1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_LDoIwEEV_BRcsyVQ0hK3RhPhAdIfdmAoVqzAtpaL-vdVoXPiIq3ndnDsXKKRAkbWiYEZIZKWdVzRYz8Jp0J1EZB4lyYgso4U_7vtDn0RdmAD9IUjIjSD2dU0HQDOJhp8NpFgVUjXOfUbjEmGrxoenS1qOudT2XKlSMMy4S5CfnMfacxpujsrZSl3d6L6Oh3EBVDGz8wRuJaRvAGv5BfD7fxvws0MuK94Ykf0V7yl-daAOdHM5h5deWXSuhULf8g!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_LDoIwEEV_BRcsyVQ0hK3BhIgiusNuTIWCVZgWqA_-3mLc-YiryZ3HuXOBQgoU2VWUTAuJrDJ6R739yl964ygk6zBJ5mQbbtzF1A1cEo4hAvpjISEDQZyahs6AZhI1v2tIsS6l6qynRm0TYWqLL0-bXDnmsjXjWlWCYcZtgvxmvdqO1XF9UVYh23qgu20cxCVQxfTREVhISN8AxvIL4Pf_JuBnB56Lv5LlsuadFplNhgt1pof-7veTqhw9AC4wMcE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY9Nb8IwDIb_SnboETlUG-KKmFSNjXW7lVxQ1prOG3HSNED594SKC-JDXGz563n9goICFOst1TqQZb2O9UKNlh_j99FwlsnPLM9f5Xf2lb49p9NUZkOYgbqzkMsjgf6aRk1AlZYDdgEKNrV1rehrDomkmD2fNBO5Ra6sj2Pj1qS5xEQy7sSpPRAtho0TK-vNkZ76-XReg3I6_A6IVxaKC0CUvAG4_380eF0BK-qD8NhsyKOJPtqHvFbWYBuoTGQ878M5w_2rn3033ncvi6cDB_0lBg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jY9Nb8IwDIb_Si49IodqQlwRSBXdWLfTulxQaE3njThpGr7-_ULFBfEhLo78xn5ev6CgBMV6R40OZFlvYv-tRsu38etomGfyPSuKmfzMPtL5SzpNZTaEHNSDgUKeCPTbtmoCqrIc8BCgZNNY14m-55BIiq_ns2cid8i19fHbuA1prjCRjHtxlgeiw7B1Ym29OdFTv5guGlBOh58B8dpCeQWIlncAj--PAW87YE19ER7bLXk0MUd3S3kifW0NdoGqRMb1vlwwrhVwf2p1PIyPe_ya_AOs_UBY/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY9Pb8IwDMW_SnbIEdlUgLhOIFXjzwq3kssU2rQLUCckAcq3J0XcNhAn6z3bv2eDgBwEybOuZdCG5CHqjRj9LMbzUX-W4neaZVNcp6vka5BMEkz7MAPxYiDDjqB3x6P4BFEYCqoNkFNTG-vZXVPgqGN19MjkeFZUGhfbjT1oSYXiSOrCHnaPeRVOllXGNR09ccvJsgZhZfjtaaoM5H8AMfIJ4PX98cH_E1SpIfcnG_nK-Yjs-MGwu__Gx6VplA-64Bg3OD4h2b3YXtvxtR1uPm5_m7w5/ |
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/jZBNb8IwDIb_Si45IpsKIa6ISdX4WLcTJZcpa00Jo05Iwte_XzpxW0E7WX5jPY8dUFCCYn02jY7Gsj6kfqPGn8vJYjyc5_iWF8ULfuTv2esom2WYD2EO6slAgR3B7I9HNQVVWY50jVBy21gXxG_PUaJJ1fPdKfFMXFufnlt3MJorksh0Efd4IALFkxNb69uOnvnVbNWAcjruBoa3Fso_gKR8AHi-fzqw30C1gTKcXOKTDwnZ8aMVj_J08b9-orYthWgqiYkksd_Qm3cG962-btfJ7ULr6Q9gR486/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jc_BbsIwDAbgVwmHHJFNxRDXiUkVMOh2K7lMWRtCgDghCay8_cLEbVvFybITfb8NAmoQJC9Gy2QcyWPuN2Ly8TpdTkaLEtdlVb3ge_lWzMfFrMByBAsQPR8qvAlmfzqJZxCNo6S6BDVZ7XxkPz0ljibXQPdMjhdFrQv52fqjkdQojqS-2H08ZFGls2dbF-xNL8JqttIgvEy7oaGtg_oXkCP_Afr3zwf-naBaA3U8--yrEDNp5cGQZs1OklbxoatbZ1VMpuGYNY49mj-Iz2s3vXZPm8E3T0ICGQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTgMxDIRfJZccK6crVPVaFWlFoSycWHJBYddNTRsnTdK_tydFvUFXnKzxWN_YBg0taDYHsiaTZ7Mt-l1PPp6mj5PxolbPddPcq9f6pXq4q-aVqsewAD0w0KgLgb52Oz0D3XnOeMrQsrM-JPGjOUtFpUa-Zkp1QO59LLYLWzLcoVSMR3Ftj0TCvA9i5aO70Ku4nC8t6GDyekS88tD-ApTIG4Dh_cuBfydgT9CmfSh8jKkgndkQW9GtDVtMw94_PtJ7hylTJ1VJkuo2bciDsNGf59P0fMS32TeOhpm5/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9Pb8IwDMW_SnboETlUG-KKmFTBxjpuJReUtWnnjdohDaV8e9KKG3_E5VnPtn7PBgUZKNItVtojk94Fv1GT7ef0YzJeJvIrSdN3uU6-48VrPI9lMoYlqAcLqewJ-LffqxmonMmbzkNGdcW2EYMnH0kM1dElM5KtoYJdGNd2h5pyE0kyR3Fpj0Rj_MGKkl3d02O3mq8qUFb73xFSyZBdAULkHcDj-8ODtxNMgYMI67jFwjjBtj-_eerfgmvTeMwjGRCDXHPsv_o5ddNT97Z5OQNnYoXD/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBNb8IwDIb_Si45IocKIa4IpGow1u20LheUNaF4o05IskL__dIK7QJDXGz5Q8_72iChBEmqxVpFtKQOqf6Q0-3zbD0dr3LxkhfFUrzlr9nTJFtkIh_DCuSdhUL0BPw6HuUcZGUpmnOEkprausCGmiIXmLKniyYXrSFtfRo37oCKKsMFmRO7tEcsmPjj2M76pqdnfrPY1CCdivsR0s5CeQVIkv8A7vtPB95WMBqHwJy3LWrjmXW9_QBl3KPXzCkfu79peOgN2jYmRKy4SOQhXOG5uI133_KzO8-6k3mf_wL_KiU5/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jY9BT8MwDIX_Sjj0ODmrYNoVDaliMAq3LhcUGi8YGidrstH9e7JqN6DiYuvZ1vf8