1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9BT8JAEIX_ynrgCLPdalOOBpKNFSzGEOpeyKZd19V2tnQHov_eQkIkyqG3-ZJvXt4DBQUo1AdnNTmPuu75VSXbRfqYRJnkTzLP5_xZrsTDrZgJLiN4MQgZqEspX62jXprGIllkMed3xxT3sdupe1ClRzJfBAU21reBnRhpxKnTlemxaWunsTQjvp-ECbP-YDpseoVprFggTYZ1xu7rU8VwzBbdcra0oFpN72OHbx6KYb9_iv9fdz288o0J5MpBu87y7wXtp9yklH7Htb35ASGvWrM!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_BTsMwEER_xRxypOs4EIUjKpJFaEkRQgRfkJUsxpCs03hbwd-T9IQohx5HevM0AwZqMGT33ln2gWw35ReTv66KuzwttbzXVXUjH_RG3V6opZI6hUckKMH8hqrNUzpBV5nKV2Um5eVs8R_brbkG0wRi_GKoqXdhiOKQiRPJo21xiv3QeUsNJnK3iAvhwh5H6idEWGpFZMsoRnS77jAxzm41rpdrB2aw_H7u6S1AfVr3z_Djd__LsfUnXWpDj5F9k8i5MXzq54KL76xzZz-yEeS7/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY_BTsMwEER_xRxypOu4NApHVCSL0JIihEh9QVZijCGxE3tTlb_HyQkKh15WGmnm7QwIqEBYeTBaonFWtlHvRfa6ye-ztOD0gZflLX3kO3Z3xdaM8hSelIUCxE9TuXtOo-l6ybJNsaR0NVHMxzCIGxC1s6iOCJXttOsDmbXFhKKXjYqy61sjba0SOi7Cgmh3UN520UKkbUhAiYp4pcd2rhgmNvPb9VaD6CW-Xxr75qA6L3tS_O-6_-GqMfOJrGE0Xk0fwlkjG9epgKZOaIzP5zej_-QvOeZfx9X-4hvnRkkk/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jY_BTsMwEER_xZcc6TouROFYFckitKQIoQZfkJUsxpDYie0U-HucnID20MtKM5p9OwsCKhBGHrSSQVsj26ifRfayye-ytOD0npflDX3gO3Z7ydaM8hQe0UAB4neo3D2lMXS9ZNmmWFJ6NVH0-zCIFYjamoBfASrTKdt7MmsTEhqcbDDKrm-1NDUmdFz4BVH2gM50MUKkaYgPMiBxqMZ2rugnNnPb9VaB6GV4u9Dm1UJ13u6_4sffnYZjo-cRWcOoHU4X_CnnjLcb26EPuk5oXJ_HH8axA_0H3-ch__7E_eoH_NEgDQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY9BT4NAFIT_ynrg2L6FWoJH0yZEbKXGGOlezAZecRXeUvZR6793y8lUTXqcycyXGVBQgCJ9MLVmY0k3Xm9V_LpK7uMwS-VDmudL-ZhuorvraBHJNIQnJMhA_Qzlm-fQh25mUbzKZlLOTxTzvt-rW1ClJcYjQ0FtbTsnRk0cSO51hV62XWM0lRjIYeqmorYH7Kn1EaGpEo41o-ixHppxojuxo369WNegOs1vE0M7C8Vl3bPhv9_9DcfKQOGGzi_F3omJIPwUbMXoX3C1si06NmUgfSOQ_5C6j_Ql4eTrON9efQPuqFpE/ |
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/jVBNT4NAEP0re-HYzkKV4LGpCRFbqTGmdC9mAyOuwixlh1b_vUtPRjHp8b28eR8DCgpQpI-m1mws6cbjvYpf1sl9HGapfEjz_FY-ptvo7ipaRTIN4QkJMlA_Rfn2OfSim0UUr7OFlNeji3k_HNQSVGmJ8ZOhoLa2nRNnTBxI7nWFHrZdYzSVGMhh7uaitkfsqfUSoakSjjWj6LEemnNFN3pH_Wa1qUF1mt9mhl4tFJfd_ir-d920OVYGCjd0vin2TswE4UmwFf_xfupFL6hsi45NGUjvFMjphEl-TOg-0l3CydcJd8tv7Wv7fQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY_BTsMwEER_xRxybNdJaRSOqEgRoSVFCJH6gqxkcU2TtWs7Vfl73J4QINTjSG-eZkBAA4LkQSsZtCHZx7wR-duyeMjTquSPZV3f8adynd1fZ4uMlyk8I0EF4jtUr1_SCN3MsnxZzTifnyz6Y78XtyBaQwGPARoalLGenTOFhAcnO4xxsL2W1GLCx6mfMmUO6GiICJPUMR9kQOZQjf15oj-5M7darBQIK8N2oundQHNZ98fw3-_-lmOnofGjjUvReTZhg9xpUqzdSlLoL7rbmQF90G3Coy3h_9jsrnwtQvF5nG-uvgC7qCrj/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxZccYZ3QRukRUSkihYaqqgi-VFayGJdkHWyHtm9fw6nqD-I4mtlvZxcEVCBIHrWSXhuSbdAbkb4usoc0LnL-mJflPX_KV8n8JpklPI_hGQkKEN9D5eolDqG7SZIuignntyeKfjscxBREbcjjh4eKOmV6x86afMS9lQ0G2fWtllRjxIexGzNljmipCxEmqWHOS4_Mohrac0V3Yid2OVsqEL30u5GmrYHqutkfxX9f9zccGw2VG_rQFK1jI9bJvSbF6p0khe6yd8UrGtOh87qOeNgU8f9plzzo9_k689nnO66nX9u6o6U!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_BS8MwGMX_lXjo0SXNXKlHmRCsm52I2OUiofmM0fZLlmRl_vd2PYg4QS8PHrz34z0qaUMlqsEalaxD1Y1-K4vnVXlb5JVgd6Kur9m92PCbC77kTOT0AZBWVH4P1ZvHfAxdznmxquaMLY4U-7bbySsqW4cJDok22BvnI5k8poyloDSMtvedVdhCxvazOCPGDRCwHyNEoSYxqQQkgNl308R4ZPOwXq4NlV6l13OLL442_-v-GH767nc4aDsJ8cENVkMgzn-N-fOodj3EZNuMjYhJTjn-XTyVqfw4LLZnn6zSxuc!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwEER_xZccqZ0UonCsimQRWlKEUFNfkBUvqSGxXXsb6N_jRggh2kMvK4129mlmqaA1FUYOupWorZFd1BuRvy6KhzwtOXvkVXXHnvgqu7_O5hnjKX0GQ0sq_pqq1UsaTbfTLF-UU8ZujhT9vtuJGRWNNQhfSGvTt9YFMmqDCUMvFUTZu05L00DC9pMwIa0dwJs-Wog0igSUCMRDu-_GiOHIzvxyvmypcBK3V9q8WVpfdvsv-Gm783BQehzEeTtoBZ5Y9xMGt9or4qTHw-82XNRf2R4C6iZhkTyOE3x80lm8--DrAovDJ6xn34IJPQ4!