1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/fU7BboJAEP0VPPRYZ9gosUcUSrBQNR5c50JWwXUVdlfYmH5-0bTppTqHN-9lXt4bIOBAWlyVFE4ZLepebykosslH4M8T_EwWiwhXyZKlIzZjmPgwB-oN-GBCvCWwNp_lEsgKd3xV-mCAx1F6B2-MPnq5sB3wsh71MAaesXKaruMr4Xu_3_RqHR-B10aaYle1sjTtYWi1_Ol-8tz_3aVpqs6p_e2sTpcLhUB7o1315YDrRhrbeXet3Qv-mv8Y2DNtw2WzmXTh4BtuYOVD/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/fU4xjsIwEPxKKChhNxYgKAOEKBw5QBRntkEGB2NIbJNYiOdfgii522JWo9mdGSDgQEY8tBJeWyOKhu9pdFiNv0bhMsHvZL2e4zbZsHTAZgyTEJZAzQH-MRG2DqzKZpkCcsJfetqcLfB4nr4gGGKIQSZcDVwWgwaGwFdMTtNd_CBcNHtitrv4Arywyh6OeaWkrc59Z9Q7-59yn7NzqVtFX-93ioBO1vj86YGbUllXBy9ufBelLfPa61MX2w93o320KX_GddT5BQU1dMY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/fY7BTsMwEER_JRx6hN1YbQXH0IYoJaGpeqjrS2Vq1zUktuOYis_HjbggAXt4q5FmZxYYUGCGX7TiQVvD26j3bH6o7p_n6arAl2K9XuKmaEg5JQuCRQorYNGAf0yG1wTi60WtgDkezrfanCzQfFmOSGaYYlJzNwAV7TRiBrQi4rHc5heGT3E_mM02PwNtrbKHV-mVsP5054z67v7nud-7pdAjEi_7D-1lJ00Yrl791vcsA3a0JsjPANR0yrohGbUJExS2k0PQxwnG8xE_M9w722dNt2uq7OYLjQ85Ng!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/fY5BU8IwEIX_Sj1wxN1mgNFjpbVTpALDwTQXJtAQom2SphH13xs7XhzRPXw7783uvgUGFJjmZyW5V0bzJuiKzXbLm4dZvMjxMV-tUtzka1JMyJxgHsMCWBjAPyrBrwvElfNSArPcn8ZKHw3QLC0GRFOMMSq57YHWzSRgCnRJ6rtim50Z3od-qzfb7AS0MdLs9sLJ2rjjtdXyO_uf5y5ni1oNiJzoXpUTrdC-v-RApZ67jiXADkZ78e6B6lYa20eD1n6EtWlF79VhhGF9wI8bvx2wL6xK1u1T-vF29Qk2XD2I/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/fU7BUsIwFPyVeOgR32sHGD1WqJ1iK2U4mObCVBJCoE1CE9HPN3Y8invYnX3z3u4DBhSYbq9Ktl4Z3XbBN2y-Kx9e5vEqx9d8vV7iJq-TYposEsxjWAELC3gDKf4kJEO1qCQw2_rjROmDAZoti5HIDGMkVWsdUN5NA82Algl_KrbZleFz0Ee92WZHoJ2RZvcuBsnNcLi3Wv52__Pc392CK6Duw9pOicGRCdHik3hDxjk06nS5sBTY3mgvvjxQ3UtjHRm99hFy0wvn1T7CcBHhjSR7Zk1a9291md59A1kw730!/ |
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/fY5BU8IwEIX_Sjz0iLvtAKPHSmunSAWGgyEXppIQom0Smgj6700Zj8U9vJ33Zud9CwwoMF2flay9Mrpugt-y6W7x8DKN5wW-FstlhutilZTjZJZgEcMcWDjAG5Ni35B01aySwGztjyOlDwZonpVXIROMkVS1dUB5Mw4yAbpI-FO5yc8Mn8N-1OtNfgTaGGl276KT3HSHe6vlH_uf54bZgiug7svaRonOkRHR4kK8Ibdy3cq-SX2cTiwFtjfai28PNOTGOnL12kfITSucV_sIQ1OEw4TBvCfYT7ZNV-1b9nO5-wW6ZVUm/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/fY7BbsIwEER_xT3kSHcTAWqPKaRRaFKCOGB8QW5iHJfENrGL-vk1qMeWPcxqpN03AwwoMM0vSnKvjOZ98Hs2P5RPb_N4leN7vl4vcZPXSTFNFgnmMayAhQP8Z1K8EpKxWlQSmOW-myh9NECzZXETMsMYScWtA9r20yAzoGXSvhTb7MLwNexnvdlmHdDeSHP4EKNszXh8tFr-Zt8p93e2aBVQ92Vtr8ToyIQM_KS0JE3HtRTu-qU-z2eWAmuM9uLbA9WDNNaRm9c-wtYMwnnVRBhoEd6h2RPbp_Wwq8v04QdheuvQ/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/fY5BU8IwEIX_Sjz0iLvtAKPHSmunSAWGA2kuTGxDGmmT0ETUf29lPEr38HbevJ33LTCgwDS_KMm9Mpq3gy_Z_LB6eJmHywxfs_U6wW22ifJptIgwC2EJbDjAGxPjb0PUF4tCArPcNxOljwZomuRXITMMkRTcOqB1Ox1kBnQV1U_5Lr0wfB72o97u0gZoa6Q5vIle1qY_3lst_9gjz_3PFrUC6j6sbZXoHZmQjp-UlqRquJbCjWdQqvfzmcXAKqO9-PJAdSeNdeTqtQ-wNp1wXlUBDqQAb7eNZWBPrIw33T75_rz7AcwtuO4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/fY_NTsMwEIRfxRx6hN1EbQXH0IYoJaGpesD1pTK16xoS23WsiMfHibjxs4dvNdJoZhcYUGCGD1rxoK3hbdQHtjxW98_LZFPgS7HdrnFXNGk5T1cpFglsgEUD_jEZjgmpr1e1AuZ4uNxqc7ZA83U5gSwwQVJz1wMV7TxiAbRKxWO5zweGT3E_mN0-vwBtrbLHN-mVsP5854z67v7nuN-7pdATiPN20EJ6Yt34bj_69fv1yjJgJ2uC_AxATaes68mkTZihsJ3sgz7NMEZM-JnjPtgha7rXpspuvgBY-p-z/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/fY8xT8MwEIX_ihkywjlWW8EYmhClNLRVh7peKlOnjiGxXccK9N_jRIiFwg3v9HSn794BAwpM815J7pXRvAl-z2aH5f3zLF7k-CVfrVK8ydekmJA5wXkMC2BhAf9RCR4IxJXzUgKz3Ne3Sp8M0CwtRkFTHGNUctsBFc0kyBTokojHYpv1DD-F_qA326wG2hhpDq-Vk8K4053V8vv2P-Gu366EGgVZZ3olKoeMHd4NEXytnECWO3_5mXYDRr2dzywBdjTaV58eqG6lsR0avfYRFqatOq-OEQ7kUX7hI3wdb9_ZPlm3u_TycfMFhV1mkQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/fY5BU8IwEIX_Sjxw1E07wOixQu0UWynDgZALE5sQou0mNJHx5xs6HpU9fDtvZve9BxwYcBQXo0UwFkUX9Z7PD9Xj6zxZFfStWK-XdFM0aTlNFyktElgBjwf0n8no1SEd6kWtgTsRTvcGjxZYvixHkBlNKKmF88BkN42YAatS-Vxu8wunL3E_4Wabn4B1VtvDuxq0tMPxwaH-zb5R7u9sJc0I0gvnDGrinWo9ESiJ_jJSdQaVv_6aj_OZZ8Bbi0F9B2DYa-s8GTWGCZW2Vz6YdkKj3Yjbnu6T77Om3zVVdvcDKCfZiQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/fY6xTsMwEIZfxQwZ4RyrrWAMTYhSGtqqQx0vlYld15DYbmIKvD3GQmKB3vCdfun03Q8MKDDDz1pxr63hXcgNm-2Xt4-zdFHip3K1yvGmXJNqQuYElyksgIUD_M9k-NtAhnpeK2CO--O1NgcLtMirCDTFKUY1dyNQ0U0CpkCXRNxX2-LM8EPYd2azLY5AO6vs_lkOStjhcOOM-vl9odzfv6XQEajnzmmj0OhkOyJuBFJvWshOGxnqxGZ9bAaNfjmdWAastcbLDw_U9Mq6EcVsfIKF7eXodZvgYI64qE_wr969siZb97v88_3qC6PSDNY!/ |
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/fY7BUsIwEIZfJR561KQd2sEj0topUoHhYMiFiU0I0XaTNgH17Q0dj8gevp1_Zuf_FjNMMQN-1op7bYC3Ie9Ytl9OX7J4UZLXcrXKyaZcJ9UkmSekjPECs3BA_pkZuTQkQz2vFWaW--O9hoPBtMirESglMUE1tw5T0U4CUkyXiXiqtsWZkeewH2GzLY6YtkaZ_bsclDDD4cGC-nPfeO66Wwo9AnXcWg0KOSsbhzgIpE5ayFaDDO9M0wxxB2iQ_UkPspPg3aVRf_Q9m2HWGPDy22MKnTLWoTGDj4gwnXReNxEJkhE3TRG5arKfbDdbd2_5z9fdL-O-QX4!/ |
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/fY7BUsIwEIZfJR561KQdYPBYae0UqcBwMOTCxCaEaLtJm1D17Q0dj8Ievp1_Zme_HzNMMQM-aMW9NsCbkPdsdljNX2bxsiCvxXqdkW2xScpJskhIEeMlZuGAXJmUXD4kfbWoFGaW-9O9hqPBNM_KEWhKYoIqbh2mopkETDFdJeKp3OUDI89hP8J2l58wbYwyh3fZK2H644MF9ee-Ue5_txR6BGq5tRoUclbWDnEQSJ21kI0GGerMQzENg9G1RL3szrqXrQTvLl_1R9exFLPagJffHlNolbEOjRl8RIRppfO6jkgQjbhpi8hVm_1k-3TTvmU_X3e_UqWU4Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/fZBBT8MwDIX_SjjsCE6rbYJjWUvVsbJNO5DlMoUmywKtk7WhwL8nrTghmA_PepL9PsvAgQFH0RstvLEo6uD3fH5Y3T7Oo2VOn_L1OqXbfBMX03gR0zyCJfAwQP-phA4JcVsuSg3cCX-6Nni0wLK0GIXMaERJKVwHTNbTIDNgq1jeF7us5_Qh9Dvc7rITsNpqe3hRrZa2Pd441D_sC8f9zVbSjEIa4ZxBTTqnqo4IlES_G6lqg2o4R3hBelEbOT5jCDOv5zNPgFcWvfr0wLDR1nVk9OgnVNpGdd5UExryR7kICQu_IO6N75NN85x-fVx9A8Bf7tI!/ |
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/fY7NUsIwFIVfJS661Jt2KINLpLVTpALDgpANE5uQRtskNBH17Q3VpfYuzp0z9-c7QIEA1eyiJPPKaNYGf6DT42r2NI2XBX4u1usMb4tNUk6SRYKLGJZAwwL-p-b4-iHpq0UlgVrmm1ulTwZInpWDoBTHGFXMOiC8nQRJgawS_lDu8gvFj6Hf6-0ub4C0Rprji-glN_3pzmr5yx4J9zdbcDUI6pi1SkvkrKgdYpoj-a64aJUWIc4sTZBjrfiZmAb1wpreh4PrX_V6PtM50NpoLz49EN1JYx0avPYR5qYTzqs6wgE1yCgvwiM8-0YP8023z74-br4BMjEUBw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/fY9BT8MwDIX_Sjj0CHarbYJj2UrV0bJOO5DlMoUmywJt3LXRxM8nqzjCfHjWk-zv2SCAg3DyYo30lpxsg9-LxaF8fF3E6xzf8s1mhdu8TopZskwwj2ENIgzgP5XilZAM1bIyIHrpT_fWHQl4tiomYXOMkVWyH4GrdhZkDrxM1HOxyy4CX0J_cttddgLekqHDhx6MouH40Dvzm33juL-ztbLAR0-DZtIpphrWUjM9zBpSeryu2c_zWaQgGnJef3vgrjPUj2zyzkeoqNOjt02EARfhLVz_JfZp3b3XZXr3A7XO78g!/ |
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/hU_BUoMwEP2VeOCouzBtR49YkKEW204Phlw6kaRpFLIUMlX_XmQ8Ku7h7bx5O--9BQEchJMXa6S35GQ98FIsDuvbx0W4yvAp22wS3GXbKJ9FywizEFYghgP8Y2L8doi6YlkYEK30p2vrjgQ8TfIR2BxDZIVse-Cqng0wB76O1H2-Ty8CH4Z953b79AS8JkOHF90ZRd3xpnXmJ3ui3O_ZWlngvadOM-kUUxWrqRofZhUp3f8jQmlfz2cRg6jIef3hgbvGUNuzkTsfoKJG995WAQ5ZAU7YTYrQvoky3jbPyef71RdbOhr4/ |
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/jY9BU8IwEIX_Sjz0iLvtAKNHpLVTpALDwZALE5sQom0S2oj67007HJVxD7vzZnfetw8YUGCGn7XiXlvD66B3bLpf3j1N40WOz_lqleImXyfFOJknmMewABYO8I-aYe-QtOW8VMAc98eRNgcLNEuLoZEJxkhK7jqgoh6HNgG6TMRDsc3ODB_DvDebbXYEWltl96-yVcK2h1tn1IV95bnf2VJooJ23rSTcCCIqUttqCEwqK2T4pJVqiN_vLoe1VqaRxpMR-XCCeyl6d_12OrEZsMoaL788UNMo6zoyaOMjFLaRnddVhIEa4RVqhP-june2m62bl_T78-YHkGvWhA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/fY7BbsIwEER_xT3k2O7GAtQeUwhRaFKCONT4gtzEGNPENolB_fyaqEfaPcxqpNGbAQ4MuBFXrYTX1og2-B2f7Yvnt1m8yvA9W68XuMkqmk_onGIWwwp4COAfl-CNQPtyXirgTvjjozYHCyxd5KOQKcZISuEGYE07CTIFVtDmNd-mV47L8F_MZpsegbVW2f2n7FVj-8OTM-q3-59x97tlo4GZTpGLq4msa-FFYF_kLa5P5zNPgNfWePntx5x1Axm98RE2tpOD13WEARPhPYz74ruk6j6qInn4AZ4oBQM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/fY5BU8IwEIX_Sj30iLvtAKPHSkunSAWGA2kuTGxCiLZJaAPqvzd2vIns4e282TfvW6BAgGp2UZI5ZTRrvK_odL98eJ5Gixxf8tUqxU2-jotxPIsxj2AB1Afwn0nwpyHuylkpgVrmjiOlDwZIlhaDBBOMMCiZ7YHwZuxlAmQZ86dim10ozv1-1JttdgTSGGn2r6KT3HSHe6vlL_vGc9fZgisgupXB2daBqGvmmO8-CyBKO9G5jnHx9waVejudaAK0Nj726YYOY_tg8NqFyE0reqfqED0ixCuIEG8g7DutknW7S78-7r4BPQintQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/fU_LbsIwEPyV9MCR7sYCRI8phCiUFBAHjC_IJca4TdbGtlA_vyHqrY85zGik2Z1dEMBBkLwZLaOxJJvOH8TkuJq-TNJlga_Fej3HbbFh5YjNGBYpLEF0AfwDGd43MF_NKg3CyXgZGjpb4Pm87CkZY4pJJV0AXjejjsbAV6x-Lnf5TeCi0yfa7vIL8MZqe3xTXtfWnx8d6e_uf477vdtJH0n5xKumfzPcc-b9ehUZiJOlqD4jcGq1dSHpPcUB1rZVIZrTAH_Ouw9xyDbtfhqyhy-FD5Hi/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/fU_BbsIwDP2V7NAjs1sB2o4dlKqsHUUcluaCMhpCWJqENEL7_HXVboP58Kxn2e_5AQMKzPCrkjwoa7geeMPm-_LpdR6vc3zLN5slbvM6KabJIsE8hjWwYQHvVIo_ComvFpUE5ng4TZQ5WqDZshiBzDBGUnHXA231dIAZ0DJpX4pddmW4Gvqz2e6yE1Btpd1_CC9b64-Pzshf73-eu-3tuA9GeOKFHmMO1tqRCbkxh0adLxeWAjtYE8RXAGo6aV1PRm5ChK3tRB_UIcI_9xHe0XWfrEnr7r0u04dv5HZMlw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/hY9Nb4MwDIb_Cjtw3GxQW21H1jJEBytVD01zqTJIQzZIQkir_fyFard9-WD7la3ntYECAarYRQrmpFas8_pAF8fi_nkRrTN8yTabFW6zKs5n8TLGLII1UL-Av0SCEyG25bIUQA1z7a1UJw0kXeXXFMwxwqBkZgTSdDOf5kCKuHnMd-mF4pOvD2q7S1sgnRb6-MqtaLQ93Rklvrz_OO5nb8OsU9wGlnfXN7312EpjpBJBo-tzz5Xzw-EsLZ_6ceLIt2GgCdBaK8c_HBDVC23G4KqVC7HRPR-drEP8xg_xH755p4ek6vdVkdx8Aj-UvpQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jU_BUoMwEP2VeOCoG5i2o0csyFCLbaeHhlw6EdIQhSSEtOrfmzLe1Ooe3u6bt_PeLlAgQBU7ScGc1Iq1npd0tl_ePs7CRYafstUqwZtsHeWTaB7hLIQFUL-Af6kYnx0iW8wLAdQw11xLddBA0iQfAU1xiFHBzACkbicepkCWUX2fb9MTxQ--36nNNm2AtFro_TO3otb2cGOU-Mq-cNzP2YZZp7hFlrfjmz56aKQxUglU6-rYceW82B-l5ef5HzqU8qXvaQy00srxdwdEdUKbAY1cuQDXuuODk1WAv-UH-LL_XzqYV1rG626XfLxdfQKmXviI/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/hY9Nb8IwDIb_SnbocXNaAdqOHXRVWTtAHAi5oKwNIaN10jRD-_kL1W778sHWa1vvYwMHBhzFRSvhtUHRBr3ns0N5_zyLlzl9yVerBd3k66SYJPOE5jEsgYcF-kuk9OqQuGpeKeBW-NOtxqMBli2KMZEpjSmphB2ANe0kpCmwMmkei2124fQp1AfcbLMTsNYoc3iVTjXGHe8sqi_2H8f9zLbCeZSOONmObwZ0HVoGicCGWFGfhdKowrx_1052Ev1wtdJvfc9T4LVBLz88MOyUsQMZNfqINqaTg9d1RL8hIvo_wp75Pl13u3WZ3nwCh_OtRQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/hY_BTsMwDIZfJRx6BKfVNsFxrKXqWNmmHdbmMoU2y8JaJ03DgLcnVLsgYPhgy_ZvfzYwKIAhPynJndLIG5-XbLJb3D5OwnlKn9LlMqbrdBVlo2gW0TSEOTAvoH_YlH5tiGw-yyUww93hWuFeQ5HE2eDImIaU5Nz0UNTNyLsxFIuovs82yYnRBx_vcL1JDlA0Wurds7Cy1nZ_Y1Ce2ReO-51tuHUoLLGiGd706MqXNBKONTG8OnKpUPp-96qsaAU6L5HCz_CGnKXfm1Cql65jU2CVRifeHRTYSm16MuToAlrrVvROVQH9wQ_ov_yAXuKbIyunq3Ybf7xdfQLeCFoM/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/hY_NbsIwEIRfxT3k2K4TAWqPKaRRaFJAHDC-IDc2jkuyNo6L-vgNUW_928OsRlp9MwscGHAUF6NFMBZFO_g9nx3K--dZvMzpS75aLegmXyfFJJknNI9hCXw4oL9MSq-ExFfzSgN3IjS3Bo8WWLYoRiFTGlNSCdcDk-1kkCmwMpGPxTa7cPo07AfcbLMGWGu1Pbwqr6X1xzuH-iv7j3I_ZzvhAypPvGrHN4foTvm6EShNr4gT9cmgJvrdSNUaVP2VY97OZ54Cry0G9RGAYaet68noMURU2k71wdQR_caP6D98d-L7dN3t1mV68wn8RDRM/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/fY9BU8IwEIX_Sjz0qEk7wOix0topUoHhQMiFiU1II-0mTQPqv7d0vDgCe3g7b3Zn37eYYYoZ8JNW3GsDvO79lk1288fXSTjLyFu2WCRklS2jfBRNI5KFeIZZv0CuVEzOFyJXTAuFmeW-utewN5imST4IGpOQoILbDlNRj3oZYzqPxHO-Tk-MvPT9CVbrtMK0Nsrs3qVTwrj9gwX1m30D7nK25c6DdMjJenizj26kKysOQncSWV4eNCikjlrIWoO8MneyPWonGwm-Oyfpj7ZlMWalAS-_PKbQKGM7NHjwARGmkZ3XZUD-EQTkNsHl-R8Ce2DbeNlsku_Pux9brKul/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY9Nb8IwDIb_SnbocXNaAdqOHZSqrB1FHAi5oNCGNJAmIY3Qfv5Ctds-NB9svZb9PjZQIEA1u0nBvDSaqaD3dHYon99m8SrH7_l6vcCbvE6KSTJPcB7DCmgYwL9Eiu8OiavmlQBqme8epT4ZINmiGBOa4hijitkBSKsmIU2BlEn7WmyzG8XLUF_0Zpt1QJQR5nDkTrTGnZ6sFl_sP477mW2Z85o75Lga3wzonrumY7qVA0deNhfupRYoNJBiR66CuHvJ8_VKU6CN0Z5_eCC6F8YOaNTaR7g1PR_CfoS_MSL8D4a90H1a97u6TB8-Ab6KtK0!/ |
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/jY9Nb8IwDIb_SnaotB1Y0grQduygq2B0gDgs5IJCm4asaRKSwNZ_v1Dttk8fbL2W7ec1JBBDouhZcOqFVlQGvSXj3eLuaRzPc_ScL5dTtM5XyWyYTBKUx3AOSRhAP0SKLhcSW0wKDomh_jAQqtYQZ9NZn8AIxQgU1DiIKzkMaQTxIqkeZpvsTNBjqPdqvckOEEvN9W7PLK-0rW-N4p_sX8x9zzbUesUssEz2bwZ0y2x5oKoSjgEvyoZ5oTgIDSDpnskgwhqzg75ltOxqedJWU9l0ErjT3nmqSubAtampu7lwxevxSFJISq08e_cQq5Zr40CvlY9QpVvmAitCX_xE6G8_Ye3_fkxDtumqfZl2b1cfh6BBiA!!/ |
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/jU_LTsMwEPwVc8gR1onaCo6hCVFKQ1v1gONL5SauY-rYrmMV-HtMxI1X9zCrWc3uzAIFAlSzsxTMS6OZCryms93y9nEWLwr8VKxWGd4U66ScJPMEFzEsgAYB_qVS_HkhcdW8EkAt89211AcDJM_KEdAUxxhVzA5AWjUJMAWyTNr7cpufKX4I_U5vtnkHRBlhdnvuRGvc4cZq8eX9R7ifvS1zXnOHHFfjm8G6567pmG7lwJGXzZF7qQUKA6TYnqtALtNALV9OJ5oCbYz2_M0D0b0wdkAj1z7Cren5EPYj_C1HhP_3uEQD9kjrdN0_Z--vVx_HOLtb/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/hY9PU8IwEMW_Sjz0qJt2gNEj0topUoHhYMiFCW2aRtIkpBH12xs6jhf8s4e383Z23m8XKBCgmp2kYF4azVTwWzrZLW4fJ_E8x0_5cpnidb5KilEyS3AewxxoWMC_1BSfExJXzkoB1DLfXkvdGCBZWgyCxjjGqGS2B1KrUZAxkEVS3xeb7ETxQ-h3er3JWiDKCLPbcydq45obq8UX-4_jfmZb5rzmDjmuhjcDuuOuapmuZc-Rl9WBe6kFCgOk2J6rYIA0r-7bIVb5c7p8OR7pFGhltOfvYaQ7YWyPBq99hGvT8T4kRviCGuH_qRG-oNoD3U5X3XP68Xb1CeI416Y!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/fY_BboMwEER_xT1wbHdBSdQeaUIRKTREOdTxJXLAGBqwHduK8vklqLe22cOsRlq9mQUGFJjil05y32nF-9Hv2eKQP78vwnWKH-lms8JtWkbZLFpGmIawBjYe4D8T440Q2WJZSGCG-_axU40GmqyyScgcQyQFNw5o3c9GmQPNo_o12yUXhm_jflHbXdIC7bXUh6Owsta2eTJK_mTfKfd3tuHWK2GJFf305hgtrkYoJ4huGic8qVpupTjy6uRujO7rfGYxsEorL64eqBqkNo5MXvkAaz0I57sqwF_sAO-wzYnt43L4LPP44Rumg3YU/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/fY9BU8IwEIX_Sjz0qNl2gNEj0topUoHhYMmFCe02rbRJSCLivzd0vAnuYXfe7Jv37VJGC8okP7WCu1ZJ3nm9ZZPd4vF1Es5TeEuXyxjW6SrKRtEsgjSkc8q8AW7UFC4JkclnuaBMc9fct7JWtEjibGhkDCGQnGtLi6ob-TamxSKqnrNNcmLw4ueTXG-ShhadEmq3RyMqZeoHLcUv-5_jrrM1N06iIQa74U2PxrNGaZGourboSNlwI3DPy4PfSWx7LknPTflpiXXKoL0ktx_HI5tSVirp8Oy8sRdKWzJo6QKoVI_WtWUAf4gB3CYGcJWoD2w7XfXv8ffX3Q8sITL7/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/fY9BU8IwEIX_Sjz0qJt2gNEj0topUoHhQMiFCW2aRtokTSPCvzd0vDiKe3g7b3bnfbtAgQBV7CQFc1Ir1ni_o5P94vF1Es5T_JYulzFep6soG0WzCKchzIH6BXyjpviaENl8lgughrn6XqpKA0nibBA0xiFGOTM9kLIZeRkDWUTlc7ZJThS_-P6k1pukBtJoofcHbkWpbfVglPhm_3Pc32zDrFPcIsub4U2P5mfDVc-RrqqeO1TUzAp-YMXRz4qGyRZJ1X1Ie7lGyveuo1OghVaOnx0Q1QptejR45QJc6pb3ThYB_oUK8G1UgH-izJHupqt2G18-774AWnRMng!!/ |
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/hY_BboMwDIZfJTtw3GxQW21HVhiiK2urHga5VCmEwApJGqK2e_tlaLetnQ-_Zf22Pxso5EAlO7WC2VZJ1rm6oLPd8vF15i8SfEtWqwg3yTpIJ8E8wMSHBVDXgFcixO8NgcnmmQCqmW3uW1kryOMoHYVM0UeSMT1AXnUTJ1PIl0H1nG7jE8UXl5_kZhs3kHdKqN2eG1EpUz9oKX7YN477m62ZsZIbYng3vunQ_KK5HDhRdT1wS8qGGcH3rDw4T_IzueVD0X4cjzQEWipp-cW6kV4oPZCxltbDSvV8sG3p4S-2h9d3e_gPWx9oEa779-jzfPcFvVnWdQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/fY_NboMwEIRfhR44trtYSdQeaUIRKTREOdTxJXKDcdyCbYwV9fFrUG_92cOsRhrNtwsMKDDNr0pyr4zmXfBHtjqV98-rZJvjS77bbXCf16RYkDXBPIEtsBDAPybFqYG4al1JYJb7y63SrQGabYpZoiUmGFXcjkCbbhFkCbQkzWNxyK4Mn8J-0PtDdgHaGWlOb8LJxrj2zmr5zf7nuN_ZljuvhYuc6OY3A7rlwxRW78PAUmBno7349EB1L40do9lrH2NjejF6dY7xR0mMU4n9YMe07l_rMr35AvYmKDw!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/fY_NTsMwEIRfJRxyhN1YbQXH0IQopaGtesDxpTKN4xoS23GsAm-PiXrjZw_faqTVzCwwoMA0PyvJvTKad0HXbHFY3z4uklWBT8Vmk-Gu2JJyRpYEiwRWwMIB_jEpfjsQVy0rCcxyf7pWujVA86ycEM0xwajidgTadLOAOdA1ae7LfX5m-BD2nd7t8xPQzkhzeBFONsa1N1bLS_Y_5X7Pttx5LVzkRDe9GaJbPlwAtXodBpYCOxrtxYcHqntp7BhNWvsYG9OL0atjjD-cYgwmE8C-sTrd9s_Z5_vVF020VMc!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/fY9Pb8IwDMW_SnfokdmNAG3HDkpV1o4iDoRcUKAhZGuTkEZsH3-hmnbZHx-e9ST792xgQIFpflWSe2U0b4Pfsem-fHieJsscX_LVao7rvCbFmMwI5gksgYUB_KNSvBGIq2aVBGa5P4-UPhmg2bwYJJpgglHFbQ-0acdBJkBL0jwVm-zKcBH6o15vsjPQ1kizPwgnG-NO91bLr-x_jvs923LntXCRE-3wZoh-FweluetvG-r1cmEpsKPRXnx4oLqTxvbR4LWPsTGd6L06xviDFOM3yb6xXVp327pM7z4BNk56Ag!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/fU_LTsMwEPyVcMgRdmO1FRxDE6KUhrbqAceXym1c15DYrmO18PeYCIQQjz3MzkirmVlgQIFpflKSe2U0b4Ou2WQzv76fJLMCH4rFIsNVsSTliEwJFgnMgIUD_GNSfHcgrppWEpjl_nCp9N4AzbNygGiMCUYVtz3Qph0FGAOdk-a2XOcnhndh3-jVOj8AbY00m61wsjFuf2W1_Mj-p9zv2ZY7r4WLnGiHN0P0WWyV5u4bg1o9HY8sBbYz2osXD1R30tg-GrT2MTamE71Xuxh_eMb46fTFwD6zOl12j9nr-eIN18_yEw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/fY9Bb8IwDIX_SnbokdmNAG3HDkpV1o4iDrS5oIyGUNYmIY26_fxl1Q6TNuaDrSc_fc8GBiUwxYdGctdoxVuvKzY_ZA_P83Cd4Euy2SxxmxQ0ndIFxSSENTBvwBsV4ReB2nyRS2CGu_OkUScNZbxMx0ZmGCLJuemhrNupbzMoM1o_pbt4YLjy81Ftd_EZylZLfXgVVtbanu6Nkt_Z_xz3d7bh1ilhiRXt-KaPVuKdtIZMyCCUx_9cQdVcrlcWATtq5cSH8-5OatOTUSsXYK070bvmGOAvdIC30eaNVVHR7YssuvsElvgbag!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/fU9BbsIwEPxKeuBId2MBoscUQhQgBcQB4wtySTBuE6-xLdTnN0Q9ocIcZjTS7M4uCOAgjLxqJYMmI-vW78XosBwvRvE8w49stZriJluzfMAmDLMY5iDaAD5AgrcNzBWTQoGwMpz72pwIeDrNO4qGGGNUSOuBl_WgpSHwJSvf8216FThr9c1stukZeE2KDp-VUyW506s16q_7yXH_dwcnjbfkQvfkLaS_LheRgDiSCdVPAG4aRdZHnTehhyU1lQ_62MO7Yfst9sm62Y198vILviTMDg!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY_BTsMwEER_xRxyhHWitoJjaEOUktBUPdT1pXKT1DEka9c2FZ9PEnFBAsQeZjXSaN4ucGDAUVyVFF5pFN3gD3xxzO-fF-E6pS_pZrOi27SMslm0jGgawhr4EKC_TEzHhsgWy0ICN8K3twrPGliyyiYhcxpSUgjjgNXdbJA5sDyqH7NdcuX0adgPuN0lLbBOS308NVbW2p7vDMov9h_H_cz2VqAz2vrpSWAVaYnVJ4VOI3GtMkahJIP19r0aI24sUq-XC4-BVxp98-GBYS-1cWTy6ANa675xXlUB_Q4I6D8A5o0f4rLfl3l88wkZbL1T/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/fY9BT8MwDIX_SjnsCHarbYJj2UrV0bJOO5DmMoWmywKtk6Vh4udTCpdNgA_P-mTrPRs4MOAkTloJrw2JduCKz3f57eM8XKX4lK7XS9ykZZRNo0WEaQgr4MMC_lExfjlErlgUCrgV_nCtaW-AJctslGCGIQaFsD0w2U4HmQHLI3mfbZMTx4eh39FmmxyAtUaZ3UvjlDRuf2NJ_WT_c9zv2d4J6q1xfnzykgNN3hn5Xn8PodKvxyOPgdeGfPPhgVGnjO2DkclPUJqu6b2uJ3judMnnzvaNV3HZPZd5fPUJt8_1nw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_BTsMwEER_xRxyhHWitoJjaEOUktBUPdT1pTJJ6hiStWu7FZ9PEnFBAsQeZjXSaN4ucGDAUVyVFF5pFN3gD3xxzO-fF-E6pS_pZrOi27SMslm0jGgawhr4EKC_TEzHhsgWy0ICN8K3twpPGliyyiYhcxpSUgjjgNXdbJA5sDyqH7NdcuX0adgPuN0lLbBOS318baystT3dGZRf7D-O-5ntrUBntPXTk8Bkg40VHbH64hVKIrAmrlXGjEah8_ZSjUk39qm385nHwCuNvvnwwLCX2jgyefQBrXXfOK-qgH7nBPT_HPPOD3HZ78s8vvkEaAssoQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/fY_BTsMwEER_xRxyhHWstoJjaEOUktBUPeD6UpnYcQ2J7dpWBX9PGnFBgu5hViOt3swCAwrM8LNWPGpreD_6PVscqvvnRbou8Eux2azwtmhIOSNLgosU1sDGA_zPZPhCIL5e1gqY4_F4q01ngearchI0xylGNXcBqOhno8yBVkQ8lrv8zPDTuB_MdpcfgfZW2cOb9EpY3905o36yr5T7Ozt6boKzPk5PAg3Reom4Eajjre51_EJcCC9DkOGC0O-nE8uAtdZE-RmBmkFZF9DkTUywsIMMUbcJ_o1O8FW0-2D7rBlemyq7-Qak6tR3/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/hY9PT8MwDMW_Sjj0CE6rbYJj2UrV0bJOOyzLZQpLmwZaJ0uiiY9PO3FB4o8Pz3qW9Xs2cGDAUVy0EkEbFP3oD3xxLO-fF_E6py_5ZrOi27xOilmyTGgewxr4uEB_qZROhMRVy0oBtyJ0txpbAyxbFVchcxpTUgnrgcl-NsocWJnIx2KXXTh9GvsDbndZB6w3yhxfG6ekce2dRfWV_cdxP2cHJ9Bb48L1SWC-09ZqVEQ2rUY9DT0RKElr3OAniH47n3kK_GQwNB8BGA7KWE-uHkNEpRkaH_Qpot_hEf0Hbt_5Ia2HfV2mN58u2r5Z/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY9BT4NAEIX_Ch446iykbfSILRIqWJoe3O6lWYEuqzCz3V0bf77QeDFR4xze5CUv75sBARwEyrNW0mtC2Y9-LxaH4vZxEa0z9pRtNiu2zao4n8XLmGURrEGMAfbLJGxqiG25LBUII313rfFIwNNVfpFgziIWlNI44E0_G2UOvIib-3yXngV7GPcdbndpB7wnRYeX1qqG7PHGoPpi_3Hcz2xvJTpD1l-eBF4TOup1Iz3ZwHXaGI0q0Oi8fa-niJuK9OvpJBIQY9q3Hx44DoqMCy4efcgaGlrndR2y74CQ_QNg3sQ-qYbnqkiuPgHicFwq/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY_BTsMwEER_xRxyhHWitoJjaEOUktBUPeD6UpnEdQzJ2rWtCvH1pBEXJEDsYVYjjebtAgcGHMVZKxG0QdGPfs8Xh_L2cRGvc_qUbzYrus3rpJgly4TmMayBjwH6y6T00pC4alkp4FaE7lrj0QDLVsUkZE5jSiphPbC2n40yB1Ym7X2xy86cPoz7Dre7rAPWG2UOL9Kp1rjjjUX1xf7juJ_ZwQn01rgwPQnMd9pajYpoJI0ZBukaLXoyxlpJPgxKfynSr6cTT4E3BoN8D8BwUMZ6MnkMEW3NIH3QTUS_AyL6D4B94_u0Hp7rMr36BHcchcQ!