| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDND8FAEMX_lTo4yqySxlVI6rvcai-ytrWGdnZ1l-Cv1wpxEB-nmZf38nuTAQ4xcBInVMKhJpGVesmD1aQzDpqjkM3CKOqzRTj3h22_57OwCSPg3wMlwS-mvakCboTbNpA2GuJE56l1KCsbd4cD7wKXmlx6dhBTrrSx3l2Tq7Nn-LX9qI3Yh1q7RWOQlJdoecxLuIUY6aRRpp6gxDNC7is7Q-v-Og3LWdDjW3X2zq8iH_hmz9eX1nUyyFTtBmYc1UA!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNDoIwEIRfBQ8czVY0xKvRBH9Q9Ia9mFqwrsC20mrUpxeMN6PxtJnM7DebBQ4pcBJXVMKhJlE2esvDXTxchL15xFZRkkzYJloHs0EwDljUgznw34GGENTL8VIBN8Idu0gHDWmeYevg6XzmI-BSk8tvDlKqlDbWe2lyPst0lVuH0mftxu-yhH0ps0c0Bkl5mZaXquFaSJGuGmXuCco8I2TR2iVa99dV2Mya3j_y2Se_jXzhm4Lv7_1HPC1V5wne62mW/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPi8IwEMW_SvbQo0wsKr0uLpT1z1ZvbS4S0mwdtZO0GUW_vW3xsoiylzc85s3jx4CCHBTpC1aa0ZE-db5Qs90qWc7Gi1T-pFn2JbfpJv6exPNYpmNYgHof6Bridj1fV6C85v0I6ddBbkscRLS2OWNra0sc-iwemkZ9gjKO2F4Zcqor54MYPHEkS1fbwGgi2Z0P8rfjPVAmXwCFPXqPVInSmfODBuni0FihqRRem2O_PmHgf3FiN1t6_DGSz_195EW_P6oi4eR2nRYfd7vhHxw!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLCsIwEPyVXHqUjUXEqygUH7V6ss1FQprWVbtJmyh-vrV4EZ-XWWZ2dhgWBKQgSF6wlB4NyVPLMzHcLUeLYX8e8VWUJFO-idbhbBBOQh71YQ7iu6FNCJt4EpcgrPT7HlJhINU5dsAaXZ-x0ZUm794pkOGhrsUYhDLk9dVDSlVprGMdJx_w3FTaeVQBb887eMp4VX6UTviH0m6P1iKVLDfq_OiHdDGoNJOUMyvV8b4-ofN_Ncd2NvT4dcBf8--WD_n2KLL1soid3o5v-15IVg!!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBb8IwDIX_Sjj0iBwqhnpFTKrGYGW3NJcpSrPi0TqhMYz9-wXEbSrayXr28-cngwYFmswZW8PoyXRJ13rxsSleF7N1Kd_KqnqW7-Uuf5nnq1yWM1iDfmxIhHzYrrYt6GB4P0X69KBcg6DiKYQO3RDFVJD7FuzFrQ81fh2PegnaemJ3YVDUtz5EcdPEmWx87yKjzWTayOQI6XG4So6Ei3sMAakVjbenPt2LoJDOHq0ThhoRjD1cxx1G_ldaTHWg-09T2j_8q2WEHw66Lrj4uTzVk1_OjYAI/ |
| 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/jZHLjsIwDEV_JZsukUOF0GwRSBWPTpnVhGxQlIZiaJ3QhMfnkyJ2UMTK8rV1fK8MEgRIUhesVEBLqo79Ro63q5_leLjI-G9WFDP-l63T-SidpjwbwgLk54VISNt8mlcgnQr7AdLOgjAlgvBn52o0rWcDRubKgmV9OjVVR8LD6SQnILWlYG4BRNSt8-zRU0h4aRvjA-qER1LC3194q3cXPocpeE8Yv0fnkCpWWn1uog8PAuliURumqGRO6WM3rtGHr1JgrC09fxDdvvC7lR6-O8rNerXLvfmf3AE9Iajm/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBisIwEIZfJXvoUSYWV3oVhbK6bndvbS4S0pjO2k5iE0Xf3lS8icXT8MPM938MCChBkDyjkQEtyTbmSsx339lmPl3n_CcvihX_y3_Tr1m6THk-hTWI8YVISPvtcmtAOBmaCdLeQqlrhNKfnGtR955NWCcPSIapRpLRfrjC_-NRLEAoS0FfApTUGes8u2cKCa9tp31AlfBIS_gIbVyy4C8kfYPODZzaqlMXO6MX0tmi0kxSzZxU95oWfXjLGOPs6fHbaPzEH1Ze8N1BVFnIrpfP6uMGbh0LIw!!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFPi8IwEMW_Si49ysQisldxofinW_e0bS4S0jSdtZ3EJsp-fKN4W1o9DcMbfu89BgSUIEhe0ciAlmQX90osj_uP3XK-zfhXVhSf_Ds7pJtFuk55NoctiOmDSEiHfJ0bEE6GdobUWCh1jVD6i3Md6sGzGevlCckw1Uoy2k9rUOHv-SxWIJSloP8ClNQb6zx77BQSXtte-4Aq4dEp4eO0Ke1FuYKPlPMtOnfn1FZd-pgnZka6WlSaSaqZk-ph06EPb7XBOAd6_iQm_se_n4zw3UlUh32Te_2zugEDVz7C/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBb8IwDIX_Sjj0iBwqhnqdmFSNDcpubS5TlGTFg9qhCRX790ur3RBol2dZfvrek0FBDYr0gK2OyKRPaW_U6vO9eFstNqXclVX1Ij_Kff66zNe5LBewAfXYkAh5v11vW1Bex8Mc6YuhdhYnEb7nAa3rBfsxMox-_D6f1TMowxTdNUJNXcs-iGmnmEnLnQsRTSYTYpJbzuNilbxTLBzQe6RWWDaXLqWlRkgDo3FCkxVem-N4PmGI_-qKafb0989M3vJHyx2-P6qmiMXP9amZ_QKI-_fI/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBb8IwDIX_Si49Tg7VhLgiJlUDStlpJZcpSkLrQZ2QZNX275dU0y4MtIsty0-f3zMIaEGQHLGTES3Jc5oPYv62XWzms3XFd1XTPPGXal8-P5arklczWIO4L0iE0terugPhZOwfkI4WWqNxKsx5O6I2nlmXTwZoY49eMyd9_PrdhozB98tFLEEoS9F8Rmhp6KwLbJopFlzbwYSIquCJPJUrfMH_xt-P0fAbMUKPziF1TFv1MSQTySjSaFEZJimfUae8PmOI_4qAqXv6-X7Br_lZcoPvTuKw3x7rYF6X3z65TZE!