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jY_BTsMwEER_xRxypOu4NApHVKSI0JIihEh9QVayGEOydmOnKn9P6hOiCPUy0kizb2dAQg2S1N5oFYwl1U1-K7PXVX6fpWXBH4qquuWPxUbcXYml4EUKT0hQgvwZqjbP6RS6notsVc45Xxwp5mO3kzcgG0sBDwFq6rV1nkVPIeFhUC1OtnedUdRgwseZnzFt9zhQP0WYopb5oAKyAfXYxYr-yBbDernWIJ0K75eG3izU593-Kn667m84tiYK65VzhjTzDhsff-jRtNgZQn_W6Nb26INpEj7hovzPdJ_FSx7yr8Nie_ENjOYKyg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY_BTsMwEER_xZccqTcpjcKxKlLU0JIihBp8QVayNYZk7cZOgb_HyQUECPUy0kizb2e44BUXJE9aSa8NyTb4R5E-bbKbNC5yuM3L8hru8l2yvkxWCeQxv0fiBRffQ-XuIQ6hq3mSboo5wGKk6JfjUSy5qA15fPe8ok4Z69jkyUfge9lgsJ1ttaQaIxhmbsaUOWFPXYgwSQ1zXnpkPaqhnSq6kZ3029VWcWGlf77QdDC8Ou_2R_Hf6_6GY6MnYZ20VpNizmLtph9q0A22mjAUW0AMY8Sdtb8xHTqv6wgCeZJ_8RF84e1rvs989vGG--UnpIZXSQ!!/ |
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/jZDBTsMwEER_xZccqZ2URuFYFSkitKQIoQZfkJUsZiFZO7FT4O9xckJQoV5WGml23uxyySsuSR1RK4-GVBv0k0yft9ltGhe5uMvL8lrc5_vk5jLZJCKP-QMQL7j8aSr3j3EwXS2TdFsshVhNKfjW93LNZW3Iw6fnFXXaWMdmTT4SflANBNnZFhXVEIlx4RZMmyMM1AULU9Qw55UHNoAe27mim7KTYbfZaS6t8q8XSC-GV-ft_ir-97rT4dDgPFinrEXSzFmo3czQIzbQIkEolq1SphwFYj_iAFMPd9YrGtOB81hHIkDm8S8pEidJ9j0_ZD77-oDD-hv0KVo1/ |
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/jZDNTsMwEIRfxZccqZ0UonCsihQRWlKEUFtfkJUsZiFZO7ET4O1xckL8qZeVRpqdb3a55AcuSY2olUdDqgn6KNPHTXaTxkUubvOyvBJ3-S65Pk_Wichjfg_ECy6_msrdQxxMl8sk3RRLIS6mFHzpOrnisjLk4d3zA7XaWMdmTT4Svlc1BNnaBhVVEIlh4RZMmxF6aoOFKaqZ88oD60EPzVzRTdlJv11vNZdW-eczpCfDD6ftfiv-87rfw6HGebBWWYukmbNQuZmhB6yhQYJQLIsFQxoNVhO1G7CHqYs76R21acF5rCIRQPP4lxaJP2n2Nd9nPvt4g_3qE8oXM8Y!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDLTsMwEPwVX3KkdlOIwrEqUkRoSRFCTX1Bq3gxhmTjxk6Av8f1CRWEehlppHntcslrLgkmo8GbnqANfC-z53V-l83LQtwXVXUjHoptenuZrlJRzPkjEi-5_Cmqtk_zILpepNm6XAhxdUwxb4eDXHLZ9OTx0_OaOt1bxyInnwg_gMJAO9saoAYTMc7cjOl-woG6IGFAijkPHtmAemzjRHfMTofNaqO5tOBfLwy99Lw-z3sy_Pd1f4ejMhFYB9Ya0sxZbFzs0KNR2BrCMEyBBzZBa1SsO-sLqu_QedMkIuRH-LckGE5K7Huxy33-9YG75TcDVnPQ/ |
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/jZDBTsMwEER_xZccqV2XRuFYFSkitKQIoQZfkJUsriFZu_GmwN_jhgsCVPWy0siz82bNFa-4Qn2wRpN1qNuon1T6vMpu02mRi7u8LK_Ffb6RN5dyKUU-5Q-AvODqp6ncPE6j6Wom01UxE2J-TLGv-71acFU7JPggXmFnnA9s1EiJoF43EGXnW6uxhkQMkzBhxh2gxy5amMaGBdIErAcztGPFcMyW_Xq5Nlx5TbsLiy-OV-ft_ir-97r_w6Gx42Cd9t6iYcFDHUaGGWwDrUWIxbK5ZEG38P3idhHtXU9x4awPaVwHgWydiIgax0leIk7w_Fu-zSj7fIft4gvpiIvm/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jc_BTsMwEATQXzGHHNt1UhqFIypSRGhJEUKkviDL3hpDYqfxtip_j5sTogj1ONLs0ywIaEA4ebBGkvVOtjFvRP62LB7ytCr5Y1nXd_ypXGf319ki42UKz-igAvGzVK9f0li6mWX5sppxPj8p9mO3E7cglHeER4LGdcb3gY3ZUcJpkBpj7PrWSqcw4ftpmDLjDzi4LlaYdJoFkoRsQLNvx4nhZGfDarEyIHpJ7xPrth6ay25_DT__7m8ctYUmkB9wdLVirVcjGfdrDBf9q32HgaxKeOQS_h_Xf5avBRVfx_nm6huOHsHK/ |
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/jZDBTsMwEER_xZcc6TouROFYtVJEaEkRQg2-ICveGkNip_G2wN_j5oQAlR5HM_t2dkFCDdKpgzWKrHeqjfpJZs_L_DZLy4LfFVW14PfFWtxcirngRQoP6KAE-T1UrR_TGLqeimxZTjm_OlLs624nZyAb7wg_CGrXGd8HNmpHCadBaYyy61urXIMJ30_ChBl_wMF1McKU0yyQImQDmn07VgxHthhW85UB2St6ubBu66E-b_ZH8d_X_Q1HbaEO5AccubphrW9GZOyvMfxjnvEM7TsMZJuEx10JP4E7aUL_Vmxyyj_fcTP7AiFtTZ4!/ |
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/jZDBTsMwEER_xZcc23VTiMKxKlJEaEkRQk19QVa8GENip_GmwN_jBA4IEMpxtLMzbxcElCCsPBktyTgr66APInnYpNfJIs_4TVYUl_w228VXZ_E65tkC7tBCDuK7qdjdL4LpYhknm3zJ-fmQYp6PR7ECUTlL-EZQ2ka71rNRW4o4dVJhkE1bG2krjHg_93Om3Qk72wQLk1YxT5KQdaj7ekT0Q3bcbddbDaKV9DQz9tFBOW33B_jv6_4OR2Wg9OQ6HHNVxWpXjZGBX2FgCiXj_4bZl7E2-hNlxvpWBRI16S3KNejJVBEPrRH_pzXi01rbl2yfUvr-ivvVBwJCaXo!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY-xTsMwFEV_xQwZqR2XRmFERbIILSlCiNQLspyHMSS2G79U5e9xMyHaoeOVzj26l0raUOnU3hqF1jvVpbyVxfuqfCzySrAnUdf37Fls-MMNX3ImcvoCjlZU_oXqzWueoNs5L1bVnLHF0WK_djt5R6X2DuGAtHG98SGSKTvMGA6qhRT70FnlNGRsnMUZMX4Pg-sTQpRrSUSFQAYwYzdNjEc3H9bLtaEyKPy8tu7D0-ay7r_hp-_Oy6G1034yBk1Aa4Wq82aEi362voeIVmcsaTJ2ThO-xVuJ5c9hsb36Bb13Ym0!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVDLTsMwEPwVX3yk66QQhWNVpKihJUUINfiCLGdrDImdJpsCf48bLqitUI-jnZ0XSChBOrW3RpH1TtUBv8jkdZneJ1GeiYesKO7EY7aOF9fxPBZZBE_oIAf5l1Ssn6NAup3GyTKfCnFzULHvu52cgdTeEX4RlK4xvu3ZiB1xQZ2qMMCmra1yGrkYJv2EGb_HzjWBwpSrWE-KkHVohnqM2B-04241XxmQraK3K-u2HsrLfo-Cn7Y7L46VHfOzodUMtVakam8GhNKGMt1vk5PbBRtUvsGerOYiWHBxxoKLfyzaj2yTUvr9iZvZD23dY2A!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_BTsMwEER_xRxypOs4EIUjKpJFaEkRQgRfkJUYY0jWrrOt4O9xe6paJDiO9OZpBhS0oFBvndXkPOoh5RdVvi6quzKvJb-XTXPDH-RK3F6IueAyh0eDUIM6hJrVU56gq0KUi7rg_HJncR_rtboG1Xkk80XQ4mh9mNg-I2Wcou5NimMYnMbOZHwzm2bM-q2JOCaEaezZRJoMi8Zuhv3EaecWcTlfWlBB0_u5wzcP7f-6R8NP3_0uDzoSmphUByP-PNj70Uzkuoyf9sOnfK6o-i4Ge_YDWy0zZw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY9BTwIxFIT_Sj3sEdotslmPBpPGFVyMMS69mGa31urua2kfBP-9hYMxgAnHmcx8maGSNlSC2lqj0DpQfdIrWbzNy4cirwR7FHV9x57Ekt9f8xlnIqfPGmhF5d9QvXzJU-hmwot5NWFsuqfYz_Va3lLZOkC9Q9rAYJyP5KABM4ZBdTrJwfdWQaszthnHMTFuqwMMKUIUdCSiQk2CNpv-MDHu2TwsZgtDpVf4MbLw7mhzWfdo-Om783CvAoIOCfU7ovdkRM74Fxzv3KAj2jZjJ_2M_cP1X-K1xPJ7N11d_QC7KjuN/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBTsMwEER_xRxypHZTGoUjKlJEaEkRQqS-ICtZXEOyduxNVf6eJAeEKBK97Uizb2eWS15yiepgtCJjUTWD3snkdZ3eJ_M8Ew9ZUdyKx2wb313Fq1hkc_4EyHMuf5qK7fN8MF0v4mSdL4RYjhTz3nXyhsvKIsGReImtti6wSSNFgryqYZCta4zCCiLRz8KMaXsAj-1gYQprFkgRMA-6b6aIYWTHfrPaaC6dov2lwTfLy_N2fwU_bfc33ClPCH5AfYcIe-OcQc1qW_XTRQ9dbzyMczjrAbVtIZCpInHCj8Q_fPeRvaSUfh6Xu4sv0mRW4w!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBBT8MwDIX_Si49sqQdVOU4DamibHQIoZVcUNSaLNA6aZIO-PekPSDEEPTmJz9_fjbltKIcxVFJ4ZVG0Qb9yNOnTXaTxkXObvOyvGJ3-S65Pk_WCctjeg9IC8q_m8rdQxxMl8sk3RRLxi5Ginrpe76ivNbo4d3TCjupjSOTRh8xb0UDQXamVQJriNiwcAsi9REsdsFCBDbEeeGBWJBDO0V0Izux2_VWUm6EP5wpfNa0mjf7I_jpdb_DjbAewQbUVwh3UMYolKTR9TBttNAPysJYz-jPeFCjO3Be1RE72R-xv_n_9al5zfeZzz7eYL_6BME75lY!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBTsMwEER_JRxypHZTGoUjKlJEaEkRQqS-oFVijGmyduxNVf4eJweEKBI9jnc883aZYBUTCAetgLRBaIPeifR1nd2n8yLnD3lZ3vLHfJvcXSWrhOdz9iSRFUz8NJXb53kwXS-SdF0sOF-OKfqj78UNE7VBkkdiFXbKWB9NGinm5KCRQXa21YC1jPkw87NImYN02AVLBNhEnoBk5KQa2gnRj9mJ26w2igkL9H6p8c2w6ry_v8BPt_s73IIjlC5EfUPU4cngVGOh3oPSqMK8H7STI4A_6waN6aQnXcf8pCLm_1fYff6SUfZ5XO4uvgAhIkAD/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCT4uMyHiJjPGDPtibuBa6-AWSpn67y3EGHVG93h6v3vOueWSF1wS7LUCpw1B7fW9jB9WyVUcZqm4TvP8Qtykm-jyNFpGIg35LRLPuPwK5Zu70EPn8yheZXMhzkYX_dx1csFlacjhq-MFNcq0PZs0uUA4CxV62bS1BioxEMOsnzFl9mip8QgDqljvwCGzqIZ6qtiP3pFdL9eKyxbc04mmR8OL43Z_FD-87nfzFqwjtN7qs0TpnwxNMS2UO1CalJ93g7Y4FvCIQr8DNftAvw-P-KDKNNg7XQbiID8Q_-YH4q_8dpduE5e8veB28Q65bUTS/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwDIZfJRx6ZMk6VpUjGlJF2egQQnS5oKg1WVjrZIk7jbcn2wGhDYkdf-n358_mktdcotoZrchYVF3MK5m9z_PHbFwW4qmoqnvxXCzTh5t0lopizF8Aecnl71K1fB3H0u0kzeblRIjpgWI-t1t5x2VjkWBPvMZeWxfYMSMlgrxqIcbedUZhA4kYRmHEtN2Bxz5WmMKWBVIEzIMeuqNiOLBTv5gtNJdO0fra4Ifl9WWzJ-Ln1_0Nd8oTgo-oH4kefLOOS0wA5lSzMaiZHkwLnUEIFz2gtT0EMk0izviJ-IfvNsVbTvnXfrq6-gYRtNw7/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDBTsMwEER_xZccqZ0UonCsihQRWlKEUFNfkJUsrmmydmynwN_j9ICAFtTjaGZn3y7ltKIcxV5J4ZVG0Qa94enzIrtL4yJn93lZ3rCHfJXcXibzhOUxfQSkBeXfQ-XqKQ6h62mSLoopY1dji3rtez6jvNbo4d3TCjupjSMHjT5i3ooGguxMqwTWELFh4iZE6j1Y7EKECGyI88IDsSCH9oDoxu7ELudLSbkRfnuh8EXT6rzZX-DH150uN8J6BBuqviA6sPU2LFEOiBH1TqEkclANtArhD99CPygLI58760WN7sB5VUfsiCBi_xOc9n8QmF2-znz28Qbr2SeNb5Hj/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xRxypHZSGoUjKlJEaEkRQqS-IJMsrmmyTu1tVf4eNwdUUQ45jjTzZna55BWXqA5GKzIWVRv0Wqbvi-wxjYtcPOVleS-e81XycJPME5HH_AWQF1yem8rVaxxMt9MkXRRTIWYnivna7eQdl7VFgiPxCjtte88GjRQJcqqBILu-NQpriMR-4idM2wM47IKFKWyYJ0XAHOh9O0z0J3bilvOl5rJXtLk2-Gl5NS77Z_jldf_De-UIwQXU74gOXL0JJcYDI1NvgQzqobVVH9AGMeoJje3Ah3wkLjoiMaKj3-ZvGWXfx9n66gfpSBm1/ |
