1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/fU5BbsIwEPxKOHAsu7EAwTENaRQgBcQBsxdkEWrcJrbBLuL5GITgBHOY2dGudgYIOJAWJyWFV0aLOvg19TfTwaQfj3P8zmezES7yOSu6LGWYxzAGCgf4AgleP7BjmZYSyAq__1D6xwDPRsWNoh7GGJXCOuBV3Q3UAz5l1WexzE6EX0GHerHM9sBrI80m_Xe2Y7W8574pFnLV7-FACdDWaL87e-C6kca66Oa1b2Nlmp3zavucXtR9rO0frZN5sxq4pHUBN6hJsA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/fU5BbsIwEPxKOHCE3ViA4BhCiEJJAXHA2QuySDBuE9vULurzaxBX2MOsRjOaGSDgQFrclBReGS3awCuaHNfTj0m8yvEz32wWuMu3rBixlGEewwooGPDFJXhPYD9lWkogK_xloPTZAM8WxQOiMcYYlcI64HU7CjAGvmb1vNhnN8Jl-DO922cX4K2R5pj-Oju0Wj573wwLverreqUE6GS0b_48cN1JY1304Nr3sTZd47w69bGp1Yuld8V-U5Vsu8PUJb1_RgmHeA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/fY4xb8IwEIX_SjowtnexANExDWkUSgqIoeYWZBHXuE1sJzaoP79u1KUDveE7Pd3TvQcEHMiIq1YiaGtEG_WB5sf14mWerkp8LTebJe7KLaumLGdYprACiga8MRn-fGBDndcKyIlwvtfm3QIvltWIZIYpJrVwHnjTTiNmwNesear2xZXwOe5Hs9sXZ-CtVfaYX7x7cEb95v5TLObqj76nDOhkTZBfAbjplHU-GbUJE2xsJ33QpwnKRo9IBtlf9CC7ePc3ukfbiL9e90mHbNu9LXx29w16noXT/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/fU_BbsIwDP2V7sBxsxsBYseulKpAB4jDQi4ooiEE2iRtAtrnL6t2AjEfnvWen_xsYECBaX5TkntlNK8D37HxfjlZjON5jp_5ajXFTb4mxZCkBPMY5sCCAZ9Ugr8bSFempQRmuT-9Kn00QLNp0UM0whijklsHtKqHAUZAl6T6KLbZjeEs9He92WYnoLWRZp9enX2zWv7l_nNYyFXntmUJsIPRXnx7oLqRxrqo59oPsDKNcF4dBigq1UPUifaqOtGEuXtUnnwTbD3ceR8Ue2G7ZN18TVzy8gNex6mb/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/fU_BbsIwDP2V7NAjsxsBYseulKqMDhCHhVxQRLMQ1iaBBLbPX1Zx7Xx41rP9_GzgwIAbcddKBG2NaCPf8-lhNXubpssS38v1eo7bckOrMc0pliksgccBHIgM_zbQa53XCrgT4TTS5tMCK-ZVD2SCKZJaOA-saccRJsBWtHmtdsWd4yLmF7PdFSdgrVX2kN-8e3ZGPXz_OSz66vPlwjPgR2uC_AnATKes86TnJiTY2E76oI8JykYn6G_OtVpePRkRI79JsCTWBz7oOwMK98X32ab7mPns6RfY7N6w/ |
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/fU_BbsIwDP2V7NAjsxsBgmNXuqqMDhCHhVxQRLOQrU0CCWyfT0A70vnwrPdkv2cDBwbciItWImhrRBv5lo93i8nbOJ2X-F4ulzNclytaDWlOsUxhDjwOYE9leHOgpzqvFXAnwmGgzacFVsyqO5ARpkhq4Tywph1GGAFb0Oal2hQXjq-xT816UxyAtVbZXX727tkZ9Zf7z2ExV38djzwDvrcmyN8AzHTKOk_u3IQEG9tJH_Q-QdnoBP3ZuVbLkycDYuQPCZb06dGp57O4Aeyx00P95uS--TZbdR8Tnz1dAe_iGbw!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/fU9BbsIwEPyKe8iR7sYCRI9pCFEoKSAONb4gKzGOS2IbbFCfXxf1CnuY1Ug7OzPAgQE34qaVCNoa0Ue-59PDavYxTZclfpbr9Ry35YZWY5pTLFNYAo8H-GAy_PtAL3VeK-BOhG6kzdECK-bVHcgEUyS1cB5Y248jTICtaPte7Yobx0Xcb2a7KzpgvVX2kF-9e3VG_fs-CRZ99ff5zDPgjTVB_gRgZlDWeXLnJiTY2kH6oJsEZasT9Ffnei0vnozIIE7aKNJ0wijpH7SIKmBPVO7E99lm-Jr57OUX35mvgA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/fU_BbsIwDP2V7NAjsxsBYseudFUZHSAOC7mgqM3SjDYJJKB9_jK0K_XhWU_Pfs8GDgy4ETetRNDWiD7yA58f14v3eboq8aPcbJa4K7e0mtKcYpnCCngcwAeV4Z8DvdR5rYA7EbqJNl8WWLGs7kBmmCKphfPA2n4aYQZsTdvXal_cOL7F_mJ2-6ID1ltlj_nVu2dn1H_uyGExV3-fzzwD3lgT5E8AZgZlnSd3bkKCrR2kD7pJULY6QX91rtfy4smEDOKkjSJNJ4ySfkx78GF0BDa2NaK5Ez9k2-Fz4bOnX2Y2RhU!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/fZDBbsIwEER_xT1wbHdjAYJjGtIolBQQhxpfkIVTY0hsE7tRP78m4lbRPbzVSKOd0QIHBtyIXisRtDWiiXrPp4fV7H2aLAv8KNbrBW6LDS3HNKNYJLAEHg34YFK8XaBdlVUKuBPh9KzNlwWWL8oBZIIJkko4D0w244gJsBWVr-Uu7zm-xT03211-AtZYZQ_Zt3cvzqh77j_FYq4-X688BX60JtQ_AZhplXWeDNqEEUrb1j7o4whrqQcQ19ley7oj1t1e4B_0j9YBf_3uwvfppv2c-fTpFyQinA4!