1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGqTk56YWl2QmI1ggbUZFvs6-6fpRBYklGbqZeWn5-hFwafzW-hsQZW0mkC7Kg3oVjQtWlZhcUozDJTgUF2RHJVUaV_mkhjsqAgCNJ-X6/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9ND4IwDIb_ih44mo5piFeCySKC6EnsxQyYOJWNj8Wov14gnkwgnponfdq3BYQYUPGHzLmRWvF7y0d0TsFy49g-I1sWRSuyZzu6XlCPEmaDDzgutBvktarQBUy1MuJpIFZFrstm0rMyFsl0IRojU4uITHYTtA69MAcsubnMpDpriLvOeFhE_gqTba3V98Ef7C2emmbgiAG5vGHymr8DcXCnH9_fd54!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxD4IwFIT_Cg6M5tVqCKvBpBFFdMMupkLFKrRQqoF_byUumkBc7uXyvlwuBxQSoJI9Rc6MUJIV1h-pd9r6G28WErQjcbxCB7LH6wUOMCIzCIGOAzZB3OqaLoGmShreGkhkmauqcXovjYsyVfLGiNRFPBO9OJrXD6F5af_NOwPrKIhyoBUz16mQFwWJxXr5ZscLxeivQsJeLT8j_NieYulgrQG4utNz1_rdvMgnL0rp6aE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDNDoIwEIRfBQ8czRaixKvBpBFF9Aa9mAoFq9JCqX9vbyWeIBAvs5nZL5vJAoEYiKAPXlDNpaA34xPiHbeLjecEGO1wFK3QAe_d9cz1XYQdCICMA-YCv9Q1WQJJpdDspSEWZSGrxmq90DbKZMkazVMbsYy3YilW37lipdk3_eR71VWhHxZAKqrPUy5yCbHBWumwvWS8dIT-Ks3NVOL3qI5tKZoOFh2Aqys5vZ95qOfJ5AOkbF67/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBDoIwEER_pR44ki1oCFeDCRFF9Ia9mAoVq9AWWhX-XiSeTCCeNrM7O3kZIJACEfTJC2q4FLTs9ZF4p62_8ZwoxLswSVb4EO7d9cINXBw6EAGZNvQJ_FbXZAkkk8Kw1kAqqkIqjQYtjIVzWTFteGZhlnML64dSJWeNRjYS7IWMRP3-k-Q2cRAXQBQ1V5uLi4R0uIx8TMMl-C843s9GfAv5kYOLZkaPwI2Y1Z2cu9bv5mUxewOw7dEg/ |
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/jZBPD4IwDMW_yjxwJJ1EjVeDCfEPojfcxUyYOMVtsCr67Z3EkxHjqXnN6699BQYpMMVvsuAoteKl01s22i3Hi1F_HtFVlCRTuonWwWwQhAGN-jAH9tvgCPJUVWwCLNMKxR0hVZdCG0tardCjub4IizLzqMilR-3VmFKK2hKfKNEQ1KSr70ivDUEdh3EBzHA8-lIdNKRuAtLvpK_9F-l3mIT-FUa6Wqv3Az9k6-IZ2o6jO8zmzPaP5hDjcNt7AgUjH40!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBNC4JAFEX_ii1cxpssxG0USJ_WzmYTk03TK30zOlPov8-kVZC0ehy493J4wCEFTuKJSjjUJPKWDzw8rqNVOFrGbBsnyZzt412wmASzgMUjWALvD7QLeCtLPgWeaXKydpBSobSxXsfkfHbWhbQOM5_JM_rMPozJUVbWG3qFuCMpL7sKUtK-14JqM9so4Ea46xDpoiFtW5D2tPolE_aXJLa3os9jvrBLicz9EvwRNnd-auqoGedq8AIFvFSn/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVC7DsIwDPyVMnREDhVUrAikikcpbCULCm0IBuqkTXj9PQUxIRExWac7n-8MHHLgJK6ohENN4tziDY-3i-E87s0StkyybMLWySqa9qNxxJIezID7Ba0DHuuaj4AXmpy8O8ipUtrY4I3JhazUlbQOi5DJEkNmL8acUTY26AaVOCGpoDgIUtL6uNelqEnHqQJuhDt0kfYa8tYRct-Wh_OXy9hf5bCdDX0e-gXfKlG4X-F_iM2J7x63feoGm84TdgZlLg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBC4IwGIb_ih08xjctxGsYjCyzbrZLLLW10m3qEP33TelUKF3ejxceXh4-IJAAEbTljGouBS1MvxDvevD3nhNidMRxvEVnfHJ3azdwEXYgBDIPmAX-rCqyAZJKofNOQyJKJlVjjV1oG2WyzBvNUxvlGR_DUrVseZbXllSDSjPsuHUURAyIovqx5OIuITHoGL_8vFiM_hLj5tbi84yvOlI01VNqE7B6kVvf-f2qYIs34Q3Oog!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBLD4IwEIT_Ch44mq1EiVejCRFF9Ia9mEoRV6UtZePj34vEePBBvMxmspMvOwscEuBKnDEXhFqJU-3X3N_MhzO_FwZsEcTxhK2CpTfte2OPBT0IgbcHagIeypKPgKdaUXYlSFSRa1M5jVfkMqmLrCJMXZZJbMQxVp9RZtbR5nFK5TLao5WOEZZur231wHs2Gkc5cCNo30W105DUhEY-MJB8x7TXiNlfNbCeVj1f92ablEjp18U_wubIt7fLLqLBunMHODQ2uw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNCsIwEIRfJR48ysYq4lUqFH-rt5qLxDbG1XYTTZT27a3Fk9DiZZaBmeFjQUACguQLtfRoSOa1P4jJcT1dTYbLiG-jOJ7zfbQLFuMgDHg0hCWI7kC9gNf7XcxApIa8Kj0kVGhjHWs8-T7PTKGcx7TPVYaNsEJai6SZsyp1TFLG9BMzlSMp99kMHptwo0FY6S8DpLOBpK410t3tBo75X8BY3wd9n_Rjm5RMfRtmS9jexKkqp9Uo1703brcAuw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDLasMwEEV_RV14GWZsEtNtccHk4TrdOdoU1VaUSeKRHCl9_H1tUygUYrK5w4XDYWZAQgWS1QcZFciyOvd9J9O3zeM6jVc5vuRl-Yyv-TZZzpMswTyGFchpoDfQsevkE8jactBfASpujXVejJ1DhI1ttQ9UR6gbGkO0yjliI7zTtReKG2Gu1OgzsfYRLjDGAfGDPrkUWWFAOhUOM-K9hao3jDGpgepPM31GiXedQf288O_r_tWRUnW4tfEN2J3k-_fnvgiL3cMPxGo5yQ!!/ |