QEEDivWRrE7kWXdZb9Xi9XH5sJivK_lU1fWdfKmey_vrclXKag5rUBMHtTwT6GO_V7egWs8JhwQNO-tDFKPmVEjKveeLZyGPyMb3ee1CR5pbLCTjl7iMZyJiOgSx870708t-s9pYUEGn9xnxzkPzA5At_wBM_58D_u6AhsYinA6B2IoYsI1CsxH2QAY7Yoz_ym68w5ioLWTGjWWaGT7V22lYnoab7dU3gUVMOQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBNT8MwDIb_Si49TnErmHadhlQxGIUTJRcUWi8YGidrsq9_T1pN4gBUXF7LH3pe21LJWirWBzI6kmPdpfxFzV_vF3fzfF3CQ1lVN_BUPha3V8WqgDKXa6kmBioYCPSx26mlVI3jiKcoa7bG-SDGnGMGlGLPF88MDsit61Pb-o40N5gB41FcyjMRMO692LreDvSi36w2Riqv4_uMeOtk_QOQLP8ATO-fDvzdAVsaRVjtPbERwWMThOZWmD212BFjkPU15DCMhH-9oXUWQ6Qmg0QeZRKfwTfef6q382lxPuLz8gvZpU9-/ |
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/jZBNT8MwDIb_Si49TskqqHqdhlQxGIUTJRcUGq8YGidN0n38e7JqN0bFxZY_9D5-zSVvuCS1x05FtKT6VL_J4v2xfCiWm0o8VXV9J16q5_z-Jl_nolryDZczC7U4K-DXMMgVl62lCMfIGzKddYFNNcVMYMqeLsxM7IG09WlsXI-KWsgEwYFd2gsWII6O7aw3Z_Xcb9fbjkun4ucCaWd580sgIf8QmL8_GbxOAI1TYEY5h9Sx4KANTJFm3YgaeiQIvClvC6YCMQ_DiB5Mchv-9RFtDYSIbSYSZAqzpExcJblv-XE6lqcDvK5-AKEVYCk!/ |
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/jZBNT8MwDIb_Si49TkkrNPU6DanaxiicKLmg0HrF0DhpknbbvyerdoNVu9jyh97Hr7nkFZekRmxVQEOqi_W7XH485btlui3Ec1GWj-K1eMk2D9k6E0XKt1zOLJTiooDffS9XXNaGApwCr0i3xno21RQSgTE7ujITMQI1xsWxth0qqiERBEd2bS-YhzBYdjBOX9Qzt1_vWy6tCl8LpIPh1R-BiLwhMH9_NPg_ARqcAtPKWqSWeQu1Z4oa1g7YQIcEnld5KhjSaLAG5qAf0IGOjv1dX2mMBh-wTkQETWGWloibNPsjP8-n_HyEt9Uvs0YR9Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBNb8IwDED_Si49ooRqQlwRk6qxsW6ndblMXmMyQ-uEJhT49wsVp31UXGzZSd6LLbWspGboyUIkx9Ck-l3PPp7mj7PpqlDPRVneq9fiJX-4y5e5KqZyJfXIhVJdCLTd7_VC6tpxxFOUFbfW-SCGmmOmKOWOr85M9cjGdem49Q0B15gpxqO4ticiYDx4sXFde6Hn3Xq5tlJ7iF8T4o2T1S9AUv4DGP9_GvBvAxoagmjBe2Irgsc6CGAj7IEMNsQYZGUgguihITMMd9MyjGsxRKozlfhDGJWkBz8kfqc_z6f5-Yhvi2-t1MQl/ |
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/jZBNT8MwDIb_Si49TskimHqdhlQxGIUTJRcUGq8zNE6WZF__nqzsBlS72PLX-9jmijdckd5jpxM60n2O39Ts_bF8mE2XlXiq6vpOvFTP8v5GLqSopnzJ1UhDLc4K-LndqjlXraMEx8Qbsp3zkQ0xpUJg9oEuzELsgYwLuWx9j5paKATBgV3SExYh7Txbu2DP6jKsFquOK6_TZoK0drz5JZCR_wiM758P_JsABgfDrPYeqWPRQxuZJsO6HRrokSDypryVLOoefipuwwJ4F1IeuOovxlmICdtCZNRgRnmFGOH5L_VxOpanA7zOvwHfWAN7/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY89b8IwEIb_ijt4RHdEFLFWVIoKpaFb8FK5tkkNydnYhoZ_X4PY2kZMp_vQ89wLAmoQJE-2kck6km3uN2L68TpbTseLEt_KqnrG93JdvEyKeYHlGBYgBg4qvBDs7nAQTyCUo2T6BDV1jfORXXtKHG2ugW5OjidD2oW87nxrJSnDkcw3u41HLJp09GzrQnehF2E1XzUgvExfI0tbB_UvQFb-Axj-Pwf822C0hTomFwyTpJlWrHXqGiBbtYl3xdauMzFZxTHjOA7h_F58nvvZuX_cPPwAfXhpMg!!/ |
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/jZBNT8MwDIb_Si45TvYqNO06DaliMAonSi4oJF4JtE6WhH38e7JpN6BwipzXeh7boKAFxXrnOp2dZ92X-lnNXu7mt7Ppqsb7ummu8bF-qG6uqmWF9RRWoEYaGjwR3Pt2qxagjOdMhwwtD50PSZxrzhJdeSNfnBJ3xNbHEg-hd5oNSWTai8v3RCTKn0FsfBxO9Cqul-sOVND5beJ446H9BijKXwDj85cFfzaQddCm7CMJzVZYI3pvzgsUq6X0R_iPm1g_UMrOSCwuiSO40RDCh3o9HubHPT0tvgDiUOSA/ |
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/jZDLTsMwEEV_xRsvq3EjVHVbFSmipQRWGG-QiafBkIxd2339PU6UHRB1NZqH7rl3QIEERfpkG52sI93m_k0t3h-X28V8U4qnsqruxUv5XDzcFetClHPYgJo4qESvYL8OB7UCVTtKeEkgqWucj2zoKXFhcw00Mrk4IRkX8rrzrdVUIxeEZzaOZyxiOnq2d6Hr1YuwW-8aUF6nz5mlvQP5SyAj_xGY9p8D_k1AY0HG5AIyTYaZmrWuHgJkqsEIMmAzxOl342FrG-py4Ozg6I1OaG76jnEdxmRrLjKViwkqF7dR_bf6uF6W1zO-rn4ApFIvbg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY-7DsIwDEV_JQwdkUMFiBWBVPEsbCULCqkpgdYJbQrl7wmIjYeYLD90rg8ISECQvOhMOm1I5r7fiP52Ppj1O9OIL6M4HvN1tAon3XAU8qgDUxA_DmL-IOjj-SyGIJQhh42DhIrM2Io9e3IB176W9MoM-AUpNaVfFzbXkhQGnPDKXuM2q9DVlu1NWTzoYbkYLTIQVrpDW9PeQPIG8JFfAL__94KfEzDVTw1WW8VQKelkbrIa_9JNTYGV0yrgHuPdPmDsSexuzeDW9DatOyxkKJQ!