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/fZDBTsMwDIZfJRx6BLvVNo1j6UrVsbJNOyzLZYqW0gbaJEtCBW9PViEuMHz4LMvW_9sGBhSY4oNsuJda8S7UBzY7ruZPs3hZ4HOxXi9wW2yScpJkCRYxLIGFAbwSKV4UEltlVQPMcN_eSvWigeaLcgSZYoyk4sYBFd0kYAp0lYiHcpcPDB9DvlfbXd4C7XSjj9m7M3dGNd--_ywWfOXr-cxSYCetfP3hgaq-0caRsVY-QqH72nl5irAWcgQxVg9S1JZoc3mBi9C30gpiuPWfP1135aygMOKXDNC_ZcwbO6Sbfj936c0X5WK7kw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/fY9Bb8IwDIX_SnbguDmNALFjV0pVRgeIAyEXFDUhZGudsAS0n7-s2hV8-Kwn-fnZIICDQHmzRkbrUHZJH8T0uJq9T7NlRT-q9XpOt9WG1WNWMFplsASRBuidyunfBvbdFI0B4WU8P1s8OeDlvB5AJjSjpJE-AFfdOGECfMXUW70rb4IuUn_F7a48A--cccfiGvyLR_Of--CwlGs_LxeRg2gdRv0TgWNvnA9k0BhHVLleh2jbEdXKDiC99N6iIcHrNhCJipirVbqzqMOdX5JtwGOv_xKHfNPvZyF_-gU76JSS/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/fY_BTsMwEER_xRxyhN1EbVWOIQ1RSkNb9YDrS2XFxjUktovdis_HWEhcoHt4q5FWM7PAgAIz_KIVD9oaPkS9Z7PDav40y5cNPjfr9QK3zaZoJ0VVYJPDElg8wH-mxG-H4qOrOgXM8XC81ebVAq0XbQKZYo6k484DFcMkYgp0VYiHdldfGD7GfW-2u_oIdLDKHqqzd3fOqJ_cK8Virn47nVgJrLcmyM8A1IzKOk-SNiFDYUfpg-4zlEInkJE7p40i3sneE24EUWct5KCN9BmmtmNq--db0SHhqg3QXxv3zvblZnyZ-_LmC_T20f0!/ |
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/fY_BboMwDIZfJTv0uDmggtiRUYboytqqh6W5VBHJ0myQBBKqPf4ytGNbHz7rl6zPNlAgQDW7KMm8Mpp1IR9petpkb2m0rvB7td2u8L7axfUyLmJcRbAGGgbwjcrxnyEem6KRQC3z50elPw2QclXPQAmOMGqYdUB4twxIgGxi_lIfygvFr6E_6_2hPAPpjDSnYnL2yWr5v_fOYWGv-hoGmgNtjfbixwPRvTTWoTlrv8Dc9MJ51S6w4GoG6pm1SkvkrGgdYpojOSkuOqWFW-AsSRFzGo1imNQo-mBxNz4Mshl3jUCuGu03Pea7_iNz-cMvHLLGHw!!/ |
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/fY_BboMwEER_xT1wbNegJKJHSigiDU2iHOr4ElnYddyCbbBB_fy6qFeyh1mNtHozCxQIUM0mJZlXRrM2-AvdXPfp2ybelfi9PBy2-FQek2qV5AkuY9gBDQd4YTL8R0iGOq8lUMv87VHpTwOk2FazoDWOMaqZdUB4uwqyBrJP-Et1LiaKX8N-1qdzcQPSGmmu-ejsk9XyP_dOsZCrvvqeZkAbo7348UB0J411aPbaR5ibTjivmggLrmZBHbNWaYmcFY1DTHMkR8VFq7RwEU5DWaUnoxqBBtGPahBdILmFLwNwlrtUIItU-00v2bH7SF328AuoQjzW/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/fVDBbsIwDP2V7MBxcxoBYseudFUZHSAOC7mgqMlCttYJS6j2-cuqnSaBD896kv2en0EAB4FysEZG61B2iR_E_LhevMyzVUVfq81mSXfVltVTVjBaZbACkQbolcrprwL7aorGgPAynu4tvjvg5bIegcxoRkkjfQCuummCGfA1U0_1vhwEfU79EXf78gS8c8Ydi0vwDx7Nn--Nw5Kv_TifRQ6idRj1dwSOvXE-kJFjnFDleh2ibSdUKzsC6aX3Fg0JXreBSFTEXKzSnUUd0oKMkgyys2p80JVwSWeEm2Ip6j8x_ykO-bZ_W4T87gdyVMd5/ |
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/fY_BboMwDIZfJTtw3ByiUrEjowzRlbVVD0tzqSLIQjZIUpJWe_xlrNfiw2_9sv3ZBgYUmOZXJblXRvM--CNbnjbp2zJel_i93G5XeF_uSLUgOcFlDGtgoQHfiQz_EchY57UEZrnvHpX-NECLVTUJSnCMUc2tA9r2iyAJ0A1pX6pDcWX4NeRnvT8UHdDeSHPKL84-WS1ve2cOC3vV1_nMMmCN0V78eKB6kMY6NHntI9yaQTivmgiLVk2CBm6t0hI5KxqHuG6RvKhW9EoLF-E0IcjxXvxXTIdGYc3ow8CdPwNyklku0Bmu_WbHbDd8pC57-AU-cTGZ/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/fVDBbsIwDP2V7NDjZjcCxI5d6aoyOkAcCLmgqMlCtjYJJEP7_GXVruDDs570np9t4MCAW3E1WkTjrOgTP_DZcTV_m-XLGt_r9XqB23pDmwktKdY5LIEnAd6oAv8m0Etbthq4F_H0aOyHA1YtmhHIFHMkrfABmOwnCabAVlS-NLvqyvE19We73VUnYL3T7lh-B__krf7PvbNYyjWf5zMvgHfORvUTgdlBOx_IyG3MULpBhWi6DJU0GYboLooIK4nsSO-68QlJLVW4cUayAbtn81_8UGyG_TwUD786CnzT/ |
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/fVDBbsIwDP2V7NDjZjcCxI5dKVUZHSAOhFxQ1ISSrU0CydA-f1m1K_XBlvWe37MNHBhwI-66FUFbI7rYH_nstJ6_z9JViR_lZrPAXbml1YTmFMsUVsAjAR9Ehn8K9FbndQvciXB51uZsgRWLakhkiimSWjgPTHaTmKbA1lS-VfviznEZ66vZ7YsLsM629pR_e_fiTPvvO7JY9NWf1yvPgDfWBPUTgJm-tc6ToTchQWl75YNuElRSJ-iDvSkijCSyIZ1thidEtlR-FHxwY9QENjo2Brovfsy2_WHus6dfth3OkA!!/ |
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/jZDBbsIwDIZfJTv0yOxWgNixK11VRgeIw0IuKGqykK1NAgloj79QcQXNB1uWf32_bWBAgRl-0YoHbQ3vYr9j0_1y9j5NFxV-VKvVHDfVOqvHWZFhlcICWBTgncjxSshOTdEoYI6Hw0ibLwu0nNdDIhNMkTTceaCiG8c0AbrMxGu9LS8M32J9MZtteQDaWWX3xdm7Z2fUzffBYtFXfx-PLAfWWhPkbwBqemWdJ0NvQoLC9tIH3SYohU7QB3uShBtBREs62w5PiGohfYInqYaXXGc3YaeV6SOIjMjZCR6kuHNtpAN9QAf6P7r7Ybt83X_OfP70B8PFUYw!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/fU6xbsIwFPwVd8jYvpcIEB3TEKJQUkAMGC_IclxjmtimdlA_v27UraJvuKfTne4OGFBght-04kFbw7vIj2x2Ws9fZ-mqwrdqs1ngrtpm9SQrMqxSWAGLBrxzOf4kZJ9N0ShgjofzozbvFmi5qEcgU0yRNNx5oG03iTAFus7al3pf3hgu4382u315BtpZZU_F4N2TM-q3959hsVdfrleWAxPWBPkVgJpeWefJyE1IsLW99EGLBGWrE4wyGZwgUggeeOwb5J350T6m_bG7D3bMt_1h7vOHb1OKY3Q!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/fU9BbsIwEPyKe8ix3Y0FiB7TEKJQUkAcanxBVmKC28Q2sYP6_LpRT61gD7MazWhmFzgw4FpcVSO8Mlq0gR_47Liev87iVY5v-WazwF2-pcWEphTzGFbAgwFvTII_CbQv07IBboU_Pyp9MsCyRTECmWKMpBTWAavbSYApsDWtX4p9duW4DPtZ7_bZGVhrGnNMB2efrG5-e-8cFnrVx-XCE-CV0V5-eWC6a4x1ZOTaR1ibTjqvqghlrSIMMhlsRWRVCS9C3yAjVMHb-17U8q9247UQNTb9t9-Jsp_8kGy797lLHr4BpSnkEw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/fU_LbsIwEPyVcODY7sYCRI8hhChACogDxhdkkdSYJmsTu6ifXzfqrYI9zGqk0TxAAAdB8q6V9NqQbAI_islpPV1N4mWO7_lmM8ddvmXFiKUM8xiWIIIAH1yCvw6sK9NSgbDSX140fRjg2bzoIRpjjFEprQNeNaMAY-BrVs2KfXYXuAj_jXb77AK8Mcqc0i9nXy2pv9wnxUKuvt5uIgFxNuTrbw-cWmWsi3pOfoiVaWvn9XmIVnae6i7q6qaf7h70_q-zn-KYbNvD1CWDHzN77Nw!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/fU_BbsIwDP2V7NAjsxsBYseudFUZHSAOC7mgiHYhW5qEJkP7_GXVbqPz4VnPevbzAw4MuBFXJUVQ1ggd-YHPj-vF8zxdlfhSbjZL3JVbWk1pTrFMYQU8CnCkMvy5QPs6ryVwJ8J5osybBVYsqwHIDFMktXAeWKOnEWbA1rR5rPbFleNT7A9mty_OwLSV9ph_enfvjPz1_eex6KveLxeeAT9ZE9qvAMx00jpPBm5Cgo3tWh_UKUEn-mDanvStHqL7BLUjE_JnPpLnhm5k333wQ7btXhc-u_sGxQ5i3A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/hU_BboMwDP0VduC42URt1R4ZZYiurK16WJpLFQEL2SAJJFT7_KWot6mbD89-8tOzHzCgwBS_SMGd1Iq3np_Y4rxdvi6iTYZv2W63xkO2J_mMJASzCDbAvADvVIxXBzIUSSGAGe6aR6k-NNB0nU8QzDHCoODGAq3amYc50C2pnvNjemH44vtKHY5pA7TVQp-T0Zono8Tt7h-P-bvys-9ZDKzUytXfDqjqhDY2mLhyIVa6q62TZYiGD07VQzDU7RTdhmgbaYxUIqh0OXZe75f9KIf6Ots7uX75AP3Hx3yxU7zv3pc2fvgBG_xkfA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/hU_BboMwDP0VduC42aC26o6MUkRX1lY9NM2lioCFdJAEEqp9_lK029Thw7OfnvWeDRQIUMlugjMrlGSN42e6uGyX74tgk-JHutut8JDuw2wWxiGmAWyAugV8UBHeHcI-j3MOVDNbPwv5qYAkq2wEb44BejnTBkjZzBzMgWzD8i07JjeKa9df5eGY1EAaxdUlHox-0ZL_5v5zmMsV166jEdBCSVt9WyCy5Uobb-TS-liqtjJWFD5q1ltZ9V5fNePrxkdTC62F5F6piqF1-07sBtFX93lSf_D3nxwgUz4Tuv6i52jfnpYmevoBS3OP4w!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/hU9Nb8IwDP0r2YHjZrcCxI5d6aoyOkAcFnJBUduFjNZJm4D285dVu01sPth6_njPDwRwECSvWkmvDck24IOYH9eLl3m0yvE132yWuMu3cTGN0xjzCFYgwgLeiAS_GeKhTEsFwkp_utf0boBny2JMbIYRslJaB7xupyHNgK_j-qnYZ1eBz6E-0m6fnYC3RpljenH2wZL60f3jsaCrP_peJCAqQ7759MCpU8Y6NmLyE6xN1zivqwlaOXhqBjY07WjdTbAKLUNMUs2srM5SaVJh3l_00HTh3N2w9osK-P9U9iwOybZ7W7jk7gufxGHQ/ |
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_BbsIwDIZfJTv0uDmtALFjB11VRgeIAyEXFLVZyGidtAloj7-s4jBpgvlgy_ZvfzZwYMBRXLQSXhsUTcj3fHJYTt8m8SKn7_lqNaebfJ0Uo2SW0DyGBfAgoDcspT8bkr6clQq4Ff74qPHDAMvmxeDImMaUlMI6YHUzCm4MbJnUL8U2u3D6GuIzbrbZEVhjlDnMzs4-WVRX7p3DAld_dh1PgVcGvfzywLBVxjoy5OgjWptWOq-riFrRe5Q96WUzvO4iWoWSQSKwJlZUJ6E0qtDvzrqXbRgPEiXDjGjIVfq7eePvPxxg_3KA3ePYE9-n63Y3denDN8aivJI!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/hY_BbsIwEER_xT1wbHcTAaLHNKRRKCkgDjW-ICtxHZdkbWKD-vlNo94q2j3MaqTVmx0QwEGQvBotg7Ek28EfxPy4XrzMo1WOr_lms8Rdvo2LaZzGmEewAjEc4I1J8JsQ92VaahBOhube0LsFni2LUdgMI2SldB543U4HmQFfx_VTsc-uAp-H_Ui7fdYAb622x_Ti3YMj_ZP7x2NDrvk4n0UCorIU1GcATp22zrPRU5hgbTvlg6km6GQfSPWsV-1Y3U-wU33VSKqNV8zJ6mRIM30xtWoNKX-j1y8O8H847iQOybZ7W_jk7gtRowFO/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/fY8xT8MwEIX_ihk6wjlRW5UxpCFKaWirDrheKisxjmliO7ZT8fMxEQuC9IZ3enqn--6AAgGq2FUK5qVWrA3-RJfn7eplGW1y_Jrvdmt8yPdxMY_TGOcRbICGATxRCf7eENsyLQVQw3xzL9W7BpKti1HQAkcYlcw4IHU7D7IAso3rp-KYXSl-Dv1RHY5ZA6TVQp_TwZkHo8QP98ZhgSs_-p4mQCutPP_0QFQntHFo9MrPcK077rysZtgw6xW3yPJ2fN3NcMdt1TBVS8eRYdVFKoHEIGveSsUncsv7QVrehe1u4vM_JCC3Sf_nv0jmQk_JvntbueTuC2HBwVQ!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jU9BTsMwEPyKOeQI60RtVY6hDVFKQ1v1gOtLZRLjmDprNzYVz8dE3FARe5jVrEYzO8CBAUdx0UoEbVGYyA98dlzPn2bpqqTP5WazpLtym1WTbJHRMoUV8CigVyan3w7ZUC9qBdyJ0N1qfLPAimU1ApnSlJJaOA-sNZMIU2DrrH2o9sWF08e473G3Lzpgxip7XHx4d-dQ_eT-8VjM1e_nM8-BNxaD_AzAsFfWeTJyDAltbS990E1CnRgCyoEM0ozVfUJ7OTSdwFZ7SaLmJINGReKBGPEqTSRXuv3yAvYPL3fih3zbv8x9fvMFb4JkQw!!/ |