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/jZDBboMwEER_xTlwrNagBOVaEQk1KSW9gS-VA46zaVgb7DTp39dFPVUF9TKrkUZvdxYEVCBIfqCWHg3JS_C1SN-e17s03ub8JS_LDX_N98nTMskSnsewBTEfCAQ89714BNEY8uruoaJOG-vY6MlHvDWdch6biKsWR2GdtBZJM2dV45iklukrtuqCpFzE16uUSUdsUP0VB9UFivvelAxFVmgQVvrTA9LRQBVgo8wSofqTOF-u5P8qh2EO9PPQX3ZMyWby-ImwfReHz9ux8Kt68QVA2b4e/ |
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/jZDBTsMwEER_xRxyROtEUPVaFSlqIQRuqS_IOFuz0Kyd2C307-tGnJAScZnVSKO3mgEFDSjWJ7I6kmN9SH6nFm9Py8dFvi3lc1nXD_K1fCk2d8W6kGUOW1DzgUSgz75XK1DGccSfCA131vkgRs8xk63rMEQymcSWRhGd9p7YiuDRBKG5FfZILR6IMWRymUtBfHJkUAzYH2nALpHC9VsxVOvKgvI6ftwS7x00CTjKLBWaSep8yVr-qySlO_DvsH_smNJmssBE2H-p9_P3vor3u5sLeq_GSg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDBTsMwDP2VcNhxclaNiSsaUsWgFG5dLsg0WTC0TraYAX9PiDhNWsXlWU96fn7PYKADw3gkj0KBcch8a1bP91d3q8Wm1g91297op_qxul1W60rXC9iAmRZkB3rb7801mD6wuC-BjkcfYlKFs8y0DaNLQv1MO0sF1IgxEnuVouuTQrbKf5B1A7FLeQEF1REHsiXo75Hq0KwbDyaivM6JdwG67FNg0gy6U7PpSq3-VyXK88B_bzyhRYW9pDO5z4jju3n5_tw1crm9-AFqm6Ym/ |
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/jZBBb8IwDIX_SnbocXKIBuKKmFSNreu4lVxQ1obgrXVC47Ht3y8UTkhUu9h68vNnPYOGCjSZIzrD6Mm0SW_0bPsyf55NVrl8zcvyUa7zN_X0oJZK5hNYgR43JAJ-HA56Abr2xPaHoaLO-RDFoIkz2fjORsY6k7bBoYjOhIDkRAy2jsJQI9wXNrZFsjGT86kS0bT2PPF70dvge04Lp3uqL5aFAx0M7--Rdh6qhBzKKBeqEe540FL-Kyim3tPluVdycJma440IN8zhU7__fu8Knm7u_gCV78b1/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZA9C8IwFEX_Sh06yotVSlepUKzW6hazSExijLZJP4K0_95YnIQWp8eFcy-HBwQwEE1fSlKrjKaFy2cSXvbRLlykCTokeb5Bp-QYbFdBHKBkASmQacAtqEddkzUQZrQVnQWsS2mq1huytj7iphStVcxHgisftdY0wqOae5x5hWGDjKO5aD9zQZPFmQRSUXufK30zgF0N8FRtWjNHf2kqdxv9fc1PHCjK7JjhCFw9ybXvon5ZyNkbj89yQg!!/ |
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/jVDLDoIwEPwVPHA0W4kSrwaTxgeiN-zF1LZgVVqEjY-_txJPJjSeNpOZnZ1ZYJADM_yuS47aGn51eM_iw3q6ikdLSjY0y-ZkR7fRYhwlEaEjWALzC5yDPt9ubAZMWIPqiZCbqrR1G3TYYEikrVSLWoRESR2SFm2jAm5kIEVwtaIL49RStV7ycytq0iQtgdUcT0NtCgu584Tcu-Yj_QUz8ldB7WZjvk_9gZ2KC-yL3yOuL-z4ehQpTvaDN91ejhg!/ |
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/jZCxbsIwEIZfxR0yojMRRV0RlaLSpoHNeEGubVyX5Bzig8LbYyImJCIm65c_fXf_gQQBEtXRO0U-oKpTXsvp5uvtczpeFPy7qKp3viqW-cckn-e8GMMC5DCQDP5vv5czkDog2ROBwMaFNrI-I2XchMZG8jrj1viMRwqdZQoNM5rVQffLJNrYmPHOun61698NrL3DJonYiB1ao8ia69S8K-elA9kq-h153AYQyQ5iwA7iOftw6Yo_Vdqnt8Pboe9iTylN8UGRB3C7kz_n_21Jr-uXCxCw6u8!