1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9Bb8IwDIX_Chw4IodqoF0rkCoYXbdbyWUKbZoaqBMaF_HzCQi0C0X4Yj_p6fN7ICEHSeqERjFaUoegN3L2t_78mk1WifhOsmwhfpOfaPkRzSORTGAFMhhEz8TiSojadJ4akE5xPUaqLOSt7RjJmA5L7bVqi_pO6nuV9ZF8jc4F1KC0RddoYn814u54lDHIwhLrM0NOjbHOD26aeCQw7JbuNUfiCeV1nlD9eZ7SNtozFm-leJj_L3B7uZ0eTusq5ekmHg4vrmNVoA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NbsIwEIRfBQ45VmsiQL1GIEX8pGlvwRdkEsdZStYm3iAeHwdxJFX3shpp9tsZkFCAJHVDoxgtqUvQB7k87j93y9k2FV9pnq_FT_odb-bxKhbpDLYgg0GMTCIGQtxlq8yAdIqbD6TaQtHZnpGM6bHSXquubF6ksVf5GMk36FxATSpb9q0m9oMRz9erTECWlljfGQpqjXV-8tTEkcCwO3rVjMQbyt95QvX3eXSF_wpQ2VZ7xjISw4X7lafF5bavM14ckun0AalZ2rk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY9BT8MwDIX_SnfocXJWjYlrNaSKsVI4UXJBWeulhtVJk3Ti55NVuyCtCB9sPcn-_B5IqEGyOpNWgQyrU9TvcvOxv3_arHaFeC6q6kG8Fi_Z4zrbZqJYwQ5kXBAzlYsLIXPlttQgrQrdkvhooHZmDMRaj9SiR-Wa7kqae1XNkXxH1kZU0ppm7JGDvyzS5zDIHGRjOOB3gJp7baxPJs0hFRSn42vMVNyg_O0nRr_tB1uaWuJwGMnh_y21pkcfqElFPJ_ab4b9koe703l_LD2-5YvFD53bZmE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jY_BbsIwDIZfpRx6RA7VhrgiJpUxurJbl8sU2pCatU6apGiPv1D1MkEnfPgtW_bn38ChAE7igkp41CSaUH_y5dd-9bZc7FL2nub5C_tID8nrU7JJWLqAHfAwwCZiza6ExGabTAE3wtdzpJOGwureIynVYyWdFLasR9LUqXyK5Go0JqCiSpd9K8m76yCeu46vgZeavPzxUFCrtHHRUJOPGYZsaXwzZnco__sJr9_3IyscJLKy69HK0dJt5wGTlW6l81jGLKwP8odx2wHzzY_PzWV_yty2UbPZL7S-Psc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY_BbsIwDEB_JRx6RAnVQLtWTKrGKN1OdLlMWRtSQ-uExGV8_gLi2E7zxbJlPz9zySsuUV3AKAKLqov1p1x9bZ_fVotNLnZ5Wb6Ij_w9fX1K16nIF3zDZRwQE5GJGyH1xbowXDpF7RzwYHnl7UCAxgzQ6KCVr9sHaepUOUUKLTgXUayx9dBrpHAbhOP5LDMua4ukr8Qr7I11gd1rpERAzB4fbyZihPK3T3x93Ec3EKUG5zrQPrA5Q_3DyLJ7_x9ije11IKgTETei2DjJneT3srtsD0XQ-2w2-wUDn0RC/ |
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_BbsIwDIZfJRx6RA4VoF0RkwqM0u3W5TKFNqRmrROSlO3xl04c22m-WLas7_8MAkoQJO-oZUBDso3zu1h_HJ9e1otDxk9ZUTzzt-w13S_TbcqzBRxAxAM-URs-EFKXb3MNwsrQzJEuBkpn-oCkdY-18kq6qnmQpqKKKZJv0NqIYrWp-k5R8MMhXm83sQFRGQrqO0BJnTbWs9-ZQsIxdkePNxM-QvnbJ74-7qNqjFK9tS0q59mckfpiwbCpfRT7l3BtOuUDVgmPpCg8mjC6HxLspziv2vvxkvtdq2ezH_fg1dA!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY_LbsIwEEV_JSyyRDYRRd1GVIp4pGlXpN5UxhmcgWRsbAf183EqlqTqbEZXujpzhglWM0HyhloGNCS7mL_E6nv_ulsttgV_L6rqjX8WH9lmma0zXizYlolY4BOT85GQuXJdaiasDO0c6WRY7cwQkLQesAEP0qn2QZo6VU2RfIvWRlTSGDX0QMGPRTxfryJnQhkK8BNYTb021ie_mULKMW5HjzdT_oTyt098_bkPNBