| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY8xD4IwEIX_Cg6O5ko1hNVg0ogiGgexi2kq1Cq0UBqj_95CNC6GON29y7vv7gGFDKhidymYlVqx0ukjDU7rcBX4MUEbkqYLtCNbvJzhCCPiwz5XEAMdMKWoo8hr09A5UK6VzR8WMlUJXbder5UdI-mqUe-7Ttq88njJ2lYWkvdjrzZaGFZ1OGySKBFAa2YvE6kKDdnQxvCHLsZv5FlXeWsl_yvAx_ztoL6RQ2jD57QUoxcduWw3/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NDoIwEIRfBQ8czRY0hKvBpBFFNB7EXkxTSl2Flp_G6NsLxKMhnjbfZmd2BhhkwDR_ouIWjeZlzxcWXHfhNvBiSvY0TdfkSA_-ZulHPqEenKSGGNjEUUoGF7w3DVsBE0Zb-bKQ6UqZunNG1tYl2M9Wf__2aGXliJJ3HRYoxrVTt0a1vBrs_DaJEgWs5vY2R10YyKYU0wn7Gr8tZY5_Zc9NJTuLwiWDon7Qc2jD96JUsw8kda-C/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jU_LCsIwEPyVevAoG4tKr1Ih-KziwTYXCTXWVZO0SZT696bFiyDFyyyz7MzOAIMUmOJPLLhDrfjd84xNjqtoORkuKNnQJJmRHd2G81EYh4QOYS8ULIB1HCWkccFrVbEpsFwrJ2oHqZKFLm3QcuX6BP006vPXUydkkN-5tXjGvF0HpdGF4bKxC806XhfASu4uA1RnDWmXojuhr_HbUpywhcCI6oFGSJ_U_tXmpKWwDvM-8fIWvj3KGz1ELnrV46z3BmAd93c!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jU_LCsIwEPyVXjzKpkWkV1EI1kcVD9ZcJLSxrpqkTeLr702LF1GKl1lm2JndAQYZMMVvWHKHWvGL5zs23M_j2TBMKFnSNJ2QNV1F00E0jggNYSMUJMA6llLSpOCprtkIWK6VEw8HmZKlrmzQcuV6BP006n3XUydkkF-4tXjAvJWDyujScNnERWYxXpTAKu6OfVQHDVmXo_tDX-N3pCiwhcCI-opGSP-p_aX80a_QUliHeY94ewsfGd8KVGe6jV38vIvt6AVfDcwz/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY_NbsIwEIRfxRxyRGsiQLlWVLLKX6h6aPClsoIJC8na2NuWvn1N1GMb9bSa0c63O6ChAk3mAxvD6Mi0Se_1_G1drOaTpZJbVZaP8lnt8qdpvsilmsCLJViCHlgq5Z2C5-tVP4CuHbG9MVTUNc5H0WviTGKagX7uJsm2E3VrYsQj1r0tfHBNMN0dl4fNYtOA9oZPY6Sjg2ooMfxhqvE70h4QqvjufYs2RDEWZD8FO9H7_-h0cJ2NjHUmUyKTf5D8Rb0WXHzdZvvRN9iyetA!/ |
| 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/jY9Bb8IwDIX_Si49IodqQr0ikCLYWDdxoMsFRSV03lonJB5s_34p4lgqTtZ7sr_nBxoq0GTO2BhGR6ZN-kPP9i_F82y6VvJVleVSvqu3fPWUL3KpprC1BGvQI0ul7Cn4dTrpOejaEdtfhoq6xvkorpo4k5hmoFtukmw7UbcmRjxifbWFD64JputxedgsNg1ob_hzgnR0UI1djH-Yagwj7QGhij_et2hDFBNB9iLYiXt-6vRQ14PrbGSsM5lImRxOGPT7BP-tdgUXfxe7m_8DM_h-fg!!/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY-xbgIxDIZfJR1uRA4nim6tqBSVlh6oQ48sVRRCMFyckARE374BdUQnJuuz7M_-QUIHktQZrcroSfWF13L689G8T8dzwT9F277ylVjWb5N6VnMxhi9DMAc5MNTyqwX3x6N8Aak9ZXPJ0JGzPiR2Y8oVx1Ij_d8tmI1julcp4Rb1rc1C9DYqd9XVcTFbWJBB5d0IaeuhG9oY_rDEuK80G4QunULo0cTERsypA5JleqfImvRQro13JmXUFS-2ig_YwkF8N7n5vTyvn_4AJ7UMQA!!/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jY9BTwIxEIX_Si97JFM2huyVYNKI4ko8sPZimlLKyHZa2qLy7ynEozaeJm_ezDfzQMIAktQnWpXRkxqLfpOz96fucTZdCv4s-v6er8VL-3DXLloupvBqCJYgK0M9v1Lw43iUc5DaUzbfGQZy1ofEbppyw7HUSD93i8zGMT2qlHCH-tZmIXoblbvi2rharCzIoPJ-grTzMNQ26h-WGL8jzRZhSKcQRjQxsQlz6oBkmd4rsibVvX9k3npnUkbd8HKp4X_Tah6Eg9h0uTt_mc38AiyBB7A!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9PC8IwDMW_yjx4lNShsqtMKM4_Uzy49SJl62bUtbUtot_ebnhThpcXXkh-yQMGGTDJH1hzh0rym_c5m53W0Wo2TijZ0jRdkD3dhctJGIeEjuEgJCTAeoZS0lLwcr-zObBCSSeeDjLZ1ErboPPSDQn6auTnrrdONEFx49ZihUXXDrRRteFNiwvNJt7UwDR35xHKSkHWt9H_oY_xGylK7KTlPLAUJlC65dq_EpWqEdZhMSQe0ck3R1_pMXLR6znNB288JJnA/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9Ni8IwEIb_Si49ysQi0qu4EPys4sGai4Q21lGbxGRw139vWpa9rBQv7_DOxzMzIKEAadQDa0VojbpFf5Dj4zJbjIdzwdciz7_4VmzS2SidplwMYacNzEH2NOW8peDlfpcTkKU1pH8ICtPU1gXWeUMJxxi9-d0bLemGlTcVAp6w7NLMeVt71bS41K-mqxqkU3QeoDlZKPom-i-Mb7xH6go7aTkPrLRn1rXcAAWd0VfMKU_Pv2r46NHKNjoQlgmP5E7-4RP-Hu-uYp9R9vzW-8kLft9fkQ!