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZA9D4IwFEX_Cg6M5hU0hNVgQkQR3bCLqaXWKrR8FAP_3kqcNBCnl5N7cnPzAEMKWJKn4EQLJUlu-IS9887fek4Uon2YJGt0DA_uZukGLgodiABPC6ZB3KsKrwBTJTXrNKSy4KpsrIGltlGmCtZoQW3EMmEjE1ttSS1GKdEkV7xl7xq3joOYAy6Jvs2FvCpIjT60_ejTsxL01yxhbi0_r_jCwSJUNyPLRuTygS995_eLnM9eevgOIw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNDoIwEIRfBQ8czVaixqvBpBFF9Aa9mFoKVrFFWP_e3ko8YSAeJ_NlZmeBQQxM87vKOSqjeWF1wqb79Ww1HQWUbGgULciObr3l2PM9QkcQAOsHbII6Xa9sDkwYjfKJEOtLbsraabRGl6TmImtUwiUyVS6xtnMrhSOF4MgLk9-kS5RlK6x4Ktvep8KrQj_MgZUcj0OlMwOxjWqafvGeqP45EflrTpOvvy9syYbiAuuOqzvg8swOr0cW4iQZvAFtRwwQ/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY-xDoIwEEB_BQdGc6Ua4kowaUQQncQupmLFKrSlNEb9epE4aSBOl5e8u7wDChlQyW6iYFYoycqWd9Tfx7Ol70UErUiaztGGrPFiikOMiAcR0GGhvSAudU0DoLmSlt8tZLIqlG6cjqV10VFVvLEid5FmxkpuHMPLLqF572OThEkBVDN7Hgt5UpD9esMhKforRLTTyM_zX9hZLLd9ST2yvtLDY_KM-TYYvQAbEtND/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZCxDoIwEIZfBQdGchUNYTWYNKKIbtjFVMRaLW0pjYG3F4mTCnG6_Jfv_nw5IJABkfTBGbVcSSq6fCDBcROug2mM0Ran6RLt8c5fzf3IR3gKMZBxoGvgt6oiCyC5krZoLGSyZErXTp-lddFZlUVtee4iTY2VhXFMIXqF2kVCO57ztX_1-iaJEgZEU3v1uLwoyH5wA_fj4in6S5x308j3sz5iT9HcDqkOwPpOTm0TtjPBJk8vmeXV/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBbsIwEER_JRxyrNakVcS1ClJUaBp6C74gE1yzNFk7tqmSv8eJeqKCctod7dNoZoFDBZzEDyrhUZNogt7ydPe-WKfzVc4-8rJcss98k7y9JFnC8jmsgN8HggOeuo6_Aq81edl7qKhV2rho0uRjdtCtdB7rmBlhPUkbWdlMEVzM3BGNQVLRQdfnNvDh2J3RynF3o39ii6xQwI3wxyekLw3VHx-o_vG5X6RkDxXBMC39Pu9KTpSob0a-AZtvvh_6xfDcqNkFsjR4sQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVDLDoIwEPwVPHA0W4kar0YT4gPRG_ZiKlRclW0p9fX3VuJJo3jancxkZneAQwKcxAVzYVGRODm85v3NfDDrd6YhW4RxPGarcBlMusEoYGEHpsB_C5wDHsqSD4Gniqy8WUioyJWuvBqT9VmmCllZTH2mhbEkjWfkqT6h8lm1R62Rci9T6blwekeWZzTyuTfyz_zARKMoB66F3beRdgqSjxxImnwa-N9FxOyvItBNQ6_y32CtEunXl76I9ZFv79ddZHvr1gMLMlIL/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDLjsIwDPyVcugROXQR4opAqmCBwq3kgkwasllaJ00Dgr8nVJxAPE7W2OPxjIFDDpzwpBV6bQjLgDd8sJ0Pfwe9WcqWaZZN2DpdJdN-Mk5Y2oMZ8PeEoKD_65qPgAtDXp495FQpY5uoxeRjVphKNl6LmFl0nqSLnCxbC03MRGgZipCKyKI4oNKkwrw-aiersN7cTiRuMV4o4Bb9X1fT3kD-JAX5Z6n3cTL2VRwdqqP7Cx9gy0Lx0vULsj3w3eU8vPyUqnMF91oRcA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT8MwDIX_Sjj0iJxVY-KKNqlioxRuWS7IS7MQ1jppmg327xeqHRBoHafoxZ_97AcSBEjCgzUYrSNskl7L2dvT_Wo2WRb8uaiqBX8tXvLHaT7PeTGBJchxIE2wH10nH0AqR1F_RRDUGud7NmiKGa9dq_toVcY9hkg6sKCbYYU-4yp9OWJINfOodmgsmVTv9jboNrUnxOjUgw07oz-L3_55KOelAekxvt9a2joQf3xAXPUBMeYzHkTF_xWETW-gc_i_5EChunjSBdjv5Ob4uS3j3frmBKQxRTA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDLbsIwEEV_JV1kicaECrFFQYrKo2l3wZvKOMaZkoyN7VbJ3zdErIoCrEZXOjq6d4BDAZzEL2oR0JCo-7zn86_tYjOfrjP2nuX5in1mH8nba5ImLJvCGvh9oDfg9_nMl8CloaDaAAU12lgfDZlCzErTKB9QxswKF0i5yKl6qOBj1ignK0ElehVZIU9IOtI_WKoaSfmLP3G7dKeBWxGqCdLRQHHjgeKB5_6QnD01BPvr6Pq8f3GghAxjlUdge-KHrl10s1q__AG6XdPI/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHLTsMwEPyV9JBjtW5UKq6oSBGFNOWW-oKMs3WXJmvHdgv8PSHiwiMRp9VoRzOzsyChAsnqQkZFsqyaHu_l6unh-n612ORim5flrXjMd9ndMltnIl_ABuQ0oVegl66TNyC15YhvESpujXUhGTDHVNS2xRBJp8IpHxl94rEZIoRUtOj1UXFNAROn9InYJOZMNTbEOLL32J3JY9urh88EmS_WhQHpVDzOiQ8Wql9OUE07_b3_5jRdRin-VQb10_PXA37AgaX06FEjZHeSz--vhyJe7WcfNtxrUw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNCsIwEIRfJR56lI1VxKsoFH-rt5qLxBpjNN3UZBF9e2PxpCielm8ZZmcWBBQgUF6NlmQcSht5I_rb-WDW70wzvszyfMzX2Sqd9NJRyrMOTEH8FkQHc7pcxBBE6ZDUjaDASrs6sIaREr53lQpkyoTX0hMqz7yyTYSQ8Er58ihxb4JiUXNWZFCzuGBW7pSN8LyR-sVooUHUko5tgwcHxYcXFH94_S6U878KmTg9vp74ho1KlhS-xP4irs9id78N7l2rWw-JuLnT/ |
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/jVFNT8MwDP0r4VAJDlOyCiauaEgVg1K4dbkgN0u70NTJEg_ovydUnED7OFnv6dnPfuaS11wifJgOyDgEm_BaLt6ebh8X81UhnouquhevxUv-cJ0vc1HM-YrL44I0wbzvdvKOS-WQ9BfxGofO-cgmjJSJjRt0JKMy4SEQ6sCCttMKMRODDmoLuDFRs6TpNRnsWCKYhUbbBFKbDrOJ8s6Ord274MD2o2Vx30QCVDqyS99CvPrZJw_lsuy49EDbmcHW8fqfL69P-6a2832PB1WJs4IyqQb8fc4fOKlAUTxw4gGx72UzfrYl3awvvgFIndss/ |
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/jZG7DsIwDEV_JQwdkUMFiBWBVPEoha1kQaENJdA6JbF4_D2hYgKBOlnXOrq2r0FACgLlVReStEFZer0Vw91ytBj25hFfRUky5ZtoHc764STkUQ_mIP4D3kGfLhcxBpEZJHUnSLEqTO1Yo5ECnptKOdJZwGtpCZVlVpXNCi7glbLZUWKunWKeOSvSWDDfYKXcq9KLNsxrj9DGk7gAUUs6djUeDKRf8yBt49WC-R9MwlsFo321-H7Gh2womZH7cdoPuD6L_eN2iGmw7TwBltOo3g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBbsIwEER_xT3kiNaJIOJapVJUShp6M75UJjjBJVkn9lLg7-tGVQ9FQE-rtxrN7CxIECBRfZpGkbGo2sBrmb4v5y9pvMj5a16WT_wtXyXP0yRLeB7DAuRtQXAwH8MgH0FWFkmfCAR2je09Gxkp4lvbaU-minivHKF2zOl2PMFHvNOu2incGq9Z0Ow1GWxYWLBWbXQbIOL1wf0SUxV9pyauyIoGZK9oNzFYWxAX7iDuu4O4cL9duuT_Km3CdPjz6D84qkKSv1Lkirjfy835WBc0Wz98AabpDhU!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBNi8IwEIb_Sj30KBOriNfFheJn3Vs3lyXGaYzWSUyGpf57a_HkYtnT8MLDw_sOSChBkvq1RrF1pOo2f8vpz3q2mo6WudjmRfEpvvJdtphk80zkI1iC7Adagz1dr_IDpHbE2DCUdDHOx6TLxKk4uAtGtjoVXgUmDEnAuqsQU4GNR4qYuKqKyIk-qmBwr_Q5PtxZ2Mw3BqRXfBxaqhyUfxxQ9jj6BxTiXwNsewM9n_YSO0ppflf3DezPcn9rZrdxbQZ3nyigpg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBT8MwDIX_Sjj0iJxVMHFFQ6oYlMKtywV5we3CVidLDIx_T6g4AZ12sp789Pk9g4EWDOO761GcZ9xlvTLz5_uru_lsWemHqmlu9FP1WN5elItSVzNYgjluyAT3ut-bazDWs9BBoOWh9yGpUbMU-sUPlMTZQgeMwhRVpN0YIRWaDoE4kfJdl0iU3WDsaY12m3dMbkBWA0b7llQSHyl9Xyxjvah7MAFlc-6489D-IUM7Tc4R_yMfL9vok8q6PCP_PPiXHF1oZarEhDlszfrzo6vlcnX2BaBCTCA!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBT8MwDIX_Sjj0iJxVbOKKhlRt0BVuWS7IC2mXrXXSxMD27ykVF0CdOFlPfvr8nkGDAk347hpk5wnbQW_14uXx9mExWxdyU1TVvXwunvLVTb7MZTGDNejLhoHgDn2v70AbT2xPDIq6xockRk2cyVff2cTOZDJgZLJRRNuOEVIm7SlYSlb4uk6WhdljbOwOzXHYmRZdJxz1by6ev07lsVyWDeiAvL92VHtQf5CgppGgfiIv16vkv-q5YUb6fukvObrQcJpIP2EOR707f9Qlz7dXn7JWaeM!/ |
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/jVBBbsIwEPyKOeRYrYlaxLUCKYI2pNyCL8iYTXCBtbFXhf6-acQJlMBpNZrRzM6AghIU6R9ba7aO9KHBKzVaf44_RsN5JhdZUUzlMvtKZ6_pJJXZEOag-gWNg_0-ndQ7KOOI8cJQ0rF2PooWEydy644Y2ZpEeh2YMIiAh_aFmEi8eKSIwlVVRBZmp0ONG232DUd4Ft38f3Ya8kleg_Kady-WKgflXQaUfR4PMvoHKORTA9jmBrqOfgNblTbcVadD7Pdq83uucn5bDf4AJMFbSA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBC4JAEEb_ih08xqwW4jUMliyzbjaX2Gy1Ld3VdQn996l0KpJOw4PHx2MAIQGU7ClyZoSSrOj5hN555289J6RkT-N4TY704G6WbuAS6kAIOC30C-Je17gCTJU0vDWQyDJXVWONLI1NrqrkjRGpTSqmjeTa0rwYExqbZKweRlwdBVEOWDFzmwuZKUi-ZEgGeTopJn8lif5q-X7DB44WS03zo-uHXD3w0rV-tyjy2QsiHlwt/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBNC4JAEIb_ih08xqxS0jUMliyzbrqX2ExtS3d1Hfr49-nSqVC6vMMLzwwPAwxiYJLfRcFRKMnLrifMO24XG88JKNnRKFqRA92765nru4Q6EAAbB7oL4to0bAksVRKzJ0Isq0LVrWW6RJucVZW1KFKb1FyjzLSls9IotDbJeWOiv-Tq0A8LYDXHy1TIXEH8swGxgfsYl4vIX3Kim1p-HvJVDcVTbAfkBuD6xk6vRx7iPJm8Ac4SW5k!