1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jU9Nb8IwDP0r4VBpHJBDmVCviEkRDNahHSi5TFkowVvrhMZM7N-vIMQOaIiT_eT3ZdBQgCbzjc4wejJVi1d6-D7Lnof9qZIvKs-f5EK9ppPHdJxK1Ye3kmAK-japdcHP3U6PQFtPXB4YCqqdD1GcMHEi174uI6P9246ytJmP5w50MLztIW08FJfz7dhc3hWL7Wzo_G4i4xZDQHJi7e2-bhkxkewPaEXcf0Q2ZMuTtvGVMJbFA0druv80vTaD4g6z8KWWGWc_g8p1fgHqHSE5/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT8MwDIX_SjhUggNyVtDUKypStEIpiAMllymkWWZonazx0Pj3dBM3tGkn68nvfc8GDS1oMt_oDWMg00_6Xc-Xj8XDfFYp-aSa5l6-qOd8cZuXuVQzeHUEFejTpomCn5uNvgNtA7HbMbQ0-BCTOGjiTHZhcInRZtJ1uE_kY13WHnQ0vL5GWgVo95vTZY08qwynOdLfk5lMa4wRyYsu2O0wOVImOezQirT9SGzIukN2DL0wlsUlJ2uujhz5HwbtGbD4pd4KLn5uen_xC2St03E!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT8MwDIX_Si6V4ICcVTDtOg0pYlAK4kCXyxTSrDOsTpq4aD-fEnFBiGkXW09-_vxk0NCAJvOJnWH0ZA6T3uj59mFxP5-tlXxUdX0rn9VTeXddrkqpZvDiCNagT5smCr4Pg16Ctp7YHRka6jsfksiauJCt711itIV0LeYiohtGjK6f5umbUcZqVXWgg-H9FdLOQzPZcvntPR2olmcFwqlH-nlEIdMeQ0DqROvtmM8Ukv0RrUjjW2JD1uXd6A_CWBYXnKy5_Cf2Xxg0Z8DCh3pdpF3FN5vlF8Qp9A4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBTsMwDP2VXCrBATmr0LTrNKTC2CgTh5VcUEhDZ1idNHGnia8nVDtRMe1i6z0_Pz0bFFSgSB-w0YyO9D7hVzV9W80ep5NlIZ-KsryTm-I5f7jNF7ksJvBiCZagzouSC352nZqDMo7YHhkqahvnoxgwcSZr19rIaDJpaxyKCLbrMdg2zeOY-XXNw3qxbkB5zbsbpA8HVZIN5Y92xJwPXcqLQmPqgU7PymTcofdIjaid6U-x2R3RiNi_R9Zk7LAb3F5ow-KKo9HX_xwyNoPqAjP_VWxn8f57ZbfzH-47e38!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_Si6V4DA5q2DadRpSxEYpiANdLlNIs86jdbLGhf18QsUNbdrJevZ7T58MGirQZL6wMYyeTJv0Rs-2T_P1bLpS8lmV5YN8VS_5412-zKWawpsjWIG-bEoteDge9QK09cTuxFBR1_gQxaiJM1n7zkVGm0lXYybjEEKLro9iIsh9C_Yi7X-b8r5YFg3oYHg_Qdp5qMbLmcRluFJeBYdp9vT3lAS3xxCQGlF7O3TJETPJ_oRWxOEjsiHrxmzvW2EsixuO1tyegf9fBtUVZeFTvc_jruD7zeIHHRE3JA!!/ |
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/jZBPT8MwDMW_Si6V2GFyVqFp12lIhf2hIA4LuUwhDZ2hdbLGhYlPTzZxY5t2svzk97OfQYMCTeYLa8PoyTSpf9XjzXKyGI_mhXwsyvJOPhdP-cNtPstlMYIXRzAHfXkoUfBjt9NT0NYTuz2Dorb2IYpjT5zJyrcuMtpMugozGfsQGnRdFENB7luwF-f0RDpsyLvVbFWDDoa3Q6R3Dyo5QJ0mndQPpMthSnlVGEy1o78npqO3GAJSLSpv-zZNxEyy36MVsX-LbMi6o7fzjTCWxQ1HawZnQv2HgboCFj6L9STe_yzdevoLSo4INg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT8MwDIX_Si6V4DA5q2DadRpSxaAUxIEslymkWWvWOlnjov18sokbotrJetJ7n58NGhRoMt_YGEZPpkt6qxe75-XTYr4p5EtRVQ_yrXjNH-_ydS6LObw7gg3oaVOi4NfxqFegrSd2JwZFfeNDFBdNnMna9y4y2ky6GjMZxxA6dEMUM9GbA1IjbGuocfFMy4dyXTagg-F2hrT3oFIK1ERqumQlryqJaQ70-5xUssUQzktqb8c-OWIm2Z_Qijh-RjZk3SU7-E4Yy-KGozW3_xzwFwbqClg4FB_LuC_5frv6AbUOtek!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBSwMxEIX_Si4L9lAmXaT0WipEa-sqHrrmIjGbZsfuTtJNVoq_3rR4E0NPw2Pee8M3IKEGSeoLrYroSHVJv8n5-2bxOJ-tBX8SVXXHX8Rz-XBbrkouZvBqCNYg86bUgp_Ho1yC1I6iOUWoqbfOB3bRFAveuN6EiLrgpsGCh9H7Ds0Q2JT16oBkmW4VWRNyu_OlctiuthakV7GdIu0d1KkR6lwqs8vDVfwqOExzoN-nJoAWvT8faZwe--RIUNGdULMwfoSoSJtLdnAdUzqymxi0mvwD97cM6ivK_EHsFuH-e2N2yx-W6sjv/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBagIxEIZfJZeF9lAmLq14FQuh2u229NA1F0mzcR3rZmIyio_fuPQmFS__MPDNx8-Ahga0N0fsDCN5s8v7Uo9Xr5PFeDRX8k3V9bP8UO_ly2M5K6UawafzMAd9HcoW3O73egrakmd3Ymh831FIYtg9F7Kl3iVGW0jX4hAiRDpi66KgcK6Tzp4yVrOqAx0Mbx7QrwmajA5xyV8vVsubimGe0f89pJBpgyGg70RL9tBnIhWS6YRWpMN3YuOtG24j7YSxLO44WXP_T_VLGTQ3yMKP-pqkdcVPy-kvGzgqfQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwDEB_JZdKcEDOKjTtOg0pMDYK4rCSyxSS0BrWJEu8afD1pBXiMhhcbFm2n_wMEmqQTu2xUYTeqU2un-R4vZjcjkdzwe9EVV3xB3Ff3lyWs5KLETxaB3OQp4cyBV-3WzkFqb0jeyCoXdf4kNhQOyq48Z1NhLrg1uAQWIh-j8ZG5kN_Tio4tRgNCyrS-3c39fgyLmfLBmRQ1F6ge_FQZ8IQjjBQ_4w5rVHxf2lgztF9va_gqcUQ0DXMeL3r8kQv4Q-oWdo9J1JO22E3-g1TmtgZJa3OfzE6hmWVv2HhTawm6fpjYVfTT3X4GtE!