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jY9Bb8IwDIX_SjhwnByqDfU6gRTBBmXiQMkFRWnIDI0TmjDBvydUO07VLs96lv3ZDyTUIEn9oFUJPak2-72cHj7Lj-lkKfhaVNWcf4lNsXgtZgUXE9gagiXIgaGKPyl4ulzkO0jtKZlbgpqc9SGy3lMac8y1o9-72SbjmG5VjHhE3bdZ6LztlHviim41W1mQQaXvF6Sjh3poY_jDHONvpGmwF-ZUCEiWxWB0ZIoaZq_YmBbJxH-la7wzMaEe84zrZZgZzmJXpvJ-e9uPHmNt11k!/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY9PT8MwDMW_Si49IqcVTL1OQ4oY27qJw0ouKEqz4NE4WZPx59uTVkhcUMXF1rOef_YDCS1IUu9oVUJPqs_6WS5eNvXjolwLvhNNc88PYl893FariosSngzBGuSMqeEjBc-Xi1yC1J6S-UzQkrM-RDZpSgXH3Af6uZtlMo7pXsWIJ9TTmIXB20G5EVcN29XWggwqvd4gnTy0cxvzH-YYfyNNh1NhToWAZFkMRkemqGP2ip3pkUyE9o6XfLTEfwXtvDMxoS54Jk9lFl_wX3x4E8c61V8f5rj8BlhQNdY!/ |
| 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/jY9PT8MwDMW_Si49ImcVVL1OQ6o2GAVxWMkFRa0XDI2TJhl_vj1ZxXGquNh6lv1-fqCgA8X6k4xO5FiPWb-o6vW-vqtWu0Y-NG17K5-ax3J7XW5K2azgGRl2oBaWWnl2ofdpUmtQveOE3wk6tsb5KGbNqZCUe-A_bpYJrehHHSMdqZ_HwgdngrZnuzLsN3sDyuv0dkV8dNAtXSx_mGNctsSB5iKs9p7YiOixj0LzIMyJBhyJMUJX31RCRxYBpxMFtDlP_FfmwVmMifpCZshcFkmFvEjyH82hTvXPFx7WvwMS_iA!/ |
| 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/jY9BT8MwDIX_Si49oqQVmnqdhhSxMQrisJILilIvGBonTbIB_56s4ggVF1vPst_nxxXvuSJ9RqszetJj0c9q9XLX7lb1Vop72XU34lE-NLfXzaYRsuZPQHzL1cJSJy4u-DZNas2V8ZThM_OenPUhsVlTrgSWHumHW2QGx8yoU8IjmnnMQvQ2anexa-J-s7dcBZ1fr5COnvdLF8sflhi_W8KAc2FOh4BkWQpgEtM0MHvCAUYkSLxva8GQzh4NsAjTCSO4kin9K_fgHaSMphIFNJdFWiX-pIV3eWhz-_UBh_U3O7B0sw!!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jU_BSgMxEP2VXHqUSRcpey0VgtW6ioeuuciwSePoZpJuYtW_Nw2eRBYvb3jDvPfmgYYeNOOJHGYKjGPhT3r1fNverJZbJe9U113JB3XfXF82m0aqJTxahi3omaNOnl3o9XjUa9BD4Gw_M_TsXYhJVM55IanMiX9yC83Wi2HElOhAQ12LOAU3oT_bNdNus3OgI-aXC-JDgH5OMf9hqfG3pTVUQXiMkdiJFO2QBLIR7p2MHYltgt5gRnHCkUxN_VddE7xNmYaFLP4VZkOK4FdIfFP7NrdfH3a__gbMjiC2/ |
| 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/jU9NT8MwDP0rufSInEUw9ToNqdpgFMRhJRcUtV5maJ0sCV__nqxwRBEXW8_2e88PNHSg2byTNYkcmzHjJ718vq1vlottI--atr2WD8292lyqtZLNAh6RYQu6cNTKswq9nE56Bbp3nPAzQceTdT6KGXOqJOUe-Nc3w4ST6EcTIx2on8fCB2eDmc5yKuzWOwvam3S8ID446EqM8oc5xt-SONBcxGS8J7YieuyjMDwI-0YDjsQYoauvlIhmxJ-NO4qA3oWUCf9KPrgJY6K-ktlqLkW_Shb8_Guzr1P99YH71Te_7jGb/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_BTsMwDIZfJRx6RM4qmHpFQ4o2GAVxoMsFRUlWDK3dJRYab0827YgqTtZn2Z_9g4UOLLlv7J0gkxsK7-zy_bF5WC42Rj-Ztr3XL-a5Xt_Uq1qbBbxGgg3YmaFWnyz4eTjYO7CeSeJRoKOx5ymrM5NUGktNdLlbUOKo_OByxj36c1tNifvkxpOuTtvVtgc7Ofm4RtozdHMb8x-WGH8rY0DosnCKylFQwauBL2bPIeZ_BQs8xizoK110lZ7TTV_mrZHm53i7u_oFZxQzdA!!/ |
| 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/jY9Pb8IwDMW_Si49Tg7VhHpFIEWDQTftQMllipLQebROSaz9-fYLiOOU7WQ9P_tnP9DQgSbzgb1hDGSGrA96_vrYbOaztZI71bYr-aye6of7ellLNYMXT7AGXRhq5YWC7-ezXoC2gdh_MXQ09mFK4qqJK4m5RrrdzZL9KOxgUsIj2mtbTDH00YwXXB23y20PejL8dod0DNCVNsof5hi_I71D6BKH6IUhJ5wVQ7iRbXA-_WH-I7ULo0-MtpL5ViULuKIJ00ntG26-P_1-8QNI1HQK/ |
| 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/jU_JTsMwEP0VX3Ksxo1QlWtVJIuWEhCHGl-QZU-NIV5qm-3vcaIcUdTT6M28eQsI4CC8_LJGFhu8HCp-EZvX--6wWe8ZfWB9f0uf2GN7d9PuWsrW8Iwe9iAWSD0dVez75SK2IFTwBX8KcO9MiJlM2JeG2jqTn30rLOiIGmTO9mzVtCYxBZOkG-XadNwdDYgoy9vK-nMAvvSxnLDW-F8StQWeS0hIpNdEKzKEWVkFjRl4QjMFHm8zcbDGu1qJrMhn1LKgvqq_Dg5zsaqh1bWhC64Nvc41frBTV7rfbzxt_wDn3naJ/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY_NCsIwEIRfJR56lI1FS6-iEPyt4sGai4QY42qbpG0UfXtj8SjF0zLL7LczwCEHbsQDtfBojSiCPvDkuEwXyWDO6Jpl2ZRu2SaeDeNJTNkAdsrAHHiHKaMfCl6rio-BS2u8enrITamta0irjY8ohlmb798gvSqJLETT4BlluyautroW5QcX16vJSgN3wl_6aM4W8q6L7oShxm-kOmEblNydJEoGqCisvqu_Cp1sqRqPMqIBE9FfGHdj-9Snr-fo0HsDRwRDsg!!