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBPb8IwDMW_Si49IodqQlwRk6oxWMeJLpcpS03J1johdfnz7Req3srQTpb9rPfzMygoQJE-2UqzdaTr2H-o2ed6_jqbrjL5luX5s9xm7-nLU7pMZTaFFagHC7m8Odjv41EtQBlHjBeGgprK-Vb0PXEibayBBmYiT0ilC1FufG01GUwk4VkM44lokTsv9i40N_c0bJabCpTXfJhY2jsoRgYR-YfB4_tjwPsELG0fQ3TeCDRGs65d1UVQn4WDLnGs_eMVpWuwZWsSGREx9xgxvOs-wv-or-tlfj3jbvEL-KMxFA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9JD4IwEIX_Sj1wNFPREK5GE-KC6A17MRUqVmFaSl349xbjzSWeJm-W770BBikw5FdZcCsV8tLpLQt2y3ARDOYRXUVJMqWbaO3PRv7Ep9EA5sB-LCS0I8hTXbMxsEyhFXcLKVaF0g15arQela4afHl69CowV8aNK11KjpnwKIobebX7pBH2oslBmaqj-yaexAUwze2xL_GgIH0DOMsvgN_53YOfHTQ3FoUhRpTP2M1ff-aqEo2VmUff7_WZ7dt72A7LovcA_4kXjQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY-7DsIwDEV_JQwZkU0FiBWBVPEsbCULCiWUQOuENED5ewJi4yEmy9f2ub4gIAVB8qJz6bUhWYR-JbrraW_SbY1jnMdJMsRlvIhG7WgQYdyCMYgfCwk-CPpwOok-iMyQV7WHlMrc2Io9e_IcdaiOXp4cL4q2xoVxaQstKVMcSV3ZS26ySvmzZTvjygc9crPBLAdhpd83Ne0MpG-AYPkF8Pv_EPCzg5XOk3LMqeL5dgVpYQP5g_5H_q0pVeV1xvHtnuMXrj2Kza3u3erOqnEH0Ag-9w!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBNU8IwEIb_SjzkyGzoIMPVwZmOKFZvJRcntqGsNJs0SbH8e1OGGwqe9nOe990FCSVIUgdsVERLqk31Rs4_XhbP8-kqF695UTyK9_wte5ply0zkU1iBvLJQiJGAX10nH0BWlqIeIpRkGusCO9UUucAUPZ01uThoqq1PY-NaVFRpLkh_s3N7woKOvWNb681Iz_x6uW5AOhV3E6SthfICkCT_AFz3nw78XcEpH0l75nV7sh2gDDt0Dqlhta16k-5Kw65Hr8c8_OsPtTU6RKy4uOBzcYPv9vLzOCyOw_3m7gcHlgcT/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBNb8IwDIb_Si45IodqQlwRk6qxQbfTulymrDUlo3HSJOXj3y9F3Ng6Tv54ree1DRJKkKQOulFRW1Jtqj_k7PNl_jybrnKxyYviUbzlr9nTQ7bMRD6FFciRgUIMBP3ddXIBsrIU8RShJNNYF9ilpsiFTtHT1ZOLA1JtfZKNa7WiCrkgPLJre8ICxt6xrfVmoGd-vVw3IJ2Ku4mmrYXyBpAs_wCM758O_N3BKR8JPfPYXtYOUIaddk5Tw2pb9SbdlcSu1x6H_A79jj_V1mCIuuLixp-Lcf5_Ori9_Dqf5ucjvi9-AK64cto!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBb8IwDIX_SnbIETlUDHGdQKoGY4VbyWUKacgyGidNAiv_fgFxY4OdLD9b73s2cKiBozgaLZJxKNrcb_j4422yGA_nJXsvq2rG1uWqeB0V04KVQ5gDv7NQsbOD-eo6_gJcOkyqT1Cj1c5HcukxUWZyDXhlUnZU2LiQx9a3RqBUlKH6Jld5QKJKB092LtizexGW06UG7kX6HBjcOahvDDLyD4P7-fOBvxO8CAlVIEG1l9gRapklh0RgQ7yQe6EN6jzvDiYom8-M_3pF46yKyUjKbhCUPUb4Pd-e-smpf948_QC0XBJ3/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBPT8MwDMW_Si45TvEqNO06DaliMAonSi4opF4Ia5w0zf59e7KpFzQonCL7vbyfbSFFLSSpvTUqWU-qzfWrnL09zO9n01UJj2VV3cJz-VTc3RTLAsqpWAk5YqjgnGA_u04uhNSeEh6TqMkZH3p2qSlxsPmNNDA57JEaH7PsQmsVaeRAeGBDe8J6TLvANj66c3oR18u1ETKo9DGxtPGivgrIyF8CxufPC_5MCComwsgitpexe1Hr3PLEFDUsKL1VxpLJerezEV1eM1sM5j-qZYP1u_iPOzXeYZ-s5nDF5_Ann8MYP2zl--k4Px3wZfEF1u7QXg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxEIX_Sj30SFo2SrgaTDaiuHpbejG1O5SR7bS0BZd_byHcUPQ0eTOT770ZoUQrFOk9Wp3Rk-6LXqrJ-_P0aTKe1_KlbpoH-Va_Vo-31ayS9VjMhbqy0MgjAT-3W3UvlPGUYciiJWd9SOykKXOJpUY6e3K5B-p8LGMXetRkgEuCL3Zuj1iCvAts5aM70qu4mC2sUEHn9Qhp5UV7ASiWvwCu5y8H_uwQdMwEkUXoT7GTaB1Es9bUYQIWtNkgWWZ32EGPBOlff-i8g5TRcHnB5_IPftioj8MwPQx3y5tvxEaNyw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBPb8IwDMW_Si49ooRqQlwRk6qxQbfTulymrDXB0DhpkvLn2y8gLhNQ7WTZz3rvZ3PJKy5J7VGriJZUm_ovOfl-m75OxotCrIqyfBYfxXv-8pTPc1GM-YLLgYVSnB1w23VyxmVtKcIx8oqMti6wS08xE5iqp2tmJvZAjfVJNq5FRTVkguDAruMRCxB7x9bWm7N77pfzpebSqbgZIa0tr24MUuQDg2H-dOD9BKd8JPDMQ3vBDrwy4OuNogYDMKfqHZJmuscGWiR4oHvoevRg0hfCvz7VWAMhYp2JG4JMDBPc1_8QuJ38OR2npwN8zn4BhfEnbA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBNb8IwDIb_SjjkiByqDXGdmFSNDcpuJZcptKZkJE5IAiv_fgFxY0OcrNcf72MbJNQgSR11p5J2pEzWKzn--pi8j0ezUizKqnoVn-WyeHsqpoUoRzADeaehEmcH_b3fyxeQjaOEfYKabOd8ZBdNiQudY6Ark4sjUutCLltvtKIGuSD8Ydf0kEVMB882LtizexHm03kH0qu0HWraOKhvDDLyH4P7--cD_yZ4FRJhYAHNZe0ItcXQbBW1OiJLutlh0tSxnGBGrdFk8dAvWmcx5nkubhhcPMDwO7k-9ZNT_7wa_ALbrTXG/ |
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/jZDBbsIwEER_xZdI7SGyiSrEFVEpKoWmPTX1pXKSTTBx1sZ2gPx9nYgbLeVkzax35tmU05xyFEfZCC81ChX0F59_bxav89k6ZW9plj2zj_Q9eXlKVglLZ3RN-Y0LGRsT5P5w4EvKS40ezp7m2DXaODJp9BGT4bR46YzYEbDSNow7o6TAEiKGcCIXOyYOfG9IrW03pid2u9o2lBvhd7HEWtP8KiBU_hFwmz888PcGI6xHsMSCmrAdzTuw5U5gJR0QL8sWvMSGBIMoUYAKIqyBjSfLaDXUqtdWC9UOiri-cH4kdeTB1MI93vVvle7Aha6IXfFE7H-esHY_j2l5MZwXwwk-lz_DTZjj/ |
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/jVDLbgIxDPyVXHJEDqsKcUVUWgGl2566zaUKu2ZJSZyQpDz-vgFxo4U9WWOPZ8YGCTVIUnvdqaQdKZPxpxx9vYwXo-G8FK9lVT2L9_KtmD0V00KUQ5iDvEOoxFlBf-92cgKycZTwmKAm2zkf2QVT4kLnGujqycUeqXUhj603WlGDXBAe2LU9YBHTj2drF-xZvQjL6bID6VXaDDStHdQ3AtnyH4H7-fOBfzt4FRJhYAHNJXaE2mJoNopaHZEl3WwxaepYbjCjVmgy6Mfp8a_WWYx5n4ubHFw89ujDAb-Vq9NxfDrgx-QXVSv-cQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBNT8MwDIb_Si45Ts4qNO06DaliMAonQi4oa90uLHWyJPv692TTxKUwOEWvHT2PbVAgQZHem04n40jbnN_V5ONp-jgZL0rxXFbVvXgtX4qHu2JeiHIMC1A3PlTiTDCf262agaodJTwmkNR3zkd2yZS4MPkNdHVysUdqXMjt3lujqUYuCA_sWh6xiGnnWetCf6YXYTlfdqC8TuuRodaBHACy8hfA7fnzgj8bvA6JMLCA9jJ2BNljqNeaGhORJVNvMBnqWC4wq1docwDZ7sJ3YrpO_7pO43qMmcjFwMrF31YuBla_UavTcXo64NvsC9YBLkw!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBb8IwDIX_SjjkiBwqhrhOTKqAQbdbyWUKwS2B1glJxsq_X0Dc2CpO1rOt7z0bJJQgSZ1NraKxpJqkN3Ly9T5dTkaLXKzzongTn_lHNh9ns0zkI1iA7FkoxJVgDqeTfAWpLUXsIpTU1tYFdtMUuTCperp7cnFG2lmfxq1rjCKNXBD-sHt7yALGb8cq69srPfOr2aoG6VTcDw1VFsoHQLL8B9CfPx34t4NTPhJ65rG5xQ5QYueQAjJbVYnP9F75GrdKH8NTP9jZFkM0mosHNhc9bHeU20s3vXQvm8Eva_5L4g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBLb8IwDID_Si45ooRqQlwRk6qxsW6ndblMIbglo3GCE6D8-6WIGw_tZPmh77MtlKiFQn2wrU7Wo-5y_q0mP2_T18l4Ucr3sqqe5Wf5Ubw8FfNClmOxEOrBQCUHgv3d7dRMKOMxQZ9Eja71IbJzjolLmyPhxcnlAXDtKbdd6KxGA1wiHNmlPGIR0j6wxpMb6AUt58tWqKDTZmSx8aK-AmTlHcDj_fOBtw1BU0IgRtCd146ihj4ARmC-aTKfmY2mFlbabONgt04jc5rMPrKYPEH812fW3kFM1nB5ZeTyvnF42A1j2KrVqZ-ejvA1-wPdaE8h/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBNb8IwDED_Si45ooRqQlwRk6qxQbfTulymENxiaJw0DdD--wXEZWKgnSx_6D3bQolSKNJHrHVER7pJ-ZeafL9NXyfjRS5XeVE8y4_8PXt5yuaZzMdiIdSDgUKeCbhrWzUTyjiK0EdRkq2d79glp8glphjo6uTyCLRxIbWtb1CTAS4JTuxaHrEO4sGzygV7pmdhOV_WQnkdtyOkyonyBpCUdwCP908H_m3wOkSCwAI0l7U7UULvgTpgrqoSn5mtDjWstdmnnmk0WobUHjAM_3rJxlnoIhoub1Rc3ldx-Vvl92o99NPhBJ-zH_KvJhI!/ |
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/jZBLb8IwDID_Si45IodqQlwRk6qxscKJLpcpBLdktE5IApR_v_C4MaqdLD_0fbZBQgmS1NHUKhpLqkn5lxx9f4zfR8NZLj7zongVy3yRvb1k00zkQ5iB7BkoxIVgfvZ7OQGpLUXsIpTU1tYFds0pcmFS9HR3cnFE2lif2q1rjCKNXBCe2L08YAHjwbHK-vZCz_x8Oq9BOhW3A0OVhfIBkJRPAP37pwP_NjjlI6FnHpvr2gFK7BxSQGarKvGZ3ipf41rpXbjZ-_r_-NHGthii0Vw8uLl4zr69rsftdnJ97sbnE64mv6a0ILY!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_BbsIwEER_xRx8RLtEBXGtghSVFkJviS-VCU4wTdaO49Lw93VQbmlRT6vZXb2ZAQEZCJJXXUmvDck66FysPt7Wr6vFNsF9kqYbfE8O0ctTFEeYLGAL4sFDigNBX9pWPIMoDHnVe8ioqYzt2F2T56jDdDR6crwqOhkXzo2ttaRCcST1zcb1nHXKf1lWGtcM9Mjt4l0Fwkp_nmsqDWQTQLD8A_A4fyj4u4OVzpNyzKn6HruDrJTtv8qeTKM6rwuOEwjHAWI_xfHWr2_9Mp_9AIg7dHc!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9Pb8IwDMW_Si45IpsKIa6ISRUw1u1EyWUKxe2ytU6aZvz59gtVbwzE5VnPtn7PBgU5KNZHU-lgLOs6-p2afr7O1tPxKsW3NMte8CN9T5aTZJFgOoYVqAcLGV4J5rtt1RxUYTnQOUDOTWVdJ3rPQaKJ1fOQKfFIfLA-jhtXG80FSWQ6iaE9Eh2FXydK65srPfGbxaYC5XT4GhkuLeQ3gBh5B_D4_vjg_wlO-8Dkhae6P7uDvNTtIE98fLANdcEUEm9IEiOkF3A_an85zy4n2s7_AJ0bLhA!