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBBTsNADPzKXiLBAXkbQdVrVaSIlhAQB9K9VMtmm7ok3m3soD6fELghol7GGmlmPDYYKMGQ_cTaCgayzcC3Zr57XGzms3Wmn7KiuNcv2XP6cJuuUp3N4NUTrMFMi4YUPJ5OZgnGBRJ_FiiprUNkNXKSRFeh9SzoEu0rHEG1NkakWnH0jpWlStU9Vr5B8vydmXb5Kq_BRCuHG6R9gHKwjTDtnS5c6IsK4zA7-n1UovmAPxur4Pp2UHCiJZzRKe7fWSw5P3q70CjrRF0JO3v9zxl_w6C8ICx-ZG8L3udyt11-AYJokeo!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT8MwDIX_Si6V4ICcVjDtOg2pbGwUxGElFxTSrDO0TlanaOLXkxUkDhPVLrae9PzZz6CgBEX6E2sd0JFuon5Rk9fV9H6SLnP5kBfFrXzKH7PFdTbPZJ7CsyVYgho3RQq-7_dqBso4CvYQoKS2dp7FoCkksnKt5YAmkbbCoYhWe49UC_bWsNBUibrHyjZIlhN5I1N5tPARn3Xr-boG5XXYXSFtHZSRMJRRDJR_mPEYhTwrBsbe0e_7Esk7_FleOdO30REPD-6ARnD_xkGTscNs5xqhTRAXgY2-_CfRKQzKM2D-I99M-e5rZTezb2d1cM8!/ |
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/jZBBT8MwDIX_Si6V4ICcVVD1Og2pMDYK4rCSCwpp6Aytk8Ypmvj1lMINqHZ5liX7e34GBRUo0u_Y6IiOdDv2jyp72uQ32WJdyNuiLC_lfXGXXp-nq1QWC3iwBGtQ80MjBV_7Xi1BGUfRHiJU1DXOs5h6iomsXWc5okmkrXES0WnvkRrB3hoWmmrRDFjbFslyIvOLTGgmEWw_YLDdSOEvpzRsV9sGlNdxf4b04qAaYZPMEqH6kzgfrpRHhcOxBvp5aiJ5j9931M4Mk00iozugETw8c9Rk7LQbXCu0ieIkstGn_4T7DYPqCJh_K3Y5X31s7G75CR0UY6s!/ |
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/jZBBT8MwDIX_Si6V4ICcVmjqdRpSYWwUxGEllymkoTO0Tlqn08SvJyvc0KZdbD3J_p6fQUEFivQeGx3QkW6jflOz7Sp_nKXLQj4VZXknX4rn7OE2W2SySOHVEixBnR-KFPzsezUHZRwFewhQUdc4z2LSFBJZu85yQJNIW-NURKe9R2oEe2tYaKpFM2JtWyTLicxTKZD2Do0Vg-1HHGwXSXx0y4b1Yt2A8jrsbpA-HFQROJWzVKhOUs-HLOVFITH2gf6em0je4e8ttTPjZJPI4A5oBI_vHDTFI467g2uFNkFcBTb6-kTA_zCoLoD5r2KT8_33ym7mP1VKnBM!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBT8MwDIX_Si6V4ICcVWjadRpS2dgoiMNKLsgkWWdonaxJp4lfTyicQFS72HqS_fk9g4IKFOORaozkGJukn9X0ZT27m05WhbwvyvJGPhYP-fI6X-SymMCTZViBGh9KFHo7HNQclHYc7SlCxW3tfBCD5phJ41obIulMWkNDES16T1yL4K0OAtmIuidjG2Ib0gJGFEdsyAxmv47k3WaxqUF5jPsr4p2DKnGGMgqD6jdsPFIpz4pEqXf888pMhj19WzBO922aSCGiO5EWoX8NEVnbYbdzjUAdxUUMGi__yfUXBtUZMP9ebGfh9mNtt_NP3-_VEQ!!/ |
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/jZDBTsMwDIZfJZdK44CcVTD1Og2pMDYK4rAuFxTS0BpaJ2tcNPH0hI4botrFluXfn_0bFJSgSH9irRkd6TbWe7V42WT3i_k6lw95UdzIp_wxvbtKV6nM5_BsCdagpkWRgu-Hg1qCMo7YHhlK6mrngxhr4kRWrrOB0STSVjgG0WnvkWoRvDVBaKpEPWBlWyQbEpldpyLo1p46rhG99a7nOPCzL-23q20NymtuLpHeHJQROYZJLpQT3GmjhTzLKMbc0--DExkaPF1TOTN0URGtsTuiEWF4DazJ2HG2d63QhsWMg9EX_1j8C4PyDJj_yHdZuP3a2N3yG7KG1vE!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwDIZfJZdK7ICcVTDtOg0pYqMUxIEsFxSSrDO0Ttd4aI9PqLghqp0sS___6bPBgAZD9gsbyxjJtnnfmcXbw3K7mG-UfFR1fSef1VN5f1OuS6nm8BIINmCmQ5mCH8ejWYFxkTicGTR1TeyTGHfiQvrYhcToChk8FjJxHIKw5IV3oo1uFMppH9IPrhyqddWA6S0frpH2EXSugZ6qTWvW8iJNzHOg3_dkzQP2PVIjfHSnLidSITme0Yl0ek9syYWxO8RWWMfiipOzs38u-AsDfQGs_1Svy7Sv-Ha3-gaWELm4/ |
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/jZBPSwMxEMW_Si4L9iCTLlJ6LRWi_eMqHhpzKTGJ2-juJN1MpfjpjYs3MfQ0PObNm_kNKJCgUH_6VpMPqLusX9Rsv5mvZ9OV4A-iaW75k3is72_qZc3FFJ4dwgpU2ZRT_PvxqBagTEByZwKJfRtiYqNGqrgNvUvkTcWd9RVPFAbHNFpmDeuCGQ_KbutSsfmzqx62y20LKmo6XHt8CyBzJsjiWKlZBmz4RYA-1wF_H5sZDj5Gjy2zwZz67MhcFM7esHR6TaTRuHF2CB3ThtgVJaMn_-D9DQN5QVj8ELt5uvvauN3iG8_LTUI!/ |
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/jZCxTsMwEIZfxUskGKpzI1R1rYoUKC0BMdR4QcY2riE5u_EFVTw9btQNEWWyTv793f8ZJAiQqL69U-QDqibPr3Lxtl0-LOabij9WdX3Ln6un8v6mXJe8msOLRdiAHA9liv88HuUKpA5I9kQgsHUhJjbMSAU3obWJvC64Nb7giUJnmULDjGZN0EOhnDY2Fbyzbqh3vrsEG--wzSA2Y300iqw5by273XrnQEZFh5nHjwAi00GM0EFMo49L13yStM9nh5fPztIHH6NHx0zQ_XlfdqVw8rlH_55IobbD2y40TGliV5S0uv5H9C8MxARY_Kr2y3T3s7X71S_L2-hd/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwDIZfJZdKcEDOKph2nYYUMSgFcaDLZQpulhnaJGtctMcnVNwmpp2sX_786ZdBQwPam29yhil40-W80fPt0-JxPlsr-azq-l6-qpfy4bZclVLN4M16WIM-D2ULfR4Oegkag2d7ZGh870JMYsqeC9mG3iYmLKRtqZB5LcaIwiIaNl1wo_3VlEO1qhzoaHh_Q34XoMn4ZDvBz9eq5UW1KM_B_72jkGlPMZJ3og049plIheRwJBRp_EhsPNrpdgidMMjiihOa63-an8qguUAWv9T7Iu0qvtssfwC1SEUR/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xRdL9IDWjVDVa1UkQ2kJiEODL8hsXNeQ2G68QRVfj4k4UTXqcTSzbzQLCipQXn85q8kFr5usX9XsbT1_mE1XUjzKsrwVz_KpuL8ploWQU3gxHlagxkOZ4j4OB7UAhcGTORJUvrUhJjZoT1zUoTWJHHJhasdFtlkfkRlETboJtjdcuJztqNO1-e_9VhTdZrmxoKKm_bXzuwBVRg1Np_ER1PicUlw0Z-D7vzdykfYuRuctqwP2bU4kLigcHbLUvyfSHs1w24WGaSR2RQn15MyqUxhUF8Dip9zO09332mwXP6Leyco!