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBCoJAFEV_xRYu440W4jYMJMusnc0mRptsSt_oOJT-fSbRolBaPQ7cezk8oBADRXYXGdNCIss7PlDnuHHXjhX4ZOtH0ZLs_Z29mtueTXwLAqDjgW5BXKuKLoCmEjVvNMRYZLKsjZ5Rm-QkC15rkZqkZEojV4biea9Qm-TBE4FM1a8lW4VemAEtmb5MBZ4lxD8NiD-NcbmI_CUnuqvw_ZAv7FMs1UNyA-HyRpO2cdtZnk2eGQEsfA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNCsIwEIRfRQ89ysagxasoFKu1equ5SKxpjbabmi7-vL21iIpi8bQzMDN8LAiIQKA86VSSNiizyq-Eu54Npm7X99jcC8MxW3oLPunxEWdeF3wQzYFqQe-PRzEEERskdSGIME9NUbZqj-SwrclVSTp2WCEtobItq7IaoXTYWW00Svum7pvcBqMgBVFI2nU0Jgairy5Er8ZTNQOH7C9gXV2Ljyd92DolY_qF-SNcHMTmek4C6q_aN7IUUNQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDLDoIwEEV_pS5YmiloDFujCREf6A67MRUqVnFaSoP49yJxYTQQV5ObuTlzMsAgBoa8khm3UiHPm7xnk8PKX07cMKCbIIrmdBdsvcXYm3k0cCEE1l9oCPJSFGwKLFFoRW0hxlumdEnajNahqbqJ0srEoZobi8IQI_JWoXQoijvJNRmSSmCqPlYvtGfWs3UGTHN7Hko8KYh_EM29TkS_fkT_0pfNNPh-2VdsWzyxXbYdZX1lx0ftP0Z5NngCr9Frkw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_BCoJAEEB_pQ4eY9YtpKsYLJlmnbK9xGZmW7m7ukNUX59JJ0HpNDx4M7wBDilwJR6yECi1EveG99w7RPOV54aMrFmSLMiWbehyRgNKmAsh8GGhuSCvVcV94JlWmD8RUlUW2thRywodctJlblFmDsFaKGt0jW3Ad5nWcRAXwI3Ay0Sqs4a0Iw0nJOSvBNnMWv3e7mBriQxtT0-PbG78-Jq-o3znjz814yB1/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBNq8IwEEX_Slx0KROriFvxQfGzuqvZPGKs6fgxicko-u-txc17oLgaDhzu3BlQUIAifUWrGR3pY81r1f-dDab9ziSTiyzPf-QqW6bjXjpKZdaBCajPQp2A-_NZDUEZR1zeGAo6WeejaJg4kVt3KiOjSSQHTdG7wE2BRBpRieA2SNGRiBV6j2RFjRwu5qnE54I0zEdzC8prrtpIOwfF3yAovgj6fEouvzoF6xno9b5_2Fja8LvOb2R_UJv7bXDvHm3rAT_vFmc!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPC4JAEEe_Sh06xqwW0jUMpD9m3WwvsZnZls5uu1PUt0-li4LS8cFvHo8BDjFwFC-ZCZIKRV7ygXvHzWztOauAbYMoWrB9sHOXU9d3WeDACnj_oDTI2-PB58AThZS-CWIsMqXtoGakETurIrUkkxEjI9BqZagOaPNAIhl1fiYVVGbXhH6YAdeCrmOJFwVx86LNTUN_fMT-ii-NqcHfw1pYr0RCtiO2Y6zv_PR5zz6TPBt-AWztU4Y!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBNC8IwDIb_yjzsKKlTxKsoDD-nt9mL1G3W6ExrG0X_vdvwoqB4Cg88vHkTkJCCJHVDrRgNqbLijexv54NZvzONxTJOkrFYx6to0otGkYg7MAX5W6gS8Hi5yCHIzBAXd4aUztpYHzRMHIrcnAvPmIWCnSJvjeOmQCh0QYVTZeDMlZF0oCgP_AGtrQHJs7tmtenrPZFbjBYapFV8aCPtDaTveZD-n_f7sET8dRhW09HrmR_YWCrjb9W_yPYkd4_74NEtdesJHR-jnA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBPC4JAEEe_ih08xmwW0TUKpD9m3WwvMelmWzpru0Pkt8-kS0HSaXjw4_EYkJCAJLzrHFkbwqLhvRwf1pPVeLAMxSaM47nYhdtgMQpmgQgHsATZPWgM-nK7ySnI1BCrB0NCZW4q57VM7IvMlMqxTn3BFslVxnIb4AvHxioPKfNOmOpCc-1hllnlnHIvdWCjWZSDrJDPfU0nA8mnApJORXd-LP7K18219H7ZF7YrTPlX7Y9xdZXH-jGph0XeewIpoM1m/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLC8IwEIT_Sj30KBuriFdRKD6rt5qLxD7iqt3EZBH999biRcHHaZll-JgZkJCCJHVBrRgNqVOtN7K_nQ9m_c40Fss4ScZiHa-iSS8aRSLuwBTkd0NNwMP5LIcgM0NcXBlSqrSxPmg0cShyUxWeMQsFO0XeGsdNgFD4PVqLpIO8KJHw8fSBojwojav8Ax65xWihQVrF-zZSaSB9hUD6A_K9QiL-qoD1dfSc7U02LpXxp7wfzPYod7fr4NY96dYd3oRdZg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBPD8FAEMW_Sh16lFkl4iokjfpTbrUXWS1raGfX7hC-vWpcSIjT5CW_vHnvgYQMJKkrasVoSJW1Xsv-ZjaY9jtJLBZxmo7FKl5Gk140ikTcgQTkb6B2wOP5LIcgc0O8uzFkVGljfdBo4lAUptp5xjwU7BR5axw3AUJRI96UWCg2LvAHtBZJB0ie3SV_Iv75IHLz0VyDtIoPbaS9gezdCLI_jH5XScVfVbC-jl7zfciGUjl_y_wFtie5vd8G926pWw9EYmWL/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPi8IwEMW_Sj30KBOriNfFheLf6q3mItka42g7ickg6qc3W_ayguJpePDjzXsPJJQgSV3QKEZLqo56I4fb-Wg27E1zscyL4lus81U2GWTjTOQ9mIJ8D0QHPJ7P8gtkZYn1laGkxlgXklYTp2JnGx0Yq1SwVxSc9dwGSEU4oHNIJkGKeNNoX6Gqk4jtdHK3pMPvg8wvxgsD0ik-dJH2Fsr_RlB-YPS-SiE-qoLxevqb70m2lKr4VeYXsDvJn9t1dOvXpvMA2Cpjyg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNbsIwEIRfJRxyRGsCQlwrkKLyF3oLvlTGMWYhrI29VOHtCVEvrQRqT6uRPs3ODEgoQZL6QqsYHam61Vs5_lxOFuPBPBfrvChm4iPfZO-jbJqJfABzkK-B1gGPl4t8A6kdsWkYSjpb52PSaeJUVO5sIqNOBQdF0bvAXYBU7E1lmsQGd6Wq5evaaE7iAb1HsglS5HDVDzQ-HmVhNV1ZkF7xoY-0d1D-NITyH4avqxXiT9WwvYG-5_wlO0ppfpb9CexPcndrJrdhbXt3chOuwQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBC4JAEIX_Sh08xqwW4jUMJMusm-0lNjPb1Fldh9B_n0kXA6XT8MF7j48BDhFwFC-ZCpIKRd7xmduXvbOzTd9jBy8MN-zkHa3tynIt5pngA58OdAvyWVV8DTxWSElDEGGRqrKe9YxksJsqkppkbDDSAutSaeoFDBYLrWWiZ7nErP5sWTpwgxR4KeixkHhXEA07EA0704Ih-0tQdlfj9yk_2KdETGN6I-Ey49e2cdplns7fbxlPzw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBCoJAFEV_xRYu440W0jYMJMusnc0mxsnGSZ2x8RH695m0SUhaPQ7cezk8oJAAVewpBUOpFSt7PlPvsl_tPCcMyCGI4w05BUd3u3R9lwQOhECnA_2CvD8edA2Ua4VZi5CoSui6sQZWaJOrrrIGJbcJGqaaWhscBMZs8ZwZkaWMF8172DWRHwmgNcN8LtVNQ_JdGPPXwLR6TP5Sl_016vOuEQ4pxvGX649wXdC0a1fdohSzF2_JZyw!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBLC8IwEIT_Sj30KJtWKb2KQvFRq7eai6yxxvhI2mSR9t9biheLiqflg9lhZoBDDlzjQ0kkZTTeWt7xaL-Kl1GwSNg6ybIZ2yabcD4OpyFLAlgA_y1oHdSlqvgEuDCaipog13dpSud1rMlnR3MvHCnhM7KoXWksdQH67IkzWlkcUFyddywIVZcwtOk0lcBLpPNQ6ZOB_P2vz598fhfJ2F9FVHutfo3Xw06FgtyXyF_E5ZUfmjpuRjc5eAISdlMC/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBNC4JQEEX_ii1axrwsxG0YSB9m7ext4mVlUzpPn1Pov8-kTULSajhw7-UwICECSeqJiWLUpNKG99I5rN2VM176YuOH4Vzs_K29mNqeLfwxLEH2B5oFvBWFnIGMNfG5YogoS3ReWi0TD8VJZ-eSMR4KNorKXBtuBbpsxanCzEIqHmjq97RtAi9IQOaKryOki4bou9LlzkS_fij-0sfmGvq8rINtSsVc_rD9Ec7v8lhXbj1Jk8ELmMmPBQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBLC8IwEIT_Sjz0KBuriFdRKD6rt5qLxD7i-tjEdBX999biRcHHaZll-JgZUJCAIn1Boxkt6UOlV6q7nvYm3dY4kvMojodyGS3CUScchDJqwRjUd0NFwN3ppPqgUkucXxkSOhrrSlFr4kBm9piXjGkg2WsqnfVcBwiks-KSeywwrR9CUya8PTOSEeaMWf7gh342mBlQTvO2iVRYSF45kPzmfC8Sy7-KYHU9Pcd7k7VLp1x-iPzB7PZqc7v2bu2DadwBoNHFJQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9BC4JAEIX_ih06xqxbSFcxWDLNOmVzic1Mt3J31SWqX98mQRAYnWY-3pt5M4CQAkp-FQU3Qkl-sbxFbxdNF54bMrJkSTIja7ai8wkNKGEuhIC_DXaDONU1-oCZkia_GUhlVSjdOh1LMyQHVeWtEZntGqWdthT6NUebOIgLQM1NORLyqCD96L-DE_JXsLC1ke9nv7Bz8cy0Paf0mPUZ9_fxI8o3_uAJbRIdEg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRC4IwFIX_Sj30GHeuEF_DYGSZ9WZ7iWU2V7pNHaH_viVBEig93e9wD4fDAQoxUMmegjMjlGS51Sfqnnfe1nUCgvYkitboSA54s8Q-RsSBAOi4wSaIe1nSFdBESZM2BmJZcKXrSaelmaGrKtLaiMRSpfSkzoTu4TsCV6EfcqCamWwu5E1B3Pt_cbxOhP6qI-yt5GeCH9m5WGLqgVYDZv2gl7bx2kXOpy8-BVJD/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBC4JAFIT_ih06xlstxGsYLFlm3WwvsZnplu6u6xb679skwoKk05uB7w3DAIEYCKd3llHNBKeF8XviHtbeyrUDjDY4ihZoh7fOcub4DsI2BECGAZPALlVF5kASwXXaaIh5mQlZW53neoxOokxrzRKjlJBWnTPZk5ZKqxtTaWnY-pnnqNAPMyCS6nzC-FlA_IZ78vNvuGiE_irKzFX8Nc6X7Sia_Kz4A5ZXcmwbr50W2egBs6K0GQ!!/ |