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY_BTsMwEER_xRxyhHWitoJjaEOUktBUPeD6UpnYcQyJ7dpu1c8nqbggARJ7mNVIo3m7QIEA1eysJAvKaNaPfk8Xh_L-eRGvc_ySbzYrvM3rpJglywTnMayBjgH8y6R4akhctawkUMtCd6t0a4Bkq-IqaI5jjCpmPRDez0aZAykT_ljssjPFT-N-0Ntd1gHpjTSHN-EkN669s1p-sf847md2cEx7a1y4PgmkFVxckHTmpDlqTN-LJiDfKWuVlkhpH9ypmaJ-KlTvxyNNgTZGB3EJQPQgjfXo6nWIMDeD8EE1Ef4OivA_QPaD7tN6eK3L9OYT2rFePQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/fY9Bb8IwDIX_SnfocbMbARrHDrqqrB1FHBZyQVlbQkbrhDRC-_krFRekbT4860n292wQwEGQvGglvTYk28HvxGyfP7_NolWK7-l6vcRNWrJswhYM0whWIIYB_KNivBKYKxaFAmGlPz5qOhjgyTIbJZhihEEhbQ-8bieDTIHnrH7JtslF4OvQ57TZJkfgrVFm_9k4VRt3eLKkbtn_HPd7tneSemucH58EXknndOOCVtOpv-7or_NZxCAqQ7759sCpU8b2wejJh1ibrum9rkK8Z4V4z7InsYvL7qPM44cfyJIfMQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/fY_BbsIwDIZfpTtw3OxGgLZjB6Uqa0cRB0IuKLQlDbRJSCK0x1-pdgFt8-G3Psn6bAMDCkzxqxTcS6142_OOTffZ68c0XCb4maxWc1wnBUnHZEYwCWEJrB_APyrCm4HYfJYLYIb75lmqowYaz9MhggmGGOTcOKBVO-5jAjQj1Xu6ia8MF31_U-tN3ABttdD7Q21Fpe3xxSjxs_uf437f7S1XzmjrhycfOSgbbkV94OXZ3QTydLmwCFipla-_PFDVCW1cMLDyI6x0VzsvyxHeix75TmzObBcV3bbIoqdv3h0mHQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/fZAxb8IwEIX_ijswtudYgNoxhTQKTUoQQ40XZGLjuCS2sS3Un9806lJEe8M7fdLpvbsDBhSY4ReteNTW8G7gHZvvy8fXebLK8Vu-Xi_xJq9JMSULgvMEVsCGAfxHpfjbgfhqUSlgjsf2XpujBZoti1HQDCcYVdwFoKKbDjIDWhLxXGyzC8MvQ38ym23WAu2ssvuD9EpYf3xwRv1k_7Pc7ezouQnO-jgeec2oablX8sCbU0BCRq7HL-iP85mlwBprovyMQE2vrAtoZBMnWNhehqibCf7td823_N2J7dK6f6_L9O4LapZnag!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/fY_BTsMwDIZfJRx2HHajbYJj2UrV0bJOO5DlMmVtlwXaJE3DBG9PV3GhAnz4rU-yPtvAgQHX4qKk8MpoUfe854tDeve0CNYxPsebzQq3cU6TGV1SjANYA-8H8I8K8WqgLltmErgV_jxV-mSARatkCDLHAEkmbAesrGd9zIGltHxIdtGF42Pf7_V2F52B1Uaaw7FysjTudGu1_N79z3G_7_ZO6M4a54cnx0yKWqiGKN2-K_d5VajXtuUh8MJoX314YLqRxnZkYO0nWJqm6rwqJvhTNeaR2r7xfZg3L3ka3nwBS24itw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/hY9Pb4MwDMW_SnbguDmgttqOrGWIDlaqHprmUmUE0mzgpCFF-_ijaJdJ--PDs55l_Z4NHBhwFINWwmuDoh39gS-O-f3zIlyn9CXdbFZ0m5ZRNouWEU1DWAMfF-gvFdMrIXLFslDArfCnW42NAZassknInIaUFML2wGQ7G2UOLI_kY7ZLBk6fxv6A211yAtYaZY6vtVPSuObOovrK_uO4n7O9E9hb4_z0JDBryFA73ehqGhCBkjhz8RoVURct6ytHv53PPAZeGfT1hweGnTK2J5NHH1Bpurr3ugrod35A_-fbd36Iy25f5vHNJ9djUwk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/fU7LbsIwEPyVcOixrGMBoscU0ihACohDzV6Qi4PjknhNbKF-fg2qemq7h9kZ7WMGEASglVejZTBkZRv1HieH1XQ5SRcFey3W6znbFhtejviMsyKFBWBcYH9Uxm4feF_NKg3oZGgejT0RiHxe3iEZs5QllXQehGpHEcYgVlw9l7v8iuwl9ie73eUNiJY0Hd7rXivqT0Nn9bf3P-F-91Y9ucQ3xt3m5uNywQzwSDbUnwGE7TQ5n9y1DQ9MUVf7YI6R_dy5M-6zTfc29dngC72Xd4E!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/fY5BT8MwDIX_SjlwHHajbYJj2bqqo2WddiDNZQpLlwbaOGujiZ9PmEACCfDh-XuS7WcQwEFYeTZaekNWdsHXYr4vbh_m8TrDx2yzWeI2q1g-ZQuGWQxrEGEA_6gEPy6woVyUGoSTvp0YeyTg6TK_SDTDGKNSuhG46qZBZsALpu7zXXoWuAr9zm53aQu8I03752bQiobjjbP6M_uf537PVgO5aGyN-4FQm5fTSSQgDmR98-aB216TG6OLt_4aFfXN6M0h0NfeNwT3Kuqk6p-qIrl6B-gAcAM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/fU7RTsIwFP2V-eCj3q4Boo8T5jLcZIQHSl9IoaWrbm3XVuLnW4gmmCj34dxzknvPOUCBANXsqCQLymjWRb2hk2318DJJ5wV6LRaLGVoWDS5HeIpRkcIcaDxA_0yGTg7Y1dNaArUstHdKHwyQfFaeIRmjFCU1sx4I70YRxkAqzJ_KVX6k6DnuR71c5S2Qzkiz3QknuXGHe6vld_aVcn9nc2ds4ltlL2jixPChnOiFDv70p96GgWZA90YH8RmA6F4a65Oz1uEWcdMLH9Q-sh-TC_rbz77TTdb066bKbr4AWY12NQ!!/ |
