1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBND4IwDIb_Chw8agcR4pVgQvxA9Ia7mIkwq7BNNo0_30k0XsTYS_sm7dunBQo5UMFuyJlBKVht9ZaGu-VkEXrzhKySLJuSTbL2Z2M_9kniwRyobSA9EZGng9-mccqBKmaOQxSVhLyWXO7iq1YjJfjLpG9L1meCpmycomZaY4VFh-yoVvKWNc8JPF0uNAJaSGHKu4FcNFwq7XRamAFBm1vxOtXKH3a_Ce0fvhMeZFNqg8VfOO_mTwXqTPdBfVtWqQm2kes-AMKsykE!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLDoIwEEV_BRYudQoR45ZgQnwgusNuTOVRR6EttBo_30JcinE2k5vMPXNngEIGVLAncmZQClZbfaKL8265XXibmOzjNF2RY3zw13M_8knswQaoHSAjFZKe4HdJlHCgipnrFEUlIasll-foodVMCf6BjG1JxyBoysbJa6Y1VpgPkR3VSd6xpnfgrW1pCDSXwpQvA5louFTaGbQwE4K2d-JzqpU_cL8T2j98T1gW-FeSQjalNphPSO9Qd3oJ6ueuSkxwCl33DZFuurk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZA9j8IwDIb_ShkYD4cKEGtVpAqOUpgoWVCupDkfzUeTgPj5hIoFiaLzYOuV7MevDRRKoIpdUTCPWrEm6AOdHdfz79l4lZFNVhQLssu28XISpzHJxrACGhpITyTkQYhtnuYCqGH-9wtVraFstNDH9OLMyCjxhPRtKfog6LmMqoY5hzVWneXIWC0sk48J_GtbmgCttPL85qFUUmjjok4rPyQYqlXPU4P8gPvsMPzhvUN-wi5FlrcXtFyGve5f3k5acuexGpIw3qVXhjnTn2lzXde54_tkMLgDuj6H5w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNb8IwDIb_SjlwHE4rQFxRJ3VjlLJbyQWFkmbe8tUkIH7-QsVlGkXkYOu17MevAxRqoJqdUbCARjMZ9Y7O9-vFxzxdFWRTVNUr-Sy22fs0yzNSpLACGhvIwFuSKyFzZV4KoJaFrxfUrYFaGmH2-cnbidXiBhnaUg1BMHCVNJJ5jy02veXEOiMcU9cJ_O46ugTaGB34JUCtlTDWJ73WYUwwZqdvp0b5APfYYfyH-w75EfuQON6d0HEV9_p7lSfcHo3iPmAzJnG8D38Y_ytgf-hhJs_rtvRvUoxGv3QDYW0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwDIZfJTv0OJxVMHGtilSxrRROlFym0KXBI42zJBs8Plm1I53mi_Vb9uffBgEtCCtPqGVEstIk_SGW283jerlYVfylapon_la95s_3eZnzagErEKmBT0TBz4Tc12WtQTgZv-Zoe4LWkKZteQzuzll9gUxtaaYgGNXAOiNDwB670TJznrSXw3kC94eDKEB0ZKP6jdDaQZMLbNQ2ZhxT9vZyapJXcNcdpj_871DtENpwdM6g8oHNmVU_LBIb6zc43NGgQsQu42ki4xMk9y0-H8xp09dBvRez2R8bveC1/ |
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/jZDBUsMgFEV_hS6yrI9mtOO2E2dia2N0F9l0MCX0KXlQoNXPl3S6TDqyYe4bOPcACGhAkDyjlhEtSZPyh1juto8vy8Wm5K9lXT_x9_ItX9_nRc7LBWxApAN8Yq34QMh9VVQahJPxMEfqLDTGarsrTsHdOdJXyFRLPQXBqHrWGhkCdthelJnzVnvZDzfw63gUKxCtpah-IzTUa-sCu2SKGce0e7o-NcUbuNuG6R_GDdUeoQkn5wwqH9ickfph0bKpeTL8l_ne9ipEbDOeSBkfbxidDw3uW3w-mPO2q8Kz0bPZH0ueS_M!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBNb8IwDIb_Sjj0yBwqhnatOqka0HU7rcsFZSENHvkiCWg_fwFxXKvlYr2S_fhxgEEPzPILKp7QWa5z_mSr3fZps1qsG_radN0zfW_eypdlWZe0WcAaWG6gI6-iV0IZ2rpVwDxPhznawUGvnXK7-hz9g7fqDhnb0o1BMElDhOYx4oDipkx8cCpwc53A79OJVcCEs0n-JOitUc5Hcss2FRRzDfZ-ao4TuGnD_A9_G8o9Qh_P3muUIZI5MfyIVhFx4FbJ-C_LvTMyJhQFzbSCTtD8kX096st2aKP8qGazX5M6DS0!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwDIZfJTv0OJxVMHGdilQYK4VbyWUKWZqZJU7WZBOPTzbtSCt8sX7Z_vzbIKADQfKMRib0JG3Wn2K53Ty-Lhfrmr_VbfvEP-r38uW-rEpeL2ANIjfwkVjxC6EcmqoxIIJM-zlS76Gz3vhtdYrhLpC5Qca2tGMQTNoxZWWM2KO6WmZh8GaQ7jKB38ejWIFQnpL-SdCRMz5EdtWUCo45D3Q7NcsJ3LTD_Ie_HeodQhdPIVjUQ2Rz5uQByTC1l2R0nK7944KddzomVAXPmwo-TpuqQTiIrwd73vRNfLZmNvsFgifSgg!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBbsIwDIZfpRw4ModqQ1yrTqpgdN1OK7mgrE2DWRuHJKv2-EsrblCED7Z-yf7828ChBK5Fj0p4JC3aoPd8ddit31bLbcbes6J4ZZ_ZR7x5jtOYZUvYAg8NbCISNhBim6e5Am6EPy5QNwRlS4oO6a8zT0arC2RqSzEFQS-7qGqFc9hgNVqOjCVlRTdM4Ol85gnwirSXfx5K3SkyLhq19nOGoVp9OTXIO7j7DsMfbjuUNY5p4PRYSxuRGbjuIX81ddJ5rOYsIMZ0zTE__Pul7XdN7uRXMpv9A4F9KLw!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwDIZfJTv0yJxVMHGdOqkw1hVuJZcpa9PMkCZZEip4e9Jq4sI6zQdbv2x_-WNgUAHTvEfJAxrNVdTvbLnfPr4sF5uc7vKyXNO3_DV9vk-zlOYL2ACLA3QiVnQgpK7ICgnM8nC8Q90aqJSRZp99eTu3Wp4hU6-UUxAMoiO14t5ji_VomVhnpOPdsIEfpxNbAauNDuI7QKU7aawno9YhoRir0-evRnkFd91hvMNlh6LBMQ2cHhvhiLED10MVjugaYrkLP39df5PtxnTCB6wTGslj-odP6GW8_WSHB9Vv28I_KTmb_QKuX41g/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBbsIwDIZfJRw4QkK1oV2rIlUwurLTulxQSNPgLXFCE9Aef6HiuFbzwdYv2Z9_m3LaUI7iBlpEcChM0p98fdy_vK5Xu5K9lXW9Ye_lIds-ZUXGyhXdUZ4a2Ejk7E7I-qqoNOVexPMCsHO0MU67Y3ENfulRPyBjW-oxCERliTQiBOhADpaJ753uhb1PwNflwnPKpcOofiJt0GrnAxk0xjmDVHt8nJrkBG7aYfrD3w5VC0MiVngPqEnwSgYisCX6Cq0ygCr8y2vrrAoR5Jwl3JCmmf6bn57Nbd9VQX3ks9kvSP1mGQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwDIZfJTv0CEkrNnGdilQYK4VbyWUKaRoMiZM12cTjk1aTuNBqPtj6Jfvzb1NOW8pRnEGLCA6FSfqdbw77--dNvqvYS9U0D-ytei2e7oqyYFVOd5SnBjYTWzYSiqEua025F_HzBrB3tDVOu0N5Cv7Wo75A5rY0cxCIyhJpRAjQg5wsEz84PQg7TsDX8ci3lEuHUf1E2qLVzgcyaYwZg1QHvJya5AJu2WH6w_8OVQdTIlZ4D6hJ8EoGIrAj-gSdMoAq0HbNcja2hKtsd86qEEFmLJGntIjP2B_ef_OPtTnv-zo8Gr1a_QLvpBd4/ |
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/jVBNT8MwDP0r2aFHSFaxatdpSIWxUriVXKbQpsGQOGmSTvx8smrHtcIHW0-y34cppw3lKM6gRASLQif8wYvTcftSrA8ley3r-pG9l2_580O-z1m5pgfK0wKbqR27MOS-2leKcifi1x1gb2mjrbKn_RjcvUN1JZlTqedIIEpDWi1CgB7ayTJx3iovzOUCvoeB7yhvLUb5G2mDRlkXyIQxZgzS9HiNmuAC3bLD9IfbDmUHUyNGOAeoSHCyDURgR9QIndSAMtBmuymICEi8HEbw0iR34V8JOmtkiNBmLIlMbVEpYzeV3A__3Ojzsa_Ck1ar1R_zV6ew/ |
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/jVBNT8MwDP0r2aFHSFrBtOs0pMJYKdxKLlNI02BInLRJK34-WbUjrfDB1pPs92HKaUM5igm0iOBQmITf-fZ82j1v82PJXsq6fmBv5WvxdFccClbm9Eh5WmALtWcXhmKoDpWm3Iv4eQPYOdoYp935MAZ_61FfSZZU6iUSiMoSaUQI0IGcLRM_OD0Ie7mAr77ne8qlw6h-Im3QaucDmTHGjEGaA16jJrhCt-4w_eFvh6qFuRErvAfUJHglAxHYEj1CqwygCrTZ5YwATg6kIoPqRxiUTQ7Dv1K0zqoQQWYsCc1tVS1ji2r-m3_cm-nUVeHR6M3mF8fA5Ts!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBT8MwDIX_SnbYEZJVMHGdilQ2Vgq3kstkmjQzpE7WZBU_n6zaCdEKH2w9Kf7ec7jkNZcEAxqI6Ahs0u9yfdg_PK9Xu0K8FFX1KN6K12x7l-WZKFZ8x2V6ICZqIy6ErC_z0nDpIR5vkFrHa-uMO-Tn4G89mStkyqWagmDUHWsshIAtNmNk5ntneuguG_h5OskNl42jqL8jr6kzzgc2aopLgWn2dD01yRncfML0D38n1ArHxjrwHsmw4HUTGJBi5oxKWyQdeK0gAhvAohpd_xVeuU6HiM1SJP7YZk3Swi8T_yU_7u2wb8vwZM1i8QNlndq_/ |
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/jVDBbsIwDP2VcOiRJVQDcUWd1I3Rdbt1uaAsTYNZ6oQkoH3-QsdxrfDB1pPt955NOW0oR3EBLSJYFCbhT77a79avq8W2ZG9lXT-xj_I9f3nMi5yVC7qlPA2wkdiwK0Puq6LSlDsRD3PAztLGWG33xTm4B4f6RjKmUo-RQFQ9kUaEAB3IwTJx3mov-usGHE8nvqFcWozqJ9IGe21dIAPGmDFI1ePt1AQn6KYdpj_871C1MCTSC-cANQlOyUAEtkSfoVUGUAXarJc5CcKov449EK-c9TEt3HVHa3sVIsiMJakhTeplbELPffOvpbnsuio8Gz2b_QKuIS3L/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwDIZfJTv0OJJVMHGtilQxVgonSi5TSNLgkcZZEiYen2zqkVbkYv2S_flzKKc95U6cwYgE6ITN-Z1vD_v7p-1m17Dnpuse2GvzUj7elnXJmg3dUZ4b2Myr2IVQhrZuDeVepM81uAFpb9Hgof6O_sY7M0HmtnRzEEh6JNKKGGEAeVUmPqAJYrxMwPF04hXlEl3SP4n2bjToI7lmlwoGuQY3nZrjAm7ZMP_D34ZaAe1jwqCJcIooSSxOZIlKx39pKhx1TCALlnEFW8L5L_5xZ8_7oY36rVqtfgEWVtxi/ |
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/jZDBTsMwDIZfJTv0OJxVMHGdilQ2Vgq3kssUkjQE0jhLwsTjk0090jJfrF-2P_82MOiAOX4ymieDjtus39j6sL9_Wq92NX2u2_aBvtYv5fa2rEpar2AHLDfQidjQM6EMTdVoYJ6nj6VxPUJnUeOh-o7-xjs9Qqa2tFMQk9RAhOUxmt6Ii2XiA-rAh_OE-Twe2QaYQJfUT4LODRp9JBftUkFNzsGNp2Y5g5t3mP_wt0MlDXQxYVCEO0mkIBZHskCp4j_FK26QOKiYjCho3lXQGdxsEfwXe7-zp33fxEerF4tfOSHHYw!!/ |
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/jZAxb8MgEIX_Chk8pkesNuoauZLbNK7bjbJEBDClxUCARP35xZbH2sot6Onu3vcOoECAWnbViiXtLDNZf9Lt8fD4ut3sa_xWt-0T_qjfy5f7sipxvYE90DyAZ2qHB4cyNFWjgHqWvtbadg6Iccodq0v0d96qyWSO0s6Z6CR7xA2LUXeaj5GRD04F1g8b-vt8pjug3NkkfxMQ2yvnIxq1TQXW-Q12OjXLBbvlhPkf_k8ohQYSkwsSMSuQ4Mi4yZk7ISOQINWIH3rToNHK9jkgWqOLFyxJcdM1wvUyJs0LnKkFXqAW-Daq_6GnB3M9dE18Nmq1-gM5b4FJ/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBb8IwDIX_Sjj0CE4rQLtWRarGKN1OK7mgENLMrE1CkyJ-PqHiSBG-WE-yP79nYFAB0_yCins0mjdB79hyv_n4WsbrnG7zslzRn_w7-ZwnWULzGNbAwgAdqZTeCUlXZIUCZrn_m6KuDVSNUWaf9c7OrFYPyNiVcgyCXrZENNw5rFEMlontjOp4e9_A0_nMUmDCaC-vHirdKmMdGbT2EcXQO_2IGuQL3GuH4Q_PHcojDmdJbwWRIkB5SN7Lt-wdTSudRxHRgInoM4z9Z4dFc9nUhZO_6WRyA3cm0-M!