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY9Bb8IwDIX_SjjkiGyqDXGdmFQNBmW3kssUiunCWickAcq_X0BoFzbEyXq29b33QEEJivXB1Doay7pJeqmGn--j6XAwyXGeF8UrfuSL7O0pG2eYD2AC6s5DgWeC2e526gVUZTlSF6HktrYuiIvmKNGk6fnqKfFAvLY-nVvXGM0VSWQ6iuu6LwLFvRMb69szPfOz8awG5XT86hveWChvAMnyH8D9_Kng3w5O-8jkhafmEjtAeaSVYe3DQ43XtqUQTSXxhiTxl-S-1erUjU7d87L3AxDlKUY!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9Pb8IwDMW_Si45IptqQlwRkyoYrNuJkssUiimB1glpRuHbLyCmaeKPONnPtn7PDxTkoFjvTamDsayrqOeq9zXpv_W64xTf0yx7xc_0Ixm9JMME0y6MQT04yPBEMJvdTg1AFZYDHQLkXJfWNeKsOUg0sXq-eErcEy-tj-vaVUZzQRKZWnEZd0RD4duJlfX1iZ746XBagnI6rDuGVxbyK0C0vAN4_H8MeNvBaR-YvPBUnd9uIG9pYVj7f90T2Ze2piaYQuIVU-Iv6a8Dt1WL46F_bGk2-AGIqU4w/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDJDoIwEEB_pR44mqlEiVejCXFB9Ia9mIoVqzCtpSr-vRU5mLjE02SWvDczwCABhvwiM26lQp67fMWC9aw_DTqTkM7DOB7RZbjwx11_6NOwAxNgPwZi-iDIw-nEBsBShVZUFhIsMqVLUudoPSpdNNg4PXoRuFXGtQudS46p8CiKK2nKbVIKe9Zkp0zxoPsmGkYZMM3tvi1xpyB5AzjlF8Dv_d2Bnw2aG4vCECPyeu3yaci1ozeal9YfL9iqQpRWph59Qz-v_4zWR7a5Vf1b1Vu17jI1pR4!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_LDoIwEEV_BRcszVQ0xq3RhPhEd9iNqVixCtNaRoW_txBXvuJqcudx7h3gEANHcVOpIKVRZE5veH87H8z6nWnIlmEUjdk6XAWTXjAKWNiBKfAfCxGrCep0ufAh8EQjyZIgxjzVpvAajeQz5arFp6fPbhL32rpxbjIlMJE-Q3n3nu22V0i6Gu-gbV7TA7sYLVLgRtCxrfCgIX4DOMsvgN_53YOfHcgKLIy21IT-68m9zmVBKvHZy7E5811VDqpulrYeSsM8RA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBTwIxEIX_Sj30SKZslHA1mGxEcfW29GJKKbuj7LS0Ay7_3i7hYlTCafJmJu97M6ChBk3mgI1h9GS2WS_15P15-jQZz0v1UlbVg3orX4vH22JWqHIMc9AXFio1OODHbqfvQVtP7HqGmrrGhyROmlgqzDXSmSnVwdHaxzzuwhYNWScVuS9xbo9EcrwPYuNjN7gXcTFbNKCD4XaEtPFQ_zLIyH8MLufPB_5N4GgoBR_5FBpqK1oR_QopeRKpxRCQGpElx70dVtJVj1j7ziVGK9VPgFRXAMKnXh376bG_W958A-T4r3M!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPb8IwDMW_Sjj0iBwqhrhOIFXjzwq3kssU2lAC1A6pgfLtFxgX2EA7Wc-2fu_ZoCADhfpoS82WUO-CXqje16Q_7nVGifxM0nQo58ks_ujGg1gmHRiBerGQygvBbvZ79Q4qJ2TTMGRYleRqcdXIkbSherx5RvJosCAfxpXbWY25iSSak7i126I2fHBiRb660GM_HUxLUE7zum1xRZD9AgTLJ4DX-cOBfzuw11g78nwN_ahFOMhTcch_hv_4QEGVqdnmkbwnPep7stuq5bnpn5u3ResbSb5bEQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBT8MwDIX_SjjkODmrYNoVDanaYBRuXS4otFlmaJ0scUf372mnXRAw7WQ923rfs0FDCZrMAZ1h9GSaQW_07O1p_jibrnL1nBfFg3rNX7LlbbbIVD6FFegLC4UaHfBjv9f3oCtPbHuGklrnQxInTSwVDjXSmSnVwVLt4zBuQ4OGKisV2S9xbk9EstwFsfWxHd2zuF6sHehgeDdB2noofxkMyH8MLucfDvybwNFQCj7yKTSUzpKNphHRd4zkhKFapB2GMAqkxLGrxs101T9q39rEWEn1kyPV9Zzwqd-P_fzY321uvgE_cwac/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBb8IwDIX_SjjkiBwqhrhOTKoGY2W3ksuUNWmXrXVC4rH23y8gLtOg2sl6tvW9Z4OEEiSqo20UWYeqTXovF69Py81its7Fc14UD-Il32WP82yViXwGa5AjC4U4EezH4SDvQVYOyfQEJXaN85GdNRIXNtWAF08ujga1C2nc-dYqrAwXaL7ZpT1l0dCXZ7UL3Ymehe1q24D0it6nFmsH5R9AsrwBGM-fDrzuQEFh9C7QOTSUkVwwTKFmtapsa2lgSutgYjTxXy_QrjORbMXFbzQXo2j_Kd-Gfjn0d_vJDwAnagM!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT8MwDIX_SjjkONmrxrQrGlLFxijculxQaNPOsDpZEkb370mrXRAwOFnPtr73bFBQgmJ9pFZHsqz3SW_V_Pl-sZ5PVzk-5EVxi0_5Y3Y3y5YZ5lNYgbqwUOBAoNfDQd2AqixH00couWutC2LUHCVSqp7PnhKPhmvr07hze9JcGYlsPsS5PRHBxHcnGuu7gZ75zXLTgnI67ibEjYXyGyBZ_gK4nD8d-LND9JqDsz6OoaEMO3KOuBW1aYhpaAahuR5Nwr-eUNvOhEiVxK9wiX_A3Zt6OfWLU3-9vfoEAkbd0A!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBb8IwDIX_SnbIETlUDHGdmFTBxrrdSi5T1obi0TohMaz8-6WIy7QNcbJsP73v2aChBE3miI1hdGTa1K_19P159jQdL3P1khfFo3rLX7PFJJtnKh_DEvQVQaEGB_zc7_UD6MoR256hpK5xPopzTywVphrowpTqaKl2Ia0736KhykpF9ktcxiMRLR-82LjQDe5ZWM1XDWhveDtC2jgofxkk5D8G1_OnA_8mcDAUvQt8Dg1lOiW6FmvDCRC36D1SI5Aih0M1SOJNj6hdZyNjJdVPgFQ3APxOf5z62am_X999Ax_kTgo!