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/fVDLTsMwEPwVc-AI60RtBcfQhCiloa16qOtLZRrXMcSP2G6BvycEkIIE3cPszGo1s1qgQIBqdpKCBWk0azq9pZPd_OZhEs1y_JgvFile5cu4GMXTGOcRzIB2C_ifSvCnQ-zKaSmAWhbqK6kPBkiWFj2gMY4wKpn1QKpm1MEYyDyu7op1dqL4vuu3erXOaiCNEWb3xJ2ojDtcWy2-s88c93d25YxFvpZ2QJHj7VE6rrgOfjgP3CmPmK6Qsdz1b_FIMX38eo58bluaAN0bHfhbAKKVMNajXutwiSujuA9y37EfzwH9FTucn4u1L3SbLNUmfX-9-ADBBaj1/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/fY7BbsIwEER_xT1wbNexANFjCmkUSgqIQ40vyMXGuE3WJnajfn4d1CPtHmY10tPMgAAOAmVvjYzWoWyS34vpYTV7mWbLkr6W6_WCbssNq8ZszmiZwRJEAugfl9MhgXX1vDYgvIzne4snB7xYVFchE5pRUksfgKtmnGQCfMXUU7UrekGf03_E7a44A2-ccYd33RnlutODR_Pb_c-4293YKtLp-NVhINGRXmNKHFj7cbmIHMTRYdTfcSCN84FcPcYRVa7VIdrjiN7O8J9in2_at1nI734A1yQqtQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/fU6xbsIwFPwVd2Ckz7EAtWMKIQpNShBDHS_Ixca4TWzjuFE_vwZ1JH3DPd3pdHfAgAIzfNCKB20NbyNv2OJQPr0ukk2O3_LtdoV3eU2KGVkSnCewARYNeORSfE0gvlpWCpjj4TzV5mSBZqviBmiOE4wq7nqgop1FmAMtiXgp9tnA8Dr-Z7PbZ2egrVX28CG9EtafHp1Rf93_jLvfbTqBvAzf3vQoWDRIExNHZWj05-XCUmBHa4L8CVensq5HN27CBAvbyT7o4wTfzRiRwX2xJq2797pMH34BDbYlGA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/fU7LbsIwEPyVcOBId2MBoscUQhQgPMQBsxdkSDCmiW1iF_XzGxDiBN3DrEazOzNAwIG0uCopvDJalA3fUn83G0z74STBebJYjHCVLFnaZUOGSQgToOYA30yENwdWZ8NMAlnhTx2ljwZ4PErvEPQwxCAT1gHPy24DPeAzln-l6_hKOG72p16t4xPw0kiz2xe1zE19_LBaPrL_Kfc62_1YW6rC3WR1vlwoAjoY7YtfD1xX0lgX3Ln2bcxNVTivDm18vtlv2kbLajNwUesPhQdQ6g!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/fU5NU8IwEP0r9cARdpsBRo8FaqfYShkOpnthAi0h2iahiYw_38rI6AF9h_cxs7tvgYADaXFWUnhltGj6XNJ0m90_TcNlgs_JarXAdVKwdMzmDJMQlkD9AP6BCL8usC6f5xLICn8cKn0wwONFeqFggiEGubAOeNWMe5oAz1g1SzfxmfCx1we93sRH4I2RZrurO1mZ7jCyWn53__Pc7W73bm2javfbQaleTyeKgPZG-_rDA9etNNYFl6z9ACvT1s6r_QCvaz8O7BuVUdG-FFl09wkpwrry/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/fU49b8IwEP0rYcjY3sUC1I4phCiQQBBDjRfkkmBME59JDOrPr4tga3vDOz3pfYEADsLIq1bSaTKy8Xwrxrv8ZTGO5iku09Vqiuu0ZNmQTRimEcxBeAH-cTH-JLCumBQKhJXu-KTNgYAn0-wGwQgjDAppe-BVM_QwAp6z6i3bJFeBM_9fzXqTHIE3pGj3UXeqou7wbI26d_8z7vfu_mJto2vf2NHFaR_kdfp0PosYxJ6Mq78ccNMqsn1w48aFWFFb907vQ3z4Q3z47afYxmX7Xubx4BsZhivi/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/fZDBUoMwEIZfJR446i5M29EjFmSoxbbTg2kuHQSaRiFJSUD79oaKN20Om9l_dr5vZ4EBBSbzXvDcCiXz2vU7Ntsv759n_iLBl2S1inCTrIN0EswDTHxYAHMD-M8LcSAEbTbPODCd2-OtkAcFNI7SSyFT9JFkuTZAy3riyhToMigf023cM3xy_4PcbOMj0FpxtX-rWl6q9nCnJR_dV5b72206rWtROWOrOisc6Cc6k76SDk7GmAhpbNsVwynMwBLvpxMLgRVK2urLApUNV9qQSy-th6VqKmNF4eGvw8MRNkbXHfqD7cJ18xqdP2--Ac413fs!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/fY5BU8IwEIX_Sjz0qLvNAKPHCrVTbKUMB0IuTGxKGmmT0EbGn29g9Ibu4e28md33PeDAgBtx1kp4bY3ogt_x2b54fJ3FywzfstVqgeusovmEzilmMSyBhwP8YxK8JNChnJcKuBO-vdfmYIGli_wqZIoxklK4EZjsJkGmwAoqn_NNeub4EvaTWW_SFlhnld2_N4OSdjg8OKN-2P-Uu80eP53rdBOITtRHbRQRRpKx1c4Fc3nSH6cTT4DX1vjmywMzvbJuJFdvfITS9s3odR3hb1iEN8Pcke-Sqt9WRXL3DZrTCiI!/ |
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/jZBBU4MwEIX_Sjxw1A1M29EjFmSoxbbTg2kunQg0xEKSkoj23xsYvKHjHt7Om915384CBQJUsk5wZoWSrHb-QBfH9f3zwl8l-CXZbCK8S7ZBOguWAU58WAF1C_iXCnGfELTZMuNANbPVrZAnBSSO0kHQHPsYZUwbIEU9czIHsg6Kx3QfdxQ_uf4gd_u4AlIrro5vZcsL1Z7utOQj-4_jptnmQ-talI6oWX4WkiMmC2QqobUz4_yKulI6EpraQX1Q2wxP6iHi_XKhIdBcSVt-WSCy4UobNHhpPVyopjRW5B7-gXt4Knic_x-uz_QQbpvX6Pp58w1GlpZV/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/fY7BTsMwEER_JRxyLLux2gqOoQ1RSkJT9VDXl8pNUteQeN3ERHw-pgJxAfYwq5FGbwYEcBBGjlpJp8nI1vu9mB_yu6d5tErxOV2vl7hJS5ZN2YJhGsEKhA_gHxfjJ4H1xaJQIKx054k2JwKeLLOrBDOMMCikHYDX7dTLDHjO6odsm4wCH_2_N5ttcgbekqLDselVTf3p1hr11f3PuN-7hzdrW934Rm1G0pX2KJ_UL5eLiEFUZFzz7oCbTpEdgqs3LsSaumZwugrxmxDiD8G-in1cdrsyj28-AANDDUs!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/fY5BU8IwEIX_Sj30iLvNAKPHQkunSAWGg2kuTGxLiLZJaGOVf28EdDioe3g7783O9xYYUGCK91JwK7XitfM5G28Xdw_jYJ7gY7JcRrhOViQdkinBJIA5MHeAf0yIXwTSZtNMADPc7gdS7TTQOEpP4o0wQC_jpgNa1kMnI6ALUk7STdwznLl9r9abeA-01kJvn6tWlLrd3RolLt3_PPd7d_dmTC0r1yhVr2UhHeocHr2rBHL5cjiwEFihla0-LFDVCG067-SV9bHUTdVZWfj4zfTxh3AJr5nmleXhqnmKju83nxtci5c!