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/jZBPT4MwGMa_Si8kethamBI8LjMh4iYzxgx7MR28sEppu7ZM9-3tOJjFmcjxaZ4_v7eY4gJTyQ68YY4ryYTXbzR-XyaPcZil5CnN83vynK6jh5toEZE0xC8gcYbpuSlfv4bedDeL4mU2I-T21MI_9ns6x7RU0sGXw4XsGqUtGrR0AXGGVeBlpwVnsoSA9FM7RY06gJGdtyAmK2Qdc4AMNL0YEO2pOzKrxarBVDO3m3BZK1yMy_4Cv7zu73LNjJNgfNUPRAem3PkRbgE5XrbguGyGVcG2ILzwMTCT4UkrcaxFr4xioj0KZPutZ_M3W3Sla2avR31YpTqwfisgFzwB-Z_Hx8bz6DbdJC45fsJm_g28XGa7/ |
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/jZDLTsMwEEV_xZssqZ0UorCsihQRWlKEUFNvkEkG1zQZp_a0wN_jZoEQRSLLK537mOGSV1yiOhqtyFhUbdAbmT4vsrs0LnJxn5fljXjIV8ntZTJPRB7zR0BecPkTKldPcYCup0m6KKZCXJ1SzNt-L2dc1hYJPohX2GnbezZopEiQUw0E2fWtUVhDJA4TP2HaHsFhFxCmsGGeFAFzoA_tMNGfshO3nC81l72i7YXBV8urcd5fw8-v-zu8V44QXIj6HtGBq7ehxHhgZOodkEE9tLbqBdogxjEjHtXYDnzwR-JsRyT-7xjD8H6XrzPKPt9hPfsCfDSS6A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCT4uMyHiJjPGjPXFVLjr6uDC2svUf2_Hw2LExD1-yel3Ti-XvOAS1dFoRaZFVXveyPh1kTzEYZaKxzTP78RTuorur6N5JNKQPwPyjMufoXz1EvrQ7TSKF9lUiJuTxbwfDnLGZdkiwSfxAhvddo4NjBQIsqoCj01XG4UlBKKfuAnT7REsNj7CFFbMkSJgFnRfDxPdyR3Z5XypuewU7a4MblteXPb21_Dx7_6Wd8oSgvWq84gGbLnzJcYBI1PugQzqobVWb1B74MW2t2diqqSLzlK1DThvDMSoNRD_twZi1Nrt03VCydcHrGffcBFoWA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY9RT8IwFIX_Sn3Yo7QbsuCjwWRxgsMY4-iLqdtdqWy3pb2Q-e8dPBgixvB4ku98OYdLXnKJam-0ImNRtUNeyfR9Pn1M4zwTT1lR3IvnbJk83CSzRGQxfwHkOZenULF8jQfodpyk83wsxORgMZ_brbzjsrJI0BMvsdPWBXbMSJEgr2oYYudao7CCSOxGYcS03YPHbkCYwpoFUgTMg961x4nh4E78YrbQXDpF62uDjeXlZd1fw8_f_S13yhOCH1Q_I6B3gAGYbZoAxKq18ho-VLUJF52vbQeBTBWJM3ck_nG7TfY2pelXP1ldfQNbPpGV/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBT8JAEIX_yl56lN0WbfBIMGmsYDHGUPdixnZaVrqzZXeL-O9dOBgjmHB8mTfvfTNc8pJLgp1qwStD0AX9KtO3-eQhjfNMPGZFcSeesmVyf53MEpHF_BmJ51z-NhXLlziYbsdJOs_HQtwcUtTHdiunXFaGPO49L0m3pnfsqMlHwluoMUjddwqowkgMIzdirdmhJR0sDKhmzoNHZrEduiOiO2QndjFbtFz24NdXihrDy8t2_4CfXnc-vAfrCW2I-oHAfY_kkJmmcehZtQbb4jtUmzAjVBqIabDV4AKFseguekltNDqvqkicNEbi_8ZInG3sN9lq4idfn7iafgO7W8H6/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xZccqZ0UonKsihQRWlKEUFNfkHE2rmmydmyntH9P2gMCClKPo519M7uU05JyFDutRNAGRTPoNU9f55OHNM4z9pgVxR17ypbJ_XUyS1gW02dAmlP-3VQsX-LBdDtO0nk-ZuzmSNHvXcenlEuDAfaBltgqYz05aQwRC05UMMjWNlqghIj1Iz8iyuzAYTtYiMCK-CACEAeqb04V_ZGduMVsoSi3ImyuNNaGlpft_ip-ft3fcCtcQHAD6qsE7C2gB2Lq2kMgciOcgjcht8NMNkK3RGPXa3e46BeVacEHLSN2FhWx_6Mi9jPKbrPVJEwOH7CafgJa1SIy/ |
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/jZBLT8MwEIT_ii85UjspROVYFSkitKQIoQZfkEk2rmmyTu3tg3-P2wNClEePo5n9dna55CWXqLZGKzIWVRv0s0xfpqO7NM4zcZ8VxY14yObJ7WUySUQW80dAnnP5NVTMn-IQuh4m6TQfCnF1oJi39VqOuawsEuyJl9hp23t21EiRIKdqCLLrW6OwgkhsBn7AtN2Cwy5EmMKaeVIEzIHetMeK_sBO3Gwy01z2ipYXBhvLy_NmvxU_ve5neK8cIbiA-iwB-x7QA7NN44FYtVROw6uqVsFD2LG__DOeU9sOPJkqEie7I_E7OxL_7O5X2WJEo_cdLMYfaoKQww!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY9BT8IwGIb_Sj3sCO2KLPNoMGmY4DDGOHoxzVZqdfvadR8E_70dB2PAA8c3ed4n70slragEdbBGoXWg2pi3Mntf5Y9ZWgj2JMrygT2LDV_e8gVnIqUvGmhB5V-o3LymEbqb8WxVzBibjxb72ffynsraAeoj0go64_xAThkwYRhUo2PsfGsV1Dph--kwJcYddIAuIkRBQwZUqEnQZt-eJg6jm4f1Ym2o9Ao_JhZ2jlbXdc-GX777X-5VQNAhqn5H7FR_1cvGdXpAWyfsQpKwUeK_xFuO-fdxvr35AQgzHr0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9BS8NAFIT_yl5ytG-TaojHUiE0tqYi0nQvsiTbdDV5u9l9rfrv3QYRsR56GRiY-ZgBARUIlEfdStIGZRf8VqQvy-w-jYucP-Rleccf83WyuE7mCc9jeFIIBYjfoXL9HIfQ7TRJl8WU85sTRb8Og5iBqA2S-iCosG-N9Wz0SBEnJxsVbG87LbFWET9M_IS15qgc9iHCJDbMkyTFnGoP3TjRn9iJW81XLQgraX-lcWeguqz7Z_j5u__hVjpC5QLqZ8RODt9ywdXG9MqTriN-Rop4gIwC9i3fZJR9vqvN7AsMKMht/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY9BT8IwGIb_Sj3sKO2KLPNoMGmc4DDGOHoxdau1un0t7Qfiv7dwIAY8cHyT533yvlTShkpQG2sUWgeqT3kpi9dZeV_klWAPoq5v2aNY8LsrPuVM5PRJA62o_AvVi-c8QddjXsyqMWOTncV-rlbyhsrWAeot0gYG43wk-wyYMQyq0ykOvrcKWp2x9SiOiHEbHWBICFHQkYgKNQnarPv9xLhz8zCfzg2VXuHHpYV3R5vzukfDT9_9L_cqIOiQVIcR3_rNggrxrKudG3RE22bsxJSxg8l_iZcSy5_tZHnxC4HWzzs!