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_Sjj0iJxVW9UrGlLFxla4tbmgKMkys9ZJl2wa_560cEOruDzryfbnJ4OABgTJK1oZ0ZHskm9F8fFabovFpuL7qq6f-Xv1lr8s83XOqwVsQMwPJEJ-3q13FoSX8fiIdHDQGI2TsF56j2RZ8EYFJkkze0FtOiQTxl38HAbxBEI5iuYWoaHeOh_Y5ClmXLvehIgq4wk3yTxzPnDN7wQOR_yBaqcufbqc0iFdHSozXfBSncZ2hyH-KzemeqbfP2f8L38cucP3J9GWsfy6rdqHb-fw23s!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBb8IwDIX_Si89TnargXZFTKpgdGWnlVymKAnB0DqBBLSfv7SbtMNEtYsty0-f3zMIaEGwvJGVkRzLLs07Mf_YPL3Mi3WFr1XTPONbtS1Xj-WyxKqANYhpQSKUl3pZWxBexsMD8d5BazSNJeul98Q2C96okEnWmb2SNh2xCdDOsMBBEgYMHc9nsQChHEfzGaHl3jofsnHmmKN2vQmRVI6JPJZJfI6_-OkYDd6JEQ70zddOXftkIhklvjlSZjzmpToN645C_FcESv3CP9_P8S9_kNzh-5PYbTf7Opj3xRd_SmN7/ |
| 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/jZFBb8IwDIX_Si49TgnVqLgiJlUwurLTSi5TlJhgaJ20SdF-_tqO20a1iy3LT-_zk7nkFZekbmhVREeqHuajzD73q9dsscvFW16WL-I9P6Tb53STinzBd1zOCwaHtCs2heXSq3h-Qjo5XoHBqbBGeY9kWfCgA1NkmO3RQI0EgVerZcZUINZB22MHDVAMoyNe2lauudSOInxFXlFjnQ9smikmwrgGQkSdiAEylVlSIv4kzYcrxYNw4Yw_KON0f78Z6eZQw8T1Sl_HdY0h_isNDr2j-08S8dt_lDzw91d5POxPRYCP9TeBTgOA/ |
| 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/jZHBboMwDIZfJReOUwKaql6rTkLrymhPpblMUeKmXsEJJFR7_AHrThNoF1tWrO_LL3PJKy5J3dGqiI5UPcxnufrYr99W6S4X73lZvohjfshen7NtJvKU77hcXhgIWVdsC8ulV_H6hHRxvAKDU2GN8h7JsuBBB6bIMNujgRoJAq_WqWBId4caWAdtjx00QDGMVPxsW7nhUjuK8BV5RY11PrBpppgI4xoIEXUiBtFUFm2JmLUthyzFTMhwxR-dcbp__PuXP7q90rfxucYQ_5UIh97R4zaJ-MsfV2b4_ibPh_2lCHDafAMWHu0L/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8MwDIX_Si49ImcVmrhOQ6oYKx0nulyQlWSdWetkS1bx80kDJ9AqLras2N97TwEFLSjGkTqM5Bj7NO_V8n378LxcbCr5UjXNo3ytduXTfbkuZbWADaj5hUQoL_W67kB5jMc74oOD1hrKRQzoPXEngrc6CGQjuisZ2xPbAK3BiGLEnkw2NMHo43xWK1DacbSfEVoeOueDyDPHQho32BBJFzLxc5kVSQe_ROYjNfJGpHCkbxXj9HVIVpJ_4tGRtlnSoz5Nzz2F-K8glPqFf36ikH_508oNvj-p_W57qIN9W30BU3r3nw!!/ |
| 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/jZHBTsMwDIZfJZceUbIIpl2nIVWMlY4TXS4oSrzUrHWyJpt4fNKOG1rFxZZl-__8y1zxhivSV3Q6oSfd5fqglp-71etysS3FW1nXz-K93MuXR7mRolzwLVfzA1lBDtWmclwFndoHpKPnDVicAut1CEiOxQAmMk2WuQta6JAg8mb1JFnUHdw6vmUDBD-kvDDq4tf5rNZcGU8JvhNvqHc-RDbVlAphfQ8xoSlERk1hlleIGd680VrcMRpbvAGtN5c-X5VdIV09GpgYQZvT2O4wpn95wpwH-v1PIf7qjyN39MNJHfa7YxXhY_0DgxgoEg!!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBbsIwDIZfJTv0iBwqhnqdQKrGxspubS5TlGTFo7VDExB7-6Vst4mKk2XZ_v5PBgU1KNJnbHVEJt2lvlHLj9fiZTnflPKtrKq1fC93-fMiX-WynMMG1PRCIuTDdrVtQXkd9zOkT4baWYQ6RB6c0GSFNaJjcw0Vhq0L4xl-HY_qCZRhiu4Soaa-ZR_EtaeYScu9CxFNJhMuk1O4ac1K3tAMe_QeqRWWzalPoUkM6cxofoO8Nodx3GGIdyljqgP9fTcp_-OPKzf4_qCaIhbfl8fm4QdYbIu6/ |
| 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/jVHLbsIwEPwVX3Ks1kQV4opAikpJA6cmvlSWbcKWZNfELurn1zxuiNDTajSjeWhBQQ2K9AlbHZFJdwk3avq1nr1PJ6tCfhRVtZTbYpO_veaLXBYTWIEaFySHfCgXZQvK67h_Qdox1M4i1CHy4IQmK6wRHZtLqDBsXXhCQoPfx6OagzJM0f1GqKlv2QdxwRQzabl3IaLJZMrK5IjdKPlkYCUfDAx79B6pFZbNT58apdZIJ0ZzDfLaHM50hyH-aw-mO9DtL6nynf9Z8sDfH1SzWe_K4D7nfzobArY!/ |
| 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/jZGxbsIwEIZfxUtGdCaqECuiUlRKGphqvFSWbcyV5Gxig_r4dVK2iojJOt2v779PBgkCJKkbOpXQk2rzfJCLr-3yfTHfVPyjappXvq925dtLuS55NYcNyOlAJpR9va4dyKDSaYZ09CCsQRAx-d4yRYYZzVqvx1KmvbERRG_deMKwuwdbdNRZSmzGrsGoZM1Ax-_LRa5Aak_J_iQQ1DkfIhtnSgU3vrMxoS54bi34RGvBn2udlm74A-l4whCQHDNeXwdk1kS6edR_9wSlz8O6xZieMsP89nT_q2z2jz9EHvDDWR5222Md7efqF8v4jaM!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBbsIwDIZfJRx6nBwqhnqdQKoGY2W3NpcpSkPwaJ1AXMTefinabQNxsn750-dfBgU1KNJndJrRk-5SbtT8861Yz6erUr6XVbWUH-U2f53li1yWU1iBug8kQ37aLDYOVNC8f0Laeahti1BT78QQjLDGaNadd4Mdcfw6HtULKOOJ7YWvnA9RXDNxJlvf28hoMpk0mfxPc79WJW_UinsMAcmJ1puhT8ci1Ehnj8YKTa0I2hzGdYeRH6qKaZ7o95uZ_OsfkRv-cFBNwcX35bmZ_AB_xkTV/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_xRcf0W4jVHGtihRRGlJOJL4gy3bdpYntxk7F5-NE3EojjqMZzezTgoAGhJNXsjKRd7LLuhXrz_3T63q1K_GtrOtnfC8PxctjsS2wXMEOxHIgNxRDta0siCDT6YHc0UNjNEHjesvGoJhRSibZeTsaaMglM6RBanPrQUtfl4vYgFA-x77T3OFDZLN2iaP2vYmJFMc8wfGPCY4LE8s4Nd7BiScKgZxl2quxz4fECeTqSRkmnWZBqvNkdxTTvzDmE93vFzje9k-RO_3hLNrD_lhF87H5AYZZrXM!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBbsIwEER_xRxyRGtChXpFIIVSaNpb8AUZxzVbkrWxDSp8PQ7ihkCcVqOdnXlaEFCBIHlEIyNakk3SKzFaL94_R4N5wb-Kspzyn-I7_3jLJzkvBjAH8dyQEnK_nCwNCCfjto_0a6Fy0kfSnnndXKtC58O__V6MQShLUf9HqKg11gV21RQzXttWh4gq4_f3z0FK_gAkbNE5JMNqqw5takkkSEeLSjNJNXNS7bp1gyG-xIhperr9L-P3-Z3lQb7bic1peF7MGtO7AJd8hv0!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNbsIwEIRfxRxyRGsiinJFVIpKoWlviS-V5bhhS7I29oLo29cgbjSop9Xsz8ynBQU1KNIn7DSjI90n3ajF56Z4XczWpXwrq-pZfpTv-cs8X-WynMEa1OOF5JCH7WrbgfKad1OkLwe114HJBhFsf42KUPdeTMUffWjw-3BQS1DGEdszQ01D53wUV02cydYNNjKaTN7dZ3LE9zF4JUfA4w69R-pE68xxSOmJEOnk0FihqU1BZn8Z9xj5X-yYaqDbvzN5739ZGfH3e9UUXPycn5rJLy_S9Ss!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT8MwDIX_Sjj0iJxVY-oVDaliYxRubS4oSrPOrHXSxJvGvyeduI0NTvaTnz77GRTUoEgfsdOMjnSfdKMWHy_FejFblfK1rKon-V6-5c_zfJnLcgYrULcNiZCHzXLTgfKad_dIWwe114HJBhFsf14VoY479B6pE60zh8ESp-F4wGCnPk4c_BxH9QjKOGJ7Yqhp6JyP4qyJM9m6wUZGk8kLfib_4N8OUskrQS6o6VKko0NjhaZWeG3207jHyP_KgKkG-vn_L1fHyXKF7_eqKbj4Oj00d9-HICsA/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNb8IwDP0rufQ4OVQT2hUxqRrQlZ3W5jJFaSgerZMmBu3nL0W7MT5OtvWenv2eQUENivQJO83oSPdpbtT8a_Oyns9WhXwvqupVfhTb_O05X-aymMEK1G1CUshDuSw7UF7z_glp56D2OjDZIILtz6si1HGP3iN1onXmOFjiBI5HDHbqH8Chwe9xVAtQxhHbH4aahs75KM4zcSZbN9jIaDJ5sT-Tt_Xv4XeCqOSVIC5UkxOkk0NjhaZWeG0OE9xj5Ic8YqqB_v73z9VxolzR9wfVbDe7MtrPxS9EvZVD/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT8MwDIX_Sjn0ODmrxtQrGlLFYBRubS4oSkNm1jpp4k3j35NOE5dpg5NlP-t7fjJIaECSOqBVjI5Un_pWLj9eyuflfF2J16quH8V79VY8LYpVIao5rEHeXkiEImxWGwvSK97OkD4dNF4FJhOyYPqTVYRGp5GjTFGXeaV3yiLZpI97DGYwxHFC4dc4ygeQ2hGbI0NDg3U-ZqeeOBedG0xk1Lm4sMjF3xa349TiSpy4Re8nWOf0_nws0sGhNr9uk9xj5H_FwFQDnb-Qi0v-tHKF73eyLbn8Pt63dz_8G1jJ/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBa8MwDIX_ii85DrlhlF1LB2Fts3SnJb4M47iu1kR2bLfs588pYTBKs52M_J7fJ8kgoAZB8oJGRrQku1Q3Yvmxe9ouF5uCvxZV9czfin3-8pivc14sYANi3pAScl-uSwPCyXh8QDpYqJ30kbRnXndXVIBapStLTFLLnFQnaZBM0oczet1rislidHojOzZZf4vQ4OcwiBUIZSnqrwg19ca6wK41xYy3ttchosr4DT_jf_IzPsefX0TF7ywiHNG5kdRadZ4mQbpYVPqnlVHuMMR_zYjp9DT9X8Zv80fLnXx3Es1-dyiDfl99A1PR8tI!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxRxyRGsiinKtqBSVn4beEl8qyzHOlmRtbIPo29dBVS8I2tNqpNE3MwsCahAkz2hkREuyT7oRi49NsV7MViV_K6vqhb-Xu_x1ni9zXs5gBeKxIRFyv11uDQgnYzdF2luonfSRtGde99eoAPWgveoktRg0c1IdkAwzJ2x1j6TDyMHP41E8g1CWor5EqGkw1gV21RQz3tpBh4gq4zf8jP_Bfzyk4neGhA6dG1GtVachtUhNkc4WlWYp7DepxxD_tQHT9fTz_4zf8kfLHb47iKaIxdflqZl8A2ECwCI!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFNa8MwDP0rvuQ47IZRei0dhLVN052W-jKMozpaE9mxnbKfv6SUwegSdhLiifclLnnJJakrGhXRkmqG_SSXH_vVbrnYZuKQFcWLeMuO6etzuklFtuBbLucPBobU55vccOlUrJ-QzpaXTvlI4JmH5iYVeNmC17WiCgMwp_QFyTDTYwUNEkzgHroePbRAMYxK-Nl1cs2lthThK_KSWmNdYLedYiIq20KIqBPx4CAR8w7-xn85mC-jEBNlhBqdG8kqq_t7FqSrRQ1skPvRajDEf6XEYXq6_zARj_zjyQS_u8jTcX_OA7yvvwF6TGNS/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_JRxyROtGUOWKihRRKIFb4gsyjkmWOGvXXqry9zgRt6pVT6tZj994ZJDQgCR1wF4xOlI26VauP17K5_VqW4nXqq4fxXv1VjzdFZtCVCvYgrxsSIQi7Da7HqRXPNwifTlovApMJmTB2CUqQjOZoAdFHUaTMerRMFKfpUVm1aexScws_N7v5QNI7YjNkaGhqXc-ZosmzkXnJhPT_VycZOTiiozLhWpxplAc0PsZ1jn9M6WXpEZIB4faLHyv9DgfW4x8VQ9MM9D_P-TilD9bzvD9KNuSy9_jfXvzBw3svQ0!/ |
| 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/jVHLTsMwEPwVXyLBobIboYprVaSI0pByIvUFuc4mMXHWru1U9O9xAreqj9Nq1rsz41nKaUk5iqNqRFAGhY54xxdfm-e3xXydsfesKF7YR7ZNX5_SVcqyOV1Tfn0gMqQuX-UN5VaEdqawNrS0wgUERxzoScrTsgcnW4GV8kCCkh0EhQ2JDaLFHnQEcQ3cbGpZo0-1HowzQncnTfyw90GgBE8ebC3846irvg8HvqRcGgzwE2iJfWOsJxPGkLDK9OCjVsLO_CTstp-4dr-f60EV7EJQvlXWjsKVkUMfXcekFB6NkvAnLGQ3Pmvlw11_VrE6_L9vws75x5EL_Lbju-2mzj18Ln8BLoNqag!!/ |
| 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/jZExb8MgEIX_CovH6ohVRV2jVLKaxHU61WapKCb21fggQKP-_GKrW5TGE3rc47u7BwioQZC8YCcjWpIm6UasPw5P-_VqV_DXoqqe-VtxzF8e823OixXsQPxvSITcl9uyA-Fk7B-QThZqJ30k7ZnXZm4VoB61V72kFoNmEdWgI1LH0gUz8lObJJZ5oMGv81lsQChLUf9EqGnsrAts1hQz3tpRh_Q-41dzZPx-jyWeO8FU_EYwoUfnJlhr1feYpk3JIF0sKj3znVTDVDYY4qJdMZ2e_v4z49f8yXKD7wbRHA-nMuj3zS-F-M93/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZGxTsMwEIZfxUtGdG6EKtaqSBGlIWUi9YKM4yRHnLNruxWPjxMhlqiFyfrPp-_zL4OAGgTJC3YyoiVpUj6K9fv-4Xm92hX8paiqR_5aHPKn-3yb82IFOxC3FxIh9-W27EA4Gfs7pNZC7aSPpD3z2syqAPWoveolNRg0i6gGHZE6lgbMyA9tUoC6PfvfxKSKEx0_TyexAaEsRf2VRjR21gU2Z4oZb-yoQyJmfGHN-N_WjC-st0tX_Erp0KNzE6Ox6jymt6XWSBeLSs9GJ9UwXRsM_2uG6fT081cZX_KnlSt8N4jjYd-WQb9tvgE7ueEb/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBTsMwEER_xRxyrNaNoMoVFSmitARuiS_IOI6zNFm7tqnC3-NU3KpGnFajHb2dWRBQgyB5RiMjWpJD0o3YfOyLl816V_LXsqqe-Hv5lj_f59ucl2vYgVg2JELuD9uDAeFk7FdInYXaSR9Je-b1cDkVoNaT0xQ0s10XdGSql97oT6mOYWbg1-kkHkEoS1FPEWoajXWBXTTFjLd21CGiyvgVO-ML7OUCFb9RIPToHJJhrVXfY0qQUiKdLSrNJLXMJfi8HjDEf-XHND39_T3j1_zZcoPvjqIpYvEzPTR3v9UtgHI!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBT8MwDIX_Si49omQVmrhOQ6oYKx0nulxQSN3WrHWyOJv280knbqMTJ-vJT-_zk6WWtdRkztiZiI7MkPReLz-3T6_LxaZQb0VVPav3Ype_PObrXBULuZH6viEl5KFcl53U3sT-Aal1svYmRIIgAgxXFMsaLh6IQbi2ZYjC9iZ08GXsIe0IcDQkRhPsiQVHF4CnZPw-HvVKausowiUm49g5z-KqKWaqcSNwRJupG2Km5omZ-pN4v2ylZspyj94jdaJx9jSmu9LtSGeHFoShRviEnNYDcvxXK0wz0O-PMnWbP1lm8v1B73fbtmT4WP0A8Qu5ag!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBasMwEER_RRcfixRTQq8hBdMkrtNTHV2KKq_lbeyVLCkh_fvKoZcSHHpahlnm7bBc8ppLUmc0KqIl1Sd9kMuP3dN2udgU4rWoqmfxVuzzl8d8nYtiwTdc3l9ICbkv16Xh0qnYPSC1ltdO-UjgmYf-igq8hosDCsBs2waITHfKG_hU-pg83SscGNJ4Qv89ReLXOMoVl9pShEvkNQ3GusCummImGjtAiKgzcYPKxDwqE39R9-tVYqZe6NA5JMMaq09DOih1QDpb1MAUNcwl1mT3GOK_6mCann6_konb_GllJt8d5WG_a8sA76sf-si2hA!!/ |
| 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/jZFNT8MwDIb_Si49omQVmnadhlQxVrqdaHNBIXVTs9bJkjD288kmblMLJ8t67ef1B5e85pLUGY2KaEkNKW_k8n23elkutoV4LarqSRyKff78mG9yUSz4lsv5gkTIfbkpDZdOxf4BqbO8dspHAs88DDerwGu4OKAAzHZdgMh0r7yBD6WPSSP4ZnM6b_DzdJJrLrWlCJeYWkZjXWC3nGImWjtCiKgzceediWl2Jv7wnj9AJSYOEHp0Dsmw1uqvMU2YtkA6W9TAFLXMJfhVHjDEf-2HKXr6_Vsm7vnXkgm-O8pmv-vKAG_rH0Fq10I!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBbsIwDIZfJTv0ODlUG-p1YlIFjJXd2lymKA3F0DppYhB7-6VoNwTayfrlX58_GRTUoEifsdOMjnSfcqPm3x_Fej5blfKzrKp3-VVu8-VLvshlOYMVqMeFRMjDZrHpQHnN-2eknYPa68Bkgwi2v56KUO_0OJXxMI7qDZRxxPbCUNPQOR_FNRNnsnWDjYwmkzeQTE6Qx0qVvKMU9-g9UidaZ05DOpWckM4OjRWaWuG1OU7rHiP_SxTTDPT3yUze8qfKHb4_qqbg4ufy2jz9Ak4mwyk!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBi8IwEIX_Si49LhPLIl5FoWy11j3Z5rKENK2ztpM0yYo_31i8iauXNwzz-N5jQEAFguQZOxnQkOzjXov5z3axmc_yjO-yslzz72yffn2mq5RnM8hB_G-IhNQVq6IDYWU4fiC1BiorXSDtmNP9FOWhauV4F6jxdxzFEoQyFPQlQEVDZ6xn004h4Y0ZtA-oEv5ASniETPKiXMmflPNHtBapY41Rf0PMi-2QzgaVZpIaZqU63c49-vBWW4zT0f2nCX_k3yxP-PYk6v22Lbw-LK9IU2B6/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBb8IwDIX_SnbocXKoNtTrxKQKNtbt1uYyZWkoHq0TEo_BvydF0y4IxMl68vP3ngwKalCkd9hpRke6T7pR08_X4mU6WZTyrayqZ_lRvufzh3yWy3ICC1DXDYmQh-Vs2YHymtf3SCsHtdeByQYRbH-KilD_2i8kHeJ4gd_brXoCZRyx3TPUNHTOR3HSxJls3WAjo8nkGSmT_6Tr5Sp5oVxco_dInWid-RlSXuqEtHNorNDUCq_NZlz3GPmmtphmoL-fZvKcP1ou8P1GNQUXh_1jc3cE5MINpQ!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBbsIwEER_xZccqzVRFfWKQIoKpKGnJr4g1zFhm2RtbJfy-RgEqipE4bSz2tGb0YKACgTJHbYyoCHZx70W2WrxMs9Gs5y_5WU55e_5Mn19Ticpz0cwA_G_IRJSV0yKFoSVYfOEtDZQWekCacec7k9RHqof_Ykk3R8FNX5tt2IMQhkKeh-goqE11rPTTiHhjRm0D6gSfsVM-IX0q-4ULvmNwn6D1iK1rDHqe4jJsR3SzqDSTFLDrFTd8dyjDw_1xjgdnf-c8Gv-0XKDbztRLxfrwuuP8QEfQ6mR/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwDIZfJRx6nJxVY-oVDaliYxRubS4oSrPOrHWyxJTx9mQTFzR14mT98q_PnwwKalCkR-w0oyPdp9yo5ftzsVnO16V8KavqUb6Vr_nTIl_lspzDGtTtQiLkYbvadqC85v0Maeeg9jow2SCC7S-nItRkv0TvxUyMllr3ZwUNfhyP6gGUccT2xKk9dM5HccnEmWzdYCOjyeQVOpPT6Nv6lZzQj3v0HqkTrTOfQxJIkkijQ2OFplZ4bQ7ndY-R_6WPaQb6_Xomr_nnygTfH1RTcPF9um_ufgA5t1__/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNjsIwDIRfpRx6RA4FVXtFrFT-u9y6uaxCWoKhddLGIODpadGedgXiZI38eWZkkJCBJHVGoxgtqbLV3zL-WX4s4sE8EeskTT_FJvmKZqNoEolkAHOQr4HWIWpWk5UB6RTv-0g7Cxk3iryzDT-COggPdS3HILUlLi4MGVXGOh88NHEoclsVnlGH4s_x6wqpeFLB79E5JBPkVp-qNsJDhnS2qItAUR44pY_dukTPbxXEdjb0-7lQ_PfvkCf-7ii31-FtOS1N7w5khf6g/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBS8NAEIX_ynrIUWYbtOQqFYLVGr0le5F1E5Oxzcx2d1rqv3dTRBBp6Wl4zON78xgwUIMhu8feCjLZTdKNmb89FY_z2bLUz2VV3evX8iV_uMkXuS5nsARz3pAIeVgtVj0Yb2W4RvpgqCVYip6DHIOgdmpQgd-RIpOKA3qP1KskJezcZIkTCD-3W3MHxjFJdxCoaezZR3XUJJlueeyioMv034BMXxBwvkqlT1T5hbXsdmM6I52KtGd0nbLUKm_delpvMMpFJTDNQD8fyPR__mQ5wfdr0xRSfB1um6tvQsRu_g!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBbsIwEER_xT3kiNZEgHKtqBSVQgO3xJfKctKwhewae0H07xtoL1CBOI5m9eZpwUAJhuwBWyvIZLd9rszkY569TYazXL_nRfGiV_kyfR2l01TnQ5iBuX_QE9KwmC5aMN7KeoD0yVBKsBQ9BzkPXWeFJIHrvfstocKv3c48g3FM0hwFSupa9lGdM0mia-6aKOgSfUm6zpfk-_KFviEf1-g9Uqtqdvuu349QIh0YXaMs1cpbtznVW4zykH0v1QT6-3mi__NPJzf4fmOqTLLv47h6-gFIfHJS/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBS8NAEIX_SjzkKLMNWnKVCsFqjd6Svciy2W7HJrPb3Ump_95NEEGkpafhMY_vzWNAQgOS1BGtYnSk-qRbufx4KZ-Xi3UlXqu6fhTv1VvxdFesClEtYA3ysiERirBZbSxIr3h3i7R10HBQFL0LPAdBYw2ZoPosuJGRbKaoy-IOvZ8EUuQw6skZJx5-Hg7yAaR2xObE0NBgnY_ZrIlz0bnBREadi785ubg-53KxWpwp9gvrnB6HdE26GOnoUJs5zCu9n9Y9Rr6qC6YZ6OcfufjPnyxn-H4v25LLr9N9e_MNrxg7vA!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwDIZfpRx6nJxVY-oVDanaYBRubS4oSrLOrHWyxEzb25MOLgit4mT9svX9nwwSGpCkTtgpRkeqT7mVy_fn8mk531TiparrR_FWvRbrRbEqRDWHDcjpg0Qowna17UB6xfsZ0s5Bw0FR9C7wtQiayC7YTJHJdkpjj3zJlDHBxmjjiMCP41E-gNSO2J4ZGho652N2zcS5MG6wkVHn4jc6F5Poaf1a3NCPe_QeqcuM059DEkiSSCeH-rvJK30Y1z1G_pc-phno5-vJ-Q9_PLnB9wfZllxezvft3Rf37FOf/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBPT8MwDMW_Sjn0iJxVY-oVDaliYxRubS4oSv_MbLWzxEzj25NWIOCwwcl6tvXzewYNFWgyR-yNIJPZR13rxctDvl7MVoV6LMryTj0XT9n9PFtmqpjBCvTlhUjI_Ga56UE7I9trpI6hEm8oOPYyHYIqbNE5pD5p2g4Jx2ZIDDVJx34IIwRfDwd9C9oySXsSqGjo2YVk0iSpanhog6BN1W94qv6AX45QqjMRvqls34ZoIdpEOjLadoI7Y3fjeI9B_hUAY_X0-fmfrr_448oZvtvpOpf8_XRTX30AjHKGwA!!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBS8NAEIX_ynrIUWYbtOQqFYLVGr0le5Flk6Zjk5nt7rTUf--miCDS0tPwmMf35jFgoAZD9oC9FWSyQ9KNmX-8FM_z2bLUr2VVPer38i1_ussXuS5nsARz2ZAIeVgtVj0Yb2Vzi7RmqCVYip6DnIKgdkyRB2ytcFBxg94j9QopSti7yRInEH7uduYBTHJLdxSoaezZR3XSJJlueeyioMv034BMXxFwuUqlz1T5hbXs9mM6I52KdGB0nbLUKm_ddloPGOWqEphmoJ8PZPo_f7Kc4futaQopvo73zc037wT1_Q!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT8MwDIX_Sjj0iJxVMPWKhlQxGIVbmwuK0tCZNXaWhGnw60knNMFh006W5afvvSeDghYU6R0OOiGTHvPeqfnbU_U4ny1r-Vw3zb18rV_Kh5tyUcp6BktQ5wWZUIbVYjWA8jqtr5HeGdoUNEXPIR2MoI1r9B5pEEjCsHM2GNSjyLLeim8mGycQfmy36g6UYUp2n6AlN7CP4rBTKmTPzsaEppD_DQp5gcH5Ko08UeVI7tl8uhwjR0XaMRorNPXCa7OZziPGdFEJzDPQ7wf-JD_yJ8kJvt-orkrV1_62u_oBIqgxsg!!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBS8NAEIX_ynrIUXYbtOQqFYLVGr0le5Fls03HJjPb3UmJ_95NEUGkRU_DYx7fm8dILWup0RyhMwyEpk-60cu3p-JxuViX6rmsqnv1Wr7kDzf5KlflQq6lvmxIhDxsVptOam94dw24JVlzMBg9BT4FyXrrWjeJLtCIrbDU986yiDvwHrATgJHDaGdrnIHwfjjoO6ktIbuJZY1DRz6Kk0bOVEuDiww2Uz-DMvWPoMvVKnWm2jesJTsO6Zx0MuCRwDphUqg3dj-ve4j8pzKQZsCvj2TqN3-2nOH7vW4KLj6m2-bqEzRrUH4!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNbsIwEIRfxT3kiNZEFOVaUSkqPw3cEl8qywlhm2Rt7C2Ct8dBvaAK1NNqtLPfjBYUlKBIn7DVjJZ0H3Wl5l_rbDWfLnP5mRfFu9zl2_Rjli5SmU9hCeq5IRJSv1lsWlBO82GCtLdQstcUnPV8C4LSaO-x8aJH6sJ4g9_Ho3oDZSxxc2YoaWitC-KmiRNZ26EJjCaR96xE3rOeFyzkg4LhgM4htaK25meIibEV0smiaYSmWjhtunHdY-B_9cU4Pf3-NZF_-aPlAd91qso4u5xfq5crpMtR2g!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwDIZfJRx6nByqDfU6gVSNjZXd2lymkHapB3VC4iH29kvRLjCBdrI--dfnXwYFNSjSB7Sa0ZHeJW7U7P2leJ5Nl6V8LatqId_Kdf50n89zWU5hCep2IBnysJqvLCivub9D-nBQc9AUvQt8OnTJwvQ62G6jzTaOAvzc79UjKOOIuyNDTYN1PooTE2eydUMXGU0mz0WXfCa-Xb2SV6rHHr1HsqJ15mtI51NFpIND0wlNrfBJPq53GPlf5THNQL8fz-Rf_xi54vdb1RRcfB8fmskPSSjRDA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT8MwDIX_Sjj0iJxVMPWKhlQxGIVbmwsKaUjNVidLzDT-PVnFhcEmTtaTn77nZ1DQgiK9Q6cZPelN1p2avzxU9_PZspaPddPcyuf6qby7KhelrGewBHXekAllXC1WDlTQPFwivXloOWpKwUeego61MIOOzr5qs06it6xxugTft1t1A8p4YrtnaGl0PiQxaeJC9n60idEU8ifvWP_FP1-kkSeKpAFDQHKi9-ZjzFckaJF2Ho0VmnoRcsZhvcHE_-qAeUb6_n8hf_MPlhP8sFZdxdXn_rq7-AKnagmh/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBbsIwDIZfJTv0ODlUG-oVMamCjXW7tbmgKC3Fo3XSxCB4e1rEhSLQTtYv__r8yaAgB0X6gLVmtKSbPhdquv5KPqeTZSq_0yz7kL_pT7x4i-exTCewBPW80BNiv5qvalBO8_YVaWMhZ68pOOv5cmichWk0tgKp26M_DQj86zo1A2UscXVkyKmtrQvikokjWdq2CowmkreocR6hn-tn8oF-2KJzSLUordm3vUCAHOlg0VRCUymcNrth3WDgf-ljPz1dvx7Je_5QecB3O1UknJyO78XLGYw0Z_Y!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT8MwDIX_Sjn0iJxVMPWKhlRtMAq3NBcUpVlmtjpZ4lbj39NWXBDa4GQ92_qen0GBBEV6QKcZPenjqBu1fH8un5aLTSVeqrp-FG_Va7G-K1aFqBawAXV9YSQUcbvaOlBB8_4WaedBctSUgo88G4EMPhtsxB2auZFparPoe0ZymeuxtRMHP04n9QDKeGJ7ZpDUOR9SNmviXLS-s4nR5OInPxd_868HqcWFIGmPIUyU1pu-G69IIJEGj8bOJkGbwzQ-YuJ_ZcCxRvr-fy5-86eVC_xwUE3J5ef5vrn5AuLluXk!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVA9b8IwEP0rZsiIzoQqYkVBClAgdEu9VK4TzEFydmKDKL--DkJdEKjT3dP7Oh0IKECQPKOWHg3JOuBPkXytJu_JaJnxTZbnM_6RbePFW5zGPBvBEsRrQUiIu3W61iCs9Psh0s5AUXbGMrdH2_N4aFsxBaEM-erioaBGG-vYDZOPeGmaynlUYfvzvS7O-ZPi3muRNCuNOjUh3UGBdDaoKiapZFaqY0_X6Py_bsMwO7r_K-KP-b3kSb49iu-f8XU1r_XgFwKtWfw!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLCsIwEPyVePAoG4tKr6JQfFZvbS4S0lpX7SY2UfTvTUVBER-nnWFnZocFAQkIkicspENNcu95KnqraTjptccRn0dxPOTLaBGMOsEg4FEbxiC-C3xCUM0GswKEkW7TQlprSLJKG2Y3aF4gpLg9HEQfhNLk8rODhMpCG8tunFyTZ7rMrUPl0cP3BH_UifmHOrXXIBUs0-pY-kMWEqSTRpUzSRkzUu3q9R6t-6sm-lnR_YtN_p5fSz7km51IQxdezt20cQVyJrQA/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBa8JAEIX_yvbgscwaVHItFoJaTXtL9iLLZo2jZnazO4r9902KBaUonuY95s3HY0BBAYr0CWvN6EgfOl-qyfojXUyG80yusjx_l1_ZZzIbJdNEZkOYg3oc6AhJWE6XNSivefuKtHFQVMF5Ebfor6QItj1isI0ljv0d7tpWvYEyjtieGQpqauej-PXEA1m5xkZG06k_yJW85T0umss7RXuQR6pF5czx0gzp5NBYoakSXpt9vz5g5Kc6YzcDXf47kP_5feQO3-9VmXL6fR6XLz-GZ7Yo/ |