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBNSwMxEIb_Sjws6EEm3UrZq1QI_XIVD665SEzTdOzuJE2mUv-96-KtWHoaXnjfh4cBDQ1oMl_oDWMg0_b5TU_el9ViMpor-ajq-kE-q6dydldOS6lG8OII5qDPl3oKfu73-h60DcTuyNBQ50PMYsjEhVyHzmVGW8hoEpNLIrl20Mi_-zKtpisPOhre3iJtAjSnvfMitbxIBPub6O8BhcxbjBHJi3Wwh65v5EJyOKIV-fCR2ZB1wzaFVhjL4pqzNTf_KJ_CoLkAFnfqteLqe9z6qx8A1hbu/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBTwIxEIX_Si-byIFM2SjhSjBpBNfVeHDpxdRSltHdaWkHw8-3brwhhNPkTd778mZAQwOazDe2htGT6bJe6-n742w1nSyVfFJ1fS9f1HP5cFsuSqkm8OoIlqAvmzIFP_d7PQdtPbE7MjTUtz4kMWjiQm587xKjLWQwkclFEV031EiF7IIYi5P9L7eM1aJqQQfDuzHS1kPzj-9M_nLxWl5VHPOM9PewQqYdhoDUio23hz47cn32R7QiHT4SG7JuyEbfCWNZ3HCyZnTmlFMYNFfAwpd6m6VtxXfr-Q_EhtJ9/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT8MwDIX_Si6V2AE5q2DadRpSxEYpiANZLihkWRdonTRx0X4-WcVtMHayn2x_es-gQIJC_eUaTc6jbrPeqNnbw3w9m64EfxR1fcefxVN5f1MuSy6m8GIRVqDOL2WK--h7tQBlPJI9EEjsGh8SGzVSwbe-s4mcKXjQkdBGFm072kgFT3sXgsOGbb0Zuryfh_3goj326cgvY7WsGlBB0_7a4c6DPOGA_IdzPkjNLwrico3488BfrOc45A_OsDS8J9Jo7Hgbfcu0IXZFyejJH5FOYSAvgIVP8TpPu4puN4tvESt3fQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBTsMwDP2VXCrBATmr0LTrNKTA2CiIw0IuKGShC7ROmrho4uvJKm6DdSfbevZ7fjYokKBQf7lak_Oom1y_qOnranY_nSwFfxBVdcOfxGN5d10uSi4m8GwRlqBON2UW99F1ag7KeCS7J5DY1j4kNtRIBd_61iZypuBBR0IbWbTNsEYqeNq5EBzWbOtN3-b-DHa9i_aQj-IH_TKuF-saVNC0u3L47kEe6YAc4xnBTx-i4mcdwuUY8fcBf1jLdsnvnWGpf0uk0dhhNvqGaUPsgpLRl_9YPiYDeQZZ-BSbWbr9XtnN_AdJW1-z/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBNT8MwDIb_Si6V4ICcVTDtOg2pYlAK4kCXCzJp1oW1Tpq4aD-frOI2MXay_PW8fg0KalCE37ZFto6wS_lGzT-eFo_z2bqQz0VV3cvX4iV_uM1XuSxm8GYI1qDODyWK_RoGtQSlHbE5MNTUt85HMeXEmWxcbyJbnUmPgckEEUw3nREzqVPJkUBqhEe9x9ZSm_rDaIPp03o8SuShXJUtKI-8u7G0dVCfoKD-H3XeTiUvsmNTDPT7xkzGnfX-qNQ4PU4ymWR3sFrE8TMykjbTbnCdQM3iiqPG6z9cncKgvgDm98X7Im5LvtssfwC5WVkt/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFLT8MwDP4ruVSCA3JWoWnXaUiFsVEQh5VcJpOGLKx10iRFE7-erNoBaaLsZNn-Hn6AgAoE4ZfRGI0lbFL-Jqbb1exxOlkW_Kkoyzv-UjznD7f5IufFBF4VwRLEOCipmM-uE3MQ0lJUhwgVtdq6wIacYsZr26oQjcy4Qx9JeeZVM4wRMi5TyRJDqplDuUdtSKd-1xuv2kRPEK0SBxt2gv5uHv1zv16sNQiHcXdj6MNCdeYD1b8-UI35jB-i5BcdwqTo6fSAjIedce44Rm1lf9o12oORLPTvISJJNXC9bRjKyK5ikHj9x8rnYlBdIOb2xWYW7r9XajP_AQRqxOw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwDIZfJZdKcEDOKph2nYZUMSgFcSDLBYU0a81aJ0tctMenq7hNjJ2sX7I_-zNoUKDJfGNjGD2ZbswbPf94WjzOZ-tCPhdVdS9fi5f84TZf5bKYwZsjWIM-3zRS8Gu_10vQ1hO7A4OivvEhiSkTZ7L2vUuMNpPBRCYXRXTddEbKZO-ibQ3VmJwIxu6QGtEMWLsOyaUjP4_lqmxAB8PtDdLWgzrhgPqHc16kkheJ4Fgj_T4wk6nFEI57am-HfuwYddgf0Io0fCY2ZN00G30njGVxxcma6z-UTmGgLoCFXfG-SNuS7zbLHy_o6xU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcEDOKjTtOg2pMDYG4rCSCwqpac1aJ01SNPH0dBUXtK3aybJs_99vGxTkoFh_U6kjWdZ1n7-p6ftq9jidLDP5lG02d_Ile04fbtNFKrMJvCLDEtR4U69CX22r5qCM5Yj7CDk3pXVBDDnHRBa2wRDJJNJpHxm98FgPNkIiG_Sm0lxQQOG02RGXouyowJoYz9Q9th15bHr1cHCQ-vViXYJyOlY3xJ8W8iMS5OOk0_V_pPFjbORFx6A-ev57QiJDRc4dSIU13YBJZLR7MiJ0HyFqNjjMelsLbaK4isHo6zNLH4tBfoGY22XbWbj_WeF2_gtGjlAK/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8MwDIX_Si6V4ICcVTDtOg0pYlAK4kCWC8rSrA1rnSzx0H4-WcVtYurJetbzZz-DAgkK9Y9rNTmPus96o-ZfL4vn-Wwt-Kuo60f-Lt7Kp_tyVXIxgw-LsAZ13ZQp7vtwUEtQxiPZE4HEofUhsVEjFbzxg03kTMGDjoQ2smj78YxU8MFG02lsXLIse_aWHLYsN1ivt7bP4ryjjNWqakEFTd2dw50HecECOYF1PVDNJwVyuUb8e2TBU-dCOG9qvDkO2ZFjkT85w9Jxm0ijseNs9D3ThtgNJaNv_4l1CQM5ARb24nORdhU9bJa_-esiDA!!/ |