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxZcc0boRqnKtimRRKAFxaPAFWc7WLCS262z5eXucqDeiiNNq1vZ8MwYNDWhvPskZpuBNl_WLXr_eV3fr1U7JB1XXN_JJPZa31-W2lGoFz-hhB3rhUi1HF3o_nfQGtA2e8Zuh8b0LcRCT9lxIyjP5CzdLxl7YzgwDHclOaxFTcMn0o12Z9tu9Ax0Nv12RPwZoll4sJ8w15i2xpSmoOEcr0GZT0wV3xgwb03IyLf49-0fZNvQ4MNlCZkQhZxCXD5lHxA91qLj6-cLD5heH9N4W/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_NCsIwEIRfpR48ysYq0qsoBH-reLDmIqGmMdpuYrKIvr21eFOKp2WWnW9nQEAGAuXdaEnGoixrfRCj4zJZjPpzztY8TadsyzfxbBhPYsb7sFMIcxAtRyl7U8zldhNjELlFUg-CDCttXYgajdRlpp4eP39rSaqK8lKGYAqTN-vIeau9rN642K8mKw3CSTr3DBYWsjZHe8K6xm-kk55Q-cirsuGFv5qcbKUCmbzLvv3uyvcJJc9BqTsv0yc43g!!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY_BboMwEER_xTlwROugFnGNUskqLSFRDyG-VBZxqFtYG3sVkb8vQbklRT2tZrTzdgckVCBRnU2jyFhU7agPMv18z97SZS74RpTlC9-JbfL6lKwTLpbwoRFykDNLJb9SzHffyxXI2iLpgaDCrrEusEkjRdyM0-Pt7ihJd6xuVQjmZOrJZs7bxqvuikt8sS4akE7RV2zwZKGaS8x_ONZ4jHTKE2rPvG4nXoCqdSxmD_x_NDzaTgcydcTv8hH_g-t-xD6j7DI8Hxa_T_HcZQ!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY9NT8MwDIb_Sjj0iJxVMPWKhhQxGAVxoMsFRVmWGRonTTI0_j1pxQ1UdrJffzx-DRI6kKQ-0aqMnlRf9FYu3x6a--ViLfijaNtb_iye6rurelVzsYAXQ7AGOTPU8pGC78Mgb0BqT9mcMnTkrA-JTZpyxbHESD93i8zGMd2rlHCPeiqzEL2Nyo24Om5WGwsyqHy4RNp76OY25h2WN_5GBhUzmcii6Sdegi4dMAQky3ZeH11xXprDEaMZ83TWpzvvTMqoK_6LX_F_-OFDvDa5-Tpdby--AeAi7zQ!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBPTwMhEMW_Cpc9mqEb0-y1qQmxta7GQ1cuhlBKR5eBBeqfby-78aZZexrePPi9YUBCB5LUO1qV0ZPqi36Wy5e7ZrtcbAS_F217wx_FQ317Xa9rLhbwZAg2IGcutXyk4OswyBVI7SmbzwwdOetDYpOmXHEsNdJPbpHZOKZ7lRIeUU9tFqK3UbkRV8fdemdBBpVPV0hHD93ci_kJyzf-RgYVM5nIouknXoIunTAEJMsOXp9dmbyYwxmjGc8X-Bds4uCdSRl1xX_lV3ye_58P4U3sm9x8fZj96hu9Dn0F/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY_NTsMwEIRfJRxyROtGUOWKimRRKAFxIPUFrVzXLI3Xjm1QeXvciBsocFrN_nyzAwp6UIwfZDGTZxyK3qrly117u1yspbiXXXctHuVDc3PRrBohF_BkGNagZpY6caLQ2ziqK1DaczbHDD0760OqJs25FlRq5G_fIrNxlR4wJdqTntpViN5GdCdcEzerjQUVML-eE-899HMX8x-WGL8jA8bMJlbRDBMvQa9Lq4CRd1VAfUBLbMt8fKdoXAmS_hV2551JmXQtfljU4m-LcJDPbW4_j5fbsy_LC_11/ |
| 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_Si49ImcVmnqdhhQx2ArisJILsrIsZGucNAn_vj1ZtQsClZ2iZz__nh2Q0IEkfLcGs_WEfdHPcv5y39zNZyvBN6Jtb_ijeKhvr-tlzcUMnjTBCuSEqeUnij0Mg1yAVJ6y_szQkTM-JDZqyhW35Y10zi0ya8dUjynZvVVjmYXoTUR3wtVxvVwbkAHz65WlvYduamJ6w3LG38iAMZOOLOp-5CXoVCkVMNKOBVRHNJZM6Q9vNmpXDikWo8sM9uxs_dm84Cd23umUrar4r_yK_5tf8an8cBTbJjdfH3q7-AbFWN-B/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY_BTsMwDIZfJRx6nJxVY-oVDSliMAriQJcLilIvM2udLAlovD1dxQ1UdrI-y_7sHzQ0oNl8kjOZPJtu4K1evj1U98v5WslHVde38lk9lXeLclVKNYcXZFiDnhiq5dlC78ejvgFtPWc8ZWi4dz4kMTLnQtJQI__cHTBjL2xnUqId2bEtQvQumv6sK-NmtXGgg8n7GfHOQzO1Mf3hEONvZTAxM0YRsRt9CZoeo90bbimhCMYeiJ1wH9RiR4zpoqSt7zFlsoX85S_kP_5wUK9Vrr5O19urbyPyZew!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVBNT8MwDP0rufSInFVo6nUaUsVgFMRhJRcUZV5m1jhpkvHx7-kqLohR7WQ9P_v5PYOCFhTrd7I6k2fdDfhFzV_vq7v5bFXLh7ppbuRT_VjeXpfLUtYzeEaGFaiJoUaeVOit79UClPGc8TNDy876kMSIOReShhr55-4AMzphOp0S7ciMbRGit1G7k1wZ18u1BRV03l8R7zy0UxvTDocY5yWDjpkxiojdqJegdRjNXvOWEoqgzYHYCnukLXbE-A8fsT9SRDfkTBf9YusdpkymkH8cFHLawXn-l4NwqDdVrr4-cLP4Bk0ED4A!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY9BTwMhEIX_Ch72aIZutNmrqQmxWlfjwS0XQ-mUYmGgQEz999KNN82mp8k3mffePJAwgCT1ZY0qNpBylddy_vHUPc5nS8GfRd_f81fx0j7ctIuWixm8IcES5MRRz88u9vN4lHcgdaCCpwIDeRNiZiNTabitM9FvbsWCnmmncrY7q8c1iymYpPzZrk2rxcqAjKrsry3tAgxTiukPa43_LaNKhTCxhG70yzB4THqvaGszsmL1AYslw-qCObVBV-GittvgMVd9w_9kNPyCjHgQ713pvk-366sfXr06Uw!!/ |
| 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/jVA9T8MwEP0rXiLBUNmNUJW1KlJEoQTE0OAFXd1LauKcXdsF8u9xIzZQ6HR6T_c-7rjkNZcEH7qFqC2BSfhVLt4eivvFfF2Kx7KqbsVz-ZTf3eSrXJRz_oLE11xOLFXi7KLfj0e55FJZivgVeU19a11gI6aYCZ2mp5_cBCP2TBkIQTdajTRz3rYe-rNd7jerTculg3iYaWosr6cU0w3TGX9bOvCR0DOPZvQLvO7RqwPQXgdkUasOo6aWJYIZ2KFJIMnQz0bKWTM05mS9BdMNhoXTLkQghYFduQbC9UWf2dseQ8rKxK8-mfi_T5Jd3sd15baIxfCJ2-U3jpM1zw!!/ |
| 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/jVA7T8MwEP4rXjKicyNUZa2KFNHSBsTQ4AUZ9-q6tc-ubfH497gRGyhkOn2n73UHAnoQJN-Nltl4krbgFzF_fWjW89mq5du26-74U_tY39_Wy5q3M3hGghWIEVLHry7mdLmIBQjlKeNnhp6c9iGxAVOuuCkz0k9ugRkdU1amZA5GDWsWotdRuqtdHTfLjQYRZD7eGDp46McU4w3LGX9bBhkzYWQR7eCXoHcY1VHS3iRk2agzZkOalQWz8g1tAdM4Ez6y9w5T0Vf8V4-K_58xhQPh3O6a3Hx94G7xDSv4T3E!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jY9NT8MwDIb_Si49ImcVmnqdhlQxGAVxWMkFhcztwhonS8zXvyerEJehjpP1WPbz2qCgBUX63faarSc9ZH5S8-fb6mY-W9Xyrm6aK_lQ35fXl-WylPUMHpFgBWpiqJFHi309HNQClPHE-MnQkut9SGJk4kLaXCP95GZkdMIMOiXbWTO2RYi-j9oddWVcL9c9qKB5d2Gp89BObUxfmN_4Wxl0ZMIoIg6jL0HrMJqdpq1NKNiaPbKlXuSGGPQLDhmg7d7iLwlt-F__b73DlI2FPEkt5PnUQp6khn29qbj6-sDN4huVjXer/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_BTsMwDIZfJRx6nJxVMPWKhhQxGAVxoMsFZcHNsrVOlliovD1dxQ1UcbI-y_7sHzQ0oMl8emfYBzLdyDu9en-sHlbLjZJPqq7v5It6Lu-vy3Up1RJekWADemaolheLP57P-ha0DcQ4MDTUuxCzmJi4kH6siX7ujsjYC9uZnH3r7dQWMQWXTH_RlWm73jrQ0fBh4akN0MxtzH84xvhbGU1iwiQSdpMvQ4NDRMooQttmZGEPJjncG3vK_0r5EXrM7G0hf7kLOeOOJ_VWcfU13OyuvgFw1JFU/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jY9PT8MwDMW_Si49ImcVmnqdhlQxGAVxWMkFmeB2YY2TJQbGt6eruDEmTtbzn9_zAwMtGMYP16O4wDiM-snMn2-rm_lsVeu7ummu9EN9X15flstS1zN4JIYVmDNLjT5S3Nt-bxZgbGChg0DLvg8xq0mzFNqNNfGP7yiFvLID5uw6Z6e2iin0Cf0RV6b1ct2DiSjbC8ddgPbcxfkPxxinkRGTMCWVaJh4GVo6ROJMKnRdJlF2i6mnF7S7ccbkPLLymOx7VllCovyv7K_BUxZnC_3LsdB_Oxb6pGPc1ZtKqq9P2iy-AeT3Y2g!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_NTsMwEIRfxZcc0boRqnKtihRRaAPi0OALMmaTbpusHdtA-_a4ERcERD2tZn_m2wEFNSjWH9TqSJZ1l_Szmr_cF3fz2aqUm7KqbuRj-ZDfXufLXJYzeEKGFaiJpUqeXWg_DGoByliOeIxQc99aF8SoOWaSUvX8zU0yYi9Mp0OghszYFs7b1uv-bJf79XLdgnI67q6IGwv11MX0hynG35ZO-8johcdu9AtQ49EhBxS2aQJGYXbat_iqzSHNEpx6QTy8kz9dFPrN9hgimUz-QmXyf1Qmf6LcodwWsTh94nbxBaBe1Ng!/ |
| 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/jZBNT8MwDIb_Si49ImcVmnqdhlQxNgrisJILCsHNsrVOllhs_HuyihtQOFmvP57XNihoQZF-d1az86T7rJ_V_GVd3c1nq1re101zIx_rh_L2ulyWsp7BExKsQE00NfJCcfvjUS1AGU-MZ4aWButDEqMmLqTLMdKXb5aMgzC9Tsl1zoxpEaK3UQ8XXBk3y40FFTTvrhx1HtqpiekN8xk_I4OOTBhFxH7kJWjxHJASCt91CVmYnY4WX7U55BrhSUzV__GFNz9gYmcK-c27kL-zC_mHdzjU24qrjxNuF587sHW5/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_BjoIwEIZfhT1wNFOJa7gaTBp1XTQexF5MgwWrMC3txODbC8SbG7KnyTeZ-WZ-EJCBQPnQpSRtUFYdn8T8_BNv5tM1Z788TZdsz3fRahYlEeNTOCiENYiRoZT1Fn1rGrEAkRsk1RJkWJfG-mBgpJDprjp83-2QVB3klfReFzof2oF1pnSy7nWR2ybbEoSVdJ1oLAxkYxvjH3Yx_lZa6QiVC5yqBp-HrJDNv-JcTK086TxkH5KQ9RJ758eY4mf7ffp6AUbmZTU!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9Pb8IwDMW_Si89IocKoV6rTooof7ppB7pcUFTSEmidNLEG-_YLFTdQxeVZz7J_9gMBFQiUv7qVpA3KLvgfsTxs0vVyXnC242X5wb74Z7JaJHnC-By-FUIBYmKoZHeKPg-DyEDUBkndCCrsW2N9NHqkmOlQHT7uBkuqj-pOeq8bXY_tyDrTOtnfcYnb5tsWhJV0mmlsDFRTG9MfhhivkVY6QuUip7qR56Fq5PCQNzIdTa886TpmT6SYBcgoYC98n1L6d1X77B86Muj5/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_BbsIwDIZfpRx6nBwqQL0iJkUrlDLtsJLLlHWh82idkFgbe3tKhbiAKk7WZ9mf_YOCEhTpX6w1oyXddLxVs49VupyNMynWsiiexavcJC-TZJEIOYY3Q5CBGhgqxNmCP4eDmoOqLLE5MpTU1taFqGfiWGBXPV3udsimjapGh4A7rPp25LytvW7PusTni7wG5TR_PyHtLJRDG8MfdjHuK532TMZH3jS9L0D5Zz6RtA8PZfqyrQmMVSxuTLG4mtxevqec_h-n29EJt8zvrw!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9Pb8IwDMW_Si89Tg4VQr0ikKLxryAOlFxQ1oViaJ2QWGP79isVCCGmaie_Z9k_-4GCHBTpLyw1oyVdNX6rBrtZOh30JlIsZJaNxUouk_d-MkqE7MHaEExAdQxl4krB4_mshqAKS2y-GXKqS-tC1HriWGBTPd3uNpZNHRWVDgH3WLTtyHlbel1fcYmfj-YlKKf58Ia0t5B3bXR_2MT4G-m0ZzI-8qZqeQHyi_lA0v5J_SPdp61NYCxi8cKMxZ30UOBOcpNy-nMxm-EvaoHVUA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_LbsIwEEV_xSyyRGMiQNlWIFnlFSoWDd4gKzHBkIyNPaLw9zVRN1XbqKvRnceZe0FCARLVzdSKjEXVRL2X08MqW05HC8E3Is_n_E1s09dxOku5GMFOIyxA9izl_Ekx5-tVvoAsLZK-ExTY1tYF1mmkhJtYPX79jZJ0y8pGhWCOpuzazHlbe9U-calfz9Y1SKfoNDR4tFD0XfQ7jDF-RzrlCbVnXjcdL0Tb-oM1jg3ZTWNlv43-EbKyrQ5kyoT_QCf8b7S7iPeMssd9sh98AoatcPc!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_NCsIwEIRfpR48ysYqpVdRCP5W8WDNRUJtY7TdpMki-vbW4kmkeFpm2fl2BgSkIFDetZKkDcqy0UcRnVbxMhouONvwJJmxHd-G83E4DRkfwj5HWIDoOErYm6KvdS0mIDKDlD8IUqyUsT5oNVKf6WY6_PxtJOVVkJXSe13orF0H1hnlZPXGhW49XSsQVtJloLEwkHY5uhM2NX4jyUn01jhqaX_VOJsq96SzPvsy2xs_xBQ_R6XqvQDYJpk9/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY9BT8MwDIX_SnboETmrYOoVDSlisHUTB7pcUAhdalidLDFo_HvSigsSqnaynvX8PT_Q0IAm84XOMHoyx6z3evHyWD0s5islN6qu7-RObcv763JZSjWHp5ZgBXrCVMuBgu-nk74FbT1xe2ZoqHc-JDFq4kJinpF-c7Pkthf2aFLCA9pxLUL0Lpp-wJVxvVw70MFwd4V08NBMXUx_mGv8j-RoKAUfeaRBY0Unon9FSpmdOgwByYksOX7awZIuqvrm-zYx2kL-DSjkBQHhQz1XXH2fb_azH7Z-O2Y!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY9NzwExEID_yjo4ytQG2esbksbnEgerF2lqrWKn1Q7h36t9XYhsnCbPfDwzAwIyECivupCkDcpT4LXobSbJuNcecTbjaTpgCz6Ph524HzPehmWOMAJR05Syp0UfzmfxB0IZpPxGkGFZGOujipGaTIfo8LU3IOVlpE7Se73TqkpH1pnCyfKpi920Py1AWEn7lsadgaxuov7C8MZ3JTmJ3hpHle2To3CyM9uL-i_-8OPWlLknrZrs3fTJ72Z75KuEkvutu248AHM4h8I!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY9BT8MwDIX_Sjj0ODmrYOoVDSnaYBTEgS4XFGVZ5tE6WeKh8e9pKy5IqNrJ-qzn9_xAQwOazBd6wxjItD1v9eLjqXpczNdKPqu6fpCv6qVc3ZbLUqo5vDmCNegJUS0HFzyeTvoetA3E7sLQUOdDzGJk4kJiPxP95vbIrhO2NTnjHu24FjEFn0w32JVps9x40NHwYYa0D9BMXUx_2Nf435KToRxD4tENGu_IJdOKFM6M5IWhncgHjHEApMzpbAdlvqrxLnQuM9pC_s0p5PU58VO9V1x9X-62Nz9PQ2VJ/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY_BTsMwDIZfJRx6RM4qmHpFQ4oYjII40OWCrDQthtbJEgttb09XcUFCFSfrs-zP_sFCA5bxi3oUCozDxHu7fnuo7terrdGPpq5v9bN5Ku-uyk2pzQpePMMW7MJQrc8W-jgc7A1YF1j8UaDhsQ8xq5lZCk1TTfxzd0Lxo3ID5kwdubmtYgp9wvGsK9Nus-vBRpT3S-IuQLO0sfzhFONvpSTkHEOS2QZNlpC8Qm5Vh44GkpPCtk0-Z5__FbINo89CrtC_1YVeVMdP81pJdTpe7y--AbS_v-o!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY9BT8MwDIX_Sjj0ODmrYOoVDSnaYBTEgS4XFLVp5rE4WWKh8e9pKy5IqHCy3pP9-T3Q0IAm84HOMAYyp0Hv9ertobpfLbdKPqq6vpPP6qncXJfrUqolvFiCLeiZpVqOFDyez_oWdBuI7YWhIe9CzGLSxIXEYSb6_jtItl60J5Mz9thOtogpuGT8iCvTbr1zoKPhwwKpD9DMXcwnHGr8juRkKMeQeKJBkw8YI5ITne2RcDSzMNSJPiSf_1WzC95mxraQP-GF_AMe39VrxdXn5WZ_9QWQQfdq/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY9BT8MwDIX_SnboETmrYOoVDSlisHWIA10uKMq6zNA6WeKh8e9JKy5IqNrJetbz955BQwOazBc6w-jJdFnv9OL9uXpazFdKblRdP8gXtS0fb8tlKdUcXluCFegJUy0HCn6cTvoetPXE7YWhod75kMSoiQuJeUb6zc2S217YzqSEB7TjWoToXTT9gCvjerl2oIPh4w3SwUMzdTHdML_xP5KjoRR85JEGTS6bfId7wz6KdMQQkJxAShzPdrCkq17d-75NjLaQfwMKeUVA-FRvFVffl7vd7AdNYtof/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY9BSwMxEIX_SjzsUSZdtOy1VAhW6yoe3OYiIU23o5tJmgxS_fWmSy-CLD0Nb3jzvTegoQNN5gt7wxjIDEVv9Pz9sXmYz1ZKPqm2vZMv6rm-v6mXtVQzeHUEK9ATplaeKPhxOOgFaBuI3ZGhI9-HmMWoiSuJZSY65xbJzgs7mJxxh3Zci5hCn4w_4eq0Xq570NHw_hppF6CbuphuWN74H8nJUI4h8UiDLu8xRqReIJXi3rtk0Qyi2LZO_ARy-aJXt8G7zGgr-TegkhcExE_11nDzfbzdXP0C2A4D8Q!!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY9BT8MwDIX_Sjj0iJxVMPWKhlQxGAVxoMsFRWmaGVonSzxU_j1txQUJVexkPev5e8-goAZF-hOdZvSku1Hv1frtobhfr7alfCyr6lY-l0_53VW-yWW5ghdLsAW1YKrkRMH341HdgDKe2A4MNfXOhyRmTZxJHGekn9xRsu2F6XRK2KKZ1yJE76LuJ1wed5udAxU0Hy6RWg_10sVyw_GNv5EcNaXgI880qFvb2EG46E_UjM27zhoW6YAhIDmBlDiezGRN_3q58b1NjCaTv4MyeUZQ-ChfCy6-huv9xTfDX7iO/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY9Na8MwDIb_SnrIccgNa8l1dGDWr3TssNSXYTw3VZvIrixG9--Xhl0KI-wkHiE90gsGajBkv7CxgoFs2_PezD_W5Wo-XWq11VX1rF71rnh5LBaF0lN48wRLMCNDlbpZ8HS5mCcwLpD4q0BNXRNiygYmyRX2len3bo_iu8y1NiU8oBvaWeTQsO1uuoI3i00DJlo5PiAdAtRjG-Mf9jH-VgpbSjGwDDaonWVGz1mLdE7_SvUZOp8EXa7uXbm6d8Wzfi-l_L7O9pMfnVCKIw!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY_BbsIwDIZfpRw4Tg7VhnqdQIrGBgVxWMkFmSyEDOqExELs7VcqLiBUcbI-y_7sHxRUoAhPziI7T3hoeKWG66_icziYSDGTZTkWCznPP17zUS7kAJaGYAKqY6gUF4v7PR7VOyjtic2ZoaLa-pCylon7wjU10vVug2zqTB8wJbd1um1nIXobsb7o8jgdTS2ogLx7cbT1UHVtdH_YxHis5IiUgo_c2u450zuM1mxQ79NTEX98bRI73Re3onu-EYe9_C64-Du_rXr_eOEtMg!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY_BbsIwDIZfJRw4Tg7VhnqdmBTBBt20w0oukwkhZLROSKyJvf1KtcsQqjhZn2V_9g8aatCE394h-0DYdLzW08-X8nk6WSi5UlX1JN_UazG_L2aFVBN4twQL0ANDlTxb_NfxqB9Bm0BsTww1tS7ELHomHkvf1UR_dztk2wrTYM5-503fFjEFl7A964q0nC0d6Ii8v_O0C1APbQx_2MW4ruSElGNI3NsuWZg9Jmc3aA5ZbC2jb25Kug2tzezNWP73XfI1fzyoj5LLn9PDevQLtSA2yg!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY9Nb8IwDIb_SjlwRA4VQ70iJkV8raAdVnKZoq4tBuKkiZng36-tuKyaqp2sx7If-wUFGSjS31hpRkv62vBRzT-3yWY-XUvxJtP0VRzkPl7N4mUs5BTeC4I1qIGhVLQWPNe1WoDKLXFxZ8jIVNaFqGPiscCmenrebZALE-VXHQKWmHftyHlbeW1aXex3y10Fymk-TZBKC9nQxvCHTYy_lew1BWc9d7Y-t8fQREj1Df3jXyG_rCkCYz4Wv1V97qndRX4knDzuL8fRD1s7SSo!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_BTsMwDIZfJRx6RM4qmHpFQ4oYjII40OWCojYLhtXOEm8ab09XISEkVDhZn2V_9g8WGrDkDhicIJPbDry285e76nY-Wxp9b-r6Wj-ah_LmolyU2szgyRMswU4M1fpkwbfdzl6BbZnEHwUa6gPHrEYmKTQONdHX3QHF96rdupxxg-3YVjFxSK4_6cq0WqwC2Ojk9Rxpw9BMbUx_OMT4XSnJUY6cZLRBE1kdfPrWO-pU4r0gBRX22Pl_Je2491mwLfRPf6H_9sd381xJ9XG8XJ99AgjVAqk!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_LCsIwEEV_pS5cysQqpVupEHzUKi6s2UjoI462SUyC6N8bi7iS4mrmDnPPzAUGOTDJ7yi4QyV54_WRRad1vIrGS0o2NMvmZEe34WIaJiGhY9hXEpbAepYy8qbg5XZjM2CFkq56OMhlK5S2QaelGxL01cjPXS9d1QZFw63FGotuHGijhOHtGxeaNEkFMM3deYSyVpD3Ofo_9DF-I0ujdGDPqP9KUKq2sg4L3319-koPsYufk0YMXj4I6FM!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jU_LCsIwEPyVevAoG4tKr6IQfNQqHqy5SEhru9omMQmif28qCgpSPO3MsjOzAwxSYJJfseAOleSV53s2Oiyjxag_p2RFk2RKNnQdzgbhJCS0D9tcwhxYy1FCGhc8XS5sDEwo6fKbg1TWhdI2eHLpugT9NPKV66nL60BU3Fo8oniuA21UYXjd2IUmnsQFMM1d2UN5VJC2Kdo_9DV-W2ZG6cCWqL_gH2UyVefWofDorfuAoM90F7nofhvuOw-rWibI/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY9Ni8IwEIb_Sjx4lIlFpddFIfhZxcPWXCTU2I42H02i6L_fKLvgghRP877DzDPvAIccuBZXLEVAo0Ud_Y6P9ot0PurPGF2xLJvQDVsn00EyTijrw1ZqmAFvGcrog4KnpuFfwAujg7wFyLUqjfXk6XXoUozV6d-70QapSFEL7_GIxbNNrDOlE-qBS9xyvCyBWxGqHuqjgbxtoz1hfOM98uCMJb5C-yKJk80FnVQxtf_os4NR0gcsovqDvMj_PHtm32lI77fhrvMDRdBa8Q!!/ |