| 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/jZFBb8IwDIX_Si4cp4RqQlwRSNUYXeG0kssUpaZ4ECdNUrSfT1tA6jRR7ZRnx_qen8wlL7gkdcFKRbSkzm29l7Ovzfx9Nl2n4iPN85XYpdvk7TVZJiKd8jWX4wMtIfHZMqu4dCoeX5AOlhelt46FI7qBZB7qBj0YoBiG_QjeBKaoZNaB71cLzChqbgvid13LBZfaUoSfyAsylXWB9TXFiSitgRBRt-rBHMhftsP-mO147Fw8id1xHVLFSqube06ki0UNvZFT-tR9nzHEf0XD9vV0v9ZE_OV3I0_47iT3280hC_C5uAKUnVAH/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJTv0iJwVNHFFQ-oYGx23kgvKkpCZtXaWZBXw9LSIG2zayfrlT59_GRQ0oEj36HVGJt0O-UXNXle3j7PpspJPVV3fy-dqUz7clPNSVlNYgjoPDIYyrudrDyrovLtCemNoqLMiunyMlERm0TuyHEcW3w8HdQfKMGX3kUfSc0jiJ1MupOXOpYymkP87zheq5YlCaYchIHlh2Ry74VKCBqlnNE5osiJosx_XLaZ8UU8cZqTfPxbyr39ETvjDXm0_r79Wi9ZPvgE2DHP1/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJRx6nJxVY-p1GlLFYHS7tbmgKAmd2epkiVeNt6eduEGBk_Xbvz59MiioQZHusdWMnvRpyI1avj4XT8v5ppQvZVU9yH25yx8X-TqX5Rw2oH4vDIQ8btfbFlTQfJghvXmoqbMiOr5ESoK96B1ZHyfX0OD7-axWoIwndlcem60PSdwycSat71xiNJn8kTGx_kO_khP66YAhILXCenPpBoEENVLv0TihyYqgzXE8nzDxv_RxmJG-vp7J7_yxMsEPR9UUXHxc75u7TxB5Yo4!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPD8FAEMW_Sh0cZVaJuApJ_SnlVnuRta012s4uuwSf3lbERYjT5GXe_N7LAIcUOIkLKuFQkyi9XvPeJu7Peu1pxBZRkozYKlqGk244DFnUhinw3wZPCE_z4VwBN8LtW0g7Dak9G1Nibus1Ho5HPgAuNbn86iClSmljg6cm12SZrnLrUDbZ--x3bMK-xe7RGCQVZFqeKw_3BZAuGmUeCMoCI2RRr0u07q9q6OeJXt_y_T74teUL3xR8e-vc43GpGg_CGvA5/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNC8IwDIb_yjx4lNShsqsoDD_m9Lb1IqWbW3RLO1tF_71VFAXx45T3JcmbhwCHBDiJIxbCoiJROZ_ywXoezAbdacgWYRyP2Spc-pOeP_JZ2IUp8O8DLsHfR6OoAK6FLTtIGwWJOWhdYW5eFaS4bRo-BC4V2fxkIaG6UNp4N0-2zTJV58aibLPH2lP9QInZJ5QStUYqvEzJQ-3OOBSko0KZe4IyTwu5u7YrNPYvSHR1T_cPOr63_OvIh3y942lgg_Opn7YutJbJwA!!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNjsIwDIRfpRx6RA4VoF5XIFXLX-HW5oKitBQvrRMaF8Hbb4rghECcrJFnxp8MEjKQpC5YKUZDqvY6l9P9Kl5OR4tEbJI0nYtdso1-x9EsEskIFiA_G3xD1K5n6wqkVXwcIh0MZK6ztsbSQdaajpGq3od_57P8AakNcXllyKipjHXBXROHojBN6Rh1KJ75UDzzn0FS8Q7kiNb6fFAY3TX-ikdCuhjUZaCoCKzSp35do-OvGNHPlh7_86Av_b3lTb89yTzm-Had5IN_UvrcOw!!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT8MwDIX_Si49ImcVmrhOQ6oYKx0nulxQlGadWetkSVrBvydB4YRWcbL8bH1-TwYBLQiSM_YyoCE5xP4o1u_7h-f1alfxl6ppHvlrdSif7sttyasV7EAsL0RC6ept3YOwMpzvkE4GWj9ZO6D20DozBaQ-S19s1tQZx7LMkHxwk0p2fGLhx_UqNiCUoaA_A7Q09sZ69tNTKHhnRu0DqoL_3ih4hmVp-cZyoIbfCnRGaxOsM2oao5PoFmk2qDST1DEr1SWNB_ThXzkwVkf5D9H5H35aucG3F3E87E-112-bb_2Tj3c!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLDoIwEEV_BRcszVSihK3RhPhEd9CNaQriKEwrLUT_3mp05SOuJjeZe-ZkgEMKnESHpbCoSFQuZzzcLaNFOJjHbB0nyZRt400wGwaTgMUDmAP_veAIQbOarErgWthDH2mvIDWt1hUWBlIt5Amp9ATlnjmg1i7cS3g8n_kYuFRki4uFlOpSaeM9Mlmf5aoujEXpsxfMZx9hvxUT9k3x2fdyJdvanXSySJ1CWTz4r1sVGvuXMLrZ0POzzvqNf1_5wtcnnkU2ul5GWe8GJKqkPQ!!/ |
| 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/jZFLb8IwEIT_ii85ojVRhbgiKkU8QuipwRdkOSZsSdYmNlH77-tEyYmHOFmjHX2zOwYBOQiSLZbSoyFZBX0Qs-N2vplN1wnfJVn2yb-Sfbz6iJcxT6awBvHaEAhxky7TEoSV_jxBOhnI3c3aCrWD3Ep1QSqZpIK5M1obxDD_Y62mwjTskYd1oKbuF-1C8Od6FQsQypDXvx5yqktjHes1-YgXptbOo4r4GB7xR-Bh_n746woy_qyCkVUYdavDiqEMpNag0n3WmFuh828diOFtaPi5cMUdv7M84duLOOy3p9Tp78U_7_0XQw!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZC7DsIwDEV_pQwdkUMFqCsCqeJRClubBUVpKYbWSUlA8PcExGPgISbryvbxkYFDCpzEEUthUZGoXM54fzULp_3OJGLzKElGbBktgnE3GAYs6sAE-O8BRwj28TAugWthN22ktYLUHLSusDCQIh0VSqTyOonbpuED4FKRLU4WUqpLpY13y2R9lqu6MBalzx4En70Iv2US9k1mg1q7fS9X8lC7O0-twhOUe1rI3bVdobF_WaKre7r_0Km-8R_SH_h6x7PQhudTL2tdAMW7iVs!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBisIwEIZfJZcel4lFxKsolFVr9WSbi4Q01tF2Ek0UfXujVBHcFU9h_ky--TIgIAdB8oSV9GhI1qEuRG817U96nXHCZ0mWjfgimce_3XgY86QDYxCfGwIhPqTDtAJhpd_8IK0N5O5obY3aQY50MqiQqja8sJcECtzu92IAQhny-uwhp6Yy1rF7TT7ipWm086gi_mBG_Elow1fmZ-GM_ye8QWvDe1YadWzC5Ke6ZpJKZqXa3a5rdP4rbwzngdo9B883_uMbf_DtThTz6Tp1ejm4Almgg-Q!