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPb8IwDMW_SnbIETlUgLhOTKoGg263ksuUtaF4a5yQZKzs0y9FXCb-iJP1bOv9ng0SSpCk9tioiJZUm_RaTt5fpovJcJ6LVV4UT-Itf82eR9ksE_kQ5iBvLBSid8DP3U4-gqwsRd1FKMk01gV21BS5wFQ9nZhc7DXV1qexcS0qqjQXpH_YqT1gQcdvxzbWm94988vZsgHpVNwOkDYWyjODhLxicDt_OvAyIXpFwVkfj6GhDFt0DqlhSD3WaF-hallaqzX7taTDXY-ordEhYsXFfwAXdwDcl_w4dNNDN14__AGKiJfk/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBT8MwDIX_SjjkODmrxrQrGlLFYBRuXS4otGkW1jpZ4o7u35NOuyBgGifr2db7ng0SSpCoDtYosg5Vm_RGzt-eFo_z6SoXz3lR3IvX_CV7mGXLTORTWIG8sFCI0cF-7PfyDmTlkPRAUGJnnI_spJG4sKkGPDO5OGisXUjjzrdWYaW5QP3Jzu0Ji5p6zxoXutE9C-vl2oD0irYTi42D8odBQv5hcDl_OvB3AgWF0btAp9BQNrrWAzPB9VgnbtvqiljcWu8tGmYxUuircTVe9ZDadTqSrbj4DuLiHyC_k-_HYXEcbjc3X_5w-U8!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY9BTwIxEIX_Sj30SGbYKOFqMNmI4upt6cXUpawju9Myrbj8ewvhQlTiafJmJt97DwzUYNjuqLWJPNsu66WZvD5OHybjeYlPZVXd4Uv5XNxfF7MCyzHMwVx4qPBAoI_t1tyCaTwnNySouW99iOqoOWmkPIVPnhp3jlde8rkPHVlunEZ2X-q0Hqno0mdQay_9gV7IYrZowQSb3kfEaw_1D0C2_ANwOX8u-LtDEssxeEnH0FA3VoScqI54E__VeeV7FxM1Gs9ZGs9ZYWPe9sN0P9wsr74By3p_fg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBPb8IwDMW_Sjj0iBwqhrhOIFWDQdmt5IJCGkoGdUJiWPn2C4gLf8XJerb1e88GAQUIlAdTSTIW5TbquegtvvvjXmeU8WmW50P-k83Sr246SHnWgRGIFws5PxHM724nPkEoi6QbggLryrrAzhop4SZWjxfPhB80ltbHce22RqLSCUf9xy7tNgua9o6trK9P9NRPBpMKhJO0bhtcWSjuANHyCeB1_njgYwfyEoOzns6hbzVTa-krvZRqE956QGlrHciohF-DbvUV2G3E8tj0j83HvPUP8xwyyA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBb8IwDIX_SnboETlUDHGdmFQNxrrdSi6TSUPJaJ2QeKz8-wXEZYyhnaxnW997NiioQBHubYNsHWGb9FKN358n8_FwVsiXoiwf5Vvxmj-N8mkuiyHMQN1YKOWRYD92O_UASjti0zNU1DXOR3HSxJm0qQY6e2Zyb6h2IY0731okbTJJ5kuc2wMRDX96sXahO9LzsJguGlAeeTOwtHZQ_QIkyz8At_OnA687cECK3gU-hb7UQm8wNGaFehtFbRht-68_1K4zka3O5E_epb7G91u1OvSTQ3-_vPsGUpTe7Q!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBb8IwDIX_Sjj0iByqDXGdmFTBxspuJZcpK6Hz1jhpalj77xcQl3UDcbKebX3v2aCgAEX6gJVmdKTrqDdq-vY8e5pOlpl8yfL8Ub5m63Rxl85TmU1gCerKQi6PBPxsGvUAqnTEpmMoyFbOt-KkiROJsQY6eybyYGjrQhxbX6Om0iSSzLc4t8eiNbz3YueCPdLTsJqvKlBe88cYaeeg-AOIlhcA1_PHA_934KCp9S7wKfRQi7LWaAVSs8fQ3_SCrbOmZSwT-Rs11AO0_1LvfTfru_vN6Afvo5zD/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT8MwDIX_SjjkOCWrYNoVDaliYxRuXS4otGnwWO0sdUf378mqXRAwOFnPtr73bGVUqQzaA3jLQGh3SW_M7OVhvppNl7l-zIviTj_nT9n9dbbIdD5VS2UuLBT6RIDtfm9ulakI2Q2sSmw9hU6MGllqSDXi2VPqg8OaYhq3YQcWKyc1ug9xbk9E57gPoqHYnuhZXC_WXplg-W0C2JAqvwGS5S-Ay_nTgT87cLTYBYo8hlZloESP0EA1NoTFWkTqGdAL30Pt_vWHmlrXMVRSf-VL_Tc_vJvX4zA_Djebq0_vYeqO/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_LDoIwEEV_pS5YmqloDFujCfGJ7rAbU6FAFaal1NffW41xoxJX8z53LjCIgSE_y5xbqZCXrt6y4W4RzIe9WUhXYRRN6CZc-9OBP_Zp2IMZsJaFiD4I8lDXbAQsUWjF1UKMVa50Q541Wo9KFw2-ND16Fpgq48aVLiXHRHgUxYW82l3SCHvSJFOmetB9sxwvc2Ca26IrMVMQfwCc5A9A-__O4HeF1ChNmkLqv_ylqhKNlYnL3nf6yPa3a3Drl3nnDg9VuAg!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jU9ND8FAFPwr69Bj81aDuApJoz7KrfYiq1216Nu1XdS_t4SEoHF6M-9j5g0wSIAhP8mcW6mQ7x1fsM5y3B11mlFIp2EcD-g8nAXDVtAPaNiECFjNQkxvCnJ7OLAesFShFZWFBItc6ZLcOVqPSlcNPjw9ehKYKePGhd5LjqnwKIozebR9Ugp71GStTHFTD8ykP8mBaW43vsS1guRDwFn-EKj_3wX87pAZpUm5kfoN_hE1U4UorUwdet69QNA7trpU3UvVXjSus3rUIw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY_NbsIwEIRfxRxyRGuigrhWIEWlhcAt-FKZxIRt8dqxDYS3r0FUoiogTjv7o292QEABguQeaxnQkNzGfikGnx_D90FvkvFZludjvsjm6dtLOkp51oMJiAcHOT8R8KtpxCuI0lBQbYCCdG2sZ-eeQsIxVkcXz4TvFVXGxbW2W5RUqoSTOrDLuMu8CjvL1sbpEz1109G0BmFl2HSR1gaKf4BoeQfw-P8Y8LZD5YxlfoP2SjKnmh06pWMm_1TuymjlA5ZR_UKu5F-e_RarYzs8tv1l5wez8tTN/ |
