwuZqEupjNdmYX2CrmvxsXSxA9dt6F74baiYtoJrT_Oq5RnICtZ8yh-GJ1lzYzH3yRfJJw7SFlBXenwMn8l8vO-9AIX9LBI!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_LCsIwEEV_pS66lIlVxK0o1Hd1V7ORWGMcbScxCb6-3lrEjVJcDRdmzpwLHFLgJC6ohEdNIi_zmnc3s96025rEbBEnyZCt4mU07kSDiMUtmACvWUjYixDZ-WCugBvhD02kvYYUvSyCLBfO4R6z6ltgrFZWFK8LPJ7PvA880-TlzUNKhdLGBVUmHzIsp6W3ZRlrcPWGZYXfhkZYT9IGVuYVz0F6lVskYd1fhjtdSOcxC9kXKWQfkjnx7b39mI1y1XgCHp_Q7g!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY_LjsIwDEV_pSy6RA7lIbYzIFVAS2FXshmFEoqhdUIS8fp6SjUIoRlVrOwr2cfHwCEFTuKEuXCoSBRVXvHBTzScDTrTkM3DJBmzZbgIJr1gFLCwA1PgDQMJexACE4_iHLgWbtdG2ipI0cnSywphLW4xq6952qjciPKxgfvjkX8BzxQ5eXGQUpkrbb06k_MZVtXQr2UVG3DNhtUL_xtqYRxJ4xlZ1DwL6VmukYR56z5w3ahSWoeZz_4wffYkvTrQB76-dm_Rd3_VugN-j0iU/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_BbsIwDIZfJRx6RA4FoV0nJpUxoOxWckGhhMwsdUISscHTL1RcJraKk_XL9ufPIKACQfKEWka0JE3KazHezJ_exoNZwZdFWb7w92KVv47ySc6LAcxAdAyU_ErI_WKy0CCcjB99pL2FCqNqWG1kCLjHur3GnLfay-a6gYfjUTyDqC1F9R2hokZbF1ibKWYcU_V0s0yxA9dtmF7429BJH0l55pVpeSFJqC9mHOuzk6Kd_dV6QHlnGxUi1hm_Q2f8f7T7FNvz8DKfGt37AYSLZGw!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9NC4JAEIb_ih08xqwW0VUMJPuwTtleYjO1qdxdd4eofn0qnSKk0_DCvM88AxxS4FLcsRSESopbk_d8clhOFxMvjtg6SpIZ20Ybfz72Q59FHsTAexYS1hJ8swpXJXAt6DxEWShIkfLKyW7CWiww66452qjSiKpt4KWueQA8U5LyB0Eqq1Jp63RZksuwmUZ-LJvYg-s3bF74bUhGSKuVoY72l9RJVbklzFz2VdZXfnyOXst8FwzeUhSaiQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY_BTsMwDIZfJRx6RM4KmnZFm1QYG4VbyWXKsi41tE6WmAl4etKKy6Sp6sn6JPv7f4OCChTpM1rN6Ei3id_VfLdZPM9n60K-FGW5km_Fa_50ny9zWcxgDWpkoZS9IQ_b5daC8pqbW6Sjgwq57oRpdYx4RDOkCR-cDbrrL_DjdFIPoIwjrr8ZKuqs81EMTJxJTDPQf8uEI7rxhumF6w05aIreBR5sUBnRiOD2SDG5Y4PeI1mRkMOX6VfipOIH19WR0WTyMiCTEwL8p9r_3P1uHlt78wc-GDPv/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY-xbsIwEEB_JR0Y0ZmAECuiUiCEpmzBS2VMMNcmtrGvCPh6TGABoYjJejr73TNwKIBrcUAlCI0WVeAVH_5ko_mwlybsK8nzT7ZMvuPZIJ7ELOlBCrzlQs6uhtgtJgsF3AradVFvDRRIZR3JSniPW5TNtsg6o5yory_wd7_nY-DSaCqPBIWulbE-alhTh2E4nb5XBmzRtReGL7wuJCe0t8ZRY3vmKAQ4s_mXt-EbxRtTl55Qdtij6ZkfzfaPr0_9czat1McFioAAig!