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZAxb8MgFIT_Chk8JhCribpGruQmjeN0c1kiijF9LQYCOOrPL7a81Y7C8nSCd98dmOIKU81uIFkAo5mK-oNuL8fnt-36kJNTXpYv5D0_p_unNEtJvsYHTOMDMnN2pHdIXZEVElPLwtcSdGNwpYw0l6zzdmW1HE3mKOWcCQTRIq6Y99AAHyIj64x0rO034Pt6pTtMudFB_AZc6VYa69GgdUgIxOn0WDXKO3b3E8Z_mE4oahiwqLMcCR5NWWzeiZi9ZwfHavH_7oHotWmFD8ATEhEJmUCM9aYR9od-btTt2BT-VcnF4g_YstXy/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT8MwDIX_SnfYcTir2MS1KlLFWCnculymrKTBI3WyxEz8fLJqN-iEL9aT_D4_GyS0IEmd0ShGR8omvZPr_fbheb3cVOKlappH8Va95k_3eZmLagkbkGlATFQhLoQ81GVtQHrFHwuk3kFrnXH78iv6O0_mCpna0kxBkPWQdVbFiD12Y-TMB2eCGi4OPJ5OsgDZOWL9zdDSYJyP2aiJ5wJTD3Q9NckbuNsJ0x_-TuhVYNIhC9qOvPivXO9u0JGxm4vffv8pDyt73vY1r3bFbPYDUgABcQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwDIZfJTv0uDmrxsS1KlLFWOk4UXKZQkmDWepkSZh4fLJqN9YJX6zfsj__NghoQZA8oZYRLUmT9JtY77f3T-vlpuLPVdM88Jdqlz-u8jLn1RI2IFIDn4iCnwm5r8tag3Ayfs6Regutsdruy-_gFo70BTK1pZmCYFQD64wMAXvsRsvMeau9HM4T-HU8igJEZymqnwgtDdq6wEZNMeOYsqfLqUnewN12mP5w3aGTPpLyzCsz8kK63LE5u1L_h98PO6gQscv4n_mMT3DdQbzfmdO2r4N6LWazX9cDJ4M!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBUsMgEIZfJT3kqNCMdrxm4kzG2hg9Gbl0kBK6CgsB0vHxJZneNFUu8A-7335AGOkIQ34CxSNY5DrlN7bZ7-4eN-ttTZ_qtr2nL_Vz8XBTVAWt12RLWCqgC6ukE6HwTdUowhyPxyvA3pJOW2X31RjctUN1hixNaZcgEKXJhOYhQA9iVs6ct8pzM3XAxzCwkjBhMcqvSDo0yrqQzRljTiHtHs9PTfEC7rJh-offDR33EaXPvNQzL5AuHME5QJUdrBhN8kiXwwheTufwL--DNTJEEDn9wc_pH3z3yd5v9WnXN0G-lqvVN_7iFgA!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBBU8MgEIX_SnrIsS7NaMdrJ85Ea2P0Frl0kBK6lQAB0vHnSzK9adJyWd685du3AIUaqGZnlCyg0UxF_UnX-93j63q1LchbUVVP5KN4z17uszwjxQq2QGMDmTgbMhAyV-alBGpZOC5RNwZqZaTZ5723d1bLC2RqSjUFwSDahCvmPTbIx8iJdUY61g4v8NR1dAOUGx3ET4Bat9JYn4xah5RgrE5fVo1yBjefMP7D_wktc0ELlzihRp6H2h_RWtQyORjetzFHNLsenRjuN_g37HUwrfABeUr-zE_JPP-aD_abfj2o864p_bOSi8UvIT7hzA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBPT8MgGIe_Cjv0qLBGF69NTRrnavVk5bIgo_g6eKHAFj--rNlNO-VCfvx5fg9QTnvKURxBiwQOhcn5ja-2m7vH1XLdsKem6-7ZS_NcPtyUdcmaJV1Tng-wmVGxE6EMbd1qyr1IH1eAg6O9cdpt60P01x71GTLX0s1BIClLpBExwgByUiY-OB2EPd2Az3HkFeXSYVJfifZotfORTBlTwSDPAc9PzfEC7rJh_offDb0ICVUgQZmJF2kv81IGC9wRL-ReaECd98cDBGWzVvyX-s5ZFRPIgv2oKNjfFX7P32_NcTO0Ub1Wi8U3UmXrjA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBU8MgEIX_Cj3kqNCMdrx24ky0NkZvkUsHKcG1BAjQjj_fbSYXR5PKhXns7vfeQjltKLfiBFokcFYY1G98tdvePa2Wm5I9l3V9z17Ll_zxJi9yVi7phnJsYBNnzc6EPFRFpSn3In1cgW0dbYzTblcco7_2Vo-QKZd6CgJJdUQaESO0IIfIxAeng-jOE_DZ93xNuXQ2qa9EG9tp5yMZtE0ZA7yDHVdFOYObT4j_8HdCL0KyKpCgzMCLtJH4hGBh98QLeRAarMZ6f4SgOoyFLVrhjDBkbP1Z_Mdee9epmEBm7Jd_xi76Z2zO3x_4-605bdsqPhi9WHwDAn2_fA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwDIZfJTv0CMkqmLhWRarYVgonSi5TSNPMW-JkSTbx-HTVbtCxXKxfsj9_DuW0pRzFCbRI4FCYIX_yxWb9tFrMlxV7rZrmmb1Xb_nLQ17mrJrTJeVDA5t4BTsT8lCXtabci7S9A-wdbY3TblMeo7_3qC-QqS3NFASSskQaESP0IEdl4oPTQdjzBOwOB15QLh0m9Z1oi1Y7H8mYMWUMhhrwcuoQr-CuGw7_8LehFyGhCiQoM_Iiba0Kciuwg6iIF3IPqIk-QqcMoIo3eXfOqphAZuwXP2P_8P2efz2a07qvo_ooZrMfAbwDoA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBBT8MgFMe_CjvsqLBGF69LTapztXqrXBaklD1HHxTo4seXNbsY10Yu5J_3-L3fg3JaU47iBFpEsChMyh98vd89vKxX24K9FlX1yN6Lt-z5LsszVqzolvLUwCbOhp0JmS_zUlPuRDzcALaW1sZqu8-H4G4d6gtkako1BYGoOiKNCAFakKMycd5qL7rzC_jqe76hXFqM6jvSGjttXSBjxrhkkG6Pl1VTnMHNG6Z_uG7ohI-oPPHKjLxA6055eRDYQFDECXkE1EQP0CgDqCbqXvUDeNUl6_CvzRrbqRBBLtkfgyWbN7he_2Xgjvzz3px2bRmejF4sfgA8jvre/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBbsMgEER_hRx8bCFWG_VqOZLVNK7bU10uESGYbAMLARr180us3FpH4YJmxbyZhXLaU47iBFokcChM1p98sVk_vSzmq4a9Nl23ZO_NW_n8UNYla-Z0RXl-wCZOxc6EMrR1qyn3Iu3vAAdHe-O029Tf0d971BfIVEo3BYGkLJFGxAgDyLEy8cHpIOzZAV_HI68olw6T-km0R6udj2TUmAoG-Q54WTXLK7jrDfM__N_Qi5BQBRKUGXmR9lYFuRe4g6hIAnlQCVCTPCBGbJXJ4qbuO2dVzP6C_cko2A0Z_sC3j-a0HtqoPqrZ7BdJuaC2/ |
