1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY89D4JADIb_Cg6O2oOocSWaEBVEN7jFIB_nKbQnnMSf70k0LmLs0jZ58_QpcIiAY9JKkWhJmJRmj_ns4M83M3vtsa0Xhku293bOauIsHObZsAZuAqynXPYkOHWwCARwlejTSGJBEJUk6HDMa5FRXYwViheo71LYgeT5euUu8JRQ53cNEVaCVGN1O-ohk6bX-JIfsuYklZIorIzSW2USTY_Ol-BvH_P5d1JGVd5omf6l-w5_JlAXfpyWrV8Eehq7g8ED4spqHA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY89D4JADIb_ig6M2pOocSWaEFFEN7zF8HlWoT3hNP58D-Moxi5Nk7dPn4KEGCQlD1SJQaaksvNRzk_bxWY-CXyx86NoJQ7-3l1P3aUr_AkEIG1A9JQnOoLbhMtQgdSJOY-QSoa4YsWntGhUzk051qQ-oL5L0RuEl9tNeiAzJlM8DcRUK9bt4D2TcQTa3tBH3hHtGbVGUoOcs3ttE22Pzpfgbx_7-XdSkeNfpjnXRWswc0S3oa8ynVWPbRma2dEbDl-XaocB/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/hY9BT8MwDIX_SnfoEZxVY-JaDalirOt2ouQydW2aGVo7TbKJn0-oJiSkFXywZen5e88goQRJ1QV15ZGp6sL-JpeHzePLcr7OxDYriiexz3bJ8yJZJSKbwxpkEIiJSsU3IbH5KtcgTeVPd0gtQ9mx5sNRWd2wbe8N6StoyqkYQfg-DDIFWTN59emhpF6zcdG4k48FhmnpGj4W7oTGIOmo4frcB4WbiHND-Hee8PltkmpwbJFVwxmt-nH9N3vDvXIe61iE87H9ZpgPeXzoLps2d-o1nc2-AIWryyQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jY_BTsMwDIZfpTv0OJxVMHGdhlQYK4VbyWXq2jTzaO00ySYen1D1grZO-GDL1u_Pv0FCAZLKM-rSI1PZhv5TLnfbx9flYpOKtzTPn8RH-p683CfrRKQL2IAMAjERK_FLSGy2zjRIU_rDHKlhKFrWvNsrq2u2zZ0hPYKmLuUDCI99L1cgKyavvj0U1Gk2Lhp68rHAUC2N5mPhDmgMko5qrk5dULgJO1eEt_2Ez6-TVI1DiqzqT2jVePVy8o9vau6U81jFIqwP6Q_jcgLmS-4f2vO2ydxzq2ezHwMF-qo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY9BT8MwDIX_SnbocTirYOJaDalirBROlFymrk0zQ2tnSTb4-YRqxxbhi2Xr-fN7oKACRfUFTR2Qqe7j_K7W-93903q1zeVzXpYP8jV_SR9v000q8xVsQUWBnKlM_hJSV2wKA8rW4bhE6hiqng3vD9qZll13Y8lcQXOfyhGEH6eTykA1TEF_B6hoMGy9GGcKicTYHV3NJ9If0VokI1puzkNU-Bk7E8K__cTk0yTdYsSdre1ROy-WgvSXCCzG_T8StDxoH7BJZLyICaZJ9lMd7vrLriu8fssWix_bkdF-/ |
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/jY_BbsIwEER_xRxyBJuoRb0ikAKUkPaW-oJC4pilzq6xDe3n1yCOScVeVrsavZnhkpdcYnUFXQUgrEy8v-Rsv317n003mdhlRbEUn9lHun5JF6nIpnzDZRSIgZmLGyF1-SLXXNoqHMeALfHSkKb9QTndkGsnFvUDNORU3EFwOp_lnMuaMKjfwEvsNFnP7jeGREDcDh_hE-GPYC2gZg3Vly4q_ECcHuH_eWLzfpJqIOIu1hpQzrMxQ_XDArGhf2zwVLOGOuUD1ImIpNis16H3f3Ow3_Lwaq7bNvcro0ejP3B2bEE!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY_BbsIwEER_JRxypGuiFvUagRSVkqY9NfUFmcRxtiS7xjaon1-DOJKqexmNNHo7AxJqkKTOaFRAJjVE_yWXu-3z63KxKcRbUVVr8VG8Zy-P2SoTxQI2IGNATFwuLoTMlavSgLQq9HOkjqEe2PBur51p2XUPlswNNPWpuoLw-3iUOciGKeifADWNhq1Prp5CKjCqo1v5VPgerUUyScvNaYwJP1HnTvDvPnH5fZJuMeJO1g6onU_myagOF3DTKzLa_2tFy6P2AZtURFpcMU2zB7l_Gs7brvT6M5_NfgGOI1UO/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jY_BbsIwEER_JRxyhDVRQb0iKqWlhNBb6gsyieNscdbGNqifX4M4kqh7Wa1m9HYGOFTASVxRiYCGhI73N18etq-fy_kmZ7u8LN_YV77PPl6ydcbyOWyARwMbmBW7ETJXrAsF3IrQTZFaA5U2yhyO0qnGuHZmST1AQ5_KOwh_zme-Al4bCvI3QEW9MtYn95tCyjBuR4_wKfMdWoukksbUlz46_ECcJ8bxPLH5c5JsMOIu1mqUzifTpBenG7juBCnpx7V_NGxML33AOmXxU2w4SBvTwJ74caGv27bw71pNJn9on8eF/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_BTsMwDIZfpTv0CM4qmLhWQ6oYK4UTJZepa9LM0NpZEioen6zajRXNB1uWfn3-DBJqkNSMaJqATE0f9w-52m0fnlfLTSFeiqp6FG_Fa_Z0l60zUSxhAzIGxEzl4kTIXLkuDUjbhMMNUsdQ92x4t9fOKHbdrSVzBs1dqiYQfh6PMgfZMgX9E6CmwbD1ybRTSAXG6egsnwp_QGuRTKK4_R5iws_oXAj-7xM_v0zSCqeWWMcjKu0Sticdf5W_4kH7gG0qImJqfzn2S-7v-3HblV6_54vFL9c9Gos!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9BT8MwDIX_SnbokSWrYOI6bVJhrCvcSi5T1qSpoY2zJFTw78mqiQvtNB9sWX763jPltKTciB60CIBGtHF_58vD7vFludhmbJ8VxYa9Za_p8326Tlm2oFvKo4BN1IqdCanL17mm3IrQ3IGpkZYtajwcldMSXT23Rl9AU07FAIKP04mvKK_QBPUdaGk6jdaTYTchYRCnM5fwCfMNWAtGE4nVVxcVfiLOiPB6nvj5OElJGBqxDnuQyhG05zjROTTgJLHChZ-_q7_pLYmd8gGqhEXy0P7hEzaOt5_8-ND2uzr3T62ezX4BgQqDEA!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jY_BbsIwEER_xRxyLDYRRb1GVIoKpKGnpr4gEztmIdk1sUH9_LopR4K6h1mNNHo7yyWvuER1BasCEKo2-i-52G1e1ovZKhfveVm-io98m77N02Uq8hlfcRkDYmQy8UtI-2JZWC6dCocnwIZ41ZKl3d70VlPfTB3aG2jsUjmA4Hg-y4zLmjCY78Ar7Cw5zwaPIREQd4-38onwB3AO0DJN9aWLCT9S507wcZ_4-X2S0TAI69Qf0TtTe6ZQM3sBbVpA4__1i6bO-AB1IiJukMdMd5L75_a6aQpvPrPJ5AfOk9VP/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY_BbsIwEER_xRxypN5EBfWKqJRCSdPeUl-QiR2zbbI2sUH9_JoUqReC2MOsRhq9neWCV1yQPKGRAS3JNvpPMd9unl7n6TqHt7wsn-Ejf89Wj9kygzzlay5iAEZmAWdC1hfLwnDhZNhPkRrLq9Yau93p3ijbNw-OzAU0dqkcQPh1OIgFF7WloH8Cr6gz1nk2eAoJYNw9Xcon4PfoHJJhytbHLib8SJ0rwdt94ufXSVrhIKyTf0TvdO2ZJMXMEZVukXRsMYMUzhF_11vKdtoHrBOI5EFu4hP4x7tvsZu1p01T-JfWTCa_wPEZCA!!/ |
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/hY-xTsMwEIZfxR0ygt2IRl2rIgVKQ2ALXio3dtyD5OzYTsXjY0LFlLQezjrp1_d_RzmtKEdxBi0CGBRt3D94dtivX7LlLmeveVk-svf8LX1-SLcpy5d0R3kMsJm3Yb-E1BXbQlNuRTjdATaGVq3R5nBUTkvjmnuL-gKaaypHEHz2Pd9QXhsM6jvQCjttrCfjjiFhEH-HF_mE-RNYC6iJNPXQxYSf0ZkIXveJl0-TlIRxkE78Eb1VtScCJdEDSNUCqmixXmVEeCRO9QM49e9280JpOuUD1AmLJeO42pSwySb7xY-r9rxvCv_U6sXiBxnvsrc!/ |
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/hY-xTsMwEIZfxR0yFjsRVF2rIgVKQ2ALXio3dtwrydmxnYjHx4SKqSkezjrp1_d_RzmtKEcxghYBDIo27h98ddivX1bpLmeveVk-svf8LXu-z7YZy1O6ozwG2MzbsB9C5optoSm3IpyWgI2hVWu0ORyV09K45s6ivoDmmsoJBOe-5xvKa4NBfQVaYaeN9WTaMSQM4u_wIp8wfwJrATWRph66mPAzOleCt33i5ddJSsI0SCd-id6q2hOBkugBpGoBVbRYp4wAjgZqRZzqB3Dqz-_fK6XplA9QJywWTeNmW8Jm2-wnPz60474p_FOrF4tvkbdU2w!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY9Bb8IwDIX_Sjj0OBKqgXZFTOrGKGW3LhcUmjR4S53QhGo_f1nGaaIIH2xZev7eM-W0phzFAFoEsChM3D_4Yr95elvM1gXbFlX1zN6LXf76mK9yVszomvIoYCO1ZL-EvC9XpabciXB8AGwtrY3Vdn9QvZa2b6cO9QU05lQlEHyeTnxJeWMxqO9Aa-y0dZ6kHUPGIM4eL-Ez5o_gHKAm0jbnLir8SJwrwtt54ufXSUpCaqQTf0TvVOOJQEn0GaQygCqmkCIIMggDMoW96zlpO-UDNBmL_NRumsSDfybuix_mZti0pX8xejL5Aexb_DI!/ |
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/jY8xb8IwEIX_ihkytjZRQayISmkpadot9YJM7DjXOmdjG9SfXzcwkogb7nTy8_feUU5rylGcQYsIFoVJ-xdf7nert-V8W7D3oqqe2Wfxkb8-5ZucFXO6pTwJ2Eit2T8h9-Wm1JQ7EbsHwNbS2lht9wfltbS-fXSor6Axp2oAwffxyNeUNxaj-o20xl5bF8iwY8wYpOnxGj5joQPnADWRtjn1SRFG4twQTudJl98mKQlDI724EINTTSACJdEnkMoAqpRitchJEEZdXmxHvHLWx_Thrjul7VWI0GQsWQ1t0i9jE37uhx8W5rxry_Bi9Gz2B4RyISk!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_BTsMwDIZfJTv0CMkqmLhWQ6oYK4UTJZcpS9LM0NpZEiYen1DtuE74Yln69fn7ueQdl6hO4FQCQjXk-0OudtuH59VyU4uXum0fxVv9Wj7dletS1Eu-4TIHxMxU4o9QhmbdOC69SocbwJ54N5Cj3d4GZyj0tx7dGTT3qZ1A8Hk8yopLTZjsT-Idjo58ZNONqRCQd8CzfCHiAbwHdMyQ_h5zIs7oXAhe98nNL5OsgYxLFCxTaJjRbCA9CWVLY-O_ahgabUygC5FxucYVnP-S-_vhtO2baN-rxeIXkrHb-Q!!/ |
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/jY-xTsMwEIZfxR0ywrkRVKxVkQKlIbAFL5VrO67BuXNjU_H4mKhjU-rFOt2v774fBLQgUB6dlckRSp_nD7HYbh5eFvN1xV-rpnnk79Vb-XxXrkpezWENIgf4xFvyP0I51Kvagggy7W8cdgStJ0vbnRmspqG7DWhPoKlLzQhyn4eDWIJQhMn8JGixtxQiG2dMBXf5H_AkX_C4dyE4tEyT-u5zIk7onAle9snNz5OMdhmXaDBMomZaMU9qFMqW2sR_lld01NSbmJwqeL6VO07jLi4hfIndvT9uujo-eTub_QJ6XJm4/ |
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/jY_BbsIwEER_xRxypDZRi3pFIKWlpGlvqS_I2I4xOLvGMaifXyfKkVTsZbXa0cwbymlNOYibNSJaBOHS_cOX-93rx3KxLdhnUVUb9l185e_P-TpnxYJuKU8CNjEr1jvkoVyXhnIv4nFuoUFaOzS4P-hgFIbmyYMZjaaSqsHIni4XvqJcIkT9G2kNrUHfkeGGmDGbdoARPmPd0XpvwRCF8tomRTeBc0f4P09qft9JK5vsIgZNBCiiJHEoB6BEqXQCCNoMeP1vFDproE8lc3L1SkStHmqrsNVdtDJjKTW1nU7N2GOp_swPL-62a8ruzZnZ7A9mridU/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY_BTsMwDIZfpTv0CM4qmLhWQ6oYK4UTJZcpS9PM0NpZk048PqHasUX4Yln69fn7QUINktQFrQrIpLp4f8jNYf_wvFnvCvFSVNWjeCtes6e7bJuJYg07kDEgFiYXv4RsKLelBelUON0gtQx1x5YPRzPYhof21pG9gpY-VRMIP89nmYPUTMF8B6ipt-x8Mt0UUoFxD3SVT4U_oXNINmlYj31M-AWdmeDfPrH5PMk0OGklo9OJ0VoFFbuO5l_6DffGB9SpiJhUzGHclzzed5d9W3rznq9WP_P0Mk0!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jY_NbsIwEIRfJRxypGsiinpFVEr5CaG31BdkbMe4TdbGdlAfv26UW5OKvaxWO5r5BihUQJHdtWJBG2RNvD_o6nx42a8Wu5wc87J8Je_5Kdsus01G8gXsgEYBmZg1-XXIXLEpFFDLwnWusTZQNUaZ80U6JYyrnyyqwWgqqeyN9OftRtdAucEgvwNU2CpjfdLfGFKi43Y4wKfEX7W1GlUiDO_aqPATOCPC_3li83EnKXSPlXSWJ5JzFljs2kmoerbgmJB_fw9UE6aVPmiekhiRkpGIof54hP2il-fmfqgL_9ao2ewHjYW2YA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9Nb8IwDIb_Sjn0yBwqQFwrkCo-um63kgsKbRoCrR2SDO3nk1XcRhG-WJZeP34MHErgKG5aCa8JRRvmPZ8fdovtfLLJ2GdWFCv2nX0l62myTFg2gQ3wEGADlbI_QmLzZa6AG-FPY40NQdmSosNRWlWTbT4Mqgdo6FLRg_T5euUp8IrQy18PJXaKjIv6GX3MdOgWH_IxcydtjEYV1VT9dCHhBnSeBF_7hM-fk4ywHqWNrGx7DfeWd02ddF5XMfu_by78OGtvuyb3s306Gt0B01jDwQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY9BT8MwDIX_SnbocTirYOJaDalirBROlFymrE2zQGpnSZj4-YRqN1o0Xyxbz997BgENCJRno2U0hNKm-V2s97v7p_VqW_Lnsq4f-Gv5kj_e5puclyvYgkgCPlMF_yXkvtpUGoST8bg02BM0ljTtD8rrjnx_41BfQHNO9QgyH6eTKEC0hFF9R2hw0OQCG2eMGTepe7yEz3g4GucMatZR-zUkRZiJMyH8P0_6fJrkpI-oPPPKjjGSo3VsySb2V_zT0aBCNG3G_9xnfIbrPsXhzp53fRXUW7FY_ACC4_fm/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/hY9BTsMwEEWvki6ypONGtGIbFSmiNE1ZEbyp3MRxB5KxY7sVx8dEFRIiKbOxRv568z5wKIGTuKASHjWJNuxvfHXYPjyvFpuM7bKieGQv2T55uk_WCcsWsAEeAmxiUvZNSGy-zhVwI_zpDqnRULZa6cNRWlVr28wNqSto6lIxgPC973kKvNLk5aeHkjqljYuGnXzMMLyWrvIxcyc0BklFta7OXUi4CZ2R4G2f0HycZIT1JG1kZTtouBF4-OzPaOWP0b-9at1J57GK2R_-SMvffPPBj8v2sm1yJ1_T2ewL5g8LCQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBBT8MwDIX_SnfoEZxVMHGdhlQYK4VbyWXK2jQLpHaaZBM_n1D1gmgZvljWe_r8bOBQAUdx1koETShMnN_4ar-7e1ottzl7zsvynr3mL9njTbbJWL6ELfBoYDO1Zt-EzBWbQgG3IhyvNLYElSFF-4N0qiHXXltUI2huUzmA9Hvf8zXwmjDIzwAVdoqsT4YZQ8p07A7H8CnzR22tRpU0VJ-66PAzcSaMf-eJl0-TrHABpUucNEMMPwGPYn_STo6JLun_uLuhTvqg65T92j_xhR_8SzrYD364NeddW_gHoxaLL0gpBZ0!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/hY-xbsIwEIZfxQwZi01UUNeISlEpIXRq6gUZxzEuyZ1jG9THr4lQlxLwYt3p1_99RzmtKAdxNloEgyDaOH_xxW798r6YrXK2ycvylX3k2_TtOV2mLJ_RFeUxwEZexi4NqSuWhabcinB4MtAgrVrUuNsrp2t0zdSCvhaNkcqhyHz3Pc8olwhB_QRaQafRejLMEBJm4u_gKp8wfzDWGtCkRnnqYsKP6NwI3veJl99ussIFUI441Q4akSjjCoEIqIkV8ij0BeRUfzJO_Uk9PK3GTvlgZML-IRL2GGGPfD9vz-um8Oozm0x-AQdSiB4!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jY8xT8MwEIX_ijtkBF8jqFirIgVKQ2ALXirXcVxT5-zYbsXPx42yIJrCLdad373vHWW0pgz5SSsetUVuUv_BFtvNw8tivi7gtaiqR3gv3vLnu3yVQzGna8qSACZqCWeH3JerUlHmeNzfaGwtrY1VdruTXjXWt7cO1Wg0RaoGI_3Z92xJmbAY5VekNXbKukCGHmMGOr0ex_AZhL12TqMijRXHLinCRJwLwut50uWXnRz3EaUnXpohRiKKNLJIODbEcXHg6gzysj9qL8dQSqYdbsgo_fn5j7sb28kQtcjgFz-DP_kZXOO7A9vdm9OmLcOTUbPZN2tqWy0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY_BTsMwEER_JT3kWOxGUHGNihRRGgIngi-VazvOts7atd2Kz8eNeqMB9rIaafRmhjDSEob8DJpHsMhN0p9sud08viwX64q-Vk3zRN-rt-L5vlgVtFqQNWHJQCeupBdC4etVrQlzPPZzwM6S1lhttzvltbS-u3Oor6CppGYEwf54ZCVhwmJUX5G0OGjrQjZqjDmF9D1ey-c09OAcoM6kFachOcJEnRvG3_uk5bdJjvuIymdembFGShyUFz1HCUFljovDJUefQCoDqMK_dkk7qBBB5PQHP6d_8N2B7R7MedPVQX2Us9k3GVEeqQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/hY_BTsMwEER_JT3kCHYjqLhWRQqUhsAt-FK5juMsddaO7VR8Pm5UISGSspfVakYzbwkjFWHIT6B4AINcx_uDrfa7h5fVcpvT17wsH-l7_pY932WbjOZLsiUsGujMrOk5IXPFplCEWR7aG8DGkEobZfYH6VRtXHNrUV2C5prKMQg--56tCRMGg_wKpMJOGeuT8caQUojb4QU-pb4FawFVUhsxdNHhZ3AmjNd54ufTSZa7gNIlTuoRIzZ20omWYw1eJpaL47lHDVBLDShndCf7AZz8Yf7389p00gcQKf1DkNLrBNP6LwJ7ZId7fdo1hX_SarH4BsrUw6c!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_BbsIwEER_xRxypDZRi3qNQIqgpKGnpr4gJ9k4Ls7a2Ab182sibiUVe7HGmp03SzmtKEdxUVIEZVDoqL_48rB7fVsutjl7z8tyzT7yfbp5Tlcpyxd0S3k0sInJ2DUhdcWqkJRbEfq5ws7QShtpDjU42RrXPVmUt6ApUjkGqe_TiWeUNwYD_ARa4SCN9WTUGBKm4uvwVj5hvlfWKpSkNc15iA4_UeeO8f8-8fL7SVa4gOCIAz3WiMQBXNMLbJUHElRzhHAlxQ-iRQ06iodua80APu4n7A8jYQ8w7JHXL_qy6woPn9ls9gs0J9HJ/ |