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_BTsMwDIZfJRx6nJwVNHFFQyqMjcKt5IJMlmUerZMlHgKenrbigoSqnaxPsv__MxhowDB-kEehwNj2_GIWr-vrh8V8VenHqq5v9XP1VN5flctSV3NYgZlYqPWQUKbNcuPBRJT9jHgXoCFxnbIt5kw7smObiin4hN1wQYfj0dyAsYHFfQo03PkQsxqZpdDUz8S_lj1OxE0b9i_8bygJOceQZEyDxjt2CVuVwkmIvULeqrynGAcgzpJOdtjMZ_lvQ-eykC30355Cn98T383b1-X3-q71Fz8Dan-W/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY_BTsMwDIZfJRx6RM46NHFFQyqMjcKt5IK8NM0MrZMlFmI8PV3FBQlVnKxfsj9_PxhowDB-kEehwNiP-cWsXrfXD6vFptKPVV3f6ufqqby_KtelrhawATOzUOszoUy79c6DiSiHS-IuQEPiBmV7zJk6stM3FVPwCYfzBb0dj-YGjA0s7lOg4cGHmNWUWQpN40z8YznGGdy84Vjhb0NJyDmGJBMNmiwhOYXcqg4t9SQnhW2bXM4u_0u5DYPLQrbQv9GFnkXHd7M_Lb-2d72_-Aa2matx/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY9Nb8IwDIb_SnbocXLoJrTrBFKBwcpuXS5T6Efw1jghsdDGr6etuCBNhZP1Wvbjx6CgAEX6iEYzOtJtlz_V9Gv98jadrDL5nuX5XH5k23T5nM5SmU1gBWpkIJc9IQ2b2caA8pr3j0iNgwK5tqJsdYzYYDlcEz44E7TtN_D7cFCvoEpHXP8yFGSN81EMmTiR2NVAF8sujuDGDbsX_jfkoCl6F3igQRH36D2SEVXdIGHfjEJTJRoXbLxLunK2joxlIq_hibwB9z9q9_d0Wi9a83AG32xA8g!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_BTsMwDIZfJRx6nJx1aOKKhlQYG4VbyQVlWZcZWjtLDAKenrTigoSqnaxfsv_vMxhowJD9QG8FmWyX87NZvmyu7pfzdaUfqrq-0U_VY3l3Wa5KXc1hDWZiodZDQxm3q60HE6wcZ0gHhgal7ZXrbEp4QDfSVIjso-2HC3w9ncw1GMck7adAQ73nkNSYSQqNeUb6tcxxom7aML_wv6FESylwlLENmoxO3OHeCkeVjhgCkldISeK7G1bSWeJ77tsk6Ar9F1DoMwDhzey-Ft-b285f_ADFBNKW/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY9BTwIxEIX_Sj3s0UxZDfFqMFlFcOW29GJKKWV0Oy3txAi_3rLhYmI2nCYvefPe90BBB4r0NzrNGEj3Ra_V9GPx8DqdzBv51rTtk1w17_XLfT2rZTOBOagRQyvPCXVazpYOVNS8v0XaBeiQrRem1znjDs3QJmIKLml__sDPw0E9gjKB2P4wdORdiFkMmriSWG6iC2WRI3HjhGXC_4ScNOUYEg9p0OU9xojkBFLB8N4mg7oXxba14hTI5qvAt8HbzGgq-begklcUxC-1Od6dFs-9u_kFUGgLeA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY_BTsMwEER_xRxyROsGVHFFRQqUlsAt-IKM47gLztq1t6jw9SQRFyQU0dNqpNmZN6CgAUX6A51mDKT9oJ_V8mVzdb9crCv5UNX1jXyqHsu7y3JVymoBa1AzhlqOCWXarrYOVNS8O0fqAjTIthfG65yxQzO1iZiCS7ofP_Btv1fXoEwgtkeGhnoXYhaTJi4kDjfRD-UgZ-LmCYcJfxNy0pRjSDylQdPZ1h6FS-FA7cDhvTUs8g5jRHICKXM6mNGa_zWgDb3NjKaQv4sKeUJRfFevnxdfm1vvzr4BcxcWCw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_BbsIwDIZfpRx6RA5lQlwRSGUMVnbrckEhlMyjdYJjoW1PT6l2QUIVJ-uX7M_fDxpK0GQu6IygJ1O3-VNPduvp22S0ytV7XhQL9ZFvs9eXbJ6pfAQr0D0LhboRMt7MNw50MPI1RDp6KFGqJrG1iRGPaLtvSWDv2DS3C_w-n_UMtPUk1Y9ASY3zISZdJkkVtpPp37KNPbh-w7bCY0NhQzF4lo4GpTXMWHFSI53iU44H31RR0KbqnpWqe1Y46f3v-G-9rN3gCs6PG2M!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY-xbsIwEEB_JQyM6EyoUNeKSgGakHZLvVQXk5gjie3Yp6rt1zdEXUBVxGQ9yffuHUgoQBr8JI1M1mA78Ltcf6SPL-vlPhGHJM-fxVvyGu8e4k0skiXsQU58yMXFEPtsk2mQDvm0IFNbKIirLlIthkA1qXFb5LzVHrvLBJ37Xj6BVNZw9cVQmE5bF6KRDc8FDa83f5UDTuimC4cT_i9kjyY463m03XKkTuh1VaJqwl3BR9tVgUnNxbXolq_ErpHl9-on3bZ69gusS_bP/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY-xbsIwEEB_xQyM1ZlQoa4VlVIoENhSL9VhjLmS2MY-ocLXEyIWEIo6WU_yvXsHCkpQDo9kkck7rBr-VqOf2dvXaDDN5SIvig-5ypfZ5DUbZzIfwBRUx4dCXg1ZnI_nFlRA3r2Q23ooiU0tdIUp0ZZ0u02E6G3E-jpBv4eDegelvWPzx1C62vqQRMuO-5KaN7pbZYMduu7C5oTnhRzRpeAjt7ZHFnqH0Zo16n0SG8NI1b-6N742iUn35b3vkZ_5w16tT8Pz7LOyvQtjmFb6/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_BbsIwDIZfpTtwnBzKhLhOIBVYu7JbyWXKuhK8NU6aeAj29GsrLqtQxcn6JPv7f4OEAiSpE2rFaEnVLe_l_D1dvMyn20S8Jnm-Em_JLt48xctYJFPYghxZyEVniH22zDRIp_j4iHSwUCBXJiprFQIesOzTIuet9sp0F_jVNPIZZGmJqzNDQUZbF6KeiScC2-np2rLFEd14w_aF2w3ZKwrOeu5tQ-7C0ERIzQ_6y12VP62pAmM5Ef9VQx6o3bf8uMx-03WtH_4AWR1dsQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_BTsMwDIZfJTv0iJwVNHFFQ-oY2wq3kgvK2iwYWjtLvAl4eroKCSGhspP1S_bn7wcDFRiyR_RWkMm2fX4ys-fV9f1suiz0pijLW_1YPOR3V_k818UUlmBGFkp9IuRxPV97MMHKywXSjqFCcZ2qW5sS7rAevqkQ2UfbnS7wdb83N2BqJnHvAhV1nkNSQybJNPYz0rdlH0dw44Z9hb8NJVpKgaMMNKgCq6OLP3hLjYp8ECSv_AEbd5Z3w51LgnWmf_Mz_T8_vJntx-XnatH6yRfebWKZ/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