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/jZAxT8MwEIX_ijtUgqHYjaBirYIUKA2BLXipLqnjmjhn13Yq-u9xo26QUi-nd7r37jtTTkvKEQ5KQlAGQUf9yReb9ePrYr7K2FtWFE_sI3tPXu6TNGHZnK4ojwNs5C3ZKSFxeZpLyi2E3UxhY2ipjTSbtPf2zqI8h4xtKcZCVBAdqTV4rxpVD8jEOiMddCeH-trv-ZLy2mAQ34GW2EljPRk0hilTsTo8nxrlhbjLhPEf_ia04AIKR5zQQ56nZSdcvQPcKi9IUHUrgkJJYoNoqISOItqEmw0ta_Sx0b1xBnR71MT3lQ-AtfDkxjbgb6-6c2s64eOuKfvFM2X_80Tb9Ty25dWDPqyb3D9rOZn8ADV6K5I!/ |
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/jZBBT8MwDIX_SnboEZxVMHGdilQYK4VbyWXKujQzS50sCRM_n6zaDTrqi_Wi58_PAQENCJIn1DKiJWmS_hCLzfrhZTFflfy1rOtH_l6-5c93eZHzcg4rEMnAR2rJz4TcV0WlQTgZ9zdInYXGWG03xVdwt470BTK2pR6DYFQ9a40MATtsh8jMeau97M8T-Hk8iiWI1lJU3xEa6rV1gQ2aYsYxdU-XU5O8grueMP3D3wmd9JGUZ16ZgReg6ZVv95J2GBSL2B5URNIsPTAjt8okMc0z4b6d7VVI8xn_lSPj_--Y4gF3ENt7c1p3VXgyejb7Ac-JzRE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8MgGIb_Cjv0qB9rdPG61KQ6V6u3ymVhjDIcfDBgiz9f1ixeZqdcyEPged8PYNABQ37UiiftkJvMH2y2Wj68zKaLmr7WbftI3-u38vmurEpaT2EBLF-gI2tOT4YyNFWjgHmetjcaewedccqtqkP0tx7VWTKW0o5JdJKWCMNj1L0WQ2Xig1OB29ML_bnfszkw4TDJrwQdWuV8JANjKqjOe8DzqBmv6K43zP_we0PPQ0IZSJBm8EXorAxiy3GjoyRJi51MGhXJB8TwtTQZoOsP4YcIF-lf02yclTEbC3qRWtC_Uwt6kep3bH1vjsu-iU9GTSbfYuc2Kg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBTsMwDIZfJTv0CM4qmLhWRaoYK4UTJZcpC04WliZZEqY9Plm1G7QiF-uX7M-fAwx6YJaftOJJO8tNzh9std08PK-W64a-NF33SN-a1_LprqxL2ixhDSw30IlX0QuhDG3dKmCep_2NttJBb5xy2_o7-ltv1RUytaWbguiEAxGGx6ilFqMy8cGpwIfLhP46HlkFTDib8Jygt4NyPpIx21RQnWuw11NznMHNG-Z_-NvQ85AsBhLQjLwIPZ492ojESRkxEbHnQeGOi0P8l_OnGzAmLQr6i13QGbY_sN29OW1kG_G9Wix-ACNiYGI!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBTwIxEIX_SjnsUVs2SrySNVlFVvS29kJKnS2Vdlo6hfDzXTbcZIlzaV7afu-94ZK3XKI6WqOyDahcr7_kbL18eptNF7V4r1erZ_FZf5SvD2VVinrKF1z2D8TIzMWZUKamagyXUeXtncUu8NYFE9bVgeJ9RHOBjLmsxiA2g2faKSLbWT1EZjEFk5Q__7A_-72cc6kDZjhl3qI3IRIbNOZC2P5MeKnayxu42wn7PVxPGFXKCIklcAOPeAunCEjAQtcRZKa3KhnYKL3r7xCsV8i8SvpAjHJIQP9q8h08ULa6EH8cCzHuWIirjnEnN4_uuOwaenFmMvkFFubAMg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBb8IgGIb_Ch563MBmM7uaLunm7LrdOi4GGcVv0g8KaNy_HzZeFq2RC3kDPM_7QTltKEexBy0iWBQm5S8-Wy2f3mbTRcney7p-Zp_lR_76kBc5K6d0QXm6wEbWnB0Jua-KSlPuRNzcAbaWNsZquyp2wd071CfImKUeg0BUHZFGhAAtyKEycd5qL7rjC_jpez6nXFqM6hBpg522LpAhY8wYpN3jadQUr-CuN0z_cLmhEz6i8sQrM_ACbdTBKQyK2LYNKhK5EV6rtZDbdJbk0BHAfgf-96YRvm2nQgSZsTNVxsZVGfuvclu-fjT7ZVuFF6Mnkz_Oii2-/ |
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/jZBBU8MgEIX_Cj3kqNCMdrx24ky0NkZvkUuH4kKxZKGAtT9fmulNE-Wy82Z3v_cWymlHOYqj0SIZh8Jm_cYXm_Xd02K-qtlz3bb37LV-KR9vyqpk9ZyuKM8DbOQt2ZlQhqZqNOVepN2VQeVoZ512m-oz-muP-gIZc2nHICZBT6QVMRpl5BCZ-OB0EP15w3wcDnxJuXSY4JRoh712PpJBYyqYyTXg5dQsJ3DTCfM__J7Qi5AQAglgB16kHZw8YATilIqQiNyJoGEr5D73EL7IVP8fN727HmIysmA_vAs2zi7YH95-z7e39rhWTXywejb7BuvPwoo!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBTsMwDIZfpTv0uDmr2MS16qSKsVI4UXKZQpcGj9RJkzDx-KTVbtCJXKxfsj9_DnBogJO4oBIBDQkd8xvfHg_3j9v1vmRPZV3v2Ev5nD3cZUXGyjXsgccGNvNyNhIyVxWVAm5F-FgidQYabZQ5Fl_eriypK2RuSz0HwSD7pNXCe-ywnZQT64xyoh8n8DwMPAfeGgryO0BDvTLWJ1OmkDKM1dH11Bhv4G4bxn_429AKF0i6xEk98Tw0nRj-JXcyvfQB25T9gqRshNhP_r7Rl0NXefmaLxY_b69KQA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBbsIwDIZfpRx6ZA7VhnZFnVRgdGW3LheUdWnwljppkiEef6HqDYrmg61fsj__NnCogZM4oRIBDQkd9QdfHnbPr8vFtmBvRVW9sPdin20eszxjxQK2wGMDm4gVuxAyV-alAm5FOM6RWgO1Nsoc8l9vHyypETK1pZqCYJBd0mjhPbbYDJYT64xyortM4Hff8xXwxlCQ5wA1dcpYnwyaQsowVkfjqVHewd13GP9w26EVLpB0iZN64HmoW9GP6R8Ov0wnfcAmZVeklEXIkMD-8M8nfdq1pV9rNZv9Ab0cEFI!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBbsIwDIZfpRx6ZA7VhnatilSN0ZWd1uWCQkkzs9QJSWB7_IUK7bIVkYv1S_bnzwEODXASJ1QioCGhY37n883q8Xk-W5bspazrBXst19nTfVZkrJzBEnhsYCMvZ2dC5qqiUsCtCB9TpM5Ao40ym-Lo7Z0ldYGMbanHIBhkn7RaeI8dtoNyYp1RTvTnCdwfDjwH3hoK8jtAQ70y1idDppAyjNXR5dQYr-CuG8Z_-N_QChdIusRJPfA8NF9yiyScv8lwZ3rpA7Yp-0NK2S_JfvLtgz6tusrLt3wy-QHmDUZE/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwDIZfpTv0CM4qmLhOnVQ2Vgq3ksuUlTQzpE6WhI3HJ6uGENo6zRf7l-zPvw0cauAkdqhEQENCR_3GJ6vlw9NkvCjYc1FVM_ZavGTzuyzPWDGGBfDYwAZiyg6EzJV5qYBbETY3SK2BWhtlVvmXt7eW1BEytKUagmCQXdJo4T222PSWE-uMcqI7TODHdsunwBtDQX4HqKlTxvqk1xRShjE7Op4a5QXcZYfxD-cdWuECSZc4qXueh3ov10jC_auu8PpuOukDNik7Yabsl_RXgf3k63u9W7alf9RqNPoBQQIK9A!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwDIZfJTv0OJxVMHGtilQxVgonSi5T6NIQSO0sCYXHJ6t2QdAJX6JfTj5_MQhoQaAcjZbREEqb8rNY77bXd-vVpuL3VdPc8MfqIb-9zMucVyvYgEgX-EwV_EjIfV3WGoST8XVpsCdoLWnalR_BXTjUJ8jclGYOYqIaWGdlCKY33aTMnCft5XB8Yd4OB1GA6Aij-orQ4qDJBTZljBk36fR4-mqKZ3DnDdMe_jZ00kdUnnllJ15IEuqTWceWbFS4px-tfyjvaVAhmi7jv9AZn0e7d_FyZcdtXwf1VCwW39vaMdA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8MwDIX_SnfYcTir2MS1KlLFWCnculymrLTBo7WzxEz8fLJqJ0QnfLGe5Pf52aChBk3mjNYIMpk-6p1e77cPz-vlplAvRVU9qrfiNX26T_NUFUvYgI4DaqIydSGkvsxLC9oZ-VggdQx1z5b3-Vdwd47sFTK1pZqCoLRD0vQmBOywGSMnzrP1Zrg48Hg66Qx0wyTtt0BNg2UXklGTzBXG7ul6apQ3cLcTxj_8nVC8oeDYy0j7V6h3Htog2MzVL7P71IdVf952pax22Wz2A85jQGk!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBT8MwDIX_SnboEZJVMHGtilSxrRROlFymLLSpR2tnSTbx80mrXZDoNF-sJ9nfezaXvOYS1RmMCkCo-qg_5Wq3fdqslutCvBZV9Szei7f05SHNU1Es-ZrLOCBmKhMjIXVlXhourQrdHWBLvO7J0C4_eXtv0Vwgcy7VHARCMzDdK--hBT1FZtaRcWoYN-BwPMqMS00Ymp_AaxwMWc8mjSERELvDy6lRXsFdTxj_8H_C4BR6Sy5MNF5r1jFHe0Af2b4DawENizK4kx5H_E3Bv2hofACdiL8GibjBwH7L_WN_3ralbz6yxeIXHaS2Ig!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT8IwFID_yjhwxFcWJV6XmSwic3py9kJq2crT7b3SFuLPt0wuEEfspfnS9uvXgoQaJKkDGhWQSXWR3-Vivbp_WsyXhXguqupBvBYv6eNtmqeimMMSZNwgRkYmjobUlXlpQFoVtjOklqHu2PA633t7Y8mcJGO3VGMSDE2f6E55jy3qITmxjo1T_fEEfu52MgOpmULzHaCm3rD1ycAUpgLj7Oj01IhXdNcL4z_8XRicIm_ZhcF2yUkMcLzZ69_FfxRvuG98QD0V56ZLPjfbL_lx1x1Wbembt2wy-QGPRgIs/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBT8MwDIX_SnboEZJVMHGtilSxrRROlFymkKWZR-tkiTvx82mrXZDoNF-sJ9nfezaXvOYS1RmsInCo2kF_ytVu-7RZLdeFeC2q6lm8F2_py0Oap6JY8jWXw4CYqUyMhDSUeWm59IoOd4CN43XrrNvlffT3Hu0FMudSzUGATMd0q2KEBvQUmfngbFDduAHH00lmXGqHZH6I19hZ5yObNFIiYOgBL6cO8gruesLhD_8npKAwehdoovHaGjRBtSy4ngAtU7hn8QDejwIwUuj1OBlvyr93nYkEOhF_fRJxu4__ll-P7XnblNF8ZIvFL68n4dk!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwDIZfJTv0CMkqmLhWRaoYK4UTJZcppGkwtEkWmwnenqzaBYlW5GL9kv35c7jkLZdOHcEqAu_UkPKL3Ox3N_eb9bYSD1XT3Iqn6jG_u8rLXFRrvuUyNYiZV4gTIY91WVsug6K3C3C95-3grd-Xnxgug7NnyNyWZg4CZEamB4UIPehJmYXobVTjaQLeDwdZcKm9I_NFvHWj9QHZlB1lAlKN7nxqigu4ZcP0D38bUlQOg4800XiL5KNhynWsVxoGoG-mui4aRIP_Uu78aJBAZ-I3OhOL6PAhX6-H466v0TwXq9UPtzrVug!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwDIZfJTv0CMkqmLhWRarYVgonSi5TaJPMo3GyJEw8Pmm1CxId88X6Lfvzb1NOW8pRnECLCBbFkPQ7X-22D5vVcl2x56ppHtlr9ZI_3eVlzqolXVOeGthMFGwk5L4ua025E3F_A6gsbQer7a78Cu7WoT5D5rY0cxCI0pBuECGAgm6yTJy32gszTsDheOQF5Z3FKL8jbdFo6wKZNMaMQcoez6cmeQF32WH6w98OoxcYnPVxotE27ME5QE16qQBhLAYisCfKehOuMt1bI0OELmO_4Rn7B-4--cf9cNqqOsi3YrH4AQ7XKiY!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBT8MwDIX_SnfoEZJVMHGtilQxVgonSi5TyNrM0DpZ7E38fNJqFyQ6zRfrSfb3ni2UaIRCfQKrGRzqPuoPtdpuHp5Xy3UpX8q6fpRv5Wv2dJcVmSyXYi1UHJAzlcuRkIWqqKxQXvP-BrBzoumdddviSP7Woz1D5lzqOQhwOySm10TQgZkiJz44G_QwbsDX4aByoYxDbn9YNDhY5ymZNHIqIfaA51OjvIC7nDD-4f-EHDSSd4EnmmiiNbkedppdSGgP3gPaBJA4HM04QlcF37mhJQaTyr8GqbzCwH-rz_v-tOkqat_zxeIXmmRRCA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8MgGIb_Cjv0qLBGF69NTRq31erJymVBRtk34YMBLsZfL2t2MbHLuJA3-Xje54Ny2lOO4ghaJHAoTM7vfLFZP6wW82XDnpuue2SvzUv5dFfWJWvmdEl5HmATp2InQhnautWUe5F2N4CDo71x2m3qr-hvPeozZKqlm4JAUpZII2KEAeSoTHxwOgh7egH7w4FXlEuHSX0n2qPVzkcyZkwFg3wHPK-a4wXcZcP8D_8bpiAwehfSSKN93IH3gJoAZg1rVZAgDMljW0V-HKp4lfjWWRUTyIL9LSjYFQX-k3_cm-N6aKN6q2azX2H2StQ!