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/fY7BTsMwEER_JRxyhN1YbQXH0IYoJaGpesD1pXIT1zFNbDc2FZ-PW4HEAdjDrEYavRlgQIFpflaSe2U074PfstmuvH-eJcscX_LVaoHrvCbFhMwJ5gksgYUA_nEpXghkrOaVBGa5726VPhig2aK4SjTFBKOKWwe07SdBpkBL0j4Wm-zM8Cn8B73eZB3Q3kiz24tRtmY83Fktv7r_Gfd7t3u3tlciNDYdH6XY8-boLln1djqxFFhjtBcfHqgepLEuunrtY2zNIJxXTYzfjBh_MuyRbdN6eK3L9OYTXyPumQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/fY5BT8JAEIX_ynroEWfaANFjpbUpUoFwcLsXsrRlu9LuLu2K8u9dGk00EefwJi9v8r0BBhSY4icpuJVa8cb5nE23i7unqT9P8DlZLiNcJ6sgHQezABMf5sDcAV6ZEC-EoMtmmQBmuK1HUu010DhKByET9JFk3PRAy2bsZAJ0EZQP6SY-MXx0-16tN3ENtNFCb3dVJ0rd7W-NEl_d_zz3d3f_ZkwjK9dY1LwT1Y4XB2caQ0ZkyM7kVwC5fD0eWQis0MpWHxaoaoU2PRm8sh6Wuq16KwsPv-Ee_mB4eA1uDiwPV-1LdH6_-QQDFl1C/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/fY7BTsMwEER_JRxyhN1EbQXH0IYoJaGpeqjrS2US1zEktmu7FZ-PW8EFAXuY1UijNwMUCFDFzlIwL7ViQ_A7OttX98-zZFngS7FaLXBdNGk5SecpFgksgYYA_nEZXgipree1AGqY72-lOmgg-aK8SjTFBKOaGQekGyZBpkCqtHssN_mZ4lP4D2q9yXsggxZ6_8qt6LQ93Bklvrr_Gfd7tzsZM0geGs3Jtj1zPNK249Zd8vLteKQZ0FYrzz88EDUKbVx09crH2OmROy_bGL85Mf7kmHe6y5px21TZzSfJAexy/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/fY5BU8IwEIX_Sj30qLvtAKPHSmunSAWGg2kuTGxDGm2TkAbUf29g9KLIHt7Oe7PzvQUKBKhiBymYk1qxzvuKTjbz28dJNMvxKV8sUlzly7gYxdMY8whmQP0B_jMJHgmxLaelAGqYa6-l2mogWVqcJBhjhEHJzACk6UZexkDmcXNfrLMDxQe_79RqnbVAOi305oVb0Wi7vTFKfHdfeO5897A3ppPcN5q9rVs28EDbhttzAVTydbejCdBaK8c_HBDVC22G4OSVC7HRPR-crEP8AYf4i_MnAPNGq2TZP6ef71dfagScmA!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/fY5Bb8IwDIX_SnfgyOxGgLZjB11V1o4iDoRcUGhDyGjj0GZoP38t2i7TNh-e9Sz7ewYBHISVV6OlN2Rl3fudmO2zh5dZuEzwNVmtFrhOCpZO2JxhEsISRL-Af1SEA4G1-TzXIJz0p7GxRwIeL9KbBFMMMcil64BX9aSXKfCMVU_pJr4KfO77o11v4hPwmjTtD6rVFbXHe2f1V_Y_z_2e3b07Vxs1JFJ5DqRzZKxvlPXdcGHeLhcRgSjJevXhgdtGk-uCm7d-hBU1qvOmHOE3aZj9JLmz2EVFsy2y6O4T__I53g!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/fY5BU8IwEIX_Sjxw1E07wOix0topUoHhQMiFiU1II2kS2oD6700ZvSC6h7fz3uy8b4ECAWrYSUnmlTVMB7-h4-3s_nkcTXP8ks_nKV7mi7gYxpMY5xFMgYYD_MckuG-I23JSSqCO-fpWmZ0FkqXFWdAIRxiVzHVAuB4GGQGZxfyxWGUnip_CfjDLVVYD0Vba7atoJbft7s4Z-c3-57nr7O7onFaiJ9pqj5hzVhnfCOOvRIgZjrqqFvyoVWCGSvV2ONAEaGWNFx8eiGmkdR06e-MHmNtGdF5VA_yD6rML1O_oEuX2dJMsmnX6-X7zBUxXasc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/fY5Pc4IwEMW_Cj1wtLtk1GmPVCmDhYrjwZiLgxBDakgipEw_fqPTnvpnD2_n7ez-3gIDCkxXoxSVk0ZXyvs9mx_yh5d5tErxNV2vl7hJS5JNyYJgGsEKmF_APyrGK4H0xaIQwGzl2onUJwM0WWY3CWYYYVBUdgDaqKmXGdCcNE_ZNhkZPvv-qDfbpAWqjDCHI-9FY_rTvdXiK_uf537PHt6tVZL7xJFrDwvqltdnJQd3PZBvlwuLgdVGO_7hR7oTxg7BzWsXYmM6PjhZh_gNCvEHyJ7ZPi67XZnHd5-4o2R2/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/fY5BU4MwEIX_Ch446i5M29EjFmSoxbbTg5BLJ0IaYkOSkoj6740dvWh1D2_nvdn53gKBCoiio-DUCa2o9L4ms93y-n4WLXJ8yFerFDf5Oi4m8TzGPIIFEH-Af0yCn4R4KOclB2Ko6y6F2muosrQ4STDFCIOSGgtVKydeplAt4_a22GYjwTu_b9Rmm3VQSc317okNvNXD_soo_tX9z3Pnu-2LMVIw3zgy5WFB07HmIIV15xKoxfPxSBIgjVaOvflI9VwbG5y8ciG2umfWiSbEb3SIP0G_EzAHUifr_jF9f734ACjVLDQ!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/fU7LbsIwEPyV9MCx3Y0FiB4DhChAeIgDZi_IJcEYEq9JLNTPb4h6bNnDrEazOzNAIIGsehitvGGrypYfaHhcjhbDcJ7gKlmvp7hNNiLti4nAJIQ5UHuA_0yETwdRZ5NMAznlL-_GnhlkPE07CAYYYpAp14DMy34LA5BLkY_TXfwgnLX702538QVkyZqPX0Wtc67PH87q3-wX5f7OvjLXT8lc73eKgE5sffHtQdpKs2uCjlvfw5yrovHm1MPuxd3oEG2q_aiJ3n4AMUmsiA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/fY5BT8JAEIX_Sj1w1JlugOixQm2KLZRwcDsXstKyLLY7S7sh_nwLyk2dwzd5ybz3BggkkFVno5U3bFUz6JKm2-zxdRouElwmq9Uc10kh0rGYCUxCWAANB_jHRHhJEF0-yzWQU_5wb-yeQcbz9IpggiEGuXI9yKoZD5iAzET1nG7iM-HLsJ_sehMfQDasefted7ribv_grP7p_ue537uPzN2NUJrj6UQR0I6trz89SNtqdn1w1daPsOK27r3ZjfBi-Sa4Dyqjon0rsujuC6hcYiw!/ |