_NDoIwEIRfBQ8ezVY0xCvBhIgiehJ7MZU_V6EtbWPUp7cQ48kQT7uTzMx-CxRSoJzdsWIGBWe11UfqnTaLtTeNQrINk2RJ9uHOXc3dwCXhFCKgA4aEdA2uioO4AiqZuUyQlwJSNEXjZDXTGkvM-muOVKJSrOkSeG1b6gPNBDfFw0DKm0pI7fSamzFBOxX_UFo5UDdMaF_4TZgrIR19QfkXTy6aQhvM7PbNyRs9P2evTXHwR29zWv8S/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY9LC8IwEIT_Sj14lI1VildRqI_W6q3mIrGPuNomaRJE_fVGUVCQ4mlnYGf2W6CQAhXsjJxZlIJVzm9psItGy6C_CMkqTJIp2YRrfz70Jz4J-7AA2rKQkEeDr-NJzIEqZg89FKWEFG1Re1nFjMESs-c1T2nJNasfCTw2DR0DzaSwxcVCKmoulfGeXtguQTe1eFE621LXTuhe-E2Ya6k8c0D1Jf9Ay2VdGIuZU-_chwR1ovvr4BbNKt65A9x3c3Q!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY_LigIxEEV_JS5cSsVWZLai0L5bd202kmljLO08OomD-vVGUVCQZla5F6pOnQCDHJjmfyh5QKN5Gfua9Tazn2mvPUnpIs2yIV2ly2TcTQYJTdswAVYzkNE7IXHzwVwCszzsW6h3BnIMQpGi5N7jDovHNWKdkY6r-wYeqor1gRVGB3EOkGsljfXk0XVoUoyv00_LWGtw9YbxC98Nt85Y4vdo3yJxojqhEyo6-H95bo0SPmAR0wvyFj959sh-L53rbFTKxg3qa9fI/ |
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/hZDNbsIwEIRfxRx6rNakgHptqRSVv5Rb8AW5iQnb4rVjG1T69DUBpCCh9OSZlT3zrUFADoLkASsZ0JDcRb8So_XseTrqT1K-SLPsjS_Tj-R9kIwTnvZhAqLjQsZPCYmbj-cVCCvD9hFpYyDHoDQrdtJ73GDRtDHrTOWkPr3Ar7oWLyAKQ0H9BMhJV8Z61ngKDxzj6ehCGW1HXDdhXOE-YemMZX6LtiWZU_UendKRwbfnEUZ7JqlkxirX9HumJe3PX_jvOqXRygcsorpmtuRNbXveVWu_xefx6Xf2Olz1_gDF8Qx6/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY9ND8FAEIb_yjo4yqwScRWSxmc5qb3IalcNdrZ2h-DXK3GUxmnyJjPPPC8oSEGRvmGhGR3pc5U3qred9ae99iSWizhJRnIVL6NxNxpGMm7DBFTNQiLfhMjPh_MCVKn50ELaO0iRjRXZWYeAe8w-30TpXeG1fV_g8XJRA1CZIzZ3hpRs4cogPpm4KbGanr6WVazB1RtWFX4bks2FN3z1FAQ7cTOUO_-XW-6sCYxZU_5mlCe1e3SeM7MeNF4TtYgi/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jY_NbsIwEIRfxT1wrNaECnFFVAq_DdyCL5VJjNkSr4O9RcDTExBHiDitZjQ7-y0oyEGRPqLVjJ501ei16v_OB7N-d5rKnzTLvuUqXSaTr2SUyLQLU1AtgUzeGpKwGC0sqFrz7hNp6yFHNk4UlY4Rt1jcr4k6eBu0u23g3-GghqAKT2xODDk56-so7pq4I7GZgR6UjWypaydsXnhOSK4UwfB_oCjYi6Oh0oeX9hvIpXcmMhYd-bTjhQ31Xm3Ovct8XNmPKx_FWh4!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY-xDoIwEIZfBQdGcxUNcSWYEBFEJ7GLqVjwFNpCq1GfXiDGyRCny5fc_993QCEFKtgdC2ZQCla2vKfuIZqv3EkYkHWQJAuyDTbOcub4DgkmEAIdWEhI1-A0sR8XQBUz5zGKXEKKhldWVjKtMcesv2apRhYNq7oEXuqaekAzKQx_GEhFVUilrZ6FsQm2sxEfyxYH6oYN2xd-G-qbUiVy_ZfOSVZcG8xs8o2pKz0-p6-I77zRG5c3s1s!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9PD8FAEMW_Sh0cZVaJuApJqVa51V5kVbuG7p92l-DTW0I4SOM07yXz3vwGKKRAJTsjZxaVZKXzazrYRMP5oBsGZBEkyYSsgqU_6_tjnwRdCIE2LCTk0eDX8TjmQDWz-w7KQkGKNhdeVjJjsMDsec3TteI1E48EHqqKjoBmStr8YiGVgittvKeXtk3QzVq-KJ1tqGsmdC_8JjQnrUvMzbf6A2ynRG4sZm3yjn0U6CPdXnu3aFry1h1P3Gjp/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_LDoIwEEV_BRcszVQ0xK3BBB8gusNuTEWso9CWthj16wWiO0NcTU4y984ZoJACFeyOnFmUghUN76l_iKZrf7QKySZMkjnZhVtvOfECj4QjWAHtWUhI2-DpOIg5UMXsZYjiLCFFm5dOVjBj8IxZd81RWnLNyjaB16qiM6CZFDZ_WEhFyaUyTsfCugSbqcXHssGeun7D5oXfhqZWqsDcQKplbVHwv7xOssyNxcwl37xLvnl1o8fn-BUtCj54AzCkGlA!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY9BT8MwDIX_Sjj0iJwVmLjCkCrGRuHW5YJClgVD62SJOzF-Pe0UbqjayXpP9nufQUEDivQBnWb0pNtBb9T8bXX7NJ8tK_lc1fWDfK1eysfrclHKagZLUBMLtRwTyrherB2ooPnjEmnnoUG2nTCtTgl3aE5tIkTvou7GC_zc79UdKOOJ7TdDQ53zIYmTJi4kDjNSphzkRNw04fDC_4SpD6FFm6CJvmckl62jOFja-iiyLZASx96Mneks9q3vbGI0hfzrKGQOy9Z0R_hS78ern9X9zebiF8fy2nc!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY-xbsIwEEB_xQwZ0ZmAoq5VkNJSQsqWekGuCeZKcr7Epir9-hrUbijqZD3J9-4dKKhBkf5EqwM60m3kN5Xt1g8v2WxVyE1RVUu5LV7T50Wap7KYwQrUyIdKXg3pUOalBcU6HKdIBwc1hqYTptXe4wHNbZvgwdlBd9cJ_Oh79QjKOArNV4CaOuvYixtTSCTGd6DfyogjuvHCeML9Qn9mbrHxULM2JyQrNO2FPyJzhH9F7l3X-IAmkX-yRN6V8Um9X-bf66fWTn4AmTiinQ!!/ |
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/jU_LTsMwEPwVc8ixWjdAxRWKFFFaArfUF2Qc1902Xru2qShfTxKFWxT1tBrN7DxAQAWC5BmNTOhINi3eisXn-uF1MV8V_K0oy2f-UbznL3f5MufFHFYgJgQl7xzysFluDAgv036GtHNQYdKWqUbGiDtUfRrzwZkgbfeBh9NJPIJQjpL-SVCRNc5H1mNKGcf2BhpatnDCbrphO2G8Yfz2vkEdofJSHZEMk1SzuEfvWzDwF3bWVLvAxjSsMwq2b3PVqNpZHROqjP-HZ3zMeOCvD_dH8XW5_V0_3W9v_gAv6gXy/