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/jZDBTsMwEER_xT1EgkOxG0HFtSpSoDQUbsGXykkcx8TZdW2non-PG_VGC_XFmtXszLMppwXlIPZaiaARhIn6k8-368fX-WyVsbdss3liH9l7-nKfLlOWzeiK8mhgF86CHRNSly9zRbkVoZ1qaJAWBhVuS-lUja65s6BOQZeaNmOQ_trt-ILyCiHI70AL6BVaT0YNIWE63g5O8AnzrbZWgyI1VkMfHf4Czhnj3zzx5eeTrHABpCNOmhEjNvbSVa2AWntJgq46GY5NcUCMKKWJIq5JNx1HFs2hMQM6FKY7GOKH0gcBlfTkxjbC3171DzX20seuhP3iSdj_PHHteh7b8fLB7NdN7p-Nmkx-AJO-nKM!/ |
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/jY_BbsIwEER_xRxyLGuignpFVEpLSVNuqS_ISRzHxVkb20X9fEzEraTNXqyxZmfeAoMSGPKzkjwog1xH_clWh93T22qxzeh7VhTPdJ99pK-P6Sal2QK2wKKBjsyaXhNSl29yCczy0D0obA2U2khzqISTjXHt3KK8BY01FUOQ-jqd2BpYbTCInwAl9tJYTwaNIaEqvg5v8An1nbJWoSSNqb_76PAjOHeMf_PEy-8nWe4CCkec0ANGbOyFqzuOjfKCBFUfRbg2xQ-ieSV0FNM8E-5vTC983E_oL46E_t8xxQP2yKqlPu_a3L9oOZtdAOebiug!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jY_BTsMwEER_xT34COtGUHGtihQoDYFb8KVyEscxddau7VZ8Pm5UcWkD7GU1q9G8WeBQAUdx1EpEbVGYpD_4Yrt5eFnM1zl7zcvykb3nb9nzXbbKWD6HNfBkYBOzZKeEzBerQgF3IvY3GjsLlbHKbmvpVWt9d-tQnYOmSOUYpD_3e74E3liM8itChYOyLpBRY6RMp-3xXJ6y0GvnNCrS2uYwJEeYqHPF-Huf9Pn1JCd8ROmJl2askYiD9E0vsNVBkqibnYwnUjoQI2ppkoCqO_gfRUQT__VtawcZUiJlF1TK_qZSdkF1O17fm-OmK8KTUbPZNz0mkDc!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_BTsMwEER_xT3kCHYjqLhGRYooDYETwZfKcdaOabJ2bVP18zFRbzRV97IaafRmhnLaUI7iaLSIxqIYkv7iq9326XW13JTsrazrZ_ZRvucvD_k6Z-WSbihPBjZzBfsj5L5aV5pyJ2J_Z1BZ2gxW210LXnfWq3uH-gyaS6onkPk-HHhBubQY4RRpg6O2LpBJY8yYSd_juXzGQm-cM6hJZ-XPmBxhps4F4_U-afllkhM-InjiYZhqpEQ4OcAAxCoVIBLZC6-hFXIfbtrU2RFCNDJj_9gZu8J2e94-DsetqgJ8FovFL4Td6j8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jY_BTsMwEER_xT3kCHYjqLhWRQqUhsAt-FI5ztoxTdau7Vb9fEzUGwnqXlarHc2boZzWlKM4Gy2isSj6dH_x1X739LZabgv2XlTVM_ssPvLXh3yTs2JJt5QnAZuZNft1yH25KTXlTsTuzqCytO6ttvsGvG6tV_cO9dVojlSNRub7eORryqXFCJdIaxy0dYGMN8aMmbQ9XsNnLHTGOYOatFaehqQIM3EmhP_nSc2nnZzwEcETD_0YIxHh4gADEKtUgEhkJ7yGRshD-iGYQSAZhJenQEK0HsJNTVs7QIhGZuwPMWPzxIxNEt2BN4_9eafK8NLrxeIH_fUEcQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_BTsMwEER_xT3kCHYjqLhWRQqUhsCt-FI5juMsddaO7Vbl7zFRL4imYi-r1Y7mzVBOt5SjOIIWESwKk-4PvthtHl4W83XBXouqemTvxVv-fJevclbM6ZryJGATs2Q_DrkvV6Wm3InY3QC2lm6N1XZXK68b69tbh_psNEWqRiP4HAa-pFxajOoU6RZ7bV0g440xY5C2x3P4jIUOnAPUpLHy0CdFmIhzQXg9T2p-2ckJH1F54pUZYySiOjmFQRHbtkFFIjvhtaqF3KefNAJ6AjgcwH_9q2JjexUiyIz9QWVsGpWx3yi35_W9OW7aMjwZPZt9AwOtBt8!/ |
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/jY_BTsMwEER_xT3kCHYjqLhWRQqUhsAt-FI5ydoxddaubUo_HxP1RtOyl9VqRm9mKac15SgOWomoLQqT7g--2G4eXhbzdcFei6p6ZO_FW_58l69yVszpmvJkYBOzZL-E3JerUlHuROxvNEpLa2OV3TbgVWe9vHWoTqCppGoE6c_9ni8pby1GOEZa46CsC2S8MWZMp-3xVD5jodfOaVSks-3XkBxhos4Z4-U-6fPzJCd8RPDEgxlrpEQ4OsAAxEoZIJK2F15BI9pd0hC-ySX9Hz93doAQdZuxP9kZm2Zn7Eq22_Hm3hw2sgxPRs1mP5Ymw10!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_BTsMwDIZfpTv0CPYqmLhWQ6oYK4UTJZcpa9Ms0NppEiYen6zajRXNF8vSr-__DAJqECSPRstgmGQf7w-x2m0fnlfLTYEvRVU94lvxmj3dZesMiyVsQMQAzkyOJ0LmynWpQVgZDjeGOoa6Z827vXK6ZdfdWtJn0FxTNYHM5ziKHETDFNRPgJoGzdYn000hRRO3o7N8iv5grDWkk5ab7yEm_IzOheD_PvHzyyQrXSDlEqf6SSM2dnK8Sr7lQflgmhT_QFI8QeyX2N_3x21XevWeLxa_1CHxmA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY_BbsIwEER_JRxyhDURoF4RldJSQtpb6gsyiWNMnV3HdlE_v26UW0nVPexqpdGbGeBQAUdx00oETShM_N_55nR4eNks9zk75mX5yN7y1-x5le0yli9hDzwK2MRs2Q8hc8WuUMCtCJe5xpagMqTodJZONeTahUU1gqacygGkr33Pt8BrwiC_AlTYKbI-GX4MKdPxOhzDp8xftLUaVdJQ_dlFhZ-Ic0f4d57Y_D7JChdQusRJM8SIjq3ox_WPBg110gddp-wXKWURMiywH_y8NrdDW_gno2azb30wIZk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_BTsMwEER_JT3kCOtGUHGNihRRGgIngi-VkzjuQrLr2qbw-Zio4kKD2MtqpNGbGZBQgyR1RKMCMqkh6he52m1v7lfLTSEeiqq6FU_FY3Z3la0zUSxhAzIaxMzl4puQuXJdGpBWhf0FUs9QD2x412hnOnb9pSVzAs0lVRMIXw8HmYNsmYL-DFDTaNj6ZNIUUoHxOzqVT4Xfo7VIJum4fR-jw8_UOWP8u09cfp5klQukXeL0MNWIiR-6QVLO_2tBx6P2AdtU_CKl4odk32RzPRy3fen1c75YfAEmIXeP/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY_BTsMwEER_JT3kSNeN2oprVaRAaRq4BV8qJ3Fcg7Pr2qbw-ZioCCEaxF52Vhq9mQUOFXAUJ61E0ITCxPuJL_fb6_vlbJOzXV6WN-wxf8ju5tk6Y_kMNsCjgY3Min0SMlesCwXcinC40tgRVIYU7WvpVEuum1pUZ9BYUjmA9PPxyFfAG8Ig3wNU2CuyPhluDCnTcTs8l0-ZP2hrNaqkpea1jw4_UueC8e8-8fPLJCtcQOkSJ81QIya-yVqjcD_UP35pqZc-6CZlv5gp-yJ9K7AvvF6Y07Yr_K1Rk8kHx2y5og!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_BbsIwEER_xRxypGsiinqNQIoKhLSnpr4gkzjGxVkb2037-XUjDpVKEHtZrXb0ZgYYVMCQ90ryoAxyHe93tthvnzaL2Tqnu7wsV_Q1f0mf5-kypfkM1sCigI5MRn8JqSuWhQRmeThOFbYGKm2k2R-Ek41x7YNFeQGNOZUDSH2czywDVhsM4jtAhZ001pPhxpBQFbfDS_iE-qOyVqEkjak_u6jwI3GuCG_nic2vkyx3AYUjTughRnRE8UW0JVPSC4x1_77uqNSYTvig6oT-Qyd0HG1P7PCo-21bePGWTSY_EjTuzA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9Nb8IwDIb_Chx6BIcKENcKpIqP0u1WckGhHyFba4fEQ_v5ZBWniU7zxbL0-vFjkFCARHU3WrEhVG2YT3J5Pqz2y9kuFcc0zzfiPX2Lt_N4HYt0BjuQISAGKhE_hNhl60yDtIqvE4MNQdGSpvOldroi10wt6ido6FLeg8zH7SYTkCUh198MBXaarB_1M3IkTOgOn_KR8FdjrUE9qqj86kLCD-i8CP7tEz5_TWKn0Fty3Ev8S7qirvZsykj8Wraf8rJo74cm48UpGY8fvUhV4w!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY9dS8MwFIb_SnbRSz1Z0eFtmVCcq9Ura25GmrZptD0nS7LhzzcrQxBW2bk5vPDwfoCACgTKo9EyGEI5RP0hVrvtw_Nqucn5S16Wj_wtf02f7tJ1yvMlbEBEgM9cxk8OqSvWhQZhZehvDHYE1UCadnXrdEOuu7Woz0ZzSeVkZD73e5GBUISh_Q5Q4ajJejZpDAk38Ts8l0-47421BjVrSB3GSPiZOhfA__vE5ZedgpPoLbkwlYBKsZ45qg16QvYbE2VwB3VC_FXDGhpbH4xK-N-AhF8RYL9EfT8ct13h2_dssfgBnKsWfg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY_LbsIwEEV_JSyypONEBXUbUSniEdKuGrxBJg9jmswY26B-ft3ABkRQZ2Nd-erMGeBQAEdxVlI4RShanzd8ul29LafRImXrNM_f2Wf6Ec9f41nM0ggWwH2BDUzC_gixyWaZBK6F248VNgRFS5K2u9rIikzzolFeQUOb8h6kDscjT4CXhK7-cVBgJ0nboM_oQqb8a_AqHzK7V1orlEFF5anzDTug86D43Mdf_pjkjECrybhe4j4HXtBQdSovn_-4qKKutk6VIbsl3edbsv7mu0l7XjWZrb-S0egXdznTxQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY9BS8NAEIX_SnrIUWcbtHgNFYK1MXoy7qVsk812NZnZ7k6KP98kFEFopHMZHjze9x5IKEGiOlmj2BKqdtAfcrXbPjyvlptMvGRF8Sjestfk6S5ZJyJbwgbkYBAzl4oxIfH5OjcgneLDjcWGoGzJ0G6vvanJN7cOzTlojlRMQfbzeJQpyIqQ9TdDiZ0hF6JJI8fCDt_juXwswsE6Z9FENVV9NzjCTJ0Lxv_7DMsvJ7FXGBx5nkpAaTRqr9rIU88jQGEd_dIsBvZ9NTrDVftq6nRgW8XiLycW13Pcl9zft6dtkwf9ni4WP_UHv-o!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY_BTsMwDIZfJTv0CMkqmLhWQ6rYVgonSi5T1qRZRmtniZng7QnVLkjrhC-WpV-fv59L3nAJ6uSsIoeg-nS_y8V287BezFeleC7r-lG8li_5012-zEU55ysuU0BMTCF-CXmolpXl0iva3zjokDc9WtzuTLAaQ3frwZ5BU5_qEeQOx6MsuGwRyHwRb2Cw6CMbb6BMuLQDnOUzEffOeweWaWw_h5SIEzoXgtd9UvPLJAoKosdAo0QiEwbDFGjWqdb1jr6Z0jqYGE38VyWNg4nk2kz8Rad219D-Q-7u-9Omq6J5K2azH37UCqY!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_BTsMwEER_JT3kCHYjqLhGRYpoGwIngi-Vm9julmTXtU3F5-NGPRQpqdjLalajtzNMsJoJlCcwMgCh7KL-FIvt5mm9mK8K_lpU1TN_L96yl4dsmfFizlZMRAOfmJyfCZkrl6VhwsqwvwPUxOqODG13ypmWnL63aC6gqU_VAILD8ShyJhrCoH4Cq7E3ZH0yaAwph7gdXsKn3O_BWkCTtNR899HhJ-KMGG_nic3HScFJ9JZcGEJck5UGhPPRJxLbRJPr_b9KtdQrH6BJ-V_4db9RuP0Su8futNGlVx_5bPYLtw6ynA!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY9Pa8JAEMW_Sjzk2M4arPQaLIRa07Qn073Imj_r1GRm3V2lH981SKFginMZHjze-z2QUIIkdUKtPDKpLugvOd-snt_m02Um3rOieBGf2UfyOksWicimsAQZDGLkUnFJSGy-yDVIo_zuAallKDvWvNk2Vtds20dD-ho01lQMQfh9OMgUZMXkmx8PJfWajYsGTT4WGL6lK3ws3A6NQdJRzdWxDw43gnPD-D9PWH47yVtFzrD1AwSUAc1xh7XybKPfGiTn7bG6WNxdw2ruG-exisXfgljcUWD2cvvUnVZt7pp1OpmcARtr8VQ!