1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPC4JAEMW_Sh46xqxS0lUMpD9m3XQvsZnalu6u7ih9_FSMILCay8xjfrzHDFAIgQrW8Iwhl4LlrY6ofdott7a58cjeC4IVOXoHaz23XIt4JmyAtgAZKYd0Dlblu34GVDG8zrhIJYSXWmiUulYq50mlE1bF18HrS9iIlywSjTzu1vxWltQBGkuByQMhFEUmlZ70WuCUvOD39CM2IH_58rZXYnjbh-wpFqMeOWAEVnd6XuTNLvVxETmG8QQa2TSQ/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBD4IwDIX_ihw4mk6ixCvBhIggesNdzIQBU9wmq8afLxBORoi9NC99_V5ToJAClewlSoZCSVa3-kTdc7TeuYswIPsgSTbkGByc7dLxHRIsIATaGshIeaQjOE3sxyVQzbCaC1koSPOnNKjMU-ta8MZw1mTVwJoI-83iuegm4vp4UA9opiTyN0Iq76XSZtZriTbJ1Z0bFJlNuo3psIT8hRRtb-TwrC_Zu1iGZuTsEbO-0cuqfkVFjKuTZ1kfUnFeNw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLbsJADPwVOHBEXkJBvUYgRbwaemq6F7RNTDAk3s3upmr5ekLKhQoQPtgaaTwzNkhIQLL6plx50qyKBn_K8Wb5uhgP5pF4i-J4Kt6jdTB7CSaBiAYwB9kQxJ0KxVkhsKvJKgdplN_1ibcakqxm57WrjSkIrUNl091F64HZbS3MqG0di1VNFktk785c2leVDEGmmj3-eEi4zLVxnRaz74lMl-g8pT3RrLftWuNxoFg8ZULNtHx56D_YslT6F_fGaXfI5iC_RsX-d3hc4kfY7Z4A0wrBpw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBbsIwDP0VOHCcHLqBekUgVWNjZbeSy5S1WTC0Tpq4iP39uo7LoGz4YOtZz-_ZBgkZSFIHNIrRkipbvJHTt-f4aTpeJuIlSdOFeE3W0eNDNI9EMoYlyJYgrsRMfCtEfjVfGZBO8fYO6cNCVjQU2IbGuRK1D1r5fHvS-sOsX0sX2KWB13WDXleaOPR1YIO7upYzkLkl1keGjCpjXRh0mHgkClvpwJiPRDvepV8al51_lk7FTbbYVk-np5_BjqXynwN6zr9Cdnv5PilNzPHnfWmGwy8xfGuX/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLbsJADEV_ZVhkiWxCQd1GVIrKK2XVMBs0TaZhaPAMGVMeX0-IEAvUoHpjXev6-AESUpCkfk2h2FhSZa2Xcriavk6GvXGM8zhJ3nARf4TvL-EoxLgHY5C1AVsiwishrGajWQHSKV53DX1bSPM9ebZ-71xpdOW1qrL1jfVk2N8snRtI7yjRFaQPgq1o6rA0m91ORiAzS6yPDCltC-u8aDRxgLndas8mC7DuCLCF9Hy5BP81ytS5ottzH2TjUhn7ljNbzO5Hfg3Kzal_nurPqNO5ANEW6DU!/ |
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/jZHBbsIwEER_xRxyRLuEgnJFVIqgpaG31JfKTVzjNqxNvED793UQ6qFKUH2xZjR6Y--ChBIkqZM1iq0j1UT9Iuevj9nDfLLO8Skvint8zrfp6i5dpphPYA0yBnDgLLAjpO1muTEgveLd2NK7g7I-UmAXjt43VrdBq7baXVk3yvpZurZQ_qLEWJA-C3ZiyKe96Uj243CQC5CVI9ZfDGX0nQ_iookTrN1eB7ZVgpGUYH9Dr9813P5Mgf96go13S9dl_JGXlKo4DIxlIOw_5dusMRln39PGjEY_fo1RFQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBPb8IwDMW_Sjn0iGzKQLtWIFXjz8pO63KZQpqlhtYJTZi2ffoVhHaY1mq-WE96_j3bIKAAwfKdjAxkWdadfhHz1839ej5ZZfiY5fkSn7Jd8nCXLBLMJrAC0Rmwp1K8EJJ2u9gaEE6Gakz8ZqEoz-yD9WfnatKt17JV1Y01EPY3S5cExQ8qGkeNPBKbSFWSjfaXKTqcTiIFoSwH_RGg4MZY56Or5hBjaRvtA6kYO1qMA7ThJXP8Vxx1veXbk3_Jq0uq4HvO7TG7o9jP6sPn9Gujn9PR6Butw0Pf/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFNT8MwDIb_SnfocbJXYOp1GlLFYBRuXS4opCE1a52s8RD8e8o0cUC04Iv1yq8ef4GCChTrN3JayLNuB71Ty6e7_Ha52BR4X5TlNT4WD9nNZbbOsFjABtRgwJFY4Rch67frrQMVtDRz4hcPVX3kKD4eQ2jJ9tHq3jRn1kSz31m2Jqi-Uck86fSe2CWm0exsnK7Bjl4PB7UCZTyLfReouHM-xOSkWVKsfWejkElx6JTiOG2q9sdyJf5rFBpyz-fn_JAnlzYSR840Yg579XzVulzyj4vWzWaf1899-Q!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDLDoIwEEV_BRcuzVR8xC3RhPhEV2I3pkKFUWxrW4369QJhpUKcxUxucnPmzgCFEKhgd0yYRSlYlusdHe4Xo_mwO_PJyg-CCdn4a3fad8cu8bswA5obSE15pCC4ejleJkAVs2kHxVFCGN-EsdLclMqQa8OZjtKK1bDsN4vHWDZHaXnHmGtHqiK-Kfx4ul6pBzSSwvKHhVBcEqmMU2ph2ySWF24sRm2SI8r2zWkOFpC_FmE-tage-yFLF4usqTmxxqzO9DDITs_ea8G3Xqv1BrzuoUk!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFBT8MwDIX_SnfocbLXwdTrNKSKwSjcSi4oa0Jq6JIs8Sb272mriQOsEz7YesrT95wEBFQgrDySkUzOyrbTr2Lx9pg_LGbrAp-KsrzDl-I5u7_JVhkWM1iD6Aw4UkvsCVnYrDYGhJfcTMm-O6jUwUZ28eB9SzpELUPdnFlXwi6ztKKhJT64IykdEuf79SNU3FBQiZeBTz-nscfQx34vliBqZ1l_MVR2Z5yPyaAtp6jcTkemOsWOPLQ_-BQv469fo8R_5VM3gz1_wy85uGTNceRBRsz-U2xvW5Nzfpq3ZjL5Bhbm6ps!