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/hZBLb8IwEIT_ii85IpsIIa6ISlF5NO2J4EvlJkswxbuO7fD49zWUSqnapifPjq35PMslL7hEddS1CppQHeK8kePX5WQxHs4z8ZTl-YN4yZ7Tx1E6S0U25HMuex7k4pqg900jp1yWhAHOgRdoarKe3WYMidDxdHhnJuIIWJGL18YetMISEoFwYnd7wDyE1rItOXNNT91qtqq5tCrsBhq3xIsfARH5R0D__2PB3wmVI8v8TtuOZA6aVjswsZPv-rGc8UxhxciCu9X0zChsPxf873oqMuCDLqP6yuzIb9iu34e17_Ltcp5cTrCefgCpT6Ye/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY9LD4IwEIT_Sj1wNFvREK9GE-ID0Rv2YioUrNJtLfX1762Gm4942szu5psZYJABQ36RFXdSI6-93rBouxjOo94spss4TSd0Ha_C6SAchzTuwQzYj4eUPgnycDqxEbBcoxM3BxmqSpuGvDS6gEo_LbaeAb0ILLT1Z2VqyTEXAUVxJe26SxrhzoaU2qonPbTJOKmAGe72XYmlhuwN4C2_AH7n9wU_O6AqiPUUiw1xuiX_1bXQSjRO5r7TR4Y5st39Nrz366rzAGJ6Ljo!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZC9DsIwDIRfJQwdK4cKECsCqeK3sJUsKLShBBonpAHK2xNQNyhisny2vvMZGKTAkN9kwZ3UyEvfb9lgtxjOB91ZTFdxkkzoJl5H0140jmjchRmwHwsJfRHk6XJhI2CZRidqBymqQpuKvHt0AZW-Wmw8A3oTmGvrx8qUkmMmAoriTho5JJVwV0MO2qoXPbLL8bIAZrg7hhIPGtIPgLdsAfy-3wf87oAqJ9ZTLFbE6YbcKv_xglwrUTmZ-ajfGC0ymDPbP-rho-5vO0-pe5ts/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_LDoIwEEV_BRcsyVQ0hK3BhPhAdIfdmIoVqzAttCr-vdUQNz7ianLnce5coJABRXYRBTNCIiutXtNgMw9nQX8ak0WcpmOyipf-ZOhHPon7MAX6YyElD4I41jUdAc0lGt4ayLAqpNLOU6NxibC1wc7TJReOO9nYcaVKwTDnLkF-dbq252huzsrZy6Z60P0miZICqGLm4AncS8jeANbyC-D3_zbgZwd9VhbN9V_xdrLi2ojcJa8zdaLbWxveBmXRuwNuJWpb/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9ND8FAEIb_Sh16lNk2iKuQND6q3Nq9yKpVSzu7uov697ZCSNA4zTtfzzsDFGKgyM4iY0ZIZLnNE9pbzfrTnjcJyDyIohFZBgt_3PGHPgk8mABtGIhITRD745EOgKYSDa8MxFhkUmnnnqNxibCxxIenS84cN7K07ULlgmHKXYL84jzKbUdzc1LOVpZFTffLcBhmQBUzu7bArYT4A2AtfwCa77cPfnfQJ2XRXL-rPx7dyIJrI1KXPNdeCtSBrq9V_1p1k9YNsq6MfQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9Bb8IwDIX_SjnkiGyqUXGdmFQNKN1uJZcpa9MurHXSJGXl3y9McBogTtaz_b5nA4cCOImDaoRXmkQb9I4nH5vFOpmtUtymef6C7-lb_PoUL2NMZ7ACfmchxxNB7fuePwMvNXk5eiioa7Rx0Z8mz1CFaumcyfAgqdI2jDvTKkGlZEjyJzq3p5GTfjBRrW13osc2W2YNcCP811RRraH4BwiRNwD37w8PXk9wgwlo6aCwevCKmof-rHQnnVclw4uf4cVvvvnncVwcx_lu8gtcrLUy/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBbsIwDIZfJZcckUOFEFfEpGow1nGiy2XKSugM1AlJCvTtl07htK3iZPmP9X12QEIJktQFaxXQkDrF_l1OP15mq-l4mYvXvCiexCZ_y54n2SIT-RiWIAcGCtET8HA-yznIylDQtwAlNbWxnv30FLjAWB0lJxcXTTvj4nNjT6io0lyQvrIUj5jXobVsb1zT0zO3XqxrkFaFrxHS3kD5CxCV_wCG948H_m3wrY1o7aF0pg1IdYq6uyTFDMkH11b9af6hv9iZRvuAFRd3BxcJlqJhhz3Kz-426656O_8GXRZ1Aw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY9Bb8IwDIX_SnbIEdlUDHGdmFQNxrrdSi5T1obiQR3TBFb-_cLETmOIk_Vs63vvgYESDNsDNTaSZ7tNemnG78-T-Xg4y_ElL4pHfMtfs6dRNs0wH8IMzJWHAk8E-tztzAOYynN0fYSS28ZLUD-ao0ZKs-Ozp8aD49p36dzKlixXTiO7L3VeD1RwcS9q5bv2RM-6xXTRgBEb1wPilYfyDyBZ_gO4nj8VvOwQ9pLQLkApttoQN8pyrcKaRJK4qXTtWxciVRp_YRovwmRjPo795NjfL---AeBrdX4!/ |
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/jZDLbsIwEEV_xRsv0ZioQmwRlaLSQuiqqTeVm5jggseDbR75-zoorJoiVtb1HZ3jMUgoQaI6mUZF41DtU_6Uk6-36etkvMjFKi-KZ_Ger7OXp2yeiXwMC5B3BgrREczP4SBnICuHUV8ilGgbR4FdM0YuTDo99k4uThpr51NtaW8UVpoL1GfWX49Y0PFIbOO87eiZX86XDUhScTsyuHFQ_gEk5T-A--9PCw4bwpESWgcoSVU7gw1TWLOwNUQp9H17Mw7NsA7k7XXphz6pdlaHaCoubnIuhsB9_7icdvK7vUzbs_6Y_QKB2zot/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY9LD4IwEIT_Ch44kq1EjVejCfGJ3rAXU7HiKmwrrYj_3mL05COeNrO7-WYGOCTASVSYCYuKRO70mvc2s_60155EbBHF8YitomU47oTDkEVtmAD_8RCzhoDH85kPgKeKrKwtJFRkShvvocn6DN0s6enps0rSTpXuXOgcBaXSZySv3nMdeEbai_b2qiwaeljOh_MMuBb2ECDtFSRvAGf5BfA7vyv42cFctENLAwlSpTBFyv5qulOFNBZTn70ITfsXQZ_49lb3b3V33boDBHw_RA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBb8IwDIX_Si49Vg4VQlxRkaqxQbcTJZcpa0PxoE5oQkv_PemUSUjb0E6Wn63v-RkEFCBIdlhLh5rkyfc7MXt_mT_PJquMb7I8X_K37DV5miZpwrMJrEA8WMj5SMDP81ksQJSanLo6KKiptbHsqycXcfS1peAZ8U5RpVs_bswJJZUq4qR6FuSYWeUuhu1124z0pF2n6xqEke4QI-01FD8A3vIPwOP7fcDfHezFeLSyUCB1GkukOogDu1P-kb3SjbIOy4h_M8d_BEIQ75nmKD6G63zo1XZxA0Q6N7Q!