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY_BbsIwEER_JRxybG2ignqNQIpKCWlPTX1BJnHMtvGusV1U9evrRhyoRBC-WCuN3rxhgtVMoDyClgEIZR_vdzHfrh-f59NVwTdFVS35a_GSPT1ki4wXU7ZiIgb4yMv5HyFz5aLUTFgZ9neAHbG6J03bnXK6JdfdW9Qn0FhTNYDg43AQORMNYVDfgdVoNFmfDDeGlEP8HZ7kU-73YC2gTlpqvkxM-BGdC8HrPnH5ZVJwEr0lFwaJMzJg1DRGuQZkn8RYq5IfQuVvGtaSUT5Ak_L_BWcbxwvsp9jN-uO6K716yyeTX-D56og!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY9RS8MwFIX_SvfQR01WdPhaJhTnavXJmpeRJWkWTe_NknTs55uVIQirzPtyOXA45zuEkZYw4AejeTQI3Cb9wRab9cPzYr6q6EvVNI_0rXotnu6KZUGrOVkRlgx04kp6Sih8vaw1YY7H3Y2BDklrUeNmq7yW6LtbB_ocNNXUjEHmc79nJWECIapjJC30Gl3IRg0xpyZ9D2f4nIadcc6AziSKoU-OMIFzwfg3T1p-OSl6DsGhjyMEaTsl1THTHgeQidNaJWL2U2cgRD-IkzVcNVBir0I0Iqe_i3L6jyL3xbb39rDu6qDey9nsG6kM5lg!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_BTsMwDIZfpTv0CM4qmLhWQ6rYVgonSi5T1qaZt9bOkjDx-IRql0krwhfL0q_P3w8SapCkzmhUQCbVx_tTLrabp_VivirEa1FVz-K9eMteHrJlJoo5rEDGgJiYXPwSMlcuSwPSqrC_Q-oY6p4Nb3famZZdd2_JXEBTn6oRhIfTSeYgG6agvwPUNBi2PhlvCqnAuB1d5FPh92gtkklabr6GmPATOjeCf_vE5rdJwSnyll0YJaBulHOoXdIjHf2_OrQ8aB-wScU1KxXXLHuUu8f-vOlKrz_y2ewHmPqqTA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY_BTsMwDIZfpTv0CM4qmLhWQ6oYK4UTJZcpTdM0rLWzJEw8PqHaZdOK8MX6pV-fPwOHGjiKo9EiGEIxxPzBV7vtw_NquSnYS1FVj-yteM2e7rJ1xoolbIDHApuZnP0SMleuSw3citDfGOwI6oE07RrldEuuu7WoT6C5S9UEMp-HA8-BS8KgvgPUOGqyPpkyhpSZuB2e5FPme2OtQZ20JL_G2PAzOleKf_vEz6-TghPoLbkwSVzmRPbCadUIuff_eqilUflgZMrOQZf5DGz3vLkfjtuu9Oo9Xyx-ACi3h28!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY-xbsIwEIZfJQwZW5uoRV0jkKICaejU1AtyHMcxJHfGNqiPXzdiKUoQt5x-6dd33xFGSsKAX7TiXiPwLuRvtthv3zaL-TqjH1lRrOhntkveX5JlQrM5WRMWCnRiUvpHSGy-zBVhhvv2SUODpOxQ4b6SVtVom2cD6gqaulQMIH04nVhKmEDw8seTEnqFxkVDBh9THbaFq3xMXauN0aCiGsW5Dw03oTNSvO8TPh8necvBGbR-kLjNkWi5VbLi4uiiWnquu4f-qrGXzmsR0_-82zzGN0dWvXaXbZM7-ZXOZr9VhaP8/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY9NT8MwDIb_SnfoEZxVMHGthlQxVgonSi5T1o_M0Nppkk3w7wnVLlQrwhfrlV49fgwSSpCkTqiVRybVhfwmV7vt3eNqucnEU1YU9-Ile04ebpJ1IrIlbECGgpiZVPwQEpuvcw3SKH-4QmoZyo417_aN1TXb9tqQPoPmLhUjCN-HQaYgKybffHooqddsXDRm8rHAsC2d5WPhDmgMko5qro59aLgZnQvFv33C55dJ3ipyhq0fJaY5qjqFfYQ0HNF-_eulmvvGeaxi8Rs1zRO0-ZD72-60bXPXvKaLxTfHsqgX/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_BTsMwEER_xT3kCHYjqLhGRYooDYETwZfKjR13Idl1bSfi80mjXpAayl5Wuxq9meGSV1yiGsCqCISqHe8PudptH55Xy00uXvKyfBRv-Wv6dJeuU5Ev-YbLUSBmJhMnQuqLdWG5dCoebgAb4lVLlnZ7460m39w6tGfQnFM5geDzeJQZlzVhNN-RV9hZcoFNN8ZEwLg9nsMnIhzAOUDLNNV9NyrCTJwLwr_zjM0vk6JXGBz5OIXglSM2GA8N1NODKdTMUx9PZrYHbf7VS1NnQoQ6Eb_5ibjOd19yf98O26YI5j1bLH4APGElzw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_LDoJADEV_BRcstSNR45ZgQnwguoPZGOQxjkI7DqPx8x2NcQXGbtqb3J7eAocEOGZ3KTIjCbPa6pTPDpv5ejZehWwbxvGC7cOdt5x4gcfCMayAWwPrKZ-9CJ6OgkgAV5k5DSVWBElNgg7HUouCdDVSKD6gvkvxGyTP1yv3geeEpnwYSLARpFrnrdG4TNqu8RPeZe1JKiVROAXlt8Y62p44Hcbfeezn3aRCk3JeuL_yFtSUrZG5nb576sKP0_q-qSIzTf3B4AnsecaF/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY9Lq8JADIX_Sl241IxFxW1RKD5qvSvrbKT2MY62yTgzV_z5jqKgYMVscgInX06AQwIc07MUqZWEaeXmDR9uF6P5sDcL2TKM4wn7C1f-tO-PfRb2YAbcGVhDBexG8HU0jgRwldp9R2JJkFQkaLsrtMhJl12F4gFquhTfQfJwOvEAeEZoi4uFBGtBynj3GW2bSdc1PsK3mdlLpSQKL6fsv3YO0xDng_F7Hvf5Z1KuSXk33Jv8IXpOdWGszJx67r1IUEe-G1TnRRmZYh20WlcdXD9g/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/hY9BT8JAEIX_SjlwlFkaIV4bSBqQWj1Z90JKu11G25nt7kL8-S4EDSZU5zLvJS_fvAEJBUgqj6hLj0xlG_ybnG83D4_z6ToVT2meL8VL-hyv7uNFLNIprEGGgBiYRJwIsc0WmQZpSr-_Q2oYipY1b3fK6pptMzGkL6ChS_kZhO99LxOQFZNXnx4K6jQbF509-bHAsC1dyo-F26MxSDqquTp0IeEG6twI_t0nfH6bVFs20Ql3JSOr-gNa9dPg3z9q7pTzWAX1DbmSv3nmQ-5m7XHTZE69JqPRF7AO6H0!/ |