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/jVFNS8MwGP4ruRTmYSQrMnYdE6pzs4qH1VzkXfq2jU2TLEll89ebFcHDcPYUnpfniyeU04JyDZ-yhiCNBhXxG5-_bxaP89k6Y09Znt-xl-w5fbhNVynLZvQVNV1Tfp0UXeTH4cCXlAujAx4DLXRXG-vJgHVIWGk69EGKhFlwQaMjDtVQwyesQyca0KX0SCKnxSB1TeKBKNijiiDK0E2HkzXqVKneOAOqPSni-70PoAV6MrEV-Jtzn9RtV9uacguhmUpdGVpc5NLi_9woG597faicjRpKxtfpnw9KmG-ktedWpRF9FxlxrmCOUvzmD1pnFAERyCR4AX9NcGlGixFmts12C3__tcHd8huocj-h/ |
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/jZFBT8MwDIX_Si6V4ICcVWjadRpSYWwUxGEllylLTRvWOlnioYlfT1Zxm5h6il70-dl-BgUVKNLfttFsHeku6Q813a5mz9PJspAvRVk-yLfiNX-6zxe5LCbwjgRLUNeh5GK_Dgc1B2UcMZ4YKuob56MYNHEma9djZGsy6XVgwiACdsMYMZM9BtNqqm1EkZg9sqVGpA_R6R12SYxhznPkYb1YN6C85vbO0qeD6qIfVGO8RjDXgynlqGBsegP9HSSTsbXenzvVzhz7RKR42J2sEfG4i6zJ4FAbXCe0YXHD0ejbf1a_NINqhJnfF5tZfPxZ4Wb-C-ap5aA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8MwDIX_Si6V4ICcVWjadRpSYWwUxGEhF5SlWRvWOlnioolfT1ohLhNjJ-tZz5_9DBIESFSftlZkHao26Tc5fV_NHqeTZcGfirK84y_Fc_5wmy9yXkzg1SAsQZ43JYr9OBzkHKR2SOZIILCrnY9s1EgZr1xnIlmdca8CoQksmHY8I2a8M0E3CisbDUuevSGLNUsN1qqtaZPI-K4Pv4opTcPWPKwX6xqkV9TcWNw5ECd0EP_TQZzQz4cu-UWhbaoBf56d8dhY74cFldN9lxwpOrmj1Sz220gKtRlng2uHG9gVRa2u_wh6CgNxAczvi80s3n-tzGb-DWpSJcE!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBasMwDIZfxZdAdxhyw1Z6LR2EdcuyscNSX4rrOonXRHYtdeTxl4XdSkNP4odfH_oECkpQqH9crdl51O2Qt2qxe12-LOabTL5lRfEkP7L39PkhXacym8OnRdiAmi4NFPd9OqkVKOORbc9QYlf7QGLMyIk8-M4SO5PIoCOjjSLadjyDEmn7YJGs8FVFloVpdKztXpsj_bHTmK_zGlTQ3Nw7rDyUFwwoJxjTAoW8ScANM-L_4xJJjQvBYS0O3py7oTFosO-dEXTeE2s0dtyNvhXasJgxGX13RecSBuUNsHDMvpZU5fy4Xf0CV-1LiA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBT8MwDIX_Si6V4ICSVWjadRpSYWwUxGEllynL3DasdbLYRRO_njBxG5t2siw_f37PUstKajRfrjHsPJou9R96vF5MnsejeaFeirJ8UG_Fa_50n89yVYzkO6CcS31ZlCjuc7_XU6mtR4YDywr7xgcSxx45U1vfA7GzmQomMkIUEbqjDcoUHAIggfB1TcDCtiY2sDF2l2YIrjcoehPtQILYR6Dfi3lczpaN1MFwe-ew9rI6IcvqPDlZ_I98OWyprgrrUo349-RMUetCcNiIrbdDnxQpFvuDs4KGDbFBC8fd6DthLIsbJmtuz4Q8hcnqCljYFasJPX4vYDX9AWs0Kdw!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBT8MwDIX_Si6V4ICcVWjadRpSYWwUxGEhF5RlaWvWOmmSosGvJ1Rc0LRpJ-vJz5_9DBIESFKfWKuIllSb9Jucvq9mj9PJsuBPRVne8ZfiOX-4zRc5LybwagiWIM-bEgU_-l7OQWpL0RwiCOpq6wIbNcWM72xnQkSdcad8JOOZN-14Rsi4OThDwTBbVcFEphvla7NVep96ulXYMaR-QP_1uyr368W6BulUbG6QKgviCAniNBLEf-T5eCW_KB6m6unvrRkPDTqHVLOd1UOXHClItAfULAzbEBVpM8562zKlI7uKQavrE-mOYSAugLl9sZmF---V2cx_AFDmHyw!/ |
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/jVBBTsMwEPyKL5HggNaNUNVrVaRAaQmIQ4MvyHU3iWmydu0tRLyeEHGrGnpajXZ2ZmdAQQGK9KetNFtHuunxm5q-r2aP08kyk09Znt_Jl-w5fbhNF6nMJvCKBEtQ46RexX4cDmoOyjhi7BgKaivnoxgwcSJ3rsXI1iTS68CEQQRshjdiIrHzSBGFK8uILEytQ4Vbbfb9jvBLnN__eqdhvVhXoLzm-sZS6aA48YBiTOMfj_ECcnlRAbafgf6KT2SsrfeWKrFz5tj2jD4qu84aEY_byJoMDrfBNUIbFlccjb4-E_dUDIoLxPw-28zi_fcKN_MfwK7A2w!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBagIxEEB_JZeF9lAmLq14FQuhttuteGjMpaQxu6bdnWSTUfx849KbVDwNA28ejwEFEhTqg2s1OY-6y_tGTb_eZq_TyVLwd1HXz3wlPsqXx3JRcjGBtUVYgroOZYv7GQY1B2U8kj0SSOxbHxIbd6SCb31vEzlT8KAjoY0s2m7MSAVv9HCWlLFaVC2ooGn34LDxIC9gkGf4elLNb0pyeUb8e0XB086F4LBlW2_2fSZyGPmjMyztvxNpNHa8jb5j2hC7o2T0_T_dlzKQN8jCr_icpaaip838BL1UCU4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPSwMxEMW_Si4L9iCTLlJ6LRWi_eMqHhpzkZim2-juJJtMpfjpTYO3YunlDQ_ee_wYUCBBof52rSbnUXfZv6nJ-2q6nIwXgj-JprnnL-K5fryr5zUXY3i1CAtQl0N5xX0Og5qBMh7JHgkk9q0PiRWPVPGt720iZyoedCS0kUXbFYxU8Z0eipyW6rier1tQQdP-1uHOgzxrgCzhk1yGa_hVcC7fiH9PqXjauxActmzrzaHPiYxI_ugMS4ePRBqNLd3oO6YNsRtKRo_-gT8fA3nFWPgSm2l6-FnZzewXxiPf4A!