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY_BbsIwEER_JRx8RLtEJeJaUSkqJQRuwZfKGBNckrVjGxr-vqaiEhIt6mk1u6s3M8ChAk7ipGsRtCHRRL3m2ft88paNZjku8rJ8wVW-TF-f0mmK-QhmwB88lHgh6I-u48_ApaGg-gAVtbWxPvnWFBjqOB1dPRmeFG2Ni-fWNlqQVAxJfSbX9TDxKhxtsjOuvdBTV0yLGrgVYT_UtDNQ3QGi5R-Ax_ljwd8d_NFGtPJQyb1wtdoIefD_6ro1rfJBS4Y_DIa3DHvgm3M_Offj9eAL1dHyqQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBPb8IwDMW_Si45IptqQlwRk6qxQbcTJZcphFACrROS8KfffunEpCEG2sl6ftbv2QYBJQiSR1PJaCzJOumFGHy-DV8H_UmOs7wonvEjf89enrJxhnkfJiAeDBTYEcx2vxcjEMpS1OcIJTWVdYF9a4ocTaqeLpkcj5pW1ie7cbWRpDRH0id2afdY0PHg2Nr6pqNnfjqeViCcjJueobWF8gaQIu8AHu-fDvw7IRxcQusApdpIX-mlVLskatfRO69lV8Y_nrCyjQ7RKI4_cI6_GBzvwd1OLNvzsD3p-egL2Y4XWA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY9Bb8IwDIX_SjjkiGwqhrhOTKoGY2W3ksuUtaZko05IUlb-_cLELoOhnaxnW997DxSUoFgfTKOjsax3Sa_V5PVpupiM5jk-50XxgC_5KnscZ7MM8xHMQd14KPBEMO_7vboHVVmO1EcouW2sC-Jbc5Ro0vR89pR4IK6tT-fW7YzmiiQyfYrzeigCxc6JjfXtiZ755WzZgHI6boeGNxbKC0Cy_ANwO38qeN0hdC6hKUDpOl9tdSBhfU0-_KtvbVsK0VQSfzgSf3Pch3o79tNjf7cefAH2mfYC/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBPb8IwDMW_Si45IptqQlwRSNXYWLfTulxQ1poSoE5IUv58-wUEl8HQTtZ7tn7PNigoQbHemUZHY1lvkv5Sg_nr8GXQn-b4lhfFBD_y9-z5KRtnmPdhCurBQIEnglltt2oEqrIc6RCh5LaxLoiz5ijRpOr5kilxR1xbn9qt2xjNFUlk2ouL3ROBYufEwvr2RM_8bDxrQDkdlz3DCwvlDSBF_gF4vH868H5C6FxCU4DSdb5a6kDC-pr8PeMfD6htSyGaSuIVLPEX58YAt1bfx8PwuKfP0Q-xAaHe/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY_BbsIwEER_xT3kGK2JSsQVUSkiNKS9BV8qNzHBgHdNbGj4e5yKXgpFPa1mdvVmBwRUIFCedCu9JpT7oFci_XidLNJRnvFlVpYv_D17S-bPySzh2QhyEA8OSj4Q9PZwEFMQNaFXvYcKTUvWsW-NPuI6zA6vmRE_KWyoC2tj91pirSKO6otd7Zg55Y-WrakzAz3pilnRgrDSb2KNa4LqBhAi_wA8_j8UvJ_gjjaglYOqoXrHpLUUSpjQxv2rcUNGOa_riP-QBu83ye7E57mfnPvx6ukC2Vlqmg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDLbsIwEEV_xZss0ZioQmwRSFFpadpVU28qYw_BJR6b2OHx9zgVbICirqy5ts6ZaxBQgSC5M7WMxpFs0vwlRt-v45fRcF7wt6IsZ_yjeM-fn_JpzoshzEE8eFDynmB-tlsxAaEcRTxEqMjWzgf2O1PMuElnS2dnxndI2rXp2vrGSFKYccI9O8cDFjB2nq1ca3t63i6mixqEl3E9MLRyUN0AkvIPwOP9U8H7htD5hMYAlXZqw6T3LpWwqc2diEnSLKg16q4xVP_rS7SzGKJRGb-o-uxKdRtdq_xGLI-H8XGPn5MT5IwASw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY_LDoIwEEV_BRcszVSixq3BhPhEd9iNqVCwCtNKq-LfWwzqwkdcTeaRc-YChQgosrPImBESWW77Ne1vZoNpvzMJyCIIwxFZBUtv3PV8jwQdmAD9cRCSmiD2xyMdAo0lGl4ZiLDIpNLOvUfjEmFriY3TJWeOiSztulC5YBhzlyC_OM247WhuTspJZVnUdK-c-_MMqGJm1xaYSojeAFb5BfD7fxvws0GflEVz_XLteHzIhTZ_BU5kwbURsUseoFfqJ0gd6PZaDa5Vb926AXss7Qk!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZC7DsIwDEV_pUtH5FAhxFqBVPEohYmSBYVi2kDrpE14_T0BgRh4iMnytXWufYFDCpzEUebCSkWidP2Sd1eT3rjbHkVsGiXJgM2jWTDsBP2ARW0YAf-xkLAbQe7qmofAM0UWzxZSqnKljXfvyfpMutrQw9NnR6SNaty40qUUlKHPCE_eQ255Bu1Be1vVVDd60MT9OAeuhS1akrYK0jeAs_wC-H2_e_Czgzloh0bz8iow25fS2E_KHxFsVIXGysxnT_QrhyfoXQG95-vLuXc54SK8Anocu9M!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9JD4IwEIX_Ch44mqlojFejCREX9Ia9mAoFqzBTS93-vcVwc4mnyZvle_OAQwIcxVUVwipCUTq95cPdYjQf9qKQrcI4nrJNuA5mg2ASsLAHEfAfCzFrCOp4PvMx8JTQyruFBKuCdO29NFqfKVcNtp4-u0rMyLhxpUslMJU-Q3nz2nbXq6W9aC8nUzX0wCwnywK4FvbQVZgTJG8AZ_kF8Pt_F_Czw5HI_BUto0rWVqU-e53oE98_7qNHvyw6T9lfk28!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU_LDoIwEPwVPHAkW4kar0YT4hO9YS-mYsUq7NZSFf_e4uPkI15mM_uY2QEOCXAUZ5UJqwhF7viSd1aT7rjTHEVsFsXxgC2ieThshf2QRU0YAf-xELNaQe2PR94DnhJaWVlIsMhIl96do_WZctXg09NnZ4kbMm5c6FwJTKXPUF68ZzvwSmlP2tuSKWr10Ez70wy4FnYXKNwSJG8CzvKLwO__XcDPDnsi88I_Am6okKVVqc_qkweCPvD1tepeq_aycQO1DsbR/ |