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBT8MwDIX_SnbYEZJVMHGtilQxVgonSi5TSNPMkDpZkk77-aTVLkh0Yr5YT7K_92zKaUM5iiNoEcGiMEl_8PVu-_C8Xm1K9lLW9SN7K1-zp7usyFi5ohvK0wCbqZyNhMxXRaUpdyLubwA7Sxtjtd0VQ3C3DvUZMudSz0Egqp5II0KADuQUmThvtRf9uAFfhwPPKZcWozpF2mCvrQtk0hiXDFL3eD41yQu4ywnTH_5OGL3A4KyPE402nWrViWhvB2xTDmOUjCTswTlATQBD9IMcR8O_Dmhtr0IEuWS_jZbsCiP3zT_vzXHbVUG954vFD-Gq3CM!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwDIZfpTv0yJxVbOJaFalirOs4UXKZQkiDWepkSZh4fLJql0l0Ihfrl-zPnwMcOuAkTqhFREvCpPzGV_vNw_Nqsa7Ztm7bR_ZS74qn-6IqWL2ANfDUwCZeyc6EwjdVo4E7ET_vkHoLnbHa7qvv4OaO9AUytaWdgmBUQyaNCAF7lKNy5rzVXgznCfw6HnkJXFqK6idCR4O2LmRjppgzTNXT5dQUb-BuG6Z_-NswekHBWR9HGnRSeI_KZwbpEP7l-GEHFSLKnF2zcnbNcgf-vjSnTd8E9VrOZr-Qt1vB/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwDIZfpRw4soRqQ1yrTqrG6Lqd6HJBIUuDoY1D4iEen1BxAa1ouVifZH_-HSZYzYSVRzCSAK1sI3-L2Xo5f59NFwX_KKrqlX8Vn-nbc5qnvJiyBROxgQ-8jF8MqS_z0jDhJG0nYBtkdYsG1_lvcE_OmqtkaEs1JAHSXaJaGQI0oPrIifNovOwuE7A7HETGhEJL-kSstp1BF5KeLY05xOrt9dSID3SPE8Z_-DsheWmDQ0-97Z4TtZXe6I1U-_CvwD_Y6UCgxvxWdM83YrcXm5f2uGzKoFfZaHQGkZlBCA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBbsIwDIZfJRw4bgnVhnatOqkao-t2WpcLMiENHmkSEg_t8VcqLkMUkYv1Sfbn3-GSN1w6OKABQu_A9vwl56vl0-t8tijFW1nXz-KjfM9eHrIiE-WML7jsG8TIy8XRkMWqqAyXAWh7h671vLHe-FXxk8J9cOYkGdtSj0mQdMeUhZSwRTVEZiF6E6E7TuD3fi9zLpV3pH-JN64zPiQ2sKOpwL5Gdzq1xyu66wn7f7ickCK4FHykwXbOTG0hGr0GtUtsownQ3pR74zudCNVU_Ped8yV_2Mn1oz0s2yrpz3wy-QNNaL71/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZCxTsMwEIZfJR06tnYjWrFGQYooTVMmgpfKhMQ9iM-Ofa3g7XGiLkSkwov1SXff_9tMsJIJlBdQksCgbAO_is1xd_-0WW0zvs-K4oE_Z4f48S5OY56t2JaJMMAnTsJ7Q-zyNFdMWEmnBWBjWNkaZY7p2dulRXWVTKUUUxKgWkdVK72HBqqhcmSdUU7qfgM-uk4kTFQGqf4iVqJWxvpoYKQ5h3A7vD414A3d7YbhH_5uSE6it8bRYBtzHwY6AuzO4L7_Vfnd6NoTVHP-WzXmkdp-ird1e9k1ua9fktnsBw5cdws!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwDIZfJTv0CMkqmLhWRaoYK4UTJZcptGkwtHaWpBWPT1ZNQkh0kIv1S_bnz-GS11yimsCoAISqj_lFbva7m_vNeluIh6KqbsVT8ZjeXaV5Koo133IZG8TCy8SRkLoyLw2XVoW3C8COeN2ToX0-entp0ZwgS1uqJQgEPbCmV95DB82szKwj49RwnID3w0FmXDaEQX8GXuNgyHo2ZwyJgFgdnk6N8QzuvGH8h98Ng1PoLbkw03htiU3afeMVtszRGAANMyO0-l_eLQ3aB2gS8ZOfiL_59kO-XvfTriu9fs5Wqy8kjDjG/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBND4IwDIb_Ch48aidR45VgQvxA9Ia7mIkwq7DObRp_vtMYT2LspX2T9u3TAoccuBI3lMIhKVF7veXj3XKyGA_mCVslWTZlm2QdzoZhHLJkAHPgvoG1RMSeDqFJ41QC18Ide6gqgrwmSbv4anVfK_k2aduStZmgK5ugqIW1WGHxQg60IWlE85zA0-XCI-AFKVfeHeSqkaRt8NLKdRn6bNT7VC9_2P0m9H_4TngwpAN7RP0Xz4Ga0josfPWZ02e-H9W3ZZW60TbqdB6DxJO0/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLjsIwDPyVcuDIOlQL4lp1pYpH6XKi5IKypQ1m2zgkAe3nb0AggUQrfPGM5BmPDRxy4EqcUQqHpETt-YaPt4vJfDycJWyZZNkXWyXf4fQzjEOWDGEG3A-wlorYxSE0aZxK4Fq4_QBVRZDXJGkbn6z-0EreTNq2ZG0m6MomKGphLVZYXCMH2pA0orko8HA88gh4QcqVfw5y1UjSNrhy5foMfTfqdqqnHXbdCf0fXifcGdKB3aN-gm9E21FTWoeFR3fdAwT9y39G9XlRpbZcR73eP_fHqqQ!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDRTsMgFIZfhV14qYc1unjb1KRxW61eWblZsKPszMKhwBYfX7bMZCZ2GTf8fwLf-QAENCCs3KOWEcnKPvUPMVstHxez6bzkL2VdP_G38jV7vs-KjJdTmINIB_jIyvmBkPmqqDQIJ-PmFm1H0PSkaVXsgrtzVp8gY1PqMQhGZVjbyxCww_aozJwn7aU53MDtMIgcREs2qu8IjTWaXGDHbuMNx7R7e3pqqhdwlw3TP_xvuPbkWNigO4vMq2GHXpnkEK7yXJNRIWKb0i_kLP7luS_x-dDvl10V1Hs-mfwAI79pHA!!/ |