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBNT8MwDIb_SnbYETkrMHGthlQxNgonSi4oJCbzaJ2sSRHw6-mqnRCt5oOtV3r9-AMUVKBYf5LTiTzrutcvavm6ublfLtaFfCjK8lY-FY_Z3VW2ymSxgDWo3iBHIpdHQtZuV1sHKui0uyB-91DZjmPysQuhJmwj6tbsTqyJYf-z0NKQRKNDIHYiBjRRaLbCdWSxJsZ47KX94aByUMZzwq8EFTfOhygGzWkurW8wJjJz2eOGNM2cXriUZw2lvrZ8evgfObi0SXHk9BFz-FBv1_X--_Jng8_5bPYL1coxXg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBS8QwEIX_SvbQo2Ra3aXXZYXi6lq91VwkJjE7mk6yTSr6723LgiC2OIc3PHh8w8xwwRsuSH6glQk9STf4J7F5vitvN_m-gvuqrq_hsXoobq6KXQFVzvdcDAGYqS2MhKI77A6WiyDT8QLp1fNG9xSTj30IDk0XjezU8cxaGPY3y2ichLUyBCTLYjAqMkma2R61cUgm8mYNOYyROGLw7XQSWy6Up2Q-E2-otT5ENnlKGWjfmphQZTCQJ1nEZ_CDX16jhn_Nx6F3dH7DLzulpEpx5iAz4fAuXtbOlqn8unR2tfoGQCO-kg!!/ |
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/jVHBTsMwDP2V7NDjlKxjVa_TkCoGo3AruaCQmszQOmmSIvh7urIT6qr5YOtJT-_52VzyiktSX2hUREuqGfCLzF4f8vtstS_EY1GWt-K5eErvbtJdKooV33M5EMSF2oqTQuoPu4Ph0ql4XCK9W17VPYVoQ-9cg-ADKK-PZ60Zs2ktqHFsrFXOIRkWHOjAFNXM9FhDgwSBV_kmYyoQ89D16KEFiuGkiB9dJ7dcaksRviOvqDXWBTZiiomobQshok7EYDK2WadETDrNhyvFVavgMD2dn_MPjiyl_0JNnOkC2X3Kt01j8pj_rBuzWPwCdDavLA!!/ |
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/jVHBTsMwDP2V7NDjlLSDqddpSBWDUbiVXFBITWZonTRJJ_h7urITWqv5YOtJT-_52VzyiktSRzQqoiXVDPhVrt8e84d1uivEU1GWd-KleM7ub7JtJoqU77gcCGKiNuKkkPn9dm-4dCoelkgflld1TyHa0DvXIPgAyuvDWWvG7LIW1Dg21irnkAwLDnRgimpmeqyhQYLAqzwVDOloUQPz0PXooQWK4aSKn10nN1xqSxG-I6-oNdYFNmKKiahtCyGiTsRgNLZZt0RMus2HLMVV6-AwPZ2f9A-OLKX_gl041wTZfcn328bkMf9ZNWax-AX2BF7l/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZExT8MwEIX_ijt0RHZTqLJWRYpaKIEteEGHbdwD5-zGTgX_HjfqVJEID3d60rvv-WwuecMlwQktJPQELutXuXp7LB9Wi10lnqq6vhcv1XOxvS02hagWfMdlNoiRsxZnQtHtN3vLZYB0uEH68LzRPcXkYx-CQ9NFA506XFgTYX-zjMahsBZCQLIsBqMiA9LM9qiNQzIxR0ICdgKHeljuDMPP41GuuVSekvlOvKHW-hDZoCnNhfatiQnVXGT-UCZD8sBVyPRKtfjXLTD3ji5fciUHF6gURx5nxBy-5Puds2Uqf5bOzma_IkfnwA!!/ |
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/jVHBTsMwDP2V7NAjSpaxqddpSNUGo3AruaCQhNSQOlmSIvh7urITohU-2Hryy3u2QwVtqED5AVZm8CjdgJ_E5vmuvN0sDxW7r-r6hj1WD3x_zXecVUt6oGIgsInYsrMCj8fd0VIRZG6vAF89bXSPKfvUh-DAxGRkVO1Fa8bsby2jYUykkyEAWpKCUYlI1MT2oI0DNIk25ZqTJJ356fiWRBN8zMODsy68nU5iS4XymM1npg121odERoy5YNp3JmVQBRusxjTrV7AZv_lFa_avgWCoES8f9QuOLKlymjjZBDm8i5e1s2Uuv1bOLhbf7MPm_w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBPT8MwDMW_SnbocbLX_RHXakgVY1vHiZILCknoMjonSzIEfHqyaidEq_liPen5Zz8Dhxo4iU_TiGgsiTbpF754Xd89LiarErdlVd3jU7nLH2b5MsdyAivgyYA9VeCFkPvNctMAdyLux4beLdTqTCHacHauNdoHLbzcX1kDy_5naWWgTjSvmSDFlGStlV0AJq3S4TJmDqcTL4BLS1F_Rajp2FgXWKcpZqjsUYdoZIYJl-EQbvjMCm_aZ1L3dH3zH9m5hIyhJ3CP2X3wt3l7-J7-rPVzMRr9AjsWR9w!/ |
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/jZFNT8MwDIb_SnboETkrMPU6DaliMAq3LhcUkpAFMidLPAT_nlDthGiHL9Yrv3r8BQJ6ECg_nJXkAkpf9FYsnu-bu8V83fKHtutu-FP7WN9e1auat3NYgygGPhJL_kOo02a1sSCipN2Fw9cAvT5ippCPMXpnUjYyqd2JNdHsb5bRDvpCS4ZJ1Ewr5oMaFmAqaJPPFGHr3g4HsQShApL5JOhxb0PMbNBIFddhbzI5VfHSq-ITuMnimQU7_q9hXMkJTw_6JQeXVJRHTjViju_i5drbhpqvS29ns28xOPtp/ |
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/jZFBT8QgEIX_CnvocTNs1U2vmzVpXF2rN-RiEJBFKbAwNfrvbZuejG2WC3nh5Xu8GeDAgHvxZY1AG7xwvX7h29eH6n67OdT0sW6aW_pcP5V31-W-pPUGDsB7A505OzoQynTcHw3wKPC0tv49AFOdzxhyF6OzOmUtkjxNrIWw_1laWWA9LWkivCJKEhfkWIDIoHQGlrQZ6wxvk9FZ41vtkaxJF5VArQa6_Tif-Q64DB71NwLzrQkxk1F7LKgKrc5oZUH71IIupBb0stTl0g296Fu2v5OflvZHji4hMc-Mb8YcP_nbjTMVVj9XzqxWv_Cw3BU!