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY9ND8FAEIb_Sh0cZVaJuApJfbTKrfYia9Ua2tnVXYJfbyvcpHGavMnMM88LHDLgJG6ohENNovB5wwfbeLgYdOcRW0ZpOmHraBXO-uE4ZFEX5sAbFlJWE8IqGScKuBHu2EE6aMjQ5WUgC2EtHlC-vwWm0qoSZX2Bp8uFj4BLTS6_O8ioVNrY4J3JtRn6WdHH0scGXLOhr_Db0F6NKTC33pVuGiWS-stsr8vcOpRt9iXUtl-COfPdo_eMp4VqvQDL21EI/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jY_LbsIwEEV_JSxYVmNciLotVIp4pt0Fb5DrJmYgGZvYRIWvx0GpxAJFXVn3aubMMQjIQJBsUEuPhmQZ8lbEu9XbMh4tErZJ0vSDfSWffD7mM86SESxA9AykrCXwej1baxBW-v0LUmEgQ59XkSqlc1igul-LbG10Lat2Aw-nk3gHoQz5_NdDRpU21kX3TH7IMLw1dZYh9uD6DcMXnhu6s7Ul5i64UmNQIemuvEQPzT9cf0yVO49qyP6YrX9H6MpHpj2K78vrdTWdbAc3shwxEA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY_LCsIwEEV_pS66lIlVxK0oVOujuqvZSBpjHNsmMYmifr1VFFxIcTVcmDlzLlDIgCp2Qck8asXKOm9ofzsfzPqdJCbLOE3HZB2vomkvGkUk7kACtGEhJU9CZBejhQRqmD-0Ue01ZOhFFfCSOYd75K9vgbFaWlY9L_B4OtEhUK6VF1cPmaqkNi54ZeVDgvW06m1ZxwZcs2Fd4behOxtTonCQ8QOzUuSMF-4vt52uhPPIQ_JhhOSbYQqa37r3-aSUrQdsMVFm/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY_BbsIwDIZfJTv0iBy6DXFlRapgdIVbyWUKWQgebZImGYI9_UIFEkhbtZP1y_bnz8CgAqb5ARUPaDSvY16z0fti_DoaznP6lpfllK7yZTp7SrOU5kOYA-sZKOmZkLoiKxQwy8NugHproMIgGyJq7j1uUXTXiHVGOd6cN_CzbdkEmDA6yGOASjfKWE-6rENCMVanL5Yx9uD6DeMLvxv6L2trlB4qseNOyQ0X-xhqSwak653IXeMf0h-mkT6gSOgVntAbRkL_gts925wevxcvz-uHHxI4cdA!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY_BDsFAEIZfpQ49yqwScRWSUqXcai-ytmsN7e7aXYKnV8JFpHGa_MnMN98PFHKgil1QMo9asbLOa9rfpINZv5PEZBFn2Zis4mU07UWjiMQdSIA2LGTkSYjsfDSXQA3z-zaqnYYcvagCXjLncIf89S0wVkvLqucFHk4nOgTKtfLi6iFXldTGBa-sfEiwnla9LevYgGs2rCv8NnRnY0oUDnJztnzPnAi0LYR1f_kVuhLOIw_JhxOSb4450u2te08npWw9ABtykkw!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY-7DsIwDEV_pQwdkUN5iJWHVFEeha1kQSENxdAmIQkI-HpaBAugism6ln18DBQSoJJdMGMOlWR5mde0t5n1p71WFJJFGMdjsgqXwaQTjAIStiACWjMQk4oQmPlongHVzO2bKHcKEnSi8HjOrMUd8uc1TxuVGVZUG3g4negAKFfSiauDRBaZ0tZ7Zul8gmU18mVZxhpcvWH5wm9De9Y6R2Eh0WfD98wKT5lUmF-NP4RTVQjrkPvkDfbJB-erAfpIt7f2fTbsrhsP-Mqecw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY9ND8FAEIb_Sh0cZVaJuApJfZRyq73I2tYa7X7oLsGvtxUuIo3T5p3MPO-zQCEFqtgVBXOoFSt93tLBLh4uBt15RFZRkkzIJlqHs344DknUhTnQhoWE1ISwWo6XAqhh7thBddCQostlwEtmLR6Qv9oCU2lRMVlf4Ol8piOgXCuX3xykSgptbPDKyrUJ-rdSb0sfG3DNhv4Lvw3txZgScwtppnkRMGO0L5W-3f5lmGmZW4e8TT6kevZNMgXd33uPeFqK1hPXI5My/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jY_BbsIwEER_xT1wRGvSFnGlVIpKoaG34EvlOsYsxGsTm4ry9TiovQCKOK1mtLtvBgSUIEj-oJERHck66aUYfs1G78PBNOcfeVG88s98kb09ZZOM5wOYguhYKHj7IWvmk7kB4WVc95FWDkqM2jJVyxBwhepMY75xppG2vcDNbifGIJSjqA8RSrLG-cDOmmKPY5oN_aVMsuNdd8JU4XbCsPe-Rh2grJzaMum9S1Cb6DcsJqliQa11ta-RzF0VKmd1iKh6_B_Veheoa-sS5bfi-_fxOHt5Xj6cAIXXqaI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY9NDwExEIb_yjrsUaaWiKuQrO_ltnqR6lYN3bbaEvx6SziRjdPkTWaeeV6gkAPV7IKSBTSaqSqvaXcz6027rUlKFmmWDckqXSbjTjJISNqCCdCahYw8CYmbD-YSqGVh30S9M5BjEGXEFfMed8hf3yLrjHSsfF7g4XSifaDc6CCuAXJdSmN99Mo6xASr6fTbsoo1uHrDqsJvQ3-2VqHwkF-ELoyL-F7wo0If_hIsTCl8QB6TDygmXyB7pNtb-z4bKdl4AIVokoY!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jY-7DsIwDEV_pQwdkUN5iJWHVFEeha1kQSENxbRNQhIQ8PUUBAugism6ln18DBQSoJKdMWMOlWRFlde0t5n1p71WFJJFGMdjsgqXwaQTjAIStiACWjMQkwchMPPRPAOqmds3Ue4UJOhE6fGCWYs75M9rnjYqM6x8bODheKQDoFxJJy4OEllmSlvvmaXzCVbVyJdlFWtw9YbVC78N7UnrAoWF5CxkqozH94LnBVr3q_OHcqpKYR1yn7zRPvkEfXdA53R7bd9mw-66cQfaPoEL/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY-xDoIwEIZfBQdGcwUNcSWYNCKITmIXUxHwEFoojVGf3kIcDXG6fMn9_30HDFJggj-w5Bql4LXhE_PO0WrrOSElO5oka3Kge3ezdAOXUAdCYBMLCRkaXBUHcQms5fo2R1FISFHnjZXVvO-xwGy8ZrVKloo3QwKrrmM-sEwKnT81pKIpZdtbIwttEzRTia-lwYm6aUPzwm_DSkr1l8pVNnmvMbPJGGnv7PJavKP86M8-_qf8Eg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_BDoIwEER_BQ8czVY0xKvBBEUQvWEvplaoi9BCaYz69QLqzRAvs5lkZ_YtUEiASnZDwQwqyYrWH6h7DOcbdxL4ZOvH8ZLs_Z2znjmeQ_wJBEAHFmLSNTg68iIBtGLmMkaZKUjQpKXFC9Y0mCHvr1mVVkKzsktgXtd0AZQradK7gUSWQlWN1XtpbILt1PJD2dqBumHC9oXfhLlS-qt_AJ1VmTYGuU26yFuhutLTY_oMV4UYvQBINHY5/ |