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNi8IwEIb_Sj30KBOLSq-iUPyse2tzWWKaTUfbSWyiuP_eVFxYWJQ9DS_z8szDAIcCOIkrauHRkGhCLvn0c5Oup6NVxnZZni_YR7ZPluNknrBsBCvg7wuBkHTb-VYDt8LXQ6QvA4W7WNugclDIWnRaHYQ8ub6Lx_OZz4BLQ17dPBTUamNd9MjkY1aZVjmPMmY_jJj9ZrwXytkroRqtRdJRZeSlDZeCDdLVoFSRoCqyAd6vG3T-X54YZkfPPwbZP_y-8oJvT7xMffp9m5SDO2G2hfw!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBS8NAEIX_yl5yLLMNUryWCsHamHoy2Yusm-1mbDI7zW6L_nu3RUGRFE_D4z0-3htQUIMifUKnI3rSfdKNWrxsbh8W83UhH4uqupNPxTa_v8lXuSzmsAZ1PZAI-ViuSgeKdexmSDsPdTgy92gD1KbTo7Ov2uyT6FnMxMX7EL8MaPDtcFBLUMZTtO8Rahqc5yAummImWz_YENFk8hueyR-MTE7Br0-o5NSEDpmRnGi9OQ6pQqqJdPJorNDUCk7ws91jiP8agOmO9PX5tOIP_xyZ4PNeNdvNrgz2efkJCkYIfw!!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwDIZfJRx6RM6qMfWKhlSxMQq3NhcUpVlr1jpekk7j7UkRXECbOFm__OvzJ4OCGhTpE3Y6oiM9pNyo1dtTsV0tNqV8LqvqQb6WL_njMl_nslzABtT1QiLkfrfedaBYx_4Wae-gDhPzgDZAzZM3vQ5WON9aH-Y-vh-P6h6UcRTtOUJNY-c4iK9MMZOtG22IaDL5w8nkb851sUpeEuuRGakTrTPTmK4lI6STQ2OFplawNod5PWCI_3LFND19_zMJ_-HPlQt8PqimiMXH-a65-QQc7SXm/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT8MwDIX_Si49ImcVmnadhlSxres40eaCojRrzVrHS9KJn0-G4MIYcLLes_X52aCgBkX6jJ2O6EgPSTdq_rJdbOazdSF3RVU9yKdinz_e56tcFjNYg_p9IBFyX67KDhTr2N8hHRzUYWIe0AaoefKm18EK51vrfzKgwdfTSS1BGUfRvkWoaewcB_GhKWaydaMNEU0mv8CZ_Ma5Mv6IXslb0XtkRupE68w0pvUpItLZobFCUytYm-OlPWCI_wqPqXr6_Hi64Ip_GbnB56Nq9ttDGezz8h0rIJZQ/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBbsIwDIZfJTtwnByqgXqdmFSNwQq3NpcpSrPitXUMMYi9_dKJXTaBdvzt358-GQxUYMiesLWCgWyfcm3mb6v8ZT5dFvq1KMsnvS022fNDtsh0MYUlmNuFRMgO68W6BcNWdvdI7wGqeGTu0UeomuA6ZZkDkgyeJI4X-LHfm0cwLpD4s0BFQxs4qu9MMtFNGHwUdBP9Qxpnv0m35Up9TW6HzEitSsTjxQnpFNB5ZalRbF03rnuM8i_bJOQPdPlpUv7DHytX-NyZOpf88zyr774AyBJ5LQ!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZGxbsIwEIZfxQsjOhNViBVRKYKSBqYGL8hyTHJNcj6wg_r4dRAsUFDH-33-fn8yKChAkT5jpQM60m2cd2q6X88-ppNVKj_TPH-X23STLN-SRSLTCaxAvV6IhOSULbIKFOtQj5EODgrfM7doPRSlM43QzA4pdJbCH5HQVApvalv2LVI1IPH7eFRzUMZRsD8BCuoqx15cZgojWbrO-oBmJG9VQ3ZX9RjdV73Wy-UzvRqZ430R-f3VCuns0NhLA2vTDMct-vAvnfg8e6Lrr0SnB_6w8oTPjdpt1ofM26_5L65_40E!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBLj4IwEID_Sj1wNFOJGq4bNyHrC_cGvZimVJgFppVW4v77LUZPRrOnyby--TIgIAdBcsBKejQk25AXYnncJpvlbJ3yfZpln_w7PcRf83gV83QGaxDvBwIh7nerXQXCSl9PkU4GcnextkXtIB80laZnqtaqadH5cQF_zmfxAUIZ8voaStRVxjp2y8lHvDSddh5VxB-giD-B3qtl_JVajdYiVaw06tKFc0ESaTCoNJNUMitVM7b_LYsh9nT_aDB-4o8jL_i2EUXik9_ropj8AXF4lAQ!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfxZcc0ZoIoV4RSBE_aeipiS_IckyyJFmb2EQ8PgbBBUrb02pmR59mFwTkIEgOWEmPhmQbdCGmu83HejpeJfwzybIF_0q28XISz2OejGEF4vdAIMR9Ok8rEFb6eoS0N5C7k7Utagf5oKk0PVO1Vk2Lzv_kQIGH41HMQChDXp-DRV1lrGM3TT7ipem086gi_kBH_Bn06vxRP-Pv6tdoLVLFSqNOXSgQDkEaDCrNJJXMStVc1_-uj2H2dP96uOGFf4284dtGFNvNPnX6e3YBtX-bIg!!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBjsIwDER_pRx6RA4FIa6IlcoCpXAruaxC2g2G1k6bgICvp0V7W4E4WaMZv7EMEjKQpC5olEcmVbZ6J8c_q8lyPFjEYh2n6ZfYxpvoexTNIhEPYAHyfaAlRE0ySwxIq_yhj_TLkB2Zm87CY13LKUjN5Iurh4wqw9YFT00-FDlXhfOoQ_FceV-Xihd17oDWIpkgZ32uWrCDDOnCqItAUR5YpU-dXaLzH52F7Wzo70uh-M_vIi_49iT3t-F9NS9N7wFXPO8t/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDLDoJADEV_BRcsTUeihq3RhPhEdzAbMxkQq9KOzGj07wUfK-Nj0-amt-c2BQkJSFJnLJRDJnWodSr761k47XcmkVhEcTwSq2gZjLvBMBBRByYgvxtqQlDNh_MCpFFu20baMCQ75upVIcXd8SgHIDWTyy8OEioLNta7a3K-yLjMrUPti2blUX9Ex-JDtN2iMUiFl7E-lTXeQoJ0ZtS5pyjzjNL7ZnxA6_46Dute0fNjvnjnN5YPfLOXaejC66WXtm4jUcDE/ |