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBNb4JAEIb_Ch44NjNiJb0STIhWRU-le2nWZcW1uLuyg7H99QXCqRHiXCZv8uSZD2CQAdP8pgpOymheNvmThV_rt_dwukpwm6TpAvfJLli-BnGAyRRWwBoAByrC1hBUm3hTALOcTi9KHw1kea0dGVdbWypZOckrcepdI8Meu2SuINOXwqut8KQQnHhpilq2uDpfrywCJowmeaeOM9Z5XdbkY24u0pESPjYaHx9pxtdK8ak5qumV7t_6L3YUF-QGDhyA7Tc7zMvzz-x3LT-iyeQPvxDqCQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfJT3kiHabQpVrVaSohRK4pb6gxTGuwbVde4Pg7QlRT9BE7G20o2_2BwQ0IBx9GE1svCPb671YPt-Xd8v5tsKHqq5v8al6LDbXxbrAag5bEL0BR2qFP4Qi7tY7DSIQH66Me_XQtJ1L7FMXgjUqJkVRHs6sibDLLNUaaNxRZ12QmZKSmKzXnYLGOFaRI7Xqbw_25u10EisQ0ve2Tx4YPqRs0I5zbP1RJTYyxz4ixwsROU5ETK9T479mGPju_I5fcnCR5DRymBFzeBcvN1aXXH4trJ7NvgF6jaEP/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBPD4IwDMW_ihw8mk6ixCvRhPgH0RvuYiZMnGI3tmL8-CLxpGLspXnJr6-vBQ4pcBQ3VQhSGkXZ6B0P9qvJMhguIraOkmTGttHGn4_8qc-iISyANwDrqJA9HXwbT-MCuBF0Gig8akjzGh1pVxtTKmmdFDY7vbx-LPvuZYQllLZnZdnGdk9OnauKh8AzjSTvBCleC21cr9VIfZbrq3Sksj77nP8dJGF_LVBNt_h65JtsKZGR6zipAzYXfhiXt9UxpvEu9LwHzIxw2g!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVBBbsIwEPxKOOSIdkkp4hpRKSoFUk4EX5Ab3GBq1sZeEPB60ohTIah7Wc1qdmY0IKAAQfKoK8nakjQ1XorBajL8GPTGGc6yPH_DefaZvPeTUYJZD8YgagK2TIq_ComfjqYVCCd509X0baFYHyiwDQfnjFY-KOnLzU3ridljLSc9k_KRV6aJHaAwLupGD-6w1Nv9XqQgSkusTgwF7SrrQtRg4hjXdqcC6zLGu_8YW3SfB8_xX8a63p5uxf-BDUuWHFoqaCG7H_H1arbnl8tELdJO5wrdF7Xl/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFPT8MwDMW_SnfoETkrMHGthlQxNgonSi4opKb1aJ00SRHw6WnLTuwP-BI_5enn5wQkFCBZvVOlAhlWzaCf5OJ5fXW7mK8ycZfl-bV4yO6Tm4tkmYhsDiuQg0EcqVSMhMRtlpsKpFWhPiN-NVCUPftgfG9tQ-g8KqfrHevEsMMsq1xgdJHDZortofA1WUtcRaXRfYschsuuJ4dj70cObbtOpiC14YAfAQpuK2N9NGkOsShNiz6QjsUePxZ_8E8vkot_BaDhdLz7iF9ycin9s8qBJzlitm_y5bLZfp5_rfExnc2-Aeohzcg!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPyV9JAjWjeFKteqSFELJXBLfUGuY5wFZ-3YDoK_Jw09QV972R3NaPYFHCrgJD5Ri4iWhBnwls9fH_OH-XRdsKeiLO_ZS_GcrW6zZcaKKayBDwJ2IhZs75D5zXKjgTsRmxukNwtV3VOINvTOGVQ-KOFlc_A60-y4lxM-kvKJV2YcO0AVGnQOSSe1lX2rKA5k16NX-_oKHrb43nV8AVxaiuorQkWtti4kI6aYstq2KkSUKfvXP2Xn_S_xFw5RsqsGxCF7OjzyDxxVQv6ueuSkJ8Tug-_ujM5j_j0zejL5AVIfu1k!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHLTsMwEPyV9JAjWjfQimvUShGlJeVE8AUtjnHdJmvHdhDw9bihJ-iDvaxmdzSzD-BQASd81wqDNoRNxM98-rK8vZ-OFwV7KMpyzh6LdXZ3k80yVoxhATwS2InI2V4hc6vZSgG3GDZXmt4MVHVPPhjfW9to6bxEJzYHrTNmx7UsukDSJU42w9geKhFLhhKkOrEodqg0qdjveu1kKyn4vZTedh3PgQtDQX4EqKhVxvpkwBRSVptW-qBFyv5YpOyyxfl1SvavGXTMjg7v-AUHFoqfbY4c5gTZ7vjrpNl-Xn8t5VM-Gn0DuZ7UBQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBU8MgEIX_SnrI0VkatZNrp85krNboLeXirAQpliwEiKP_Xoy9qG2UC_PYj_eWBTg0wAlftcKoLaFJessXj7flzWK-rthdVddX7KG6L64vilXBqjmsgSeAnVhL9ulQ-M1qo4A7jLszTc8WmnagEG0YnDNa-iDRi93BayLsuJdDH0n6zEszth2gEenIUobUZg7FHpUmler9oL3sJMWEKJnuoMkO6PcibPVL3_MlcGEpyrcIDXXKupCNmmLOWtvJELXI2a_8nP2Zn7Op_OlB1OxfDeq0ezp85A85Uii-nnpkpCdgt-dPl0aVsXw_N2o2-wC2MIvU/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_SnfocXLWwcS1GlLF2CicKLmg0JrMW-pkSYqAX09X7QR04Iv1pKfPzzZIqECyeiOtIllWptdPcvG8vrpdzFaFuCvK8lo8FPfZzUW2zEQxgxXI3iBGKhdHQuY3y40G6VTcTolfLVRNxyHa0DlnCH1A5evtiXVm2O8sp3xk9IlHM8QOULXY8xQ3FDBxqt4T60R31KAhxnDk0O5wkDnI2nLE9wgVt9q6kAyaYyoa22KIVKfiBz8Vf_DPL1KKfwWgvns-PeKbHFyqjmHkJCNmt5cvl2b3Mf9c42M-mXwB6hXuKw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8MwDIX_SnfoESUrMPU6DaliMAq3kgvKUpOZpU6apAj-PV3ZBWgrfLGe_PT8xWGCVUyQfEctI1qSptfPYvVyn9-tltuCPxRlecOfisfs9irbZLxYsi0TvYFP1JqfEjK_2-w0E07GwwXSq2VV3VGINnTOGQQfQHp1OGfNLBvPctJHAp94MAN2YFUDfZ6kGgMkTqojkk50hzUYJJiYe2g79NAAxXDahG9tK9ZMKEsRPiKrqNHWhWTQFFNe2wZCRJXyPwQpnycYn_8gmD9Gyf-FiH33dP7MX3JwSfX92JGzTpjdUeyvjc5j_nlp9GLxBecxdbM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8MwDIX_SnfoETnrYOJaDana2CicKLmgrDVdttTJEg8Bv56s2gnWablEz3r5nu2AhAokqU_dKtaWlIn6TU7fl_eP0_GiEE9FWT6Il-I5m99ms0wUY1iAjAYxcHJxJGR-NVu1IJ3izY2mDwtVc6DANhycMxp9QOXrzYl1Iew8yynPhD7xaPq2A1QdRp6iRgdMWNc7ZE1tEguJUWs0URxZervfyxxkbYnxi6GirrUuJL0mTkVjOwzxfSr-ZaTiiozLA5XiqiZ0vD2dPuSP7F2q5jCwmgGz28n1ndl-T36W-JqPRr9SDtl-/ |