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBSwMxEIX_Si4L9iCTLlp6LRUWW9dVPJjmImmabkd3J2ky1f584yJeiqWn4cF7Hx8DGhRoMp_YGkZPpst5pSdvD9PlZLyo5GPVNHfyuXoq72_KeSmrMbw4ggXo86VMwff9Xs9AW0_sjgyK-taHJIZMXMiN711itIUMJjK5KKLrBo1UyC-3RjIx_ZDKWM_rFnQwvLtG2npQJwtQf4vzco28SA7zjfT7lEKmHYaA1IqNt4c-N7Ii-yNakQ7rxIasG7bRd8JYFlecrBn9I38KA3UBLHxUr9O0rfl2NfsGz4V-Sg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBSwMxEIX_Si4LepBJFym9lgrR2rqKh8ZcSprG7ejuJE2mWvz1rouoUCw9zRt47_HNgAENhuwb1pYxkG26_ckMl7PR7XAwVfJOVdWVfFD35c1lOSmlGsCjJ5iCOW7qWvBluzVjMC4Q-z2DprYOMYt-Jy7kOrQ-M7pCRpuYfBLJNz1GLuS7XyHZ9Ed9dZZpPpnXYKLlzQXScwB9kAX9m_hRx4EreRIwdjPR96MKmTcYI1It1sHt2s7RwXLYoxN5t8psyfk-m0IjrGNxxtnZ83_OOCwDfUJZfFWLUb7-mPnF-BMEqO_e/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBb8IwDIX_Si6VxgE5VAxxRUyKBnQF7bCSy5SloWRrnZAYxs9fVu0wCYE4WZafP79nkFCBRHWyjSLrULWp38rJ-2q6nIwWgr-IsnziG7HOn8f5POdiBK8GYQHytihR7OfhIGcgtUMyZ4IKu8b5yPoeKeO160wkqzPuVSA0gQXT9jZixtF8s9azITsZrN2_0S86D8W8aEB6RfuhxZ2D6gKR7l1F3LZf8rvs21QD_r0t43FvvbfYsNrpY5cUKQS5s9UsHj8iKdSm3w2uZUoTe6Co1eBKmksYVHfA_Jd4m8ZdQY_b2Q-e7m7N/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9PSwMxFMS_Sjws6EFeupWyV6kQ7B9X6cE1F4npmsbuvpcmr1K_fePiSbF6GgZmht-AhgY0mnfvDHtC02X_pCfPi2o-Gc2UvFN1fSMf1H15e1VOS6lGsGoRZqBPh_KKf9vt9DVoS8jtgaHB3lFIYvDIhVxT3yb2tpAcDaZAkQeIz3IZl9OlAx0Mby49vhI030KnEWr5LwSfNeLX9UKmjQ_BoxNrsvs-J1Jmo4O3Iu1fEhu07dCN1AljWZxzsubiF96fY_nD32Nhqx4rrj7GnTs7AgzX0Zg!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBSgMxEIZfJZcFPciki5ZeS4XF6rqKB7e5lDTd7ka7M2lmKn1800UEEWtPww9_vpkvYKAGg_bDt1Y8od2mvDDj5cPkfjyaF_qxqKpb_Vw85XfX-SzXxQheGoQ5mNOlRPFvu52ZgnGE0hwEauxbCqyGjJLpNfUNi3eZlmiRA0UZjsi0U52KtPLIhIo7H4LHVqUoce-OFT4uyGM5K1swwUp35XFDUP8EQX0G6LRKpc9S8WlG_PrCTH9vWpPb96nByZEO3iner1gsumZ4G2mrrBN1Iezs5R9Ov2HJ839YeC9eJ7wp5WYx_QQVHdrx/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBTwIxEIX_Si-byMFM2SjhSjBpBNfVeHDphdTuslTZmdLOGn6-ZeMFjOjxS958eW9AQwUazadrDTtCs0u80pP1w3Q5GS-UfFRleSef1VN-f5PPc6nG8NIgLEBfDiWLe9_v9Qy0JeTmwFBh15KPYmDkTNbUNZGdzSQHg9FT4KHEOQuHHKju7RGO5jwU86IF7Q1vrx1uCKrTi3M-NVwuX8p_lU_GJuD30zIZt857h62oyfZdSsS0gg7Oiti_RTZom-E20E4Yy-KKozWjX8b8lKVBf8v8h3qdxk3Bt6vZF7PWmHs!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwEMe_Sl4K-iCXFR17HROK01rFB7u8SEyzLtpestxV9vFNiwgizj0df_jnd_cLKKhBof5wrWbnUXcpb9T85W5xO5-tC3lfVNW1fCwe8pvLfJXLYgZPFmEN6ngpUdzbfq-WoIxHtgeGGvvWBxJTRs5k43tL7EwmOWqk4CNPR2SytWij7kT0AztshcZG0M6FMAaHxHEwY5PGPXksV2ULKmjeXTjceqh_8qA-nXdcrJInibk0I359aCa_NzXeDH1qUDL2B2cEDa_EGo2d3kbfCW1YnDEZff6H2m9Y0v0fFt6L5wVtS77aLD8BUkDTDw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwDIZfJZdKcEDJKph2nYZUMSgFcaDLBZk07QKtk8UeGm9PqLhMiI6T9Uv2p--31LKWGuHDdcDOI_Qpb_T85W5xO5-tC3VfVNW1eiwe8pvLfJWrYiafLMq11NNLieLedju9lNp4ZHtgWePQ-UBizMiZavxgiZ3JFEdACj7yKJEpYh-tAGxEC8b1jj8FNE20RJa-0XksV2UndQDeXjhsvayPEbKeREzrV-pf-i7NiD9vS85bF4LDTjTe7Ie0QamXPzgjaP9KDGjseBt9L8CwOGMycP5Hm9-w1PA0LLwXzwtqS77aLL8ArIpjFw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNT8MwDIb_Si6V4ICcVTDtOg2pYlAK4kCXCwrpxwyrk8Ue2s8nqziAEBsn67XsR34MBmowZD-wt4Ke7CbllZm-3M1up5Nloe-LqrrWj8VDfnOZL3JdTOCpJViCOT6UKPi23Zo5GOdJ2r1ATUPvA6sxk2S68UPLgi7TEi1x8FHGIzLNawwBqVdN2yHhocnKUqM6Hwc-wPNYLsoeTLCyvkDqPNQ_IVCfgBxXqPS_FDDVSF-v-363d7shTXBy83t0inevLJZcO-5Gv1HWiToTdvb8D5_fsOR4Ghbei-cZd6Vcreaflj1VtQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBSsNAEIZfZS8BPchug5ZeS4VgNUbxYLoXWTdpOprMbHem0sd3G0QQsfY0DPzzzXyjra61RfcBnRMgdH3qV3b6cje7nU6WhbkvquraPBYP-c1lvshNMdFPLeqltsdDiQJv262da-sJpd2LrnHoKLAae5TMNDS0LOAzI9EhB4oyHpGZFGHqoXFCUfEGQgDsFCBL3PlDhA8L8lguyk7b4GRzAbgmXf8E6foE0HGVypykAqlG_HphZr43NeR3Q0pwcqQ9eMW7VxaHvh1nI_XKeVFnwt6d_-H0G5Y8_4eF9-J5xutSrlbzT8bEmXI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwDIZfJZdKcEDOKph2nYZUMSgFcaDLBYU06wyNkyUemnh6QsUBhBg7WZZ-f_ZnUNCCIv2GvWb0pIfcr9T06WZ2PZ0sK3