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/jVDLbsIwEPwVc-BYrYlaxBUFKSptGrglvlQmcYLbeu3Y5vX3uClCoaJRTzuzmh3NLDDIgSHfy4Z7qZF_BV6w6fvr7GU6WSb0LcmyBV0nq-j5MYojmkxgCWxYEBzkR9uyObBSoxdHDzmqRhtHOo5-TCuthPOyDMhqQ9xWmh4kVrQ7aYUKWtffe2GVIxwroo2wXWRHFMfdT_DIpnHaADPcbx8k1hry620P3tj390P2w7Uz-q_aMkyLl1f_op2Kl9-J7jb5Q2w-2eZ0qFP_VIzO6BWiAg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBC4JAEEb_ih08xm4W0lUMJNOsU7aX2HSzrZzVdZLq16fSKVI6DQ8ej48hjMSEAa9lxlEq4LeG98w-BPOVPfE9uvaiaEG33sZazizXot6E-IQNC01BXsqSOYQlClA8kMSQZ6qojI4BTZqqXFQoE5NCnhpa4F1DZaAyagGp0m3D0qEbZoQVHM9jCSfVVn65w4Mi-tcg2VwNnyd8YWfxBKueWT1ycWXH5_QViJ0zegNDjFuU/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBCoJAFEV_xRYuY0YLcRsGkmXWzmYTk5pN6RsdX6J_n0qrUGn1OJfD5fIIIyFhwGuRchQSeNbxhVnXg723DM-lRzcItvTsnszd2nRM6hrEI2xe6BrEsyzZhrBIAiYNkhDyVBaVNjCgTmOZJxWKSKeQx5pK8K2g0lBqdQKxVBNxX20q3_FTwgqOj6WAu-zLR93xeH5-QP-aL7qr4PuyHxwsHmE1sXZCLl7s1jZ2u8rSxQcsfUTd/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_BDoIwDIZfRQ8cTcc0xCvBZBFB9CTuYiZOnMI22DTq04vEeDCBeGq-9Gv_FiikQCW7iZxZoSQrGt5SbxdNF54bErQkSTJDa7LC8wkOMCIuhED7hWaDOFcV9YFmSlp-t5DKMlfaDFqW1kEHVXJjReYgc9W6ENy8x3AdB3EOVDN7Ggl5VJB-2_2xCforVjS1lp9Xf7C1WGa7LumQ9YXuH-NnxDf-8AVYv4zs/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9RC4IwFIX_Sj34GHetEF_DYGSZ9WZ7iWW2VrpNt0L_fSaRECg93fNxD4dzgEIMVLKn4MwKJVnW8IG6x423dqcBQVsSRUu0Jzu8mmMfIzKFAOiwoUkQt6KgC6CJkjatLMQy50qbUcvSOuis8tRYkTjIPLTORGo69Q7AZeiHHKhm9joR8qIg7t5fNVwlQn9VEc0t5Wf-D7Yulti-Tj1mfaenuvLqWcbHL5CP54Q!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY-xDoIwEEB_RQdGc7UawmowaUQR3bCLqYi1Cm2hxcDfi0QWE4jT5SXvLu-AQgxUspfgzAolWdbyibrnnbd15wFBexJFa3QkB7xZYh8jMocA6LjQXhCPoqAroImSNq0txDLnSptJx9I66Kry1FiROMhUWmciNQ4qVWWF5J99XIZ-yIFqZu8zIW8K4t6DuPfGQyL0V4hoZym_z_9gZ7HEmoGkAVk_6aWpvWaR8ekbu9SHDw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDBboJAEP0VeuDYzELUeG1oQqpS2hvupdki4lidXXcHLH9fJOvFBNLT5L28efPegIQCJKkWa8WoSZ16vJWLr81yvYhWqXhP8_xVfKYf8dssTmKRRrACOS3oHfB4ucgXkKUmrn4ZCjrX2rhgwMSh2Olz5RjLULjGmBNWLhRWN4xUe6oL2op22gaeDpAc26a8xXS3G7HNkqwGaRQfnpH2Goq7FxR-yVPTXtOFcvGvQthPS_6JD3BQqZLHYo-IzY_87q77jOfbpz9GY5iR/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNC4JAFEX_ii1cxpssxG0USB9m7Ww2MalNL_XN6Exh_z6L2kRFq8eBey-HBxwS4CQuKIVFRaLseMv93TJY-IN5yFZhHE_ZJlx7s5E38Vg4gDnw34FuAU91zcfAU0U2by0kVEmljfNgsi7LVJUbi6nLzFnrEnPjMi3SAkk6gjLHHFHrDu5jXhNNIglcC3vsIx0UJK8SJB9LvxVj9pcidreh51ve8JESqTVf_L6EdcH31za4DkvZuwGGR_N7/ |
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/jZBLD4IwEIT_Sj1wNFuJGq9GE-ID0Rv2YiogrsC20vr69yLBi1HiafNlJjPZAQEhCJJXTKVFRTKveCuGu-VoMezNPb7ygmDKN97anfXdicu9HsxBtBuqBDydz2IMIlJkk7uFkIpUacNqJuvwWBWJsRg53Fy0zjExDtcyypBSJilm5ohaV9DoD3ZNKFYl--ZhSAdVFvUDr3K39Cd-CkJLe-y-NAjfJRB-C2j0_0vaJwj4XxNgdUtqZv_A2iUja37888OsM7F_3A6-HWw7T23DLwg!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBC4JAEEb_Sh08xmwW4TUKJMusm-0lNrNtSmc3dxP995kUQWB0Gh48Ph4DHGLgJEqUwqIikTW845P9yltOhoHP1n4UzdnW37iLsTtzmT-EAPhvoVnAy-3Gp8ATRTatLMSUS6VNr2WyDjuqPDUWE4eZu9YZpsZhSKXCBEk-F9winIUSuBb2PEA6KYjfJsQf83dMxP6KweYW9HrAF7aWSKzpiOqQ9ZUf6sqrR5nsPwCooF5c/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBLD4IwEIT_Ch44mi1EjVejCfGB6A17MRUBV2VbaX39e5GgMRqIp81MvplMFjiEwElcMBUGJYljoVe8t571pz1n4rG5FwQjtvQW7rjjDl3mOTAB3gwUDbg_nfgAeCTJxDcDIWWpVNoqNRmbbWUWa4ORzfRZqSPG