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/jVHBTsMwDP2V7FAJDlOyAtOu05AqBqNwK7mgtE2z0NTJ4hTRvyerdgI65ov1rOf3nmzKaUE5iE-tRNAWhIn4jS_fn1aPy8U2Y89Znt-z1-wlfbhNNynLFnRLeSSwiVqzo0Lqd5udotyJsJ9raCwt6h4wWOydM1p6lMJX-5PWGbO_tZzwAaQnXpoxNtKik1FPQK1RkqCrVgYNisQBMaKUJoK4Jv18HDlrhsb01lth2sEQ7EsMAiqJ5Mo1Aq-PvvrjcOBryisLQX4FWkCnrEMyYggJq20nMXol7FeehP2fJ65dnuf8oXJ2UWAdu4fTo3_AkSWqgBMnnyC7lpd3Rq3Cargxajb7BmMjDYQ!/ |
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/jZFBT8MwDIX_SnboETnrYOp1GlK1wSjculxQ1oYsLHWyxEPw7wnVTkC3-hI96_PzkwMCahAoP4yWZBxKm_RWzF8fi4f5dF3yp7Kq7vlL-ZyvbvNlzssprEEkgA_Ugv845GGz3GgQXtL-xuCbg7o9YSQXT95bo0JUMjT7s9eFZf97eRkIVWBB2T52hLpTyU9ia6JiZJqDIoOapQazcqdsEuMY2Jr341EsQDQOSX0S1Nhp5yPrNVLGW9epmOYz_idHxq_vGMNcOUzFRwU16Q14_thfsqdkQ3HgxAOwP4jdndUFFV8zqyeTb1WTApQ!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNTsMwEIRfxT3kiHYboMq1KlJEoQRuwRfkJq5r6qxd20Hw9rhRxYGSFl-sWY2-2R_gUAMn8aGViNqSMEm_8tnbY_Ewmy5LfCqr6g5fyuf8_iZf5FhOYQk8GXDkzfFAyP1qsVLAnYjbK00bC3XbU4g29M4ZLX2QwjfbI-tM2N8sJ3wk6ZmXZmg7QN3JxBPU6iBZ1M1ORk2KpQIzYi1NElBvev-jmGjiga7f93s-B95YivIzlahT1gU2aIoZtraTIREzPEnN8HJqhiep54eu8F9t6fR7Oh7tlxxcKSmMrG_E7HZ8fWtUEYuva6Mmk29CgxcW/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFPT8JAEMW_Sjn0aGapSrw2kDQgWDxZ92KWZdoulNllZyHop7c0nNQ2zmXykpffmz8goQBJ6mwqFYwl1bT6XU4-lk_Pk_EiEy9Zns_Ea7ZO5g_JNBHZGBYgW4PoqVRcCYlfTVcVSKdCfWeotFBsT8TB8sm5xqBnVF7XN9ZA2N8sp3wg9JHHphubocCLQ2KMbFkyhkjXyle4UXrPV4bZHY8yBaktBbwEKOhQWcdRpynEYmsPyMHoWPxix2KAPbxALv4Vbtru6faAH7JzKR245xQ9ZreXm8dm93n_tcS3dDT6Bu4Jfdk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBTsMwEER_xT3kiOwGqHKtihRRKIFb8AW57sYxTdauvUHl73GjnqCp8MUaeTRvvMslr7lE9WWNIutQdUm_y8XHc_G0mK9L8VJW1YN4K1_zx7t8lYtyztdcJoOYOEtxSsjDZrUxXHpF7Y3FxvF6N2AkFwfvOwshggq6PWddgV3O8ioQQmABurF25DUcPWAE5pomAjHdqmBgq_Q-vSHYXiHrE3KILLUIEE_J9vNwkEsutUOCIyVjb5yPbNRImdi5HiJZnYk_xExMEzNxkXj9s5X4VyWb7oDnZf2So0tpihNjmzD7vdzed6ag4vu2M7PZD3qzMiA!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNT8MwDP0r3aFHlKzA1Os0pIrBKNxKLijL3DQsddLERdu_p6t24aPTfLGe_PTes80Eq5hA-WW0JONQ2gG_i8XHc_60mK8L_lKU5QN_K16zx7tslfFiztZMDAQ-UUt-UsjCZrXRTHhJzY3B2rFq12MkF3vvrYEQQQbVnLUumP2v5WUghJAEsGPsyCo4eMAIiavrCJSoRgYNW6n2w0xZadrEYNebcDxJms-uE0smlEOCA7EKW-18TEaMlPKdayGSUSn_Y5XyaauU_7S6vF7Jr8pihh7w_J5fcGRJRXHiUBNkvxfbe6tzyo-3Vs9m37H0v7Q!/ |
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/jVHBTsMwDP2V7tAjSlZg6nUaUsVgFG5dLijL3DQsc7LEg_H3hGonoB2-WE9-fu_JZoI1TKB8N1qScShtwmsxe30sH2bTZcWfqrq-4y_Vc3F_UywKXk3ZkolE4AM1598KRVgtVpoJL6m7Mtg61myPGMnFo_fWQIggg-rOWiNmf2t5GQghZAFsHzuyBk4eMELm2jYCZaqTQcNGql2aIXxkY3O2Nm-Hg5gzoRwSnCit7LXzMesxUs63bg-RjMr5L--cD2vn_IL3-AFq_q9wJvWA5wf-gD1LKooDpxwg-53Y3FpdUvl5bfVk8gUE6nou/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNbsJADIRfBQ45IpvwI64RlaKmQOiJdC_VNixh0-Dd7Jqq5elJIk4tQfXFGmn0zdggIANB8ksXkrUhWTX6TczfV4uX-TiJcROn6RO-xtvweRouQ4zHkIBoDNgzEbaE0K2X6wKElXwcaToYyPZn8mz82dpKK-eVdPnxxnoQdp9lpWNSbuBU1dX2kB1k3Zp1WdciApEbYvXNkNGpMNYPOk0c4N6clGedB_gHEmALeVwpxX-l6GY7ur30l-xcMmffc1yP2X6Kj1lV_kwuK7WLhsMrKvbMkg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBb8IwDIX_Chx6RDZlQ70iJlVjYx23kgvKSgiB4KSJmca_X1f1NOiYD7ae9PT52SCgBEHy02jJxpG0jV6L6eY1e5mOFzm-5UXxhKv8PX1-SOcp5mNYgGgM2FMz_CGkYTlfahBe8n5kaOeg3J4psotn761RISoZqn3H-mPZbZaXgUmFQVC2jR2h3Mm6a7A2h7oWMxCVI1ZfDCWdtPNx0GriBLfupCKbKsErUoINpG13whX4r1WmmYG65_6SrUtWHHvO7DH7o_h4tDrj7DKxejj8BrC4uQY!