lbNc2lvK_uyqvzclHKagIPlmAJ6nAoU_Blu1VzUMYT2z1DS673IYmxJy5k551NjKaQHDWl4COPRxQybTAEpF4g5bhzNhrUg8ixzop3TzZ9Lihjvah7UEHz5gxp7aH9CYL2CNBhlUYepYK5Rvp64bf7O292LidSdvR7NCLtnhNrMnacjX4Q2rA44WT06R9Ov2HZ839YeK0eZ2ld88Vq_gG9xU4k/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTsMwDIZfJZdKcEDOKph2nYZUMSgDcaDLBYU07QKtk8Uu6uOTVQgJIQacLEu_P_szKKhAoX5zrWbnUXep36r5083iej5bF_K22Gwu5X1xl1-d56tcFjN4sAhrUMdDieJe9nu1BGU8sh0ZKuxbH0hMPXIma99bYmcyyVEjBR95OiKTja3tKNroB6xTvuusYUE7F4LDVjgkjoM5ROmwKI_lqmxBBc27M4eNh-orEKp_AI-rbeSf1FyqET9emsnPTbU3Q58SlJz96Iyg4ZlYo7HTbPSd0OmyEyajT39w-w5Lvr_DwmvxuKCm5Ivt8h0NY7Lh/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBSgMxEIZfJZcFe5BJFy29lgrB1nUVD25zKTFNt2N3J2kylT6-cfFSxOpp-GH-j28GNDSgyXxgaxg9mS7nlZ6sH6bLyXih5KOq6zv5rJ7K-5tyXko1hhdHsAB9eSlT8P1w0DPQ1hO7E0NDfetDEkMmLuTG9y4x2kJyNJSCjzxIFNKaGNFF0SHt0xerjNW8akEHw7trpK2H5rwDzXnnsmAt_yWIeUb6fkwh0w5DQGrFxttjnzdSNvcntCId3xIbsm7oRt8JY1lccbJm9Iv-T1g-6W9Y2KvXadpWfLuafQJX1dn4/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBSwMxEIX_Si4LepCki5ZeS4VgdV3Fg9tcZJqmu7HdSZqZSn--cfHSitXT8OC9j_dGGtlIg_DhW2AfELZZL8z47WFyPx7NtXrUdX2rnvVTeXddzkqlR_LFoZxLc96UKf59tzNTaWxAdgeWDfZtiCQGjVyoVegdsbeF4gRIMSQeSpxqYTtIrVuC3dAXuEzVrGqlicDdlcd1kM1x4FQfAc5Xr9W_qvt8E36_rFDU-Rg9tmIV7L7PDsobwsFbQfslMaB1QzaFrQDL4oLJwuUvW37C8p6_YXGjXye0rvhmMf0E_sTU9A!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBTwIxEIX_Si-byMG0bJRwJZg0gutqPLj0QoZu6VbYaWkHw8-32XgRFT1NXvLey_uGK95whfDuLJDzCPusV2qyfpguJ-OFFI-yru_Es3wq72_KeSnkmL8Y5AuuLptyi3s7HNSMK-2RzIl4g731IbFBIxWi9b1J5HQhKAKm4CMNI8410x1Eazagd4m1hsANK8tYzSvLVQDqrh1uPW--5s71Tz2XQWrxLxCXb8TPBxYidS4Eh5a1Xh_77EiZyJ-cZum4SQSozZCNfs9AE7uipGH0C9L3soz1d1nYyddp2lZ0u5p9AJLqwCY!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xZdIcEDrRlD1WhXJohAC4kDqCzJumi4ka8feoPL3mIgLQRROq5FmnmYWNFSgybxhYxgdmTbpjZ4_3Syu57O1kreqLC_lvbrLr87zVS7VDB5qgjXo46ZEwZe-10vQ1hHXB4aKusb5KEZNnMmt6-rIaDPJwVD0LvBYYqqFbQ12AqkfMLx_ovNQrIoGtDe8P0PaOai-R6Z6gjhev5T_qo_pBvp6WybjHr1HasTW2aFLjph2uANaEYfnyIZsPWaDa4WxLE44WnP6y5qfsLTob5h_VY-LuCv4YrP8AHmItu8!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwDEB_JZdKcEDOKph2nYZUsVEK4kCXCwpp2nmsTpa40z6frOKCEBsny5b97GdQUIMifcBOMzrSu5Sv1fT9cbaaTpaFfCqq6l6-FM_5w22-yGUxgVdLsAR1vilRcLvfqzko44jtkaGmvnM-ijEnzmTjehsZTSY5aIreBR6PyKR34mADtmjGgtDUiOAGRupEN2BjT_w8lIuyA-U1b26QWgf1Tw7UlznnRSr5LxFMMdD3AzMZN-j9aUXjzNCnjpgM3RGNiMNHZE3GjrPB7YQ2LK44Gn39h9JvWNK8DPOfxdsstiXfredfFb4i7w!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9BT8MwDIX_SjhUGgfkrKCpVzSkaINREAdKLihkJTO0dtZ4aPx7sgmJA9q0k235ve_ZYKEBS-4LgxNkcl2eX-zk9a66nYznRt-bur7Rj-ahnF2V01KbMTy1BHOwx0WZgh_rtb0G65mk3Qo01AeOSe1nkkIvuW-ToM_dwFGlFcadrxwW00UAG52sLpDeGZq__fHgWp8UjLkO9PtwoXfgiBTUkv2mz4pUaOEtepU2b0kc-XbvHbhTzosaSfLu_MCp_2HQnACLn-a5kur7sgtnPxLEjGs!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBPawJBDMW_ylwW6qFkXKx4FQuDf7bb0kPXuZRxXNe0bjLuxOLH7yiFCqXiKe-Rlx-PgIUKLLkvbJwgk9slv7TD98VoPuzPjH4yZfmoX8xzPh3kk1ybPrzWBDOw10OJgh_7vR2D9UxSHwUqahsOUZ09SabX3NZR0CfVcVBxi-FCnhB5V0yKBmxwsr1H2jBUF_tfeb1OqW-qg2l29POGTJ_AAalRa_aHNiVipoWP6FU8rKI48vX5tuOdcl7UnUTvev-0_guD6gZY-DRvo7gp5GE5_gbm_Vqy/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBNSwMxEP0ruSzoQSZdtPRaKiy2rqt4cJtLiWm6ndqdZJNZ6c83XUQqYulp3sD7mgEFNSjSn9hoRkd6n_alGq8eJ4vxaF7Ip6Kq7uVL8Zw_3OazXBYjeLUEc1DnSckFd12npqCMI7YHhpraxvkohp04k2vX2shoEgrOi7hFfwJFsF2PwbaJG49-eShnZQPKa97eIG0c1D_kE_hbd75oJS8qimkG-n5QJo8pHqkRa2f6ISaT7A5oROzfI2sydtAGtxfasLjiaPT1Pyf8NYP6AjP_UbxN4qbku-X0C3o4g38!/ |