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY_NTsMwEIRfJZcc6TouROFYFSkitKQIoQZfkEmWYEjWqb1t4e1xK_FbDr3NSDOfZkBBBYr0xrSajSXdBX-v0odZdpUmRS6u87K8EDf5Ql6eyqkUeQK3SFCA-hkqF3dJCJ2PZTorxkKc7SjmZbVSE1C1JcY3hor61g4-2nviWLDTDQbbD53RVGMs1iM_ilq7QUd9iESamsizZowctutuP9Hv2NLNp_MW1KD5-cTQk4XquO6f4Yfv_ocP2jGhC6ivEVt8NKTdL3XE6cb26NnUsThgxuKT9K1geM2XGWfvW1xOPgCFCgjD/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_BTsMwEER_xRxybO2kNApH1EoWoSVFCJH6gqxkGwzJ2rW3ofw9aQ8IKEg9Pu3s0wxXvOQKdW8aTcaibgdeq_R5kd2mcS7FnSyKubiXq-TmMpklQsb8AZDnXH0PFavHeAhdTZJ0kU-EmB4s5nW7VddcVRYJ9sRL7BrrAjsyUiTI6xoG7FxrNFYQid04jFlje_DYDRGmsWaBNAHz0OzaY8VwcCd-OVs2XDlNLyODG8vL835_FT9d97fcaU8IflB9lUB4Z61jI9YD1vbH6Yztte0gkKkicaKOxP9q9yafMso-9tP1xSdYQA9r/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_BTsMwEER_xRx6pOs4EIUjKpJFaEkRqgi-ICsxxpCsU3tbwd_j5lRBDz2O9OZpBhQ0oFDvndXkPOo-5VdVvC3LhyKrJH-UdX3Hn-Ra3F-JheAyg2eDUIE6hur1JkvQTS6KZZVzfn2wuM_tVt2Caj2S-SZocLB-jGzKSDNOQXcmxWHsncbWzPhuHufM-r0JOCSEaexYJE2GBWN3_TQxHtwirBYrC2rU9HHp8N1Dc173z_D_707L01SMow80ac561_nBRHLt9PO4PH7Jl5LKn7y3F7_p8K00/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xRxypHZSGoUjKlJEaEkRQqS-VG5iHEOydu1NVf4eN4eqAiR6fNLszOxQTivKQey1EqgNiC7wmqebRfaYxkXOnvKyvGfP-Sp5uEnmCctj-iKBFpSfi8rVaxxEt9MkXRRTxmZHF_2x2_E7ymsDKA9IK-iVsZ6MDBgxdKKRAXvbaQG1jNgw8ROizF466IOECGiIR4GSOKmGbqzoj96JW86XinIrsL3W8G5oddntj-K_v_vbPFQFb43D0YZWNWmJM1sN3gDxrbZWgyIB0Q31qeW_CzSmlx51PW5xFhCxCwLsZ_6WYfZ1mK2vvgHbGfQU/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZCxTsMwEIZfxQwdWzsujcKIimQRWlKEEKkXZCWuMSTn1L5U5e1xw1ICQ8dP99-n_45KWlIJ6mCNQutANZG3Mn1bZQ9pkgv2KIrijj2JDb-_5kvOREKfNdCcyvNQsXlJYuhmztNVPmdscbLYj_1e3lJZOUB9RFpCa1wXyMCAE4Ze1Tpi2zVWQaUnrJ-FGTHuoD20MUIU1CSgQk28Nn0zVAwnN_fr5dpQ2Sl8n1rYOVpetjsq_ve6_-WxKoTOeRw0YyYW0Lu6r36GF5xeu1YHtNXwhDPTmH-bu0_xmmH2dVxsr74BM2yx9Q!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRS8MwFIX_SnzYo7tp50p9lAnFutmJiF1eJLQxi7Y3WXI75r-3rTCGCu7xwLnnfPeAgBIEyr3RkoxF2fR6I5LXZXqfRHnGH7KiuOWP2Tq-u4oXMc8ieFIIOYhTU7F-jnrT9SxOlvmM8_mQYt53O3EDorJI6kBQYqutC2zUSBNOXtaql61rjMRKTXg3DVOm7V55bHsLk1izQJIU80p3zYgYhuzYrxYrDcJJ2l4afLNQnnf7A_z3d3-H96gYnPU0xkCpFSovG-ZtRwb1d9nWODcIg4F8Vx1h_x2itq0KZKpxkpOeCT-_x31kLymln4f55uILaMy8hQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xRxypOukNApHVKSI0JIihEh9QVayDYZkndrbqv173JwqQKjHkWbfzgwoqECR3ptWs7Gku6DXKn1fZI9pXOTyKS_Le_mcr5KHm2SeyDyGFyQoQJ2bytVrHEy30yRdFFMpZyeK-dxu1R2o2hLjgaGivrWDF6MmjiQ73WCQ_dAZTTVGcjfxE9HaPTrqg0VoaoRnzSgctrtujOhP7MQt58sW1KD549rQxkJ12e2P4L_b_Q0PUckP1vGIgcqzdTi-2OjadIaPQjeNQ-_RX9S9sT16NvW4whk6kv-ih6_8LePseJitr74BalLAdg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xRxypOuktApHVKSI0JIihEh9QVbiuIZk7drbqvw9qU8VINHjSLNvZwYE1CBQHoyWZCzKftQbMX9f5o_ztCz4U1FV9_y5WGcPN9ki40UKLwqhBHFuqtav6Wi6nWbzZTnlfHaimI_dTtyBaCySOhLUOGjrAosaKeHkZatGObjeSGxUwveTMGHaHpTHYbQwiS0LJEkxr_S-jxHDiZ351WKlQThJ22uDnYX6stsfwX-3-xs-RsXgrKeIgTpsjXMGNWtVZ9BEdvzYWT-Ei9q3dlCBTBN3OIMn_B-4-yzecsq_jrPN1Tefdlhc/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xRx6pOukNApHVKSI0JIihEh9QVZiXEOydu1NVf4eNwdUARI9jjT7ZnZAQA0C5d5oScai7KLeiOx1md9nSVnwh6KqbvljsU7vrtJFyosEnhRCCeLUVK2fk2i6nqXZspxxPj9SzPtuJ25ANBZJHQhq7LV1gY0aacLJy1ZF2bvOSGzUhA_TMGXa7pXHPlqYxJYFkqSYV3roxorhyE79arHSIJyk7aXBNwv1ebc_iv_-7m94rIrBWU8jBur4Q7CdaSVZz8LWOGdQM4OB_NB8t_x3gdb2KpBpxi1OAib8jAD3UbzklH8e5puLLyAFFW0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xRxypOukNApHVKSI0JIihEh9QVZiXEOydu1tVfh6knCpgEOOI82-nRkQUIFAeTRakrEo215vRfq6yu7TuMj5Q16Wt_wx3yR3V8ky4XkMTwqhAHFuKjfPcW-6nifpqphzvhgo5n2_FzcgaoukTgQVdtq6wEaNFHHyslG97FxrJNYq4odZmDFtj8pj11uYxIYFkqSYV_rQjhHDwE78ernWIJyk3aXBNwvVtNtfwf-2-x_eR8XgrKcRA1XYGecMamZwKNApXxvZsp9GXxZVmLRAYzsVyNTjFmcPIj7hgfvIXzLKPk-L7cU3tWnMgw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xRx6pHZSGoUjKlJEaEkRQqS-IMtxXUOydu1NFf4eNwdUFSTgONLsm9mhnNaUgzgYLdBYEG3UG569LvP7LCkL9lBU1S17LNbp3VW6SFmR0CcFtKT81FStn5Noup6l2bKcMTY_Uszbfs9vKJcWUA1Ia-i0dYGMGnDC0ItGRdm51giQasL6aZgSbQ_KQxctREBDAgpUxCvdt2PFcGSnfrVYacqdwN2lga2l9d9uz4p__-5neKwKwVmPI4bWW9WogWhv-5gibdsqiSTsjHMGNDEQ0Pfyq-2vSzS2UwGNHDc5CZqwfwS59-Ilx_xjmG8uPgHOv3op/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_BTsMwEER_xRxypOukNApHVCSL0JIihEh9QVZijGmyTu1tVf4eN6dSOPQ40punGZBQg0S1t0aRdai6mNcyf18Uj3laCv4kquqeP4tV9nCTzTMuUnjRCCXIU6havaYRup1m-aKccj47WuzXdivvQDYOSR8IauyNGwIbM1LCyatWx9gPnVXY6ITvJmHCjNtrj31EmMKWBVKkmddm140Tw9Gd-eV8aUAOij6vLX44qC_rng3_--5_eZyKYXCeRg3UjfLeas86i5tw0dnW9TqQbcbbJ66E_3YNG_FWUPF9mK2vfgC5op2F/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sn3gEdoNWeajgWRxgsMY4-iLqV0tle22tBeC_96yJ5w-8Pgl534551JOa8pBHI0WaCyINvKGZ-_L_DFLyoI9FVW1YM_FOn24TecpKxL6ooCWlF-GqvVrEkN30zRbllPGZmeL-drv-T3l0gKqE9IaOm1dID0Djhh60aiInWuNAKlG7DAJE6LtUXnoYoQIaEhAgYp4pQ9tXzGc3alfzVeacidwOzbwaWl93e2g-N91_8tjVQjOeuw1QyZyK7xWH0LuwlXLG9upgEb2P7gQDfmX2O2Ktxzz79Nsc_MDeib8Uw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBbsIwEER_xT1wBDuhROmxAilqCg1VVTX4Um0T17gk62AviP59TU4o5cDxSbNPs8MlL7lEOBoNZCxCE3gjk89l-pxEeSZesqJYiNdsHT_dx_NYZBF_U8hzLi9Dxfo9CqGHaZws86kQs7PF_Oz38pHLyiKpE_ESW207z3pGGglyUKuAbdcYwEqNxGHiJ0zbo3LYhggDrJknIMWc0oemr-jP7tit5ivNZQe0HRv8try87XZQ_P931-WhKvrOOuo1Q2bVFpxWX1DtPKsVgWluGqC2rfJkqn6KC9-Qr_m7XfaRUvp7mm3u_gCHZo8d/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xRx6pOu4NApHVKSI0JIihEh9QVZigiFZJ_amav8eN6cq5dDjk2afZhYkFCBR7U2tyFhUTeCdjD_XyXMcZSl_SfP8kb-mW_F0J1aCpxG8aYQM5Hko375HIXS_EPE6W3C-PFnMT9_LB5ClRdIHggLb2naejYw04-RUpQO2XWMUlnrGh7mfs9rutcM2RJjCinlSpJnT9dCMFf3JLdxmtalBdoq-bw1-WSiuu50Uv1z3vzxURd9ZR6NmyqxslGmZwX4w7njV9sq22pMpxy-cqaY8UXe_6UdCyfGw3N38AYXWNrY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xRxybO2kNApHVKSooSVFCJH6gqzENYZk7dqbqvw9rk8VRaLHWc2-nR3KaUM5iINWArUB0Qe95fn7qnjM06pkT2VdP7DncpMtb7NFxsqUvkigFeXnpnrzmgbT3SzLV9WMsfmJoj_3e35PeWsA5RFpA4My1pOoAROGTnQyyMH2WkArEzZO_ZQoc5AOhmAhAjriUaAkTqqxjxH9iZ259WKtKLcCPyYadoY21-3-Cn753d_wEBW8NQ4jhjbWkHBI73QbB_GYMyNqUESNupNXFdCZQXrUbazijJ-w__n2q3wrsPg-zrc3PzqTu34!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY8xT8MwFIT_ihk6ts9xIAojKpJFaEkRQgQvyEpc15A8u_ZrBf-etANChaHbfdLd6Q4UNKBQ753V5DzqfuRXVbwtyvsiqyR_kHV9yx_lStxdirngMoMng1CB-m2qV8_ZaLrORbGocs6vDi3ufbtVN6Baj2Q-CRocrA-JHRlpwinqzow4hN5pbM2E72Zpxqzfm4jDaGEaO5ZIk2HR2F1_nJgO3SIu50sLKmjaTB2uPTTnZU-G_333f3kXfWBp48JZxzo_mESuHdVPLnzIl5LKr7y3F9-mQM_U/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY_NTsMwEIRfxRx6pOu4NApHVCSL0JIihEh9QVZiXEOyduNtVd4etxJS-Tn0Np80M5oBBTUo1DtnNTmPuku8UvnrvLjPs1LyB1lVt_xRLsXdlZgJLjN4MgglqFNTtXzOkul6IvJ5OeF8emhx75uNugHVeCSzJ6ixtz5EdmSkEadBtyZhHzqnsTEjvh3HMbN-Zwbsk4VpbFkkTYYNxm6748R46BbDYrawoIKm9aXDNw_1edlfw_---7-8HXxgce3CD3nGx9b3JpJrkvrOnUgIH_KloOJzP11dfAEhlvtt/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY_NTsMwEIRfxRx6pOu4NApHVCSL0JIihEh9QVZiUkNiO_amKm-PUwkp_Bx6m5Fmv50BASUIIw-6kaitkW30O5G-rrP7NMk5feBFcUsf-ZbdXbEVozyBJ2UgBzENFdvnJIauFyxd5wtKlyNFv_e9uAFRWYPqiFCarrEukJM3OKPoZa2i7VyrpanUjA7zMCeNPShvuhgh0tQkoERFvGqG9lQxjGzmN6tNA8JJ3F9q82ahPO_2V_G_6_6H1946EvbaTWTk9oP2avwWzhpc204F1FVU35CJ_MlzH_wlw-zzuNxdfAEMzzOe/ |