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/hZBBT8MwDIX_SnbYEZJVMHGdhlQYK4VbyWXKmjQLtHaapBM_n6wUUaR15BLbevresymnBeUgjkaLYBBEHfs3vtxt756Wi03KntM8v2ev6UvyeJOsE5Yu6IbyKGATb8VOhMRl60xTbkU4XBmokBY1atztldMSXXVtQQ-gKae8B5n3tuUrykuEoD4DLaDRaD3pewhzZuLvYAg_Z_5grDWgicSya6LCT8Q5I7ycJ25-niQdWnLCjUriVNsZp4YEv_MYtvFEgCRoletje9II6L4v_--6Ehvlgylj9cMclX9sx_NLtvaD72_r47bK_EOtZ7MvDhAd_Q!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY_BTsMwDIZfJTv0CM4qNnGtNqlirBRuXS5T16ZZoLWzxKt4fMK0Y4vwxbL06_P3g4IKFNajNTVbwrqP90Gtj_vn1_Vyl8u3vCy38iN_T1-e0k0q8yXsQMWAnJlM_hJSX2wKA8rVfH6w2BFUPRk6nrQ3Lfnu0aG5g-Y-lTeQ_bxcVAaqIWT9zVDhYMgFcbuRE2nj9niXT2Q4W-csGtFScx1iIszoTAT_9onNp0k4tMJrvnoMgkmMGmPDf7m3NOjAtknkNMN9qdOqH_ddwatDtlj8AL-Y0Tk!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jY_BbsIwEER_xRxybNdEFPUaUSkqEAKnpr6gkDjGJdk1ton6-XURx7jqXlY7Gr2dAQEVCKxHrWqvCes-3J9iedy-bpbzdc53eVm-8UO-T98X6Srl-RzWIIKBRybjv4TUFqtCgTC1Pz9p7AiqnhQdT9Kqlmz3bFA9QLFP5R2kv65XkYFoCL389lDhoMg4dr_RJ1yHbfERPuHurI3RqFhLzW0IDheJM2H8O09oPk3CoWVW-ptFxzyxUWJoGJX_UamlQTqvm4RPMiIymIs4vfTjtiuc_Mhmsx8Q-WUj/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9ND8FAEIb_CgdHZjWIa0PS-Khyq71IP9fQzqzuEj_fEm4q5jKZ5J1nngEJMUhKbqgSi0xJ5ea9nBzW09VkuAzEJoiiudgFW28x8maeCIawBOkCoqV88SR4TTgLFUid2GMfqWSIK1Z8SItG5dyUA03qDWq7FL1AeLpcpA8yY7LF3UJMtWJtOq-ZbE-g6w295XvCHFFrJNXJObvWLmFadL4Ef_u4z1tIV60rLMxfujnXhbGYOdPPmj7LdFzd1mVox3u_230Az5A0Zg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9Pb8IwDMW_Chw4gkMFaNcKpIo_pexElwsqbRoMrR2agPbxyVCl7bAifLGf9Pz8M0hIQVJ2R505ZMoqr7_k7LD5WM_Gq0hsoyRZiM9oFywnwTwQ0RhWIL1BdFQofhKCJp7HGqTJ3GmIVDKkFWs-HFWjC27KkSHdBnVdSp5BeL5eZQgyZ3Lq20FKtWZje09NbiDQ94Za-IGwJzQGSfcKzm-1d9gOnH-Mr3n85x1JN2MqVPbv9AZ4wbWyDnPP3K79TmAu8jit7psytmof9vsPBq99cQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_BbsIwDIZfBQ49bg7VhrhWTKrG6DpOK7mg0qbBW2uHJEU8_gIqN4rmi2Xp9-fPIKEASeUJdemRqWzDvJXz3XrxMZ-tUvGZ5vmb2KRf8ftLvIxFOoMVyBAQI5WICyG22TLTIE3pD09IDUPRsubdXllds22eDekBNHYpv4Lw53iUCciKyauzh4I6zcZNrjP5SGDolgb5SLgDGoOkJzVXfRcSbkTnTvCxT_h8hNQb06IKhyz3PiD_5V1zp5zHKigP-5G47ZtfuX9tT-smc-o7mU7_AAeGd14!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY_BTsMwEER_xT3kCHYjqLhWRQqUhsAt-FKlieMuOLuu7UTw97iVj6TCF2tHozczXPKaS2wm0E0AwsbE-0Ou9ruHl9VyW4jXoqoexXvxlj_f5ZtcFEu-5TIaxMxbizMhd-Wm1FzaJhxvAHvitSFN-4NyuiPX31rUCTSXVF1A8Hk6yTWXLWFQ34HXOGiynl1uDJmA-DtM5TPhj2AtoGYdteMQHX6mzh_G633i8hnSaK0BFYMcjSEik_TDJoVxLEsyA_TBje25qv_Xto4G5QO0cVbKyESCJel6hv2Sh3sz7frSPxm9WPwCeeXpqA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY_BbsIwEER_JRxybG2iFvUagRRBSdOeSH1BJnHMlmR3iQ3q52NQeiMVe1mNNHozI5QohUJ9Bqs9EOo26G81267f3mfTVSY_sqJYyK_sM1m-JPNEZlOxEioY5Mil8kpI-nyeW6FY-_0TYEOibMnSdmd6W1PfPDPaATSWVNxA8HM8qlSoitCbXy9K7Cyxi24afSwh_B6H8rF0e2AGtFFN1akLDjdS547x_z5h-QjpxNyCCUGsq8MVqbGO_vgPjaipM85DFfoPsFjehfFB7V7b87rJndmkk8kFEVimEg!!/ |
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/jY_BbsIwEER_xRxyLDYRoF4RldJSQtpb6gsyiWNcnLWxTdT-fZ3IvSWIvaxWO3ozgykuMQXWScG81MBUuL_o-rh_fl8vdhk5ZEXxQj6zj_RtmW5Tki3wDtMgIBOzIT0htfk2F5ga5s9PEhqNS6WFPp64FbW2zdyAiKApp2IAye_rlW4wrTR4_uNxCa3QxqHhBp8QGbaFGD4h7iyNkSBQratbGxRuIs6I8H6e0HyCdDNGSR6MDKsuPZJBjf758f-LOg6hORrToB5k26HEQ6Vr3XLnZRX6RvOEjIHj_3Fzc6Gnler2Te5elZjN_gASJ9_G/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY_BbsIwDIZfBQ4ch0MFaNcKpApGKZzW5YJKmwZvrR2aUPH4BNTdKMIXy9Kvz98PElKQlLWoM4dMWeXvHzk_bD6_5pN1JLZRkizFPtoFq2mwCEQ0gTVIHxA9E4o7IWjiRaxBmsydPpBKhrRizYejanTBTTk2pDtQ36fkAcLf81mGIHMmp64OUqo1Gzt43ORGAv1uqJMfCXtCY5D0oOD8UvuE7dF5Enzt45v3kC7GVKj8I6SWMffQt8wLrpV1mHvpjnBv808wf_I4q9pNGVv1HQ6HNw74Rqw!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jY_NbsIwEIRfJRw40jVRi3pFIKWlpCm31BcU8mOWOrsmNlF5-xrkA4cGsZfVjkbfzoCEHCQVParCIVOh_f0tZ9v168dsukrEZ5JlS7FJvuL353gRi2QKK5DeIAZmLi6EuEsXqQJpCrefIDUMuWbF213dqYq75smQCqChT9kVhIfjUc5Blkyu_nWQU6vY2Oh6kxsL9LujEH4s7B6NQVJRxeWp9Q47EOcf4_08vvkA6WSMxto_QuoZSw8N4jm6UR7oUnFbW4elrxGYl36BEMRbpvmRuxfdr5vUvmk1Gv0BVr5fdQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY-xbsIwEIZfBYaM7ZmoRV0jkCIoadqJ1AtyHMe5kviMbVAfHxdl6NBU3HI66df3fwccKuBGXFCLgGREH-9PvjzsXl6Xi23O3vKyXLOP_D3dPKWrlOUL2AKPATYxGfshpK5YFRq4FaF7QNMSVD1pOtTK6YZc-2iNHkFTTeUNhF-nE8-ASzJBfQeozKDJ-tntNiFhGLczo3zCfIfWotGzhuR5iAk_ofNH8H-f-PkE6WxtjyoWyU44rWohj_4u94YG5QPKqD0yEvabYY-8fu4vu7bwap_N51eyiNER/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY_BTsMwEER_xT3kWOxGUHGtWimlNE25BV8qx3GcpY7t2m4Ff4-JcgAJI_ayGu3o7QymuMZUsxtIFsBopqJ-pcvT_vF5udgV5FBU1Ya8FMf86T5f56RY4B2m0UASsyJfhNyV61Jialno56A7g2tlpDk1wsnWuO7OajmBUp-qEQRvlwtdYcqNDuI94FoP0liPRq1DRiBup6fwGfE9WAtaotbw6xAdPhHnF-PfeWLzBOlqrQIRH_GeOSkaxs9RKIvmaLx9oB-Hf5RqzSB8AB77TPCMfGNkJAW3Z9o8qNu-K_1WydnsE2CAW1s!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY_BTsMwDIZfpTv0CM4qmLhWQ6oYK4UTJZcpa9PU0NpZkk48PmHqCVGEL5alX9__GSTUIEmd0aiATGqI95vcHPZ3j5v1rhBPRVXdi5fiOXu4ybaZKNawAxkDYmFy8U3IXLktDUirQn-F1DHUAxs-HLUzLbvu2pKZQUtN1QWE76eTzEE2TEF_BqhpNGx9crkppALjdjTLp8L3aC2SSVpupjEm_ILOL8G_feLnC6TJ2gF1LLKTa3rldcKu1c7_y7_lUfuATVSfOan4ybEf8ng7nPdd6fVrvlp9ATT_Bt8!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY_BTsMwEER_JT3kCOtGpeJaFSnQNk25BV8qN3Ecg7Pr2k7F52OqnKBB7GW1o9HbGeBQAUdx0UoETShMvN_48rh73C7nm5zt87J8Yq_5IXtZZOuM5XPYAI8GNjEr9k3IXLEuFHArQnensSWoDCk6nqRTDbn23qIaQVOfyitIv5_PfAW8JgzyM0CFvSLrk-uNIWU6bodj-JT5TlurUSUN1UMfHX4izg3j33li8wnSYK3RMj6yg6s74WVCrpHulvCPQg310gddxy4jOGU_OL8EsB_89GAuu7bwz0bNZl9UOKqf/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/hY_BbsIwDIZfpRw4bgnVhnatQKoGdIXTulxQaNMQaG3TBLTHn0HVDtMKuUS2fn3_Z6FEIRToi7M6OATd8PylptvV23I6WaTyI83zudyk6_j9JZ7FMp2IhVAckAMvkVdC3GWzzApFOuyfHNQoigYtbnemsxV29TOB7UFDTfkN5A6nk0qEKhGC-Q6igNYi-eg2QxhLx38HvfxY-r0jcmCjCstzywk_oPNP8L4PXz5AOhM1znARo46RJkKW-u1-eEGFrfHBlSzfk667vyQ6qt1rc1nVmTefyWj0A-cFRxw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jY_BTsMwEER_xT30WOxGUHGtihRaGgK34Evlxolj6qy3sVPx-WyrnAJB-GLtaDRvhktecAnqYo2K1oNydH_I1WH_-LJa7lLxmub5k3hP35LtfbJJRLrkOy7JICbeWlwTki7bZIZLVLFZWKg9L5w3_nCsOqN9V98hmCFoipTfguzn-SzXXJYeYvUVeQGt8RjY7YY4F5b-DobycxEai2jBMO3LviVHmKjzi_HvPrR8IqlHdLYiEEWdmEL0VGpgjyWmQLNQNpXuHdH_NVH7tgrRlrRuQF21EeqnNEbhSR4f3GVfZ-HZmdnsG403FkE!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY_BbsIwEER_JRxypDZRQb1GIEVQQtpTU19QcBxnwdk1sYn6-XVRbm0q9rIaafRmhglWMoHVALryQFiZoD_F6rh_eV0tdhk_ZEWx4e_ZW7J9TtYJzxZsx0Qw8IlL-Q8h6fN1rpmwlW_ngA2x0pCm40n1uqa-ebKoR9BUUnEHwfl6FSkTktCrL89K7DRZF901-phD-D2O5WPuWrAWUEc1yVsXHG6izh_G__uE5ROkm7UGVAgaFIZxkWyVvBhw_qEBNXXKeZCh-wiK-S-QvYjT0gz7JnfqI53NvgFDFDkS/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jY_BbsIwEER_JRxyhDVRQb0iKqWlhNBb6gsKjuMsOGsTm6ifXxfl1BLUvax2NHo7AxwK4FT2qEqPhkod7k--PGyf35fzTcp2aZ6_sI90n7w9JeuEpXPYAA8GNjIr9kNIumydKeC29M0UqTZQaKPM4Sg7VZmunllSA2jsU34D4ely4SvgwpCXXx4KapWxLrrd5GOGYXc0hI-Za9BaJBVVRlzb4HAjce4YH-cJzUdIV2s1yvColxTKRaKR4qzR-XvKPypVppXOowhtBnTMfoP-KmDP_LjQ_bbO3KtWk8k3HPsw7w!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9ND4IwDIb_ihw4aicR45VoQvxA9Aa7GORjTqGdYxp_vpN4BGMvTZO3T58ChwQ4Zk8pMiMJs9rOKZ-fdovtfLoJ2T6M4xU7hgdvPfOWHgunsAFuA2ygAvYheDpaRgK4ysxlLLEiSGoSdDqXWhSkq4lC8QUNXYo7kLze7zwAnhOa8mUgwUaQakfdjMZl0naNX3mXtReplEQxKih_NDbRDuj0BH_72M_7SVci_ZdqQU3ZGpm7rFtRN3726-euioyfBo7zBhsfEko!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY-7DsIwDEV_BYaO4FABYq1AqniUwkTJgkofIdDaIQmIzye8NorwYOtK19fHwCEBjulVitRKwrRyesuHu8VoPuzNQrYM43jC1uHKn_b9sc_CHsyAOwNrqIA9EnwdjSMBXKX20JFYEiQVCdrtCy1y0mVXoXgHNV2Kn0HyeD7zAHhGaIubhQRrQcq0nhqtx6SbGt_wHjMHqZRE0copu9TOYRpwvhh_87jPvycdifSn_wGcU10YKzOPPVZeHdSJ7wfVdVFGptgE7fYdjafyXw!!/ |