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/jZDBTsMwDIZfJZdJcEDOKjTtOg2pbGwUxGEllymkWRdYnDRx0cTTE8qEihDVTv5t2Z_9GwSUIFC-m1qScSgPKX8Wk-1qejcZL3N-nxfFDX_MH7LFdTbPeD6GJ42wBDHclCjmtWnEDIRySPpIUKKtnY-sy5FGvHJWRzIqqeA8i3vje5IF3bQmaJt6Y79OOtjIJFbMeR26syOzEtvv47Ownq9rEF7S_srgzkH5M9uTv_D9-hB-2HbBz7JtUgx4eveIfy31BmtWOdWezJI7GsVi-xJJotLdbHAHJhWxC4pKXv7j9C8MyjNg_i3fTOPtx0pvZp8c5D1k/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBSwMxEIX_Sjws6EEmXaXsVSqEVusqHlxzkZhN0-juTJrMlvrv3RZvaulpePDex8eAhgY0mm3whgOh6cb8qqdv99XddLJQ8kHV9a18Uo_l_LqclVJN4NkhLEAfL42U8LHZ6BvQlpDdjqHB3lPM4pCRC9lS7zIHW0jsW5EcDwmzYBJbhy2lPaNMy9nSg46G15cBV7Sn_NU9LlTLk4TCeBP-PKKQeR1iDOhFS3box0YuJNMuWJGH98wGrTtsE3XCWBbnnK25-Ef7NwyaE2DxU71UXH1ddf7sG6fEK9U!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBb8IwDIX_Si6VtgNyqAbiikCKxtZ10w4ruaCQhpKN2iFxET9_Be02QJys9_T86dmgoQKN5uAbw57Q7Hq91OPV6-RlPFwo-abKci4_1Hv-_JTPcqmG8OkQFqBvh3qK_97v9RS0JWR3ZKiwbSgkcdbImaypdYm9zSS2tYiOu4hJMImDw5riFfuEzmMxKxrQwfB24HFDJ_jF7GX7dv1S3lXf9zPi39symbY-BI-NqMl2bZ9ImWQ6eitSt05s0LrzbqSdMJbFAydrHq9c8x8G1R2w8KO-JmlT8Gg5_QXKTH8e/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9PSwMxEMW_Sjws6EEm3UrZq1QI_ecqHlxzkZim6djdSbqZlfrtjUW8iKWn4THvvd8MaGhAk_lAbxgDmTbrFz15XVaLyWiu5L2q6zv5qB7K2U05LaUawZMjmIM-bcot-L7f61vQNhC7A0NDnQ8xiaMmLuQ6dC4x2kKmIcYWXfqOlf1quvKgo-HtNdImQPO7Po2t5VlYzLOnn3cze4sxInmxDnbosiMVksMBrUjDW2JD1h2zfWiFsSwuOVlz9d-lf8qgOaMs7tRzxdXnuPUXXxBN1LY!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBawIxEIX_Si5CeygTl1a8ikKodbuKh665SIxxnbo7iZtZ8ec3lVIPpeJp3mPePD4GNJSgyZywMoyeTJ38Sg_Ws-HboD9V8l0VxUQu1Dx7fc7GmVR9WDqCKejbodSCn8ejHoG2ntidGUpqKh-iuHjintz6xkVG25OxC6FGF6_quyBr83FegQ6G909IOw_ldf2rbqMU8i4UTLOlnxckij2GgFSJrbddkxKJjP0ZrYjdJrIh6y63ra-FsSweOFrz-B_znzIo7ygLB_UxjLucX1ajL5HM0z8!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBSwMxEIX_Si4LepBJl1p6LRWCtesqHkxzkZim29HdSbqZlf58Y2lPxdLT8OC9j48BAxoM2R9sLGMg2-a8MpOP5fRpMloo-azq-kG-qpfycVzOS6lG8OYJFmAulzIFv3Y7MwPjArHfM2jqmhCTOGTiQq5D5xOjK2QaYmzRp0L2YWCk5m9f9tW8asBEy9s7pE0AfeqBPvUui9TyKhHMt6fjA7LNFmPMcLEObuhyI3tx2KMTafhMbMn5w7YPrbCOxQ0nZ2__Uz6Dgb4CFr_V-zRtKr5fzX4BqeUKFQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsMwDIZfJZdKcEDOKjTtOg2pMDYK4rCSCwpp6AytkyXuNHh6sqmcENVOkX_Zn_0FFFSgSO-x0YyOdJvqFzV9Xc3up5NlIR-KsryRT8VjfnedL3JZTODZEixBjTclCn7sdmoOyjhie2CoqGucj-JUE2eydp2NjCaTsfe-RRszGVzPSM0QfYm9pdoFMcQCKXLozfHUeNyRh_Vi3YDymrdXSO8Oql8WVMPQEI2zxoVKeZYQpjfQ8JFJYYveHzfVzvRd6kh-7A5oROzfImsy9jQbXCu0YXHB0ejL_7T-wKA6A-Y_i80s3n6v7Gb-A2RcvqM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBSwMxEIX_Si4LepBJFy29lgrB6rqKB9NcJGbT7djdSbqZlf58Y6kntfQ0PHjv42PAgAZD9hNbyxjIdjmvzPTtYXY_nSyVfFR1fSuf1VN5d10uSqkm8OIJlmBOlzIFP3Y7MwfjArHfM2jq2xCTOGTiQjah94nRFTKNMXboUyGjdVukVlhqRNpgjDl8w8qhWlQtmGh5c4W0DqB_RqD_HJ1WrOVZipjvQMfXZM8jXDTBjX1uZGMOe3Qije-JLTl_2A6hE9axuODk7OV__r9goM-Axa16naV1xTer-Rc-VbjC/ |
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/jVDBTgIxFPyVXjbRg3llYwhXgkkFwdV4oPZiarcsld3X0nYJ-vWWzXISyZ5eJjNvJjMggINAeTCVjMairBN-F-OP5eRpPFow-syK4oG-spd8fp_PcspG8KYRFiCui5KL-drvxRSEshj1MQLHprIukA5jzGhpGx2iURkNrXO10SGjTqqdwYpILEnYGucS6PlvctBYWk8uaYjBjfVNV-IUnvvVbFWBcDJu704c8HMI8EsGPT885PoEBR00gUnXYz996nkOKq1qm6RIi0R7NIqE9jNEiUp3v97WRKpIbmJQ8va_vn_MgA8wczu2noTHn6VeT38BOMrVbw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBSgMxEEB_JZcFPciki5ZeS4Vg67qKB9NcSkzT7dTdSbqZLf18Y1E8iKWnYeDN4zFgQIMhe8DGMgaybd6XZrx6nCzGo7mST6qu7-WLei4fbstZKdUIXj3BHMx5KFtwt9-bKRgXiP2RQVPXhJjEaScu5Dp0PjG6QqYhxhZ9KiTSIaBDar4MZV_NqgZMtLy9QdoE0D8k6F_yfEwtL4rBPHv6fkIu2mKMWS7WwQ1dJnIbhyM6kYb3xJacP932oRXWsbji5Oz1f9F_ZKAvkMUP9TZJm4rvltNPzaHpXQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBSwMxEIX_Si4LepBJFym9lgrR2rqKh8ZcJKZxO7o7STezpfrrjaWKUCw9DW947-PNgAENhuwGa8sYyDZZP5nh82x0OxxMlbxTVXUlH9R9eXNZTkqpBvDoCaZgjpsyBd_WazMG4wKx3zJoausQk9hp4kIuQ-sToytk6mNs0KdCIm0COqR6v_wQv5tvZtnNJ_MaTLS8ukB6DaB_sqD_OA-yxwtX8qTCmGdH-0flgiuMMcPFMri-zY7cn8MWnUj9S2JLzu-yXWiEdSzOODl7_t8ZBzDQJ8Diu1qM0vXnzC_GX_QLJKQ!