2mZIF4kRUlqZd-vtPDvd3B_6KXAlzK6NlEgIX1kIP8ifbPPggP01GIubU_WkL1lSIjK6ZmYNrA58c78mvumuWg8Ub1jJ/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRC4IwFEb_Sj34GHdaiK9hIFlmvdleYi2bS92mW6H_PpOCCJSeLgcOH4cLGBLAgjw4I4ZLQYqOj9g9bb2Na4cB2gVxvEKHYO-sF47voMCGEPC40C3wW1XhJWAqhUkbA4komVR60rMwFrrIMtWGUwvpu1IFT7WFaEZqlp4JzfVrw6kjP2KAFTHZjIurhOTjQvLtjgfF6K8g3t1avJ_wg71FqBnKGpBVjs9t47Xzgk2fVHnNfA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBNC4JAEIb_ih08yqxS0jUMJMusm-4lts2PTd1ddfvw32dSUIHSaXh4H15mBjCEgDm5spQoJjgpOo6wfdjM17bpuWjrBsES7d2dtZpajoVcEzzA40LXwM5VhReAqeAqvisIeZkK2Wg9c6WjkyjjRjGqo-YiZcHiRkc0I3UaHwnNOyikZmh91mofwbPcqn3HTwFLojKD8URA-C6B8MsdKhk_IUB_ncC6WfPX236wtwhVQ_sOyDLHx_aW-GoWTR748wRM/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNCsIwEAZfpR56lE2rSK-iEPyp1Vvci8Qaa7RNYpJK-_ZW0YugeFoGho9hAYEBKn6TBfdSK152vMXRbpksRtGckhXNsinZ0HU8G8aTmNAI5oC_hW5Bnq9XHAPmWnnReGCqKrRxwZOVD8lBV8J5mYfE1caUUriQmNrmJ-5EoO1BWPfYiW06SQtAw_2pL9VRA3v7wD7932EZ-StMdteq1zM-8Gnx3H9L-yKbC-7bJmkHZdG7A-ge3jY!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZA9D4IwFEX_ig6M5lWixNVgQkQR3WoXU2uBKrSlLX78e5HootE4vZybk5ubBwQwEEnPIqdOKEnLlrck2C0ni2AYR2gVpekMbaK1Px_5oY-iIcRAfgttgzjWNZkCYUo6fnWAZZUrbXsdS-ehg6q4dYJ5yDZal4JbD-nGsIJa3lPmwM1n8Cj2TRImORBNXTEQMlOAXwWAP_z34Pf0FP01XbTXyOe73rCzKHPftn6R9Ynsb5csceNt_w7_396n/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZCxDoIwFEV_BQdG8woawmowIaKIbtjFVMRagbbQauDvLUQXjcTxvpx7c_IAQwqYkwejRDPBSWnyAXvHjb_2nChE2zBJlmgf7tzV3A1cFDoQAR4HzAK71TVeAM4E13mrIeUVFVJZQ-baRmdR5UqzzEbqLmXJctXfssIiUgrGdWUo1S-5TRzEFLAk-jpl_CIgfTcg_W6MyyXoLzmzljf89ZCPOFAk-yn3A5YFPnWt381KOnkCv-9AMQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBLD4IwEIT_Ch48mq1EjVejCfGB6A16MbVUrMK20uLj3wtEL6DG40wm384sUAiBIrvKhFmpkKWljuhotxovR_2FR9ZeEMzI1tu484E7dYnXhwXQ34GSIE-XC50A5QqtuFsIMUuUNk6t0XZJrDJhrORdYgqtUylM5fGzw7RWEm1Wpj5YDsPYMfwo4iKVmFSn3Nyf-glQzeyxJ_GgIHwjIWwh21YT-XteQP6aV7JFjq-XNmSdYrzq8rH9l7A-0_3jdvDtMOo8AVQH0Xc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZA9C8IwFEX_ig4d5cUq4ioKwfpR3WIWiWlsY9MkNrG0_95adFEUp8eBey-HBxQIUM0qmTIvjWaq5QOdHNfT1WQYYbTFcbxAe7wLl-NwHiI8hAjo70C7IC_XK50B5UZ7UXsgukiNdb2OtQ9QYgrhvOQBcjdrlRQuQJXQiSl7PBM8V9L5x1BYbuabFKhlPhtIfTZAXgUgH4XfajH6S022t9TPd7xhl2Lcuy9uX8I2p6emnjYjlfbvoI6DJQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNDoIwEIRfRQ8czRaixqvRhIgiesNeTC0FKthWuv69vWj0IoF42szk28lkgEIMVLGrzBhKrVhZ6x0d71eT5dgNfLL2o2hOtv7GWwy9mUd8FwKg3UCdII_nM50C5VqhuCPE6pRpY3tvrdAhiT4Ji5I7xF6MKaWwDrkKleiqx3PBi1JabDqvaK8KZ2EG1DDMB1KlGuJvBMTNh4bTXT8if9WX9a3UZ7If-aYYR9vStgU2BT08bmmIo13_CcPyb1g!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY89D4JADIb_ig6MpsdpiCvB5CKC6CR2MSciHkqPj4tRf71InEwgTs2TPu3bAkIMSPKuMmmUJnlreY_OIZivHNsXbC2iaMG2YsOXM-5xJmzwAYeFdoPKqwpdwESTSR8GYioyXTajjslY7KSLtDEqsViudf0Z4XXohRlgKc1louisIe5aw3ER-ytOtbWm74s_2FkyMU3PFT1yecXjc_oK0p07fgPWGNq_/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9PD4IwDMW_ih44mo5pCFeDySKK6A17MRNxDmHjz2Lg24vgyQTi5TW_9LWvBYQIUPGXFNxIrXjW8Rmdy97dObbPyIGF4Yac2JFuV9SjhNngA04bug0yLUtcA8ZamaQxEKlc6KKe9ayMRW46T2ojY4ukWleDfgZpFXiBACy4eSykumuIhlav09Eh-StadrVS33d_sHfx2NQjt4yYiyde28Ztl5mYvwHIcnBb/ |