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/hVHLTsMwEPwV98Cx2I2g4loFKVAaArfgS2USx90SP-J1Kj4fNxQpSCT4sjMre2Z2TTktKTfiBEoEsEa0kb_x9X5397RebTP2nBXFPXvNXpLHmyRNWLaiW8rjBTZxNuyskPg8zRXlToTDEkxjadlaZfdpj-7aGXURmXIppkQgSE2qViBCA9UQmThvlRf6_AKOXcc3lFfWBPkZaGm0sg7JwE24YhCrN5dRI52Rm08Y9_B3wtpbR_AAbgSJl10PXuqYAcf9GEYjEaYm1kk_-CPRwvTf__DvOLXVEgNUEf1ojuAv23F_ztZ98Pfb9rRrcnxo1WLxBRW-XSw!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBbsIwDIZfJRw4soRqoF2rTqrG6LrdSi4otGnI1tghMdUefwFxpGi5WL9kf_4cLnnDJajRGkUWQQ0p7-R6v315Xy83pfgo6_pVfJWf2dtzVmSiXPINl6lBTLxcXAhZqIrKcOkVHRcWeuTNgAb3xTn6Jw_mBpnaUk9BLGnH2kHFaHvbXpWZD2iCcpcJ-306yZzLFoH0L_EGnEEf2TUDzYVNNcDt1BQf4B4bpn-4bwiuY0HTOUBkhGzU0GH4l1uHTkey7VzcZ_gfeVgN47avaLXLZ7M_gA2d-g!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJTvsCM4qmLhWRaoYK4UTJZcptGkINHaWZBWPTzbtuEz4Yv2W_fm3QUAHAuVstIyGUE5Jf4j1bvvwvF5tav5St-0jf6tfi6e7oip4vYINiNTAM1HyI6HwTdVoEE7GrxuDI0E3kaZddQju1qE-Q3Jb2hzERGVZP8kQzGj6k2XmPGkv7XHCfO_3ogTRE0b1G6FDq8kFdtIYl9yk7PF8apJXcNcdpj9cdoh2YF7Fg8fAIrFZ4UA-W_6H5YGsCtH0S36RkSmD-xGf99O8HZug3svF4g_ZF7o_/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBD4IwDIX_Ch48aidR45VgQkQQveEuZiLM6tgGm8af7yTGkxh7aV7S9_W1QCEHKtkdObOoJBNO7-n8kCzW80kckU2UZUuyi7b-auqHPokmEAN1A6SnAvIi-G0aphyoZvY8QlkpyIXi6hDejB5ryd-Qvi1ZHwRtWXuFYMZghUUX2dOt4i2rXw68NA0NgBZK2vJhIZc1V9p4nZZ2SND1Vr5PdfIH7ndC94fvCc1Na4Gl-SvOSdWlsVgMycemr_Q4E_ekSu1sHwwGT-_2lDs!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBboMwDP0VOPTYOkVttStiEloHZTuN5VKlLGTuQpKSgPb5C6jTdiiovvg9ye_52UChBKpYj4I51IpJz9_p7pg9PO_W-5Qc0qJ4JK_pS_S0iZKIpGvYA_UDZKJiMjhEbZ7kAqhh7nOJqtZQSi30MemsWRklriZTW4opE3S8CSrJrMUaqzFyYFotWtYMCjxfLjQGWmnl-LeDUjVCGxuMXLkFQd9bdT3V0xm7-YT-D7cT2s4Yidz-R3cE-9ANtw6rBfmV_SEwX_S0lX1W55a_xWH4AwhvVTY!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBb8IwDIX_Sjn0yByqDe1adVIFo-t2WskFZV0azNI4JCni5xMQ3CiaL9aT_J4_Gzg0wI04oBIByQgd9ZrPN6vX9_lsWbKPsq7f2Ff5mS2esyJj5QyWwOMAG6mcnRMyVxWVAm5F2E7RdASNJkWbYvD2yRp1DRnbUo-FYJB90mrhPXbYXpAT60g50Z8duNvveQ68JRPkMUBjekXWJxdtQsowdmeup0b5IO4xYfzDfUI_WKtRemgcDQHjqf_h-qVe-oBtym7-lN389o__vOjDqqu8_M4nkxOG3rXu/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT8QgEIX_CnvoUWEb3Xjd1KS6bq3eKpcNshRH6cACbfTfS9d6s41cyHsZvvcGymlDOYoBtIhgUZikX_jmsL952Kx3JXss6_qWPZdP-f1VXuSsXNMd5WmAzZwtGwm5r4pKU-5EfLsAbC1tjNX2UPTBXTrUE2QupZ6DQFQdkUaEAC3Ic2XivNVedOMLeD-d-JZyaTGqz0gb7LR1gZw1xoxBuj1Oqya5gFtumP7h74ahd86ACrTxto-QVv2xvsig8Gg9mWwCGKLv5ZgZ_tX9aDsVIsiM_WZkbIJN1nKG--Cv12bYt1W4M3q1-gYEe5jX/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBbsIwDIZfJRx63BKqDe1adVI1oOt2WpcLykIaDKljmoD2-AuI3SgiF-uX7M-fwyVvuUR1BKsieFQu5W85Wy1fFrPpvBLvVdO8is_qI397ystcVFM-5zI1iJFXiBMhH-qytlySipsHwM7z1nnrV-Uh0COhvUDGtjRjEIimZ9qpEKADfVZmNHg7qP40Adv9XhZcao_R_EbeYm89BXbOGDMBqQ54OTXFG7jbhukfrhuGA5EDE3hLSu8ALVO4ZmEDRCncJbn2vQkRdCb-YZm4CqOd_Hl2x2VXB_NVTCZ_xWIS0g!!/ |
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/jZDNTsMwEIRfxT3kWOxGUHGtghRaGgK34Evl5sdd6thb243g7XGicEuq7sUa7e43s6acFpRr0YEUHowWKugvvj7sn9_Wq13K3tM8f2Gf6Ue8fYyTmKUruqM8DLCZ2rCeENssySTlKPxpCboxtFBGmkNydfiAWo6QOZd8DgK-bkmphHPQQDlEJmiNtKLtN-D7cuEbykujff3jaaFbadCRQWsfMQiv1eOpQd7A3U4Y_mE6obsiKqgdLVCUZ9CSCF0RdwLEIMb-L-lqXRlLpmZID7LtkOauoyrT1s5DGbF_84hNgcf-_eZ45scn1e2bzL0quVj8AXStmIU!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZCxTsMwEIZfJR06wrkRVKxRkCJKQ2AieKmMccyBc-fGbsTj41TtRipusX7J_vz9BxJakKRGtCoik3Ipv8n1bnv3uF5tKvFUNc29eKme84ebvMxFtYINyHRBzEwhJkI-1GVtQXoVP6-QOobWseVdeQj-2pM9QeZ-aeYgGE2faadCwA71UTnzA9tB9dML_NrvZQFSM0XzE6Gl3rIP2TFTXApM50CnqilewF02THv42zAcvHdoQnKlkVFjKvsfsw_uTYiol-JMmGzPBP8t32_duO3qYF6LxeIXGFChqQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZCxTsMwEIZfJR06wrkRVKxVkAKlIbAFL5UxiTlw7tzYjeDtcUqQOjQVXqz_l_35O4OECiSpHo0KyKRszC9yud3cPCwX61w85mV5K57zp_T-Ks1SkS9gDTIeEBNrJQZC2hVZYUA6Fd4vkBqGyrLhbbb37tKRGSFTr5RTEAx1m2irvMcG9UE5cR2bTrXDDfzY7eQKpGYK9VeAilrDzieHTGEuMO4djaPGeAZ33jD-w2lDv3fOYu2jK_WMGuOwv-V3ctT8w_WN29oH1HPxxxz8R8JYHjPdp3y9tv2mKfydNbPZD9DQ7CM!