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBSgMxEEB_JZcFPciki5ZeS4VgdV3Fg9tcJE3T7NjdSbqZlX6-sSgIYulpGHjzeAxoaECT-UBvGAOZLu8rPX17mN1PJ0slH1Vd38pn9VTeXZeLUqoJvDiCJejTULbg-36v56BtIHYHhoZ6H2ISx524kJvQu8RoC5nGGDt0qZC2NYN3a2N36ctRDtWi8qCj4fYKaRug-WGh-c2eDqrlWUGY50Dfj8hVLcaI5MUm2LHPRO7jcEAr0rhObMi64-0QOmEsiwtO1lz-l_1HBs0ZsrhTr7O0rfhmNf8EkH57dQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDBSgMxEIZfJZcFPZRJFym9lgrR2rqKh8ZcSprG7NjdJN1Mpfr0xkVBkZaehp_58zFfQIEE5fUbOk0YvG5yflaj1Xx8NxrOBL8XVXXNH8VDeXtVTksuhvBkPcxAnS5lCr7udmoCygRP9kAgfetCTKzPngq-Ca1NhKbgaR9jgzYV3NS6c3atzTaHJrIB63fv7NfiC152i-nCgYqa6gH6lwDyBwLyT_cY5LRCxc9SwDw7__112aPGGNE7tglm3-ZGlqBwQJMPWCfS3tj-bRcapg2xC0pGXx7z-QcDeQYsbsVynG4-5nY5-QReGZe5/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBSgMxEEB_JZcFPciki5ZeS4VgdV3Fg9tcJGbT3dHdJM3MSj_fWPSiWHoaBt48HgMaGtDefGBnGIM3Q943ev5yt7idz9ZK3qu6vpaP6qG8uSxXpVQzeHIe1qCPQ9mCb7udXoK2wbPbMzR-7EIkcdg9F7INoyNGW0iaYhzQUSHjlGxvyImQWpfoy1OmalV1oKPh_gL9NkDzw0Pzmz8eVsuTwjDP5L8fkut6jBF9J9pgpzETuZPDHq2g6ZXYeOsOtykMwlgWZ0zWnP-X_kcGzQmy-K6eF7St-Gqz_AQi98AF/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBSwMxEIX_Si4LepBJFym9lgqxtXUVD425SMymu6O7SZrMSvHXG4teXCw9De_x5uPNgAIJyukPbDShd7rL-llNX9azu-lkJfi9qKob_igeyuV1uSi5mMCTdbACdTqUKfi236s5KOMd2QOBdH3jQ2JH7ajgte9tIjQFT0MIHdpU8DBE0-pkmY-1jWPjG1zGzWLTgAqa2it0Ow_yFwBylP9rnK5e8bOqY57R_bws928xBHQNq70Z-pzIxckf0LA0vCbSztjjbvQd04bYBSWjL_-7ZQQDeQYsvIvtLN1-ru12_gViJZLi/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwEER_xZdIcEDrRlD1WhXJohAC4oDrS2WMmy5N1m68Qf183AhOFVWPs5p5M1owoMGQ_cbGMgaybdYrM10_zR6nk6WSz6qu7-WreikfbstFKdUE3jzBEsx5U6bg135v5mBcIPYHBk1dE2ISoyYu5GfofGJ0hUxDjC36dLy5nbAxBiTusisdSWVfLaoGTLS8vUHaBNB_CdCnifPjannRuEzzPf0-JS_cYoxIjch1w1hTSA4HdCINH4ktOT9m-9AK61hccXL2-r_xJzDQF8DiTr3P0qbiu9X8BykVTi8!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDBTsMwDIZfJZdJcEDOKjTtOg2pMDYK4rCQCwppaM1aJ2tcNPH0ZNO4UJh2_H_Zn_UZNCjQZD6xMoyeTJPyi568Lqf3k_Eilw95UdzIp_wxu7vO5pnMx_DsCBagTw8lCn5st3oG2npit2NQ1FY-RHHIxCNZ-tZFRjuSsQ-hQRf3nd0IE4JH4jZN_VEJQ6WItnZl3yBV-1NZt5qvKtDBcH2F9O5B_SBBDZDD6jfytF4hz9JLbNfR8a3JscYQElyk4_1Rjf0OrYj9W2RD1h12O98IY1lccLTm8j-7AQzUGbCwydfTePu1dOvZNw9OTXY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBS8NAEIX_yl4C9iCzDVp6LRWCrTGKB7d7kXWzTcYms9vspPTnuxY9FUtPw4P3Pj4GNCjQZA7YGEZPpkt5o2cfT_P1bLoq5HNRVQ_ytXjJH-_yZS6LKbw5ghXoy6VEwa_9Xi9AW0_sjgyK-saHKE6ZOJO1711ktJmMYwgdupjJg6PaD8K2zu46jPwDyodyWTagg-H2FmnrQf0NQJ0NLqtV8io1THeg35ckvxZDQGpE7e3Yp0YyZX9EK-L4GdmQdaft4DthLIsbjtZM_nM_g4G6AhZ2xfs8bku-3yy-AfbDfUY!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT8MwDIX_Si6V4ICcVWjadRpSYWwUxGEhFxTS0Jq1Tta408SvJ0xwqjbtZD3rvU9-Bg0KNJk91obRk2mTftPT99XscTpZFvKpKMs7-VI85w-3-SKXxQReHcES9HlTouDXbqfnoK0ndgcGRV3tQxRHTZzJyncuMtpMxiGEFl3M5N5R5XthG2e3LUYeb37Reb9erGvQwXBzg_TpQf0jQI0Do83580t50fmYZk9_b0sdGgwBqRaVt0OXHKkN-wNaEYePyIasO2Z73wpjWVxxtOb6VJsRDNQFsLAtNrN4_71ym_kPaKjKZQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9BT8JAEIX_ynJoIgczSzGkV4PJBhSq8WDdi1mXsgy2M0t3MPjvrY03I-E0eZn3vjcDFiqw5D4xOEEm1_T61c7eHor72WRp9NqU5Z1-Mo_54iaf59pM4LkmWII9b-opuD8c7C1YzyT1SaCiNnBMatAkmd5wWydBn-k9c_cTybvVfBXARie7a6QtQzWszteV-qI67GdHv29mOu0wRqSgNuyPbe9ImRY-oVfp-J7Eka-HbMeNcl7UlSTvxv9c-RcG1QWw-GFeCim-pk0YfQN6VQRj/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU9Nb8IwDP0ruVTaDpNDxRBXxKRojK5DHCi5oCyUYkbt0BjEz6eU3aYhLs968vuwwUIBltwJKyfI5PYtX9rBajr8GPQmRn-aPH_TM_OVvvfTcapND-YlwQTsfVGbgrvDwY7AeiYpzwIF1RWHqDpOkug112UU9IneMTc3vBrTJhtnFdjgZPuCtGEobqsO71fn-qFqbGdDvy8nOm4xBKRKrdkf61YREy18Rq_i8TuKI1923ob3ynlRTxK9e_7n1r9hUDwQFn7MYhg3mbwuRxefp9l5/ |