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/jZDBbsIwDIZfJTsgbQfmtALEjl3pKhgMEIeFXFBo0zYjTUIS0Hj7hWq3iW0-2Pot259toECAKnYWNfNCKyaD3tLRbj5-HUWzHL_ly-UEr_NVPB3EaYzzCGZAQwG-YQm-TojtIl3UQA3zTV-oSgPJJtPOoSGOMFow44CUchDcEMg8Lp-nm-xM8UuIT2q9yRogUtd6l56ceTSq_ub-sljgio_jkSZAC608__RAVFtr41Cnle_hUrfceVH0sGHWK26R5bI73fVwy23RMFUKx1GoOXAvVI1CAkm25zKI0MZtv0sZLS-VPGmrmTxcJHKnvfNMFdyhe1Mx93DjDz-4QP7mhrb_c82BbpNV-z52yd0X-FEHvg!!/ |
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/jU9BbsIwEPyKe8ixXScCRI9pCFEoKSAOGF-QmxjHxbFN7KI-v27UW0WVPcxqVqOZHaBAgGp2k4J5aTRTgR_p7LSev87iVYHfis1mgXfFNiknSZbgIoYV0CDAdybFPw5JX2WVAGqZbx-lPhsg-aIcAE1xjFHFrAPSqEmAKZB10ryU-_xG8TLsZ73b5y0QZYQ5ZZ_OPlktfnP_eSzkyo_rlaZAa6M9__JAdCeMdWjg2ke4MR13XtYRtqz3mveo52qo7iLc8b5umW6k4yhoLtxLLVA4IMXeuQpkjOZO_z95QMZ4jdDYCz2m2-4wd-nDN09PM8g!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/hU9BbsIwEPyKe8ixXScCRI9pSKNQUkAcanxBbmIcF8c2tkF9fl1U9YJo9zCrWY1mdoACAarZWQoWpNFMRb6lk91i-jJJ5xV-rZbLGV5Xq6weZUWGqxTmQKMA35gcfztkrikaAdSy0N9LvTdAyll9ATTGKUYNsx5Ip0YRxkAWWfdUb8ozxc9xP-r1puyBKCPMrjh5-2C1-Mn947GYKz-OR5oDbY0O_DMA0YMw1qML1yHBnRm4D7JNsGUuaO6Q4-pS3Sd44K7tme6k5yhqDjxILVA8IMXeuYokwfuT-2WIteFG2yt3IP-7A7lytwe6zVfD29Tnd1_GFqZM/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/fY_BbsIwEER_xT3kSHcTAaLHNIQolBQQhxpfkJs4Tkpim9hFfH7dqLcK9jCrkVZvdoABBab4tZXctVrxzvsjm582i7d5uM7wPdtul7jPdlE-jZIIsxDWwPwB3pkYfwnRUCSFBGa4ayatqjXQdJmPQmYYIim4sUCrbuplBnQTVa_5Ib0yXPn9ovaHtAHaaalPybc1z0bJv9wHj_nc9utyYTGwUisnbg6o6qU2loxeuQAr3Qvr2jJAwwenxEAG0Y3VbYDiZoSygui6tsKRsuGDFJ-8PNs7nf4xgD5gmDM7xrv-Y2Hjpx-51rFj/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/fU89b8IwEP0r7sDYnhMBomMa0iiUFBADxgtyE8dxSWxjG8TPrxt1a9Mb3unpTu8DKBCgit2kYF5qxbrAj3R-Wi_e5tEqx-_5ZrPEu3wbF9M4jXEewQpoeMAjk-BvhdiWaSmAGubbR6kaDSRbFgOgGY4wKplxQOpuGmAGZB3XL8U-u1H8Gvaz2u2zFkinhT6lV2eejBI_vv8EC77y83KhCdBKK8_vHojqhTYODVz5Ca51z52X1QQbZr3iFlneDdXdBPO74cpxpJvGcY-qllnBP1h1DjfFZc8U6pmtrg45ry13I01_KQMZVw4R_1I2Z3pMtv1h4ZKHL-KAzy4!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/fY8xb4MwEIX_ijswtmdQEqUjJRSRhiZRhjpeIheMcQO2wU6U_vu6qEtV0Rve6elO390DCgSoYlcpmJNasdb7I12cNsuXRbjO8Gu23a7wPttF-SxKIpyFsAbqF_BExfibEA1FUgighrnmXqpaA0lX-ShojkOMCmYskKqdeZkD2UTVU35IrxQ_-_6o9oe0AdJqoU_JxZoHo8TP3X8e83flR9_TGGipleM3B0R1QhuLRq9cgCvdcetkGWDDBqf4gAbejtFtgPnNcGU50nVtuUNlwwbB31l59rOyZbJDUvUXOXxORPyDBDKNBPIbac70GO-6t6WN774Aqfv1ow!!/ |
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/hU9BbsIwEPyKe-DYrhMBosc0pFEoKSAONb4gN3GclGRtYpfy_LpRb1XoHmY1mtXMDnBgwFFcGiVco1G0nh_4_LhevMyDVUpf081mSXfpNsymYRzSNIAVcH9ARyaiPw5hn8e5Am6Eq-8brDSwZJkNQGY0oCQXxgIr26mHGbB1WD5l--TC6bPfj7jbJzWwVit9jD-teTCofnNvPOZzm4_zmUfAC41OXh0w7JQ2lgwc3YSWupPWNcWEGtE7lD3pZTtUtxMqr0ailURXlZWOFLXolXwXxclrKL_IuD7S-U8GsFse_2SYEz9E2-5tYaO7byJ-_BM!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/fY_BbsIwEER_JT3k2O7GAkSPaUijUFJAHDB7QRYJxm1iO7GL-vk1UW8V3cOsRnramQUCDqTFVUnhldGiDf5As-Nq_jZLlgW-F-v1ArfFhpUTljEsElgCBQDvTIq3C2yoskoCWeEvj0qfDfB8UY4STTHBqBLWAa_bSZAp8BWrX8pdfiV8DftZb3f5BXhrpDlmX84-WS1_c_8pFnLVR99TCnQy2jffHrjupLEuGr32Mdama5xXpxitGLxuhmho2vF1F-NZ9HfK_4GB32D7SYd00-3nLn34AX9Z09g!