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBbsIwDIZfpRx63ByqDe1adVI1oOt2WpcLClkaDGkS4oD2-AuISTusiFysX7I_fw5w6IBbcUQtIjorTMqffLZaPi1m03nNXuu2fWbv9Vvx8lBUBaunMAeeGtjIK9mJUISmajRwL-LmDm3voDNOu1V1IH_vrb5Axra0YxCMasikEUTYozwrZz44HcRwmsDtfs9L4NLZqL4jdHbQzlN2zjbmDFMN9nJqildw1w3TP_xvSAfvDSqCTm5E0Got5I5ucvtyg6KIMme_jJz9ZfgdXz-a47JvSH2Uk8kPjR2d0g!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDBbsIwDIZfJRx6BIcK0K6ok7oxSrdblwsKWRo80iQkAW1vv1AxaZNWNF-sX7Y__zYwaIAZfkbFI1rDddKvbLFd3z0tpquSbsq6vqcv5XP-OMuLnJZTWAFLDXQglvRCyH1VVAqY43E_RtNaaLRVdlucgps4o66QoS31EASj7IjQPARsUfSWifNWed5dJvD9eGRLYMKaKD8iNKZT1gXSaxMziil7cz01yRu42w7TH_52GE7OaZQBGrHnXskdF4cktCNj0tc-ya_CP0y_2U6GiCKj3_CM_mBkdAjuDmw31-d1W4UHrUajL9lZw-E!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwDIZfpTv0OJxVMHGtilQxVgonSi5TyNLMI02yOJ14fLJpXBCdyMX6Jfvz5wCHDrgVR9QiorPCpPzOl5v1_dNysarZc922D-y1fikeb4uqYPUCVsBTA5t4JTsRitBUjQbuRdzN0fYOOuO021Qj-Rtv9QUytaWdgmBUQyaNIMIe5Vk588HpIIbTBO4PB14Cl85G9RWhs4N2nrJztjFnmGqwl1NTvIK7bpj-4W9DGr03qAg6Pwa5E6QyF7Yq0L_8tm5QFFHm7IeTs98c_8k_7sxx3Tek3srZ7BtivzTo/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBTsMwDIZfpTv0OJxVMHGdilQ2Vgq3kssUsjQzpHGWpBOPTzaNC6wTvli_ZX_-beDQArfigFpEJCtM0m98vlnfP81nq4o9V03zwF6rl2J5W5QFq2awAp4a2Egs2JFQ-LqsNXAn4m6KtiNoDWnalENwN87qM2RsSzMGwaj6TBoRAnYoT5Yz50l70R8n8GO_5wvgkmxUXxFa22tyITtpG3OGKXt7PjXJK7jrDtMfLjsMg3MGVYDWDV7uRFAZ-a3ylwr_MLylXoWIMmc_4Jz94vwpgPvk73fmsO7q8Gj0ZPIN7RZs-A!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT8MwDIX_SnfYEZxVMHGtilQxVgonSi5TyNpglsRek038fNJpXBCdyMV6lv2954CEFqRXRzQqInllk36Ty8367nG5WFXiqWqae_FSPecPN3mZi2oBK5BpQEy8QoyEfKjL2oBkFT-u0PcErSVDm_IQ-Jq9OUOmXJopCMbOZdqqELBHfYqc8UBmUG7cwM_9XhYgNfnYfUVovTPEITtpH-cCUx38-dQkL-AuJ0z_8HfCcGC22AVot6R3mWKmZOqSe_hXwi25LkTUc_FDGnu_SbyT77f2uO7r0L0Ws9k3Jyl21w!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNbsIwEIRfxRw40jVRi3pFqZRCSdPeUl-Q6zhmi_-IHdTHr4PohRJUX6wZ2fPNLjCogVl-RMUjOst10h9ssd08vizm64K-FlX1RN-Lt2x1n-UZLeawBpYe0JGzpENC1pV5qYB5HncztK2DWjvltnkf_J236hwyRqnGQjBKQ4TmIWCL4lSZ-M6pjpvhB34dDmwJTDgb5XeE2hrlfCAnbeOUYro7ex41yRtxtxumPVxvGHrvNcoAdePEnnDvXYKaRL9iEW4bEsRONr3GtJX_jNA4I0NEMaW_qMG7QP21LlF-zz4f9HHTluFZq8nkB0AQPSA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBTsMwDIZfpTv0CM4qmLhWRaoYK4UTJZcpZGlmlsZZklU8Ptk0TtBpuVi_ZH_-HODQAbdiRC0ikhUm5Q--WK8enhfzZc1e6rZ9ZG_1a_F0V1QFq-ewBJ4a2MQr2ZFQ-KZqNHAn4vYGbU_QGdK0rg7B3Tqrz5CpLe0UBKMaMmlECNijPClnzpP2YjhO4Nd-z0vgkmxU3xE6O2hyITtlG3OGqXp7PjXFC7jLhukf_jcMB-cMqgDdqOyGfCa3Su4MhniV4IYGFSLKnP2CcvYH5Hb8896Mq74J6r2czX4AM5gEiA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwDIZfpTv0CM4qmLhORSqMlcKt5DKFLM3M0jhLsorHJ5vGBdZpvli_ZX_-beDQArdiQC0ikhUm6Q8-Wy0fXmbTRcVeq6Z5ZO_VW_F8V5QFq6awAJ4a2EjM2YFQ-LqsNXAn4uYGbUfQGtK0KvfB3TqrT5CxLc0YBKPqM2lECNihPFrOnCftRX-YwK_djs-BS7JRfUdoba_JheyobcwZpuzt6dQkL-AuO0x_OO8w7J0zqAK0g7Jr8pncKLk1GOK5yhWW19SrEFHm7Beds7-g_xVwW_55b4ZlV4cnoyeTH9UV7_M!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPD4IwDMW_Ch48aidR45VgQvyD6A13MRNhVmGd2zR-fCfxKMZempf0_fpa4JADV-KBUjgkJWqv93x6WM9W09EyYZsky-Zsl2zDxTiMQ5aMYAncD7COitibEJo0TiVwLdx5gKoiyGuSdIjvVg-1kh9I15asC4KubIKiFtZihUUbOdCGpBHN24GX241HwAtSrnw6yFUjSdug1cr1Gfpu1OdUL3_gfif0f_ie8EJk_opyoqa0Dos-ay36yo-T-rGuUjfZR73eC7nEJRs!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLjsIwDPyVcuAIDhWgvVZFqniUwmm7uaBsaYOhjUMSEJ9PysKNovVhrJE847GBQw5ciStK4ZCUqD3_4dPd6ms5HS0Stk6ybMa2ySacj8M4ZMkIFsD9AOuoiLUOoUnjVALXwh0GqCqCvCZJu_hi9VAr-TTp2pJ1maArm6CohbVYYfGIHGhD0oimVeDxfOYR8IKUK28OctVI0jZ4cOX6DH036nmqpx_sPif0f3if8EhkXviPQHtqSuuw6LNW8oegT_x3Ul9XVWrL76jXuwOBLkcI/ |