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/jZBLT8MwEIT_ii89UjspROFYFSkitKQIoQZfkJUsqSF-xN4U-Pc4qZDCQ8BtZjWeb72U05JyLQ6yESiNFm3w9zx5WKdXSZRn7Dorigt2k23jy9N4FbMsoregaU75NFRs76IQOl_EyTpfMHY2tMinruNLyiujEV6Rllo1xnoyeo0zhk7UEKyyrRS6ghnr535OGnMAp1WIEKFr4lEgEAdN344r-qE7dpvVpqHcCtyfSP1oaPm_t18W__67n8trZyzxe2knMvR2vXQw0Px0juCUH_nGgjuCiRK6P173z7vURoFHWQX10TmRn7DT-W9Y-5ztUkzfXmC3fAfg4-sz/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY-xTsMwFEV_xQwZqR0HojCiIlkNLSlCiOAFWbFrDMlzar9E8Pe4nRB06Hilc4_upZK2VIKanVXoPKg-5VdZvq2r-zKvBXsQTXPHHsWWr674kjOR0ycDtKbyN9Rsn_ME3RS8XNcFY9cHi_vY7-UtlZ0HNF9IWxisHyM5ZsCMYVDapDiMvVPQmYxNi7gg1s8mwJAQokCTiAoNCcZO_XFiPLh52Cw3lspR4fulg52n7XndP8P_vzsth0EnDU4BIkFPZgPah7NOaj-YiK7L2GnH-CleKqy-i95e_ACCwUIY/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jY9BT8JAFIT_ynroUd62SFOPBpMNFSzGGMtezKZd1tX2bdl9bfDfWzgZgYTjTGa-zICEEiSqwRpF1qFqRr2R6ccye0rjXPBnURSP_EWsk8VdMk-4iOFVI-Qg_4aK9Vs8hu6nSbrMp5zPDhT7tdvJB5CVQ9J7ghJb47rAjhop4uRVrUfZdo1VWOmI95MwYcYN2mM7RpjCmgVSpJnXpm-OE8OBnfjVfGVAdoo-by1uHZTXdf8NP313Ho5tPWKo9xgYOTZorJ2_aF_xvXatDmSriJ9lXLCh-xbvGWU_-9nm5hfDDjEZ/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_BTsMwEER_xRxypOs4EIUjKpJFaEkRQgRfkJUYY0jWbryp4O9xe0AIOPT4pJnRG1DQgkK9c1aT86iHxE-qfF5VN2VeS34rm-aK38mNuD4TS8FlDvcGoQb1M9RsHvIUuihEuaoLzs_3K-5tu1WXoDqPZD4IWhytD5EdGCnjNOneJBzD4DR2JuPzIi6Y9Tsz4ZgiTGPPImkybDJ2Hg6Kcb8tpvVybUEFTa-nDl88tMd1f4n_fff_eJxDkjTxqF-9H00k12X8uxbe5WNF1Wcx2JMvysjvGg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_BTsMwEER_xRxypOu4NApHVKSI0JIihEh9QVZijCFZu_GmKn-PWwm1Ag69zZNmRjMgoQaJamuNIutQdZHXMntd5PdZWhb8oaiqW_5YrMTdlZgLXqTwpBFKkKemavWcRtP1VGSLcsr5bN9iPzYbeQOycUh6R1Bjb5wP7MBICadBtTpi7zursNEJHydhwozb6gH7aGEKWxZIkWaDNmN3mBj23WJYzpcGpFf0fmnxzUF9XvbX8L_v_i8Po48jdThVZzxsXa8D2SbhP7GjAv9ZvOSUf-1m64tvjun7rg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_BS8MwGMX_lXjo0SXNXKlHmRBWNzsRsctFQpvFaPslS76O-d-bDQaiHnZ88N7vvUclbagEtbdGoXWg-qQ3snhblg9FXgn2KOr6nj2JNV_c8DlnIqfPGmhF5U9TvX7Jk-l2yotlNWVsdqTYj91O3lHZOkB9QNrAYJyP5KQBM4ZBdTrJwfdWQaszNk7ihBi31wGGZCEKOhJRoSZBm7E_TYxHNg-r-cpQ6RW-X1vYOtpclv01_O-7_-Fx9GmkTt3BjWjBXHSwc4OOaNuMnfMZO-f9p3gtsfw6zDZX3_gIkdg!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqZ0UonCsihQRWlKEUFtfkJUsxpCsU3sT6N_jVgEhQMBxRuOZt-aSb7hENRityFhUTdBbmd4vsqs0LnJxnZflhbjJV8nlaTJPRB7zW0BecPk5VK7u4hA6nybpopgKcXZoMU-7nZxxWVkkeCW-wVbbzrOjRooEOVVDkG3XGIUVRKKf-AnTdgCHbYgwhTXzpAiYA903R0R_6E7ccr7UXHaKHk8MPli--d_bL-Dfr_u53PddgISw7WxPBvVo7dkAWFvHRpsZ9OT66gP0z0-obQueTBWJ941IjGWj9ftG95yvM8r2L7CevQFv81lw/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY9RT8IwFIX_Sn3YI9yuyDIfDSaNExzGGEdfTLOVUtluy9oR_PcWjAlRHnj8knO_ew4IqECg3Bstg7Eo28grkX3M86csLTh95mX5QF_4kj3eshmjPIVXhVCAOA-Vy7c0hu4mLJsXE0qnR4v53O3EPYjaYlCHABV22jpPTowhoaGXjYrYudZIrFVCh7EfE233qscuRojEhvgggyK90kN7quiPbtYvZgsNwsmwGRlcW6iuu_1T_P-6y3I_uFhSxd9O1luD-ke_Mc5FuGptYzvlg6kT-itL6EWZ2_L3PORfh-nq5huUYtMj/ |
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/jZBRT4MwFIX_Sl94dC1MCT4uW0LETWaMGeuLaaDr6uC2awu6f2_BmRjlgceTe-53zr2Y4gJTYJ0UzEkFrPZ6T-O3dfIYh1lKntI8X5HndBs93EbLiKQhfuGAM0x_m_Lta-hN9_MoXmdzQu56inw_n-kC01KB458OF9AIpS0aNLiAOMMq7mWja8mg5AFpZ3aGhOq4gcZbEIMKWcccR4aLth4q2p4dmc1yIzDVzB1vJBwULqbt_in-_7pxuG21L8l9tmblSYL4xh-l1l5c5xfUcaiUQWMe1INMM9SY9J1KNdw6WQbkJzwgY-DrfHq4PqW7xCWXD75bfAHuEGhN/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY_BTsMwEER_xRxypOu4NApHVCSL0JIihEh9QVZijCFZp_EmKn-PWwmBgEOPT5p9OwMKKlCoJ2c1OY-6jbxV2fMqv83SQvI7WZbX_F5uxM2FWAouU3gwCAWon6Fy85jG0OVcZKtizvniYHFvu526AlV7JLMnqLCzvg_syEgJp0E3JmLXt05jbRI-zsKMWT-ZAbsYYRobFkiTYYOxY3usGA5uMayXawuq1_R67vDFQ3Xa7a_if9f9Lw9jH0ua-Nvh5F3t0J40sfGdCeTqhH8ZEv5t6N_lU075x36xPfsEu7HTFw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jY_BTsMwEER_xZccqZ0UonCsimQ1tKQIoaa-ICtxjSFZu_Em0L_HrQqKgEOPM5p9O0MFLakAORgt0ViQTdBbkb4ss_s0zjl74EVxxx75OllcJ_OE8Zg-KaA5FeNQsX6OQ-h2mqTLfMrYzZFi3vZ7MaOisoDqE2kJrbbOk5MGjBh2slZBtq4xEioVsX7iJ0TbQXXQhgiRUBOPEhXplO6bU0V_ZCfdar7SVDiJr1cGdpaWl93-Kv533f9w37tQUoXfBgZrKgP6bB7IyLlgdG1b5dFUEftmRuyHcDbHTPfONxlmhw-1mX0BSZlxRw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY9RT8IwFIX_Sn3Yo7QrssxHA0njBIcxxtEXU7paKtttaTuC_95CQkLUBx6_5NzvnoM5bjAHsTdaRGNBdIlXvPiYl09FXjHyzOp6Rl7Ykj7e0SklLMevCnCF-WWoXr7lKXQ_psW8GhMyOVrM127HHzCXFqI6RNxAr60L6MQQMxK9aFXC3nVGgFQZGUZhhLTdKw99iiABLQpRRIW80kN3qhiObuoX04XG3Im4uTXwaXFz3e2v4n_X_S8Pg0slVfotN8JrtRZyG64a2dpehWhkRs6OjFw63Ja9l7H8PkxWNz81ap6L/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY9fT8IwFMW_Sl_6CO2KLvORYLIwwWGMYfbFlO1aKltb2g7l21uWmOC_hMeTc-7vnkM4qQjX4qCkCMpo0Ub9zNOXRXaXJkVO7_OyvKUP-YrNr9iM0Twhj6BJQfh5qFw9JTF0M2HpophQen2iqLf9nk8Jr40O8BFIpTtprEeD1gHT4EQDUXa2VULXgGk_9mMkzQGc7mIECd0gH0QA5ED27VDRn9jMLWdLSbgVYTtS-tWQ6rLbH8V_r_sb7nsbS0L8XW-Fk7AR9S6K1qIRGrwj-mZcsL4xHfigaky_4JieMTD9D253-ToL2fEd1tNPRL6S1A!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY9RS8MwFIX_Snzoo0uauVIfZUKwbnYiYpcXCe01i7ZJltyO-e_NBsKYPuzxg3O_ew6VtKHSqp3RCo2zqk-8lsX7onws8kqwJ1HX9-xZrPjDDZ9zJnL6ApZWVJ6G6tVrnkK3U14sqiljs4PFfG638o7K1lmEPdLGDtr5SI5sMWMYVAcJB98bZVvI2DiJE6LdDoIdUoQo25GICoEE0GN_rBgPbh6W86Wm0ivcXBv74Whz2e1Z8b_r_pfH0aeSkH77MbQbFYG40EGIFw3t3AARTZuxX0_Gzj3-S7yVWH7vZ-urHz0ptSY!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY_BTsMwEER_xZcc6TouROFYFckitKQIoQZfkJUsriGxXdsp8Pe4lZBQ20OPM5p9OwMCGhBG7rSSUVsj-6RfRfG2KB-KvOL0kdf1HX3iK3Z_zeaM8hye0UAF4n-oXr3kKXQ7ZcWimlJ6s6foj-1WzEC01kT8jtCYQVkXyEGbmNHoZYdJDq7X0rSY0XESJkTZHXozpAiRpiMhyojEoxr7Q8WwZzO_nC8VCCfj5kqbdwvNZbdHxU_XnYeH0aWSmH670bcbGZBY36E_Z1ywvLMDhqjbjP6BM3rEOTHAffJ1GcufL1zPfgE4O29F/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY_BTsMwEER_xRxybO24NApHVCSL0JIihEh9QVbiGtNk7cabqvw9TiWkqnDocVazb2aopBWVoA7WKLQOVBv1RmYfy_wpSwvBnkVZPrAXseaPt3zBmUjpqwZaUHluKtdvaTTdzXi2LGaMzUeK_drv5T2VtQPUR6QVdMb5QE4aMGHYq0ZH2fnWKqh1woZpmBLjDrqHLlqIgoYEVKhJr83QniqGkc371WJlqPQKPycWto5W1_1eFP-77n94GHwsqWN24-odUd47CzjmhKumNq7TAW2dsF_SeLsk-Z14zzH_Ps43Nz9Iaozn/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDBTsMwEER_xZccqZ0UonCsihQRWlKEUIMvyEoW1zRZu_GmwN_jFCGhtoceZzSeN2suecUlqr3RioxF1Qb9KtO3RfaQxkUuHvOyvBNP-Sq5v07michj_gzICy7_h8rVSxxCt9MkXRRTIW7GFvOx28kZl7VFgi_iFXbaOs8OGikS1KsGguxcaxTWEIlh4idM2z302IUIU9gwT4qA9aCH9jDRj91Jv5wvNZdO0ebK4Lvl1WVvj4afXne-3A8ujITAbmy9Zco5a5BGzhnrF11voBlag_qiv2hsB55MHYk_1OgdoU6tY5Tb5uuMsu9PWM9-AEz2BGs!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY_BTsMwEER_xRxypHZSGoUjKlLU0JIihEh9QZazdU2TdRpvovL3uJWQEOXQ45Nm385wySsuUY3WKLIOVRN4I9OPZfaUxkUunvOyfBQv-TpZ3CXzROQxfwXkBZe_Q-X6LQ6h-2mSLoupELOTxX4eDvKBS-2Q4Ei8wta4zrMzI0WCelVDwLZrrEINkRgmfsKMG6HHNkSYwpp5UgSsBzM054r-5E761XxluOwU7W4tbh2vrrv9U_xy3f9yP3ShJITfI2DteqZ3oPeN9XTV0tq14MnqSPyIInEh6vb5e0bZ13G2ufkGNQYlIg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jY9BT8JAEIX_yl56lNkWbeqRYNJYwWKMoe7FbNqxrLSzpTut-u9dSEwIcOD4Xt588x4oKECRHk2t2VjSjdfvKv5YJE9xmKXyOc3zB_mSrqLH22geyTSEVyTIQB2H8tVb6EP30yheZFMp7_YU87XbqRmo0hLjD0NBbW07Jw6aOJDc6wq9bLvGaCoxkMPETURtR-yp9RGhqRKONaPosR6aQ0W3Z0f9cr6sQXWaNzeGPi0U192eFD9fdxnuhs6XRP97RKpsL8oNltvGOL7kXLG9si06NmUg_9GBPAWdO9Bt03XCye83rmd_EGkRpg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_BTsMwEER_xRxypOs4JUqPqEgWaUuKEGrwBVmJMS7JOrW3Ffw9aU4IOPQ40punGVBQg0J9claT86i7Mb-o_HVdrPK0lPxBVtUdf5RbcT8XS8FlCk8GoQT1E6q2z-kILTKRr8uM85uzxe0PB3ULqvFI5pOgxt76IbIpIyWcgm7NGPuhcxobk_DjLM6Y9ScTsB8RprFlkTQZFow9dtPEeHaLsFluLKhB0_u1wzcP9WXdX8P_vvtfvvc-XPSp9b2J5JqET5XhQ-4KKr6yzl59A0BDqTY!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BS8NAFIT_ynrI0b7N1oZ4lAqLsTUVEdO9yJKs69bkbbr7Wuq_N6kIRT30MvDBzDADCipQqPfOanIedTvwWmWvi_w-SwvJH2RZ3vJHuRJ3V2IuuEzhySAUoE5N5eo5HUzXU5Etiinns7HFbbZbdQOq9kjmQFBhZ30f2ZGREk5BN2bArm-dxtokfDeJE2b93gTsBgvT2LBImgwLxu7a48Q4douwnC8tqF7T-6XDNw_Vedlfw_---79843340TOeNb4zkVyd8DHyrdB_yJec8s_DbH3xBY2CeQs!/ |