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/fY_NbsIwEIRfJT3k2O7GAkSPIaRRKCkgDhhfkEWCcZvYTuwiHh9j9VbBHr7VSLM_AwwoMMUvUnAnteKt13s2OSynn5NkUeBXsVrNcVOsSTkiGcEigQUwb8AHleJ9AxmqrBLADHfnV6lOGmg-LwOiMSYYVdxYoHU78hgDXZJ6Vm7zC8MP39_VZpufgbZa6EP2a82bUeLv7pPH_F353fcsBXbUyjVXB1R1QhsbBa1cjLXuGuvkMUbDB6eaIRqaNkS3MZ54H_Agwb8JoMF8h_lh-3Td7aY2fbkBW7yFLA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/fU_BUsIwFPyVeuhR32sGGDzWUjpFKjAcDLkwkYYQbZOQRPTzjR3Hi4PvsG925u3bXWBAgWl-UZIHZTTvIt-xyX45fZxkiwqfqtVqhptqTeoRKQhWGSyAxQO8Mjl-fyCuKRoJzPJwulX6aICWs3qAZIwZJg23HmjbjSKMgS5J-1BvywvDedz3erMtT0A7I82-ePf2zmr54_tPsOirXs9nlgM7GB3EZwCqe2msTwauQ4qt6YUP6pCi5S5o4RInuqG6T_FDvCjNnb_S4I8C6K_CvrFdvu6fpz6_-QKFaxNn/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/fU_BTsMwDP2VcugR7EbbNI6lK1XHyjbtQJbLFNaQBdokS8Lg8wkVAiQ0fHh-T_Kz_YABBab5SUkelNG8i3rLJrvF9G6SzSu8r5bLGa6rFalHpCBYZTAHFgfwTOX4uYG4pmgkMMvD4VLpJwO0nNUDJGPMMGm49UDbbhRhDHRB2pt6U54Y3sZ-rdeb8gC0M9Lsildvr6yWX3f_eSzeVc_HI8uB7Y0O4j0A1b001ieD1iHF1vTCB7VP0XIXtHCJE90Q3af4Jh6V5u4XO5Pljxfoj-Ob2Re2zVf9w9TnFx8_1EFz/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/fU9NT8JAEP0r66FHnGkDBI-1lKZIBcLBZS9kQ5dSbWeX7lr9-a6NBxNT5_AmLzN5HyCAgyDZ15V0tSbZeH4U89Nm8TQP1xk-Z9vtEvfZLsqnURJhFsIahH_AkYnxWyHqiqSoQBjprpOaLhp4uswHYDMMkRXSWOBlM_UwA76Jysf8kPYCV34_0P6QXoE3utKn5N2ae0PVj-8_wbxv_Xq7iRjEWZNTnw44tZU2lg2cXIClbpV19TlAIztHqmOdaobqNkBSH6wxbMJ6RaX-dRqp9EfC-41KmDdxjHfty8LGd18zyk2n/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/fU9NT8JAEP0r9cBRZ7oBgsdaalOkAuHAMheyobistrNLdyX-fNfGkwnO4U1e8vI-gEACsboarYKxrNrI9zQ9LGcv03RR4mu5Ws1xU65FNRa5wDKFBVAU4I3L8MdB9HVeayCnwvne8JsFWcyrAZIJppjUynmQTTuOMAG5FM1TtS2uhM_xP_JmW5xBtlbbQ_7p3YNj_Zv7T7GYa94vF8qAjpbD6SuA5E5b55OBcxhhY7uTD-Y4wtAr9s72YRh-o_QfkfugfbbudjOf3X0DSSvIcA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jU89b8IwEP0r7pCxvUsEiI4ppFEoKSAGjBfkJtRxm5xNbFB_fk3UpQNVb3inJz29DxDAQZC8aCW9NiTbwPdiclhOXybxIsfXfLWa4yZfJ8UomSWYx7AAEQR441K8OiR9OSsVCCt9c6_p3QDP5sUAbIwxslJaB7xuRwHGwJdJ_VRss4vA5_AfabPNGuCtUeYwOzv7YEn95P5RLOTqj9NJpCAqQ_745YFTp4x1bODkI6xNd3ReVxH6XpKzpvfD8Agr1rDevGlyhphrtLWaFAvU9-fqKnE3hv02Av4PI_sp9um6201devcNAzYjzg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/fY9Bb8IwDIX_SnfguNmNALFjV0pVRgeIw0IuKGohZGud0AS0n79Q7QIS8-FZn2T7-YEADoLkRSvptSHZBN6K8W4xeR_H8xw_8uVyiut8xYohSxnmMcxBhAF8UAleL7CuTEsFwkp_fNZ0MMCzadFLNMIYo1JaB7xuhkFGwBesfis22UXgLPRXWm-yI_DGKLNLz86-WFJ_vv88Fnz11-kkEhCVIb__8cCpVca6qGfyA6xNu3deVwP0nSRnTef74PccafKdqc_VFR4kut2459sL9ltsk1X7OXHJ0y-yF-gA/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jU89b4MwFPwr7sDYPoOSKB0pIYg0NIky1PESWUCNU3h2bBP15xdQlw6p-oZ7Oul0H8CBAUdxU1J4pVG0Az_xxXm7fF2Em4y-Zbvdih6yfZTPoiSiWQgb4IOA3rmYjg6RLZJCAjfCN48KPzSwdJVPQOY0pKQQxgGr2tkAc2DbqHrJj-mN0_Xwn_FwTBtgrZb6nPTOPBmUP7l_FBty1eV65THwUqOvvzww7KQ2jkwcfUAr3dXOqzKg3gp0Rls_DQ-orLG2oiVW916hJAIr4hplzEgUOm_7clS6O_t--wH7v5_55Kd4370vXfzwDR0KQPo!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/fY8xb8IwEIX_ijtkbO9iAaJjGtIolBQQQ40XZMUmuE1sE7uo_fd1oy4d4IZ3etLpe_eAAwNuxEW3ImhrRBf9ns8Oq_nLLF2W-Fqu1wvclhtaTWhOsUxhCTwe4JXJ8JdAhzqvW-BOhNO9NkcLrFhUo5Appkhq4Tww2U2iTIGtqHyqdsWF43Pcj2a7K07AOtvaQ_7p3YMz7V_ujcdirn4_n3kGvLEmqK8AzPStdZ6M3oQEpe2VD7pJMAzCeGeHMBZP0Ac7KCKMJEfR6E6HbyKkHJT3yl-p9B8B7CbCffB9tunf5j67-wGLlOG0/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/hU89b8IwEP0r7pCxvUsEiI5pSKNQUkAMNV6QRRLHkJxN7KL-_IaoSwfaG97pnU7vAwRwECSvWkmvDcl24HsxO6zmb7NwmeF7tl4vcJttonwSJRFmISxBDA94Z2K8KUR9kRQKhJW-edRUG-DpIh-BTTFEVkjrgJftZIAp8FVUvuS79CrwddjPtN2lDfDWKHNIPp19sqR-fP8INvjq0-UiYhBHQ7768sCpU8Y6NnLyAZamq5zXxwB9L8lZ0_uxeICu0dZqUqysak36dnRMUslq03fuTqnfIsD_EbFnsY833cfcxQ_f49TWxg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jU89b8IwEP0r7pCxvUsEiI5pSKNQUkAMNV6QlVDHbXI2sUH9-TVRlw5UveGdnvT0PkAAB0HyopX02pDsAt-L2WE1f5nFywJfi_V6gdtik5STJEuwiGEJIgjwxqV4dUiGKqsUCCt9e6_p3QDPF-UIbIoxskpaB7zpJgGmwFdJ81Tu8ovA5_AfabvLW-CdUeaQnZ19sKR-cv8oFnL1x-kkUhC1IX_88sCpV8Y6NnLyETamPzqv6wj9IMlZM_hxeIRB4kynG-nNwFyrrdWkmCbnh3N9lbgbw34bAf-Hkf0U-3TTv81devcNaADDgg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jU89T8MwEP0rZugId4naqowhDVFKQ1t1qOulspLgGJKzG5sK8esxEQtDETe805Oe3gcI4CBIXrSSXhuSXeBHMT-tF0_zaJXjc77ZLHGXb-NiGqcx5hGsQAQBXrkEvx3ioUxLBcJK395qejHAs2UxApthhKyU1gGvu2mAGfB1XD8U--wi8DH8e9rtsxZ4Z5Q5pe_O3llSP7l_FAu5-vV8FgmIypBvPjxw6pWxjo2c_ARr0zfO62qCfpDkrBn8OHyCrtXWalJMU5D3fTNUWnYsyOqGfRpq3JVhv42A_8PIvoljsu0PC5fcfAFGxMpM/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lU89b8IwFPwr7pCxfU4EiI5pSKNQUkAMNV6QlQTHkDyb2EH8_JqoSwcq9Q33dNLpPoADA47iqqRwSqNoPd_z2WE1_5iFy4x-Zuv1gm6zTZRPoiSiWQhL4F5AH1xM7w5RXySFBG6Ea54VHjWwdJGPQKY0pKQQxgKr2omHKbBVVL3lu_TK6bv_r7jdpQ2wVkt9SAZrXgzKn9w_ivlcdbpceAy81OjqmwOGndTGkpGjC2ilu9o6VQbU9QKt0b0bhwf0WFf1jcheD1h5fdvWpSO2UcYolEShdf1Q3qX2wcDfhsD-YWjOfB9vuq-5jZ--AR0_8Mk!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/fU9BbsIwEPxKesix3Y0FiB7TkEahpIA4YHxBVpIGl2RtbBf1-XWjXjjQPcxqpJ2dGRDAQZC8qk56pUn2gR_E7Liav82SZYHvxXq9wG2xYeWEZQyLBJYgwgHemRR_PzBbZVUHwkh_elT0oYHni3KEaIoJRpU0DnjTTwJMga9Y81Lu8qvA17CfabvLT8B73elj9uXMk6Huz_efYMFXfV4uIgVRa_LttwdOQ6eNi0ZOPsZGD63zqo7RW0nOaOvH4jHW0lrV2qhXdHZ3OtxqgN9qzFkc0s2wn7v04Qd_RcT0/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/fY9Bb8IwDIX_SjlwBLsRIHbsSqkKdIA4LOSCsrZLM9okNBnaz19WcQGJ-fCsT7L9_IABBab4VQrupFa88Xxks9Nmvp6FqxTf0u12gft0R7IJiQmmIayA-QF8UhH-XSBdHucCmOGuHkn1qYEmi6yXYIohBjk3FmjZTLxMgW5I-ZodkivDpe8van9IaqCNFvoUf1szNkrcfP95zPvKr8uFRcAKrVz144CqVmhjg56VG2Kp28o6WQzRdVxZozvXB3_koKh5J6oPXpztk0D3C498d8Cc2THate9zGw1-AUjO7cA!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/fY9Bb8IwDIX_SnbguNmNALFjV0pVRgeIw0IuKGtLmtEmocnQfv6yapehMR-e9Um2nx9wYMC1uCgpvDJatIH3fHpYzZ6n0TLDl2y9nuM229B8TBOKWQRL4GEAb1SM3xdoXySFBG6Fb-6VPhpg6TwfhEwwQlII64BV7TjIBNiKVk_5Lr1wXIT-qLe7tAHWGmkOyYezD1bLH99_Hgu-6v185jHw0mhff3pgupPGOjKw9iOsTFc7r8oR-l5oZ03vh-DXTMpG9LJ-E-XJkar2QrU3cv3eu-a_7tgT38eb7nXm4rsvZBTFiA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/fY9Bb8IwDIX_SnbguNmNALFjV0pVRgeIAyEXFLUshLVJ2gS0_ftl1S6rxHx41ifZfn7AgQHX4qak8MpoUQc-8OlxNXudRssM37L1eo7bbEPzMU0oZhEsgYcBvFMx_lygXZEUErgV_vyo9LsBls7zXsgEIySFsA5YVY-DTICtaPWS79Ibx0Xoz3q7S8_AaiPNMbk6-2S1_PX957Hgqy5ty2PgpdH-9OmB6UYa60jP2o-wMs3JeVWO0HdCO2s63wcfMilroRqidHtV3dedSH9Xhjw4YT_4Id40-5mLH74BOt98zg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/hU89b4MwEP0r7sDY3oGSKB0poYg0NIky1PESWUAct3B2sEH9-aWoS4e0N7zTO53eBwjgIEgOWkmvDclm5EexOG2WL4twneFrtt2ucJ_tonwWJRFmIaxBjA94Y2L8Voi6IikUCCv95V7T2QBPV_kEbI4hskJaB7xqZiPMgW-i6ik_pIPA53E_0v6QXoA3RplT0jv7YEn9-P4RbPTV79eriEGUhnz96YFTq4x1bOLkA6xMWzuvywB9J8lZ0_mpeIDWsKHu9FmX04FJqlhneq9JMdXrqr7R67cO8P917Ic4xrv2beniuy_guxI2/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/fU7LbsIwEPyV9MCx3Y0FiB7TEKIA4SEOmL0gi4BjSGyDXdTPx0VInGAOMzva1c4AAQfS4qqk8Mpo0QS_of52Opj043GOs3w-H-IyX7Ciy1KGeQxjoHCAL5Dg_wd2KdNSAlnh60-lDwZ4NizuFPUwxqgU1gGvmm6gHvApq36KVXYlHAX91stVVgNvjDTb9NfZL6vlI_dNsZCrjuczJUA7o_3-zwPXrTTWRXevfQcr0-6dV7swXYyNXK3si77PvT3RJlm064FLPm4FJP0q/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/fU5BbsIwEPxKeuBId2MBoscQQhRKCogDZi_IIuC4TWyDXdTn10VI5RL2MDujXc0MEHAgLa5KCq-MFk3QOxrtF-P3UTzP8SNfLqe4zlesGLCUYR7DHCg8YMck-OfALmVaSiArfN1X-mSAZ9PiBtEQY4xKYR3wqhkEGAJfsGpSbLIr4SzsN73eZDXwxkizT7-dfbVa3nOfFAu56vN8pgToYLQ__njgupXGuuimte9hZdqj8-oQ2MXYyNXKPtCO6g_3f2q_aJes2u3YJS-_XusIvQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/fU_LbsIwEPwV99BjWccCRI9pCFGA8BCHmr0gi6SOIbGd2KB-fl1UVfRA9zA7I83u7AICB9TiqqTwymjRBL3H8WE5WYyjeUZX2Xo9pdtsw_IhSxjNIpgDBgN9UDH93sD6IikkoBW-flH6wwBPp_kNyIhGlBTCOuBlMwwwAr5k5Vu-S69IZ6G_6u0urYE3RppDcnF2YLX8yf3nsJCrTl2HMeDRaF99euC6lcY6ctPaP9PStJXz6hhYbyxxtbJ3lPRVd1F91Qave_DHr_mO_p2zZ9zHm_Z94uKnL2eFVWE!/ |
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/fVBNT8MwDP0r4cARnFbbNI6l66qOlW3agSyXKVqzNtB8NEknfj6hIFQkmA_285P9_AEUCFDFLqJmXmjF2pAf6Oy4nj_NolWOn_PNZoF3-TYuJnEa4zyCFdBQgP-xBH8qxLZMyxqoYb65E-qsgWSLYnBoiiOMSmYckKqdBDcFso6rx2KfXShehvigdvusAdLqWh_T3pl7o-rvuVcWC3PFa9fRBOhJK8_fPRAla20cGnLlb3GlJXdenAKy2iDXCDOCyPKuF5bLUOvGvOdWOsRUhbThdniVQ5Kp_uthf5z70zuCv-TH_DV580YPyVa-zF1y8wEnepBb/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/fU7BbsIwFPuV7MBxe68RIHbsSqnK6ABxWMgFRbSEbO1LaEK1z1-GdhzzwZYlyzZIECBJDUarYCypNvq9nB5Ws9dpsizwrViv57gtNrwc84xjkcASZAzgHaT408D7Kqs0SKfC-dHQyYLI5-WN2AQTZJVyHkTdjiNNQKx4_VLu8kHiIuozbXf5GURrtT1kV--eHOnf3X-OxV3zcbnIFOTRUmi-AgjqtHWe3TyFEda2a3wwxxFSV7O-CdeePAuWDQ3Vtr_z_e-s-5T7dNO9z3z68A1a8WXO/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/fU9BbsIwEPyKe-DY7sYCRI9pSKNQUkAcanxBEU6N22RtYhP1-XVRj033MKsZjXZmQYIASfVgdB2MpbqN_CDnx_XiZZ6sCnwtNpsl7ootL6c841gksAIZDTgyKf5c4H2VVRqkq8P53tC7BZEvyxuwGSbIqtp5EKqdRpiBWHP1VO7zQeJz3I-02-dnEK3V9phdvXtwpH9z_ykWc83H5SJTkCdLofkKIKjT1nl24xQmqGzX-GBOE6ROsb4J1548C5YNDSnbj8gjL414_5bdpzyk2-5t4dO7b0Fx3fY!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/fU5BbsIwEPxKeuAIu7EAwTENIQolBcQBsxdkkWAMiW1qg_p8DEK90T3MajSjmQECDqTFTUnhldGiCXxLw9189DWMZzl-54vFBFf5khV9ljLMY5gBBQO-uQQfCeynTEsJZIU_dpU-GODZpHhCNMAYo1JYB7xq-gEGwOes-izW2Y1wGv5Yr9bZEXhjpNmlV2d7VstX7z_DQq86XS6UAO2N9vWvB65baayLnlz7DlamrZ1X-w66q7WNqt2buX-yPdM2WbabkUs-7uYXtpg!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/fU5BbsIwEPxKeuBId2MBosc0hCiUFBAHzF6QRYIxTWyDDerz66IKTukeZme0q5kBAg6kxU1J4ZXRogl6S6PdfPwximc5fuaLxQRX-ZIVA5YyzGOYAYUH7JgEfx3YpUxLCWSFP_aVPhjg2aS4QzTEGKNSWAe8agYBhsDnrHov1tmNcBr2m16tsyPwxkizS6_Ovlot_3L_KRZy1el8pgRob7Svvz1w3UpjXXTX2vewMm3tvNr30F2tbVTtnqyj-PP8YPaLtsmy3Yxd8vIDa_fk3w!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/fY7BbsIwEER_JT3k2O7GAgTHNKRRKCkgDpi9IIukxm1iG-wgPh8XlRvtHmY10mjeAAEH0uKspPDKaNEGv6XRbj5-HyWzAj-KxWKKq2LJygHLGBYJzIBCAP-4FH8a2KnKKglkhT88K_1pgOfT8ibREBOMKmEd8LodBBkCn7P6tVznZ8K38Cd6tc4PwFsjzS7rnX2xWv5y_xkWuOrreKQUaG-0by4euO6ksS66ee1jrE3XOK_2Mbre2lY1LsaT6b0KgMe77zng95z9pm267DZjlz5dAfsRgQA!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/fVBNb4JAEP0r2wPHdgaixh4pIsFK1XjouhdDANdtYXZlF9L--6KhR53Dm7yXmTcfIICDoLxXMndKU14P_CBmx_X8feavEvxINpsF7pJtkE6CKMDEhxWIoQDvRIhXh6DNokyCMLk7Pys6aeDxIr0Bm6KPLMuNBV7WkwGmwNdB-Zbu417gcsivtNvHZ-C1lvoYdda8GJLj3AeLDXPV1-UiQhCFJlf9OODUSG0su3FyHpa6qaxThYe2M6ZWlfWw1Z1TJEfpl_UVlbplo8wUWdd2xfU99s5t_17Ax6ZReuxlvsUh3Dafcxs-_QEO4EtZ/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/fY9Bb8IwDIX_SnfocbMbAWLHrpSqjA4QB0IuKGq7NNAmZgloP38Z2m5jPjzrk_z8bBDAQRh51Up6bY3sA-_F5LCcvk6SRYFvxWo1w02xZuWIZQyLBBYgwgDeqRS_N7CPKqsUCJK-e9Tm3QLPZ-VNojEmGFWSHPCmHwUZA1-y5qXc5leB89CfzWabd8B7q-whuzh6IqN-cv85LOTq4_ksUhC1Nb799MDNoCy56MbGx9jYoXVe1zG6C1GvWxcjyfqkjYqkaSLXaaIAd574NQH_00QnsU_Xw27q0ocvUH_f_Q!!/ |
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/jVBBbsIwEPyKe8ixXccCRI9pSKNQUkAcML4gK0kdl8Q2sYna39dE6Q2q7mFWox3t7CwwoMAU76XgTmrFG88PbHZczd9m4TLF7-l6vcDbdEOyCYkJTkNYAvMCfKcifN1AujzOBTDDXf0o1YcGmiyyAdAUhxjl3FigZTPxMAW6IuVLtkt6hl99f1bbXVIDbbTQx_hizZNRYvT94zDvKz_PZxYBK7Ry1ZcDqlqhjUUDVy7ApW4r62QRYHsxppGVDbDhxUkqgbgqka2lMZ6M82_UV6rUHbqlQddgXTs87k7oXxOgtxaM8_-bmBM7RJt2P7fRww_6hnVc/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/fY7BbsIwEER_JRxybHdjAaLHNKRRgBQQhxpfkJWkxm2yNrWJ-Py6qFUvtHuY1UijeQMCOAiSg1bSa0OyC34vpofVbDlNFgU-F-v1HLfFhpVjljEsEliACAH841L8amAfVVYpEFb6452mVwM8n5dXiSaYYFRJ64A33TjIBPiKNY_lLh8EPoX_QNtdfgTeGWUO2dnZe0vqm_vPsMDVb6eTSEHUhnx78cCpV8a66OrJx9iYvnVe1zG6s7Wdbl2Mmgajax0Qt5f_JIH_Ju272Keb_mXm0tEnlCCnxA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/fU_BTsMwDP2VcugR7EbbNI6lK1XHyjbtQJbLFLUlC7RORrIK_p4wDYSEhg_PetZ7fjYI4CBIDlpJrw3JLvCtmOwW04dJMi_wsVguZ7guVqwcsYxhkcAcRBDghUrxawN7q7JKgbDS7681PRvg-aw8QTTGBKNKWge86UYBxsAXrLkrN_kg8D70W1pv8j3wziizy47O3lhS59x_Dgu5-uVwECmI2pBv3z1w6pWxLjpx8jE2pm-d13WM7mhtp1sXo6bB6FqTOg8_op_JhV--vcB_Kf947avYpqv-aerSq08yv5ZU/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/fY7BbsIwEER_JT3k2O7GAkSPaUijUFJAHDB7QW6SOi6JbbBB_fy6qJV6oXuY1UhPMwMEHEiLi5LCK6NFH_yOJvvF9GWSzAt8LZbLGa6LFStHLGNYJDAHCgDeuBS_E9ipyioJZIXv7pV-N8DzWXmVaIwJRpWwDnjTj4KMgS9Y81Ru8gvhc_iPer3JO-C9kWafnZ19sFr-9P4zLPSqj-ORUqDaaN9-euB6kMa66Oq1j7ExQ-u8qmN0Z2t71boY606cZPsm6oO7sf2XBf6XtQfapathO3Xp3RfGcsg8/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/fU9BbsIwEPyKe8iR7iYCRI9pCFEoKSAONb4gNwmOS2IbbFD7-7pRK7WHdA-zGs1oZhcYUGCK36TgTmrFW8_3bHpYzZ6m4TLD52y9nuM220T5OEoizEJYAvMGHJgYvxKiS5EUApjhrhlJddRA03neA5lgiKTgxgKt2rGHCdBVVD3mu_TGcOH3g9ru0gZoq4U-JFdr7o0S373_HOZ75dv5zGJgpVaufndAVSe0saTnygVY6a62TpYB2qsxraxtgGXDL6J-5eXJk9aQEem1D_JLGHjqJwToH-9QiDmxfbzpXmY2vvsEbNqQIA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/fY7BbsIwEER_JT3k2O7GAkSPaQhRKCkgDhhfkJW4jmlim9hB_fy6qL1UonuY1UhPMwMMKDDNr0pyr4zmXfBHNjut56-zZFXgW7HZLHBXbEk5IRnBIoEVsADgnUvxO4EMVVZJYJb79lHpdwM0X5Q3iaaYYFRx64A23STIFOiaNC_lPr8yXIb_rHf7vAXaGWlO2ejsk9Xyp_efYaFXnS8XlgKrjfbi0wPVvTTWRTevfYyN6YXzqo7RjdZ2SrgY7TjULXciMkMjBndn_y8P9C9vP9gx3faHuUsfvgBzDMb1/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/fU9BbsIwEPxKesix3Y0FiB7TkEahpIA4YHxBVuI6bhPbxA7q8-ui9lJE9zCrGY1mdoEBBab5WUnuldG8C_zAZsfV_GWWLAt8LdbrBW6LDSknJCNYJLAEFgx4Y1L8TiBDlVUSmOW-vVf6zQDNF-UFoikmGFXcOqBNNwkwBboizVO5y88Mn8N-1Ntd3gLtjDTHbHT2wWr50_vPYaFXvZ9OLAVWG-3Fpweqe2msiy5c-xgb0wvnVR2jG63tlHAx2nGoW-5EZIZGDNfCjYd-A4Be-f8K9oMd0k2_n7v07gtWUP0k/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/fU_BbsIwDP2VcuA47EaA2LErXVWgA8RhIRcUtV0ItIkhAe3zF9A4TcwHW896z-8ZBHAQRl61kl5bI9uAt2K8W0zm43iW40e-XE5xna9YMWQpwzyGGYhAwCeV4O0CO5dpqUCQ9PsXbb4s8Gxa3Fs0whijUpIDXrfD0EbAF6x-KzbZVeB7mK9mvcn2wFur7C69OBqQUb--_wQLvvpwOokERGWNb749cNMpSy66Y-P7WNuucV5XfXQXolY37rarjpEkstr4LrDckw8eihD5j4KOYpusus-JS3o_fmKXlA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/fY8xb8IwEIX_ijsw0nMsQHRMQxqFkgJiwHhBVhwcF8c2tYP682tQu1DaG-70nk7f3QMGFJjhZyV5UNZwHfWOTfaL6eskmRf4rVguZ3hdrEg5IhnBRQJzYHEB_1EpvhDIR5VVEpjjoR0qc7BA81l5bWiME4wq7jxQoUexjYEuiHguN_mZ4Zc4n8x6k7dAtZV2n_XePTojv-_-81i8q95PJ5YCq60JzWcAajppnUdXbcIAC9s1Pqh6gH3vnFaNv3j1EXHnrDKhi1t3LMSNQL5uG9FrFX-5H_EHGTPdIn9bt0h3ZLt01W2nPn34AqsHx9I!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/fU9BbsIwEPxKesix3Y0FiB7TkEahpIA41PiCrMR1XBzbYBP1-XVRe6roHmY10s7ODDCgwAwfleRBWcN15Hs2O6zmL7NsWeFrtV4vcFttSD0hBcEqgyWweIA3JsfvD-TcFI0E5njo75V5t0DLRX2FZIoZJg13HminJxGmQFeke6p35cjwOe5Hs92VPVBtpT0UF-8enJE_vv8Ei77q43RiObDWmiA-A1AzSOt8cuUmpNjZQfig2hT9xTmthE9xFKaz56TtRXvUyocbBX4FQP8I3JHt883wNvf53ReciF58/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/fU_BbsIwDP2V7tDjZjcCxI5d6aoyOkAcCLmgqO3SjDQJJFT7_GVoO1XMh2e9J_s9GxhQYJoPUnAvjeYq8AObHVfzt1myLPC9WK8XuC02pJyQjGCRwBJYGMA7leKPA7lUWSWAWe67R6k_DNB8Ud4gmmKCUcWtA9qoSYAp0BVpXspdPjB8Df1Zb3d5B1QZYY7Z1dknq8Vv7j-HhVz5eT6zFFhttG-_PFDdC2NddOPax9iYvnVe1jG6q7VKti7GodWNuUR119YnJZ0fK3de-rMAOl4YKfbEDumm389d-vAN5W87vQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/fU5BbsIwEPxKeuDY7sYCRI9pCFEoKSAONXtBFqHGkHgNdlGfXzfqFfYwq9GMZgYIJJBVN6NVMGxVG_mWxrvF5H2czkv8KJfLKa7LlaiGIhdYpjAHiga8cxn-JYhrndcayKlwfDb2i0EW06qHZIQpJrVyHmTTDiOMQC5E81ZtihvhLP5Xu94UR5Ata97l3969OKv_ex8Mi73mdLlQBrRnGw4_AaTtNDuf9NyGATbcHXww-wGemK93pvaSO9M2W3WfE589_QIiBJvJ/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/fY5Bb8IwDIX_SnfguNmNALFjV7qqjA4QB4IvKKIshLVxIBnaz19WdmU-fNbTs_weEEggq65Gq2DYqjbqLY1388nbOJ2V-F4uFlNclUtRDUUusExhBhQP8M5k-PtBXOq81kBOheOjsR8MsphWPZIRppjUynmQTTuMGIGci-alWhdXwte4n-1qXRxBtqx5l3959-Ss_sv9p1jMNafzmTKgPdtw-A4gbafZ-aTXNgyw4e7gg9kP8MR8ufFO4ZvV033SNlt2m4nPHn4AMyzAKg!!/ |