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDLbsJADEV_BRZZIpvwULcRlSKeoauG2VRDGMJA8Awzhj6-nhChLkoT4Y11pevja4OAFATJi84la0OyKPVKDD9mL9NhdxLjIk6SV3yLl-G4H45CjLswAVEasKYivBFCNx_NcxBW8q6jaWsg3ZzJs_FnawutnFfSZbs7q2HZ_ywrHZNyLaeKKraH9FOtNUnnbxN6fzqJCERmiNUXQ0rH3FjfqjRxgBtzVJ51FuADKcBfUnO4BJ9apcvu6P7cP7JyyYx9zZk1ZnsQ60Gx_-79zNR71G5fAYvy_zE!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBb8IwDIX_Chx6nGy6DfWKmFTBxspuJRcUSgjZghMSw7Z_v64CIQbd5ov9pKfPzwYBJQiSe6MlG0fS1nom-vOn7LHfG-f4nBfFA77k03R0lw5TzHswBlEbsKUG-E1Iw2Q40SC85PWNoZWDcrmjyC7uvLdGhahkqNYH1i_LrrO8DEwqdIKyTewI5btaGJLhbIKZed1uxQBE5YjVB0NJG-187DSaOMGl26jIpkrwgpngkXSa_ghc4L-WmroHOjz8h2xcsuLYcnqL2b-Jxb3VGWeft1Z3u1-YkpIW/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBLb8IwEIT_ijnkiNakBfUaUSkqBQKnBl8qN9kGU7M29kIfv75pxKWPoO5lNdrRt6MBBSUo0ifTaDaOtG31Rk0e5zf3k9Esl8u8KG7lOl-ld9fpNJX5CGagWoPsmUx-EdKwmC4aUF7zdmjo2UFZHymyi0fvrcEQUYdqe2ZdePY3y-vAhEEEtF3sCCXhq7BeDMUJqXbfTrAxu8NBZaAqR4xv3Lr3jfNRdJo4kbXbY2RTJfIXOpH96MvxC_mv36bdgc71_5CdS1cce4roMfsX9TS2u_erjzk-ZIPBJ3cYWQw!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPD4IwDMW_ih48mk4ixCvRhIggesNdzOTvFLuxVePHF4knI8Zempe8_vpa4JACR3GXlSCpUDSdPnDvGC023iwM2DZIkhXbBztnPXeWDgtmEALvDGygfPYiOCZexhVwLaieSiwVpPkNLSl707qRhbGFMFn9Zv1Y9p1FRqDVylAf-mWS57blPvBMIRUPghSvldJ21GukCcvVtbAkswn7GP4dIWF_0WXXDb5f-CF7l8jIDhwzYNYXfnKbe1TG5B788fgJ_nFzYw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxT3kWK2bQsU1KlJEaQmcCL4g1zWJS7p2vRsEPD1J1AuIVN3L6pNGM_sDCkpQqD9cpdl51E3HL2rxur65X8xWuXzIi-JWPuWP6d1VukxlPoMVqE4gRyqTvUMaN8tNBSporqcO3zyUuxaJPbUhNM5Gsjqa-uR1Jux_L44aKfjIw9BQGlGL6LcOyaOg2oXgsBIdcmxNL6HeyO2PR5WBMh7ZfjKUeKh8IDEwciJ3_mCJnUnk74BEXhBwfpVCXjSB63rE0yv-4KDShmnkKCPi8K62183-a_69ts_ZZPIDdXMy5A!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBbsIwDIZfBQ4cJ4eyVVwrJlWwsm6nlVymLA0lrHXSxJ02np7ScaGiCN8--ddn6wcOGXAUP7oQpA2KsuUNDz-T-Us4XcXsNU7TZ_YevwXLx2ARsHgKK-BtgA1MxE6GwK0X6wK4FbR70Lg1kOUNejK-sbbUynklnNydXTeOXXeRE-itcdQ93eeRRnImb-T_EjZ6X9c8Ai4NkvolyLAqjPWjjpEmLDeV8qTlhF2a-nxpvv18yu463RqVw3P5PexSQpIfqGEgbL_511O5_5sdEvURjcdHNXRjXg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJT3kiNYNUHGNihRRWgIngi_IOMbZkq5de4OApyeJegE1Vfey-qTRzP6AhAokqU-0itGRant-kYvX9c39Yr4qxENRlrfiqXjM7q6yZSaKOaxA9gIxUbkYHLKwWW4sSK-4uUB6d1DVHUV2sfO-RROiUUE3B68TYce9OCiK3gUeh4bKGjJBtUlwHSPZRFGdxAa9HwD73NDpQRkHP9zu9zIHqR2x-WKoaGedj8nIxKmo3c5ERp2KvzmpOD_n9GKlOGsQ7Hugw2P-4ahSmuPEiSbE_kO-Xbfb78uftXnOZ7Nf1RrtCA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_JT3kiNYNUHGNihRRWgIngi9oid3UJV273i2ifD1p1AuIROxlNdLozWhAQwWa8MM1KM4Ttp1-0bPX5c39bLoo1ENRlrfqqXjM7q6yeaaKKSxAdwY1cLk6EbK4mq8a0AFlc-Fo7aEyB2LxfAihdTayxVhvzqyRsL9ZEpE4-Ch9aag6cLQJkknWWLvWyTFBY6JltnxCuO1-r3PQtSexnwIV7RofOOk1SaqM31kWV6fqJzpVo-jx-qX6V7brfqTz_L9k78JaeGCIAXN412_X7fZ4-bW0z_lk8g2dhc3g/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNT4NAEIb_Cj1wNLNFbbw2NSHWVvQk7sWssMBUmN3uTI366wXSi0aqc5m8kzfPfIGGHDSZN6yNoCPT9vpJL543V7eL-TpVd2mWXauH9D65uUhWiUrnsAbdG9RELNVASMJ2ta1BeyPNGVLlIC8PxOL44H2LNrA1oWiOrBPNfmdJMMTeBRmHhpwb9B6pjkpbIeFQ5MhQGVUudDxAcLff6yXowpHYd4Gcutp5jkZNEqvSdZYFi1h9h8fqD_jpFTL1r-7Y50DHF_yQo8sUwhPHmDD7V_1y2e4-zj839nE5m30Bc1qNOQ!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJT3kiOwGqLhGRYooLYETwRdkHJNsSdeud4OAp8eJegE1VfeyGunTzP4IJSqhUH9Coxkc6i7qF7V4Xd_cL-arQj4UZXkrn4rH7O4qW2aymIuVUBGQE5XLwSELm-WmEcprbi8A352o6h6JHfXed2ADWR1Me_A6EXbci4NG8i7wOLSojENyHdSaXUioBe8BmwRiYOjNgNBgBNv9XuVCRZrtF4sKd43zlIwaOZW121liMKn8G5DKMwJOr1LKsyaA2AMeXvFPjpQ2TBNHmYD9h3q77rbflz9r-5zPZr9UBaaq/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxT3kiNZNoeIaFSlqaQmcCL4g45hkS7J27S2CPj1p1AuIVN3LaqRPM_sDCkpQpD-x1oyOdNvrFzV_Xd_ez6erXD7kRXEnn_LHdHmdLlKZT2EFqgfkSGXy6JCGzWJTg_KamyukdwdltafILu69b9GGaHUwzcnrTNj_Xhw0Re8CD0NDGRv0HqkWSMK4rrPBoG5Fj1VWHBzZeDTC7W6nMlDGEdsvhpK62vkoBk2cyMp1NjKaRP4OSOQFAedXKeRFE2DfA51e8UcOlDYcR44yAvsP9XbTbr9nh7V9ziaTHzt0eZU!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfJT3kWK2bQsU1KlJEaQmcCL4g47iOi7t27Q0qPD1J1AuoqWAvq5E-zewPcKiAo_gwWpBxKGynX_jidX1zv5itCvZQlOUteyoes7urbJmxYgYr4B3ARipnvUMWNsuNBu4FNVODWwdV3WIkF1vvrVEhKhFkc_K6EHbei4LA6F2gYWiotqpWx0QH12KdSGetkpTExnhvUCemCw6t7NHYG5rd4cBz4NIhqSNBhXvtfEwGjZSy2u1VJCNT9jMoZf8Iurxayf40iel6wNNrfsmBEpLiyJFGYP_O367t7nP-tVbP-WTyDVxz7RM!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBb8IwDIX_Chx6RDZlQ1wrkKoxWNlpXS4opFkJFCckBm38-pWKC4gifLGe9Pz52SAgB0HyaErJxpKsav0thsvZ6H3Yn6b4kWbZBD_TRfz2Eo9jTPswBVEbsKUSPBNiPx_PSxBO8rpn6MdCXhwosA0H5yqjfdDSq_WF9WDZfRZ7ScFZz01oyJX0voZ2KkPbcJ4xm_1eJCCUJda_DDntSutCp9HEERZ2pwMbFeE1K8Jr1uOAGT61zNTd0-XBN7JxScWh5dQWs9uK1Wu1-RucZvor6Xb_AWZJzPY!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBNb8IwDIb_Chw4IofC0K4Vkyo-O07rcplMyNpAcUJi0LZfv1JxoaIIX6xHevXYekFCBpLwbHJkYwnLij_l-GvxOh8PZolYJWn6JtbJezQdRZNIJAOYgawComVicTFEfjlZ5iAdctE39G0h254osA0n50qjfdDoVXF1PTh238UeKTjruX66yR1VoM_1BtU-XARmdzzKGKSyxPqHIaNDbl3o1EzcE1t70IGN6olbUZNvxI9fT8VTl021PV2rb2CdQsWhpYSWsNvLzUu5-x3-LfRH3O3-A0jtUlQ!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZE9b8IwEIb_ShgYqzOhoK4RSBEUGjo19VIdjkkM4Wzso2r765tGLI0IwsvpkV49vg-QkIMk_DQlsrGEdcPvcvqxenqejpapeEmzbC5e0028eIxnsUhHsATZBETPS8SfIfbr2boE6ZCrB0M7C3lxpsA2nJ2rjfZBo1fVxXXjs-su9kjBWc9t012OVIW-1FtUhxAVmtG0U5n96SQTkMoS6y-GnI6ldSFqmXgoCnvUgY0aiv--Ll_z3x4kE3c1YJrq6XKIDrYpVBx6VtITdge5ndT77_HPSr8lg8Ev4MoQag!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsJAEIZfpRw4klmKEK8NJI0IFk_WvZhlWctgO7vdnRrx6S0NFxtLnMvkS_58M_lBQg6S1CcWitGSKlt-lYu3zf3jYrpOxVOaZSvxnO7ih7t4GYt0CmuQbUAMTCIuhthvl9sCpFN8nCC9W8gPDQW2oXGuROODUV4fr64bx_52sVcUnPXcPd3nSJcKqwipbtCfLwo81bVMQGpLbL4YcqoK60LUMfFYHGxlAqMei9-qPvfUt9_PxL9uY7s9XevvYZdSmsNAEQNh9yH38_J0nn1vzEsyGv0A9iRI2A!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFNT8JAEIb_ynLokcxSlHhtMGlEsHqy7sWs7bIMltlld0rUX29puGgoOpfJO3nzzBcoKEGRPqDVjI500-kXNXtd3tzPJotcPuRFcSuf8sf07iqdpzKfwAJUZ5ADkckjIQ2r-cqC8po3Y6S1g7JuKbKLrfcNmhCNDtXmxLrQ7DyLg6boXeB-aCi9EwcTcI1VXxCaahFcy0hW2BZrc-Tgdr9XGajKEZsPhpJ21vkoek2cyNrtTGSsEvmTn8i_-ZcXKeS_BsAuBzo94pfsXbriOHCSAbN_V2_XzfZz-rU0z9lo9A31MHKt/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBND4IwDIb_ihw8mk6ixivBhIgieoNdzORzCtvcCvHnC4R4MMHYS_umb5-mBQoRUMFaXjDkUrCq0zHdXI_bw2bpe-TkheGOXLyzvV_Zrk28JfhAOwOZCIf0BFsHblAAVQzLBRe5hChthEFpGqUqnmmTMZ2UI-vHsgmWlmpmSq76Pr8_n9QBmkiB2QshEnUhlZkNWuCcpLLODPKkqz5zvxeH5C8w77IW4-O-5OBiCZqJEybM6kFv66o95gGuY8ey3n9WqvM!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLDoIwEPwVOHg0W_ERrwQTIoroSezFVKhQhba21ahfLxJN1AR1LzuTzM7sLmCIAXNyYhkxTHBSVHyFB-vpcDLoBD6a-VE0Qgt_7ox7jucgvwMB4EqAGspFdwdHhV6YAZbE5G3GtwLi9Mi1EfooZcGo0pSoJH94fQlr8FJCWjpn8g3Ciu0OB-wCTgQ39Gwg5mUmpLZqzk0LpaKk2rCkQs-5F_hjnQj9lcGqrvjjnR-0VpHE6IbDGsRyjzf9YnfpXqd06dr2DXuzqmA!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDLbsIwEEV_JSxYVmMCRd1GVIqg0JQVwRvkBpMMJGPHdiro1xNeElRNhDdzr3R95gEcYuAkfjAVDhWJvPZLPlxN3z6GvUnIPsMoemfz8MsfD_yRz8IeTIDXAdbwAnYi-GY2mqXAtXDZC9JGQbyuyDplK61zlMZKYZLsympp1sAySns2Q30nPSPLCo0sJDl7-ofbsuQB8ESRk3sHMRWp0tY7e3JdtlaFtA6TWt0gd_KR1z5oxJ5qiHU1dD30H3tOieQy-j8rN4T1jn-_5ttD_3cqF0GncwR0asHe/ |