| 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/hVBBbsIwEPyKLz1Wa6IK5YqoZBVK06oHUl8qKzFhAa8d2xT4PSZtpSChcNqZkXdmvCChBEnqBxsV0ZLaJf4lx9-v-Xw8mgn-JorimX-I9-zlKZtmXIzgUxPMQA48KvjFBTdtKycgK0tRHyOUZBrrAus4xQeOaXr6y000asOqnQoBV1h1MnPeNl6Zi13mF9NFA9KpuH5EWlkohzaGG6Zv3LasvXUsrNH1IPO63aPXJrUOfT3VN4Epqpl12nf5gRlF-98z3j1AbY0OEauE_j178Cq2rw_Fuq1Y5jE_HfRycgY5yFvp/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY_BbsIwDIZfJRw4IocyVb1OTIroVsq0AyWXKWpDlq1x2sRU29vToh1Rxcn6LPuzf5BQgUQ1WKPIelTtyCeZfr5lr-k6F3wvyvKFv4tDsntKtgkXa_jQCDnImaGSTxb73ffyGWTtkfQvQYXO-C6yGyMtuR1rwP-7I5J2rG5VjPZs61ubdcGboNykS0KxLQzITtHXyuLZQzW3Mf_hGOO-El3DgqZLwMjIs0Fj48NDaRrvdCRbL_l9R_cjjhllf5vWLK4FmvxL/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jY_NCsIwEIRfJR48ysai0qsoBH-reLDmIqFNa9RsarKKvr1VPGrxtMyw--0MSEhBorqZUpFxqM613snBfh7PBt2p4EuRJGO-Fqto0otGERdd2GiEKciGpYS_KOZ4ucghyMwh6TtBirZ0VWBvjdTmpp4eP39rSdqy7KxCMIXJ3jarvCu9si9c5BejRQmyUnToGCwcpE0XzQnrGt-RaHPmNV09BkaO3TTmzv-0_yiZO6sDmazNvzJ-2FCdxDam-HHv71pPHeNOhQ!!/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_BDoIwEER_BQ8ezVY0hKvRpBFFNB7EXkyDpa5CW2g1-vcCMZ4M8bR5m53ZGWCQAlP8gZI71IoXDR9ZcFqHq2AcUbKhSbIgO7r1l1N_7hM6hr1QEAHrOUpI64LXqmIzYJlWTjwdpKqU2livY-WGBJtZq8_fBp0ovazg1mKOWbf2TK1lzcvWzq_jeSyBGe4uI1S5hrRP0Z-wqfHb0t6NKVDYvwqcdSmsw2xIvjJzo4fQha9JIQdv9t7Zng!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jU9BDoIwEPwKHjyarUQJV6NJI4poPIi9mAYLrkJbaDX4e8Fo9GCIp53Z7MzsAIMYmOQ3zLhFJXne8D3zDkt_4Q0DSlY0imZkQ9fufOROXUKHsBUSAmAdRxFpXfBclmwCLFHSitpCLItMaeM8ubR9gs2s5Cu3oVYUTpJzYzDF5Ll2dKWyihetnVuF0zADprk9DVCmCuIuRfeHTY3fluaqdY7CfKM_qhxVIYzFpE_esg8CfaE73_r3erzvPQDYq3S9/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9Bb8IwDIX_Sjn0ODlUA_WKmBStA8q0w9pcpqikmUfrhMRM7N-vRXCbqp2sz_J7fg8UVKBIf6PVjI50N3Ctlh-b_GU5L6TYybJ8Eq9ynz0_ZutMyDm8GYIC1MRRKUYX_Dqd1ApU44jNhaGi3jofkysTpwKHGej2d0A2fdJ0OkZssbmuEx-cDbof7bKwXW8tKK_58wGpdVBNKaYTDjX-toxn7zs0Eargzoxk_9Xk4HoTGZtU3PWpuOv9Ub7nnP9cFvXsF3ACmmE!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY9BT8MwDIX_Si49ImcVmnqdhhSxMQrisJILirosGFonS9zB_j3tFG6o4mS9J_t9fqChAU3mjM4wejLdqF_18u2h2i4XGyUfVV3fyWf1VN7flutSqgW8WIIN6JmlWk4p-HE66RXo1hPbb4aGeudDEldNXEgcZ6TMHSXbXrSdSQmP2F5tEaJ30fRTXBl3650DHQy_3yAdPTRzF_MfjjX-jkxDCB3aBE30AyO5bF3E2dLBR5FtgZQ4Du3ETP9qe_C9TYxtIX8Zhcxh2ZpnhE-1r7i6fNn96gfYBnqW/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY_BbsIwDIZfJRx6RA4VQ71OTIqAQTftsJLLFIUQDK1jmmxib7-AthuqdrI-y_7sHzQ0oMl8oTcJA5k281bPPp6r1WyyVHKj6vpJvqqXcjEt56VUE3hzBEvQA0O1vFrweD7rR9A2UHKXBA11PnAUN6ZUSMy1p9-7GZPrhG1NjLhHe2sL7oPvTXfVlf16vvag2aTDGGkfoBnaGP4wx7ivjJ_MLboIDRt7QvLC0E7EAzJn-FesXehcTGgL-Scr5F0Zn9R7larvy8N29AMVtoiB/ |
| 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/jZBNT8MwDIb_Si49ImcVmnqdhlQx2DrEYSUXFKVZZ9Y4WRIG-_ekVblV1U7W64_ntQ0CahAkr9jKiJZkl_SHWH6-Fi_Lxabku7Kqnvhbuc-fH_N1zssFvGuCDYiZpor3FPy6XMQKhLIU9W-EmkxrXWCDpphxTNHT6Jtk1IapToaAR1RDmjlvWy9Nj8v9dr1tQTgZTw9IRwv13MT8humMaWT4dq5DHaB2Up2RWiapYeGEziUx1m_sqqmxnk31sB7kzbDNXW9orNEhosr4v3nGp8Bj_X5zdy4PRSxuP_qw-gOeVx8m/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY_BbsIwDIZfpRw4Tg4VVL0iJkWDlYI4UHKZohAyb60TmoDg7UkR3FDFyfot-7M_EFCBIHlGIwNaknXMO5H9fOeLbDTnbMnL8pOt-Sr9GqezlPERbDTBHETPUMk6Cv4dj2IKQlkK-hKgosZY55N7pjBkGGtLj7sxBt0kqpbe4wHVvZ241ppWNh0ubYtZYUA4GX4_kA4Wqr6N_g-jxmukPzlXo_YRTmeLCsm85bK3jfYB1ZA9CZ3fk-D--TYP-fUy2Q1uWnjgYw!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jY9Ni8IwEIb_Si8eZWJZpFdRCHbX7YoHay4SYszObjuJTfz696ZSwYMUT8P7kDwzLwgoQZA8oZEBLckq5o0Yb7-yz_Eo5-ybF8WMLflPOv9IpynjI1hpghxEz6OCtRb8OxzEBISyFPQlQEm1sc4n90xhwDDOhrq9MQZdJ6qS3uMe1R0nrrGmkXWrS5vFdGFAOBl-h0h7C2Xfj_4LY43XSn90rkLto5xOFhWS6eA1eSJvtNvZWvuAasAezrZxZ-jgs9P983UWsutZryc3phKs1A!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY9NC8IwDIb_yjzsKKlDZVdRKH5O8eDsRWqtNbq1ta2i_94pCh5keApPSJ7kBQY5MM2vqHhAo3lR8Zp1N5N03G2NKJnRLBuQBZ0nw3bSTwhtwVJqGAGrGcrI04LH85n1gAmjg7wFyHWpjPXRi3WICVbV6ffdCoMsI1Fw73GP4tWOrDPK8fKpS9y0P1XALA-HJuq9gbxuo_7DKsZvpb9YW6D0kIsDd0puuTj5v9LsTCl9QBGTjyMm3w57oqs0pPdbZ914ALIxINg!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY9Pb8IwDMW_Si49IocKoV4RSNH4VxAHSi5TFkIwtElIwgbfnlBt0iZt1U7W87N_9gMOFXAj3lGLiNaIOukdH77Oi9mwP2V0ycpyQtdslb8M8nFOWR82ysAUeMdQSZ8UPF0ufARcWhPVLUJlGm1dIK02MaOYqjefd5OMqiGyFiHgAWXbJs5b7UXzxOV-MV5o4E7EYw_NwULVtdH9YYrxOzJcnatRBajkUXit3oQ8J1E70iOtdyc_jH_E3NtGhYgyo1_wjH5jZPQvuDuzbRGL-4fajh5LiT3i/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY9NC8IwDIb_yjzsKKlDZVdRKH7MKR6cvUjp6hbd2tpW0X_vFL2IDE_hCcmTvMAgA6b4FQvuUSteNbxjw_0ing97M0qWNE0nZE1X0bQfjSNCe7CRCmbAWoZS8rTg8XxmI2BCKy9vHjJVF9q44MXKhwSbatX7boNe1oGouHN4QPFqB8bqwvL6qYtsMk4KYIb7sovqoCFr22j_sInxW-kuxlQoHWTmYkXJnQy0zaV1fyXKdS2dRxGSjyck3x5zotvYx_fbYNd5AK3f6gE!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY_NCsIwEIRfpZceZWOR0qsoBKu1igdrLhJirKttEpP49_ZW0YtK8bTMsPvtDDAogCl-xpJ71IpXjV6xeD1JxnE3pWRK83xI5nQWjXrRICK0CwupIAXWspSTBwX3xyPrAxNaeXn1UKi61MYFT618SLCZVr3-NtLLOhAVdw63KJ52YKwuLa8fuMhmg6wEZrjfdVBtNRRtF-0Jmxq_ke5kTIXSQWFOVuy4k4G2G2l_GX9U3OhaOo8iJG9wSD44XwaYA10mPrld5LJ_Bzr8viQ!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY9LC8IwEIT_Sj14lI1FpVdRCD6reLDmIiGNdbV52ETRf28qehEpnpYZdr-dAQYZMM1vWHCPRvMy6B0b7OfJbNCdUrKkaToma7qKJ714FBPahY3UMAXWsJSSmoKny4UNgQmjvbx7yLQqjHXRS2vfJhhmpd9_g_RSRaLkzuEBxcuObGWKiqsaF1eL0aIAZrk_dlAfDGRNF80JQ43fSHe1tkTpIMuNOEfcWhNiqpDX_dUpN0o6j6JNPqTa-ybZM90mPnnc-7vWE35wrHM!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jY_BbsIwEER_xReO1ZqoQrkiKlmlhbTiQOpLZTnGLMRrExta_h4HtReKop5W87Q7MwsSapCkTmhVQk-qzfpDTj5fy5fJeC74UlTVE38Xb8XzYzEruBjDyhDMQQ4sVbx3wd3hIKcgtadkvhPU5KwPkV01pRHHPDv6yc0yGcd0q2LEDeorZqHztlOutyu6xWxhQQaVtg9IGw_10MVww_zGfct4DKFFE6FuvN4zFYLPNV3uewcxRQ2LemuaY4tk__V0452JCfWI_0b17CbqL7qNCnuxLlN5_jLr6QW2ffKB/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY9Nb8IwDIb_Sjn0iBwqQL1OTIrGV0EcVnKZohCKoXVCYhD8ewraTpuqnazHsh_7BQUlKNJXrDSjI123vFXjr3k-Gw-mUixlUbyLtVxlH8Nskgk5gI0lmILqGCrE04LH81m9gTKO2N4YSmoq52PyYuJUYFsDfd9tkW2TmFrHiHs0r3big6uCbp66LCwmiwqU13zoI-0dlF0b3R-2Mf5Wxov3NdoI5dXSzoXEHKw51Rj5X5F2rrGR0aTiR5SKXyJ_kp855_fbaNt7AFn8ugc!/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jY9Bb8IwDIX_Si89IocKoV4RkyJgrEM7UHJBUQjFo3VCYtj27yloXABVnKz3ZH9-DxSUoEifsNKMjnTd6pUart_z2bA_leJDFsWbWMjPbDLIxpmQffiyBFNQHUuFuFDw-3BQI1DGEdtfhpKayvmYXDVxKrCdgf7_tpJtk5hax4hbNFc78cFVQTcXXBbm43kFymve9ZC2Dsqui-6EbY3nyHj0vkYboTxZ2riQmJ01-xojP3NeKLlxjY2MJhU3dCruQY8O-L1c5pz__djl6AzOhG46/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_NDoIwEIRfBQ8czRY0hKvBpBFFNB7EXkxToRbpD6Ux-vYC8WiIp8232ZmdAQIFEEWfglMntKJNzxcSXXfxNgpSjPY4z9foiA_hZhkmIcIBnEoFKZCJoxwNLqJuW7ICwrRy5ctBoSTXpvNGVs5Hop9Wff_26ErpsYZ2nagEG9eesZpbKge70GZJxoEY6u5zoSoNxZRiOmFf47dlrbX9K_xNy7JzgvlolJgHPscufi8aPvsA1vJtWw!!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU_LDoIwEPwVPHA0W4gSrgaTRhTReBB6MQ0CFumD0hj8ewH1ZoiX2cxmZ2YHCCRABH2wkhomBa17nhLvsvO3nhNitMdxvEZHfHA3CzdwEXbglAsIgUwcxWhwYVXTkBWQTAqTdwYSwUupWmvkwtiI9VOLT25PTc6trKZtywqWjWtLaVlqygc7V0dBVAJR1NzmTBQSkinF9Id9jd-WlZT6i39UuEqet4ZlNhokbwR1x2ff-M9umc5eGszmyg!!/ |
PDF
Print Page