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/jVFBTsMwEPyKe-gR2Q1Q5VoVKaJQArfgCzLJ4hjitWNvEPyeNBQpRSTCF8-sRjOeNZe84BLVu9GKjEPV9PxRrp9u05v1apeJuyzPr8RDdp9cXyTbRGQrvuOyF4iJsxEHhyTst3vNpVdUnxl8cbyoOozkYud9YyBEUKGsj14zYRNewXkWa-NHkAVoOxPAAlIczwmCjUxhxZyHMNSMzCrsvsua17aVGy5LhwQfxAu02vnIBo60FJWzEMmUPfrxHMGT2PF8Lna-di7-9S7T3wGP3_aLDipVHhbx5wInxP5NPl82OqX087zRi8UXr--5Ow!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZA9D4IwEIb_Cg6OppWocSWaEBFEN-xiKhSo4rW0B_HnC8TJiPGWy5s8ee6DMJIQBryVBUepgFddPrPVJVzvV_PApwc_jrf05B_d3cLduNSfk4CwDqAj5dHe4JpoExWEaY7lTEKuSJI1YFHZRutKCmMFN2n5dv0Y9t0Fj8wxAhsD1kHltAIyZXpW3uqaeYSlClA8sScLpa0zZMApzdRDWJTplH53_F4opn8NkV038H7oRxwonqIdOW0E1nd2XVZtmEe4PHuTyQsLCth3/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBbsIwEER_JTlwRGtCQVwjkKJSaOgJ8AWZxA2mYe3YG1T4ekLECWFgL6sZPc2uBjisgKM4qkKQ0ijKRq_5cDMbfQ1704R9J2k6YT_JIvr8iMYRS3owBd4AzDMxuyZEdj6eF8CNoF1X4a-GVV6jI-1qY0olrZPCZrtb1pNjj7PwkAdWUm3RBaSDo8RcW68Na7WvKh4DzzSS_KcrWWjjglYjdViuD9KRyjrsYYbHfvF-yt66rZpt8Vb_nWwpkZHzFOGBzR_fDsr9qX-eyWUchhcP-jM8/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPD4IwDMW_ih48mk4ixivRhIggesNdzBz_prANVogfXzDEgxFjL81LX38vLVCIgErWioyhUJIVnT7T1cVf71cLzyUHNwy35OQerd3S2ljEXYAHtDOQkXJIT7DqYBNkQDXDfC5kqiCKG2lQmUbrQiS1SVjN84H1I-w7a6CYfixuVUUdoFxJTB4IkSwzpc3kpSXOSKzKxKDgM_Je-x0bkr-4ouu1HN72IV8uxtGMHDBi1nd6tYvWTwO0z850-gQemDBb/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBDsFAEP0VPTjKrKJxbUgalHJSe5HVrtqq3e3uVvD1SipEFHOZ95I3780MYAgBc3JkCTFMcJKVfIWdtd-fOO2xh2ZeEAzRwpvbo649sJHXhjHgUoBqykU3B1tNB9MEsCRm12J8KyCMC66N0IWUGaNKU6KiXeX1JeyzV-WiXxGsWJrn2AUcCW7oyUDID4mQunHn3DRRLA5UGxY10WPsiX6sEqC_EljZFa9e-UbvKhIZXXNUjVju8aaXpefOxadL17KuoieOmQ!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDLbsIwEEV_BRZZohlCi9hGVIp4NWVF6g1ygwmGMDb2BAFfT0BhUxHEbEZXOvfOAwSkIEgedS5ZG5JFpX9FfzkdTPrdcYzfcZJ84Tz-CUcf4TDEuAtjEBWADRXhLSF0s-EsB2Elbzqa1gbSVUmejS-tLbRyXkmXbeqsF8OeZ9UpHlJnStaU3zi9PRxEBCIzxOrEkNI-N9a37po4wJXZK886C_DhD_Dhf71Igm8N0FV3VD_yn7xTMmPfcFIDbHfi77PYnnuXqVpE7fYVeYYfAg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNbsIwEIRfJRxyRGvCj3JFVIpKC6G31JfKdVzjNqyNvUHl7Zsg91I1Eb5YMxp9s2sDhwo4iovRgoxF0XT6la_envOn1WxbsH1Rlg_spThkj4tsk7FiBlvgXYANnDXrCZnfbXYauBN0nBr8sFDVLQayoXWuMcoHJbw8RtZI2f-sSAlQeduSQR2ta3JRWFufRDsxXadvZb9a6Fnm83zma-DSIqlvggpP2rqQ3DRSymp7UoGMTNlvR8oiLFrjHeMLleyuIUx3e4wf8kfeUkJSGHiagbD74u_LRueUX-eNnkx-AL7JElo!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBPb8IwDMW_Sjn0iGy6gXatQKrGnxVO63JBWRpaQ3FCExDs06-g7oIomi_Wk55_zzYIyECwPFEhPRmWVaO_xGg9f5uNBtMEP5I0neAqWUbvr9E4wmQAUxCNATsqxishqhfjRQHCSl_2iTcGsvzIzht3tLYiXTsta1W2rCdhj1ktxUFmpdoRF4HkPHAlWduI6xBtDwcRg1CGvT57yHhfGOuCm2YfYm722nlSIf7BQnwIe75iiv9Ko6bX3L74Tt5cUnnXcWyH2e7E97DaXl5-5voz7vV-AX1bxKc!/ |
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/jZExb8IwEIX_ihkyVmfSgrIiKkXQQtot9VK5jnFckrOxDSr_vknkLlWCuOX0dE_fO5-BQQkM-UUrHrRB3nT6gy0_X7OX5Xyb031eFM_0PX9LN0_pOqX5HLbAOgOdqBXtCanbrXcKmOWhftB4MFBWZ_TB-LO1jZbOS-5EHVk3wsZZkeKhtFwcNSrCsSK-1tZ2Is6v5CKxMo6MeUgPcu3w6D5Ef59ObAVMGAzyJ0CJrTLWk0FjSGhlWumDFgn9C0_oGDjO7w-_fYKC3rWd7rrD-IX_5ODiIviJY06Y7ZF9LRqVhez62KjZ7Bda-ljo/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNa8JAEIb_Sj3kWGaMVrwGhaDVpj0Z91LWdY2jcXbNrqL-eqNEBDHiXIYXHp75AAEpCJZ7yqQnwzIv81R0_kfd705zGONPnCR9_It_w0E77IUYN2EIogSwpiK8GMJi3BtnIKz0y0_ihYF0vmPnjdtZm5MunJaFWlauF8OeuyqLg5R4b0gRZxeSVtutiEAow14fPKS8yYx1H9fMPsC52WjnSQV4MwR4N7xeJsG3RlDZC66e-RCvlFTe1ZxVA9u1mH3lq2PrNNKTqNE4A7MmwMo!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBPT8JAEMW_Chx6NDMUIb0SSBpQqN7KXsy6lGW0zC7dgci3t5LVEGOJc5m8l5ff_AEFJSjWJ7JayLGuW71W45fH7GE8WOS4yotihs_5Uzq_T6cp5gNYgGoD2FET_CKkzXK6tKC8lt0d8dZBuTlyEBeO3tdUNaHSjdlF1o1hf7MiJUBJfHJkiG00z70rB9b0djioCSjjWKoPgZL31vnQu2iWBDduXwUhk-A3M8EfQjSvmbcXLvBfQ6ntDceH_5KXlDYSOk7vCPt39TqqbSbZeVjbfv8T_lQajw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLCsIwEEV_RRddyoz1gduiUHxWV9ZsJI2xjdYkJlHUr7dKBRErzma4cDjzAAIxEEnPIqVOKEnzIq9Idz3pjbvNUYizMIoGuAjn_rDt930MmzACUgBYUQE-DL6Z9qcpEE1d1hByqyDenKR1yp60zgU3llPDstL1Y9h3V2mxELOMmpQnlO3tgxW745EEQJiSjl8cxPKQKm1rzyydhxt14NYJ5uHL4eG74_dCEf41RBTdyPKhH_FJUeZsxWkVsN6TpJPvrq3bhC-Dev0ODrqpfA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBb8IwDIX_Sjn0iGzKQL0iJlVjY2W3kssUQpYGQhISM41_v67qpIEomi_W03v6LNvAoAJm-adWnLSz3DR6zabvL_nzdLQo8LUoy0d8K1bZ00M2z7AYwQJYE8CemuEPIQvL-VIB85zqobYfDqrtyUZy8eS90TJEyYOoO9adYbdZHSVCJWoelNxwsW-E8ckwab1zcmHAWu-ORzYDJpwl-UVQ2YNyPiattpTi1h1kJC1S_IWn-IeRYh_8_gol_mu6bnqw3QuuZJvigmLPMXrCfs82E6Nyys9jowaDb3q0UL4!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLCsIwEEV_RRddyoz1gduiUHxWV9ZsJLaxjdYkJqmoX2-UuhErzma4cDjzAAIxEEEvPKOWS0ELlzekv50Npv32JMRFGEUjXIVLf9z1hz6GbZgAcQDWVIBPg6_nw3kGRFGbt7jYS4jTUhgrTalUwZk2jOokr1w_hn13VRYDsSqdhhrWkDp11ifPD-czCYAkUlh2tRCLUyaVabyysB6m8sSM5YmHb4-Hn57fi0X41yDuuhbVYz_ii6KJNTUn1sDqSHa94nDr3GdsHTSbD7qhUo4!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBbsIwEER_BQ45VrtJAeWKQIpKC6G34AtyE9cYEtvYm6r9-xoULkBa9rKa0ejtaoBBAUzzLyU5KaN5HfSGTbZv6eskXmS4yvJ8ju_ZOnkZJbMEsxgWwEIAe2aKJ0LilrOlBGY57Z6U_jRQVK32ZHxrba2E84K7ctex_jh2n9VRPBS2DRjuxcC4KlDvGLBR--ORTYGVRpP4Jih0I431g7PWFGFlGuFJlRFewBFecW6Mf17P8aHLKmynu-qv5DnFS_I9JfSE7YF9jGuZUvrzXMvh8BcqY-bh/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBND8FAEIb_CgdHmVUfcW1IGp_lpPYia61a2tnVHYJfr6UugpjbO3nnmXcGOETAUZx1LEgbFEmul7yzGndHncYwYNMgDPtsHsy8QcvreSxowBB4bmBfymcFwcsmvUkM3Ara1TVuDUSbEzoy7mRtolXmlMjkrmT9WPaZVVJcTjXyUBHWGo2UKiRXTOj98ch94NIgqQtBhGlsrKs8NFKNbUyqHGlZYy9S0Xsn_Q4Xsr9W5TSVYfncN_lwCfkM_eHML2Z74Ot2sr82b2O18KvVO0tTpgM!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHBbsIwEER_JRw4ojWhoFwRlaLSQugt9aUyjuu4OGsTb1D7901QekkD6t5mNHqzawOHHDiKi9GCjENhW_3GV-8vyfNqvk3ZPs2yR_aaHuKnh3gTs3QOW-BtgN2YNesIcb3b7DRwL6icGfxwkBcNBnKh8d4aVQclaln2rDtl46yeElqqk6dIeO8MUqWQRqxIYBEFWaqisQZ1hzSf5zNfA5cOSX0R5Fhp50N01UhTVrhKBTJyyn6rOm9Q9dcaVt0_L2P_2qVlqxr77xnIa0rI7uzRh7oR9id-XFqdUPK9sHoy-QEjYats/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNb8IwDIb_Chx6RDYdoF0rkKrxVTit5IJCmrWB4oQkINivX0HlAhTNF-u1Xj_-AAYpMOInlXOvNPGy0is2WE8_J4PuOMZ5nCQjXMaL8KsXDkOMuzAGVhmwISK8EkI7G85yYIb7oqPoR0OaHcl57Y7GlEpaJ7kVRc16M-w1q6Y4SE-SMm1bopBiVyrnrw1qeziwCJjQ5OW5KtE-18a1bpp8gJneS-eVCPAOCvAJ9H61BP81SVXZUv3aB3lzceFdw5ENZrNjm365vXz8TuV31G7_AejeCb4!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT8MwDIX_ynbocbLXwdTrNKSKwSjculxQSEMaljlZ4k3w7ylTuYwV8MV6T0-frQcCahAkj9ZItp6k6_RGzJ_vi7v5dFXiQ1lVN_hUPua3V_kyx3IKKxBdAAdmgV-EPK6XawMiSG4nll491M2BEvt0CMFZHZOWUbU965djl1k9JUF91NT4OFKtVltnE19yYGPf9nuxAKE8sX7vLNoZH9LopIkzbPxOJ7Yqw290huegn84f71f4r9u225H6-s_kKSUVp4EiBsJhK16unSm4-Jg5Mx5_AoAG3jo!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPD4IwDMW_ihw8mk4ixCvRhIgieoNdzOTvFLa5VeLHFwgnI8Zempe-_l5ToBADFazlJUMuBas7nVD3cljv3WXgk6MfRVty9k_2bmVvbOIvIQDaGchEeaQn2DrchCVQxbBacFFIiLOnMCjNU6ma59rkTKfVyPoR9p11k1L3I357PKgHNJUC8xdCLJpSKjMbtMA5yWSTG-TpnAwrv-Mi8heTd12L8V0fcnCxFM3E4RNmdadXp24PRYhO4lnWG73_MmQ!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNDoIwEIRfRQ8czVb8iVeCCVFR9CT0YipULEJb22rUpxcRL0bUPexmktlvsgsYQsCcnFlKDBOc5KWO8HDjj2bD7tRDCy8IxmjlLe1J33Zt5HVhCrg0oIZy0INgq7k7TwFLYvYdxncCwuTEtRH6JGXOqNKUqHhfs76EfWZlQqhXh4hlxyN2AMeCG3oxEPIiFVK3Ks2NhRJRUG1YbKHHyrP_iA7QX2RWTsXr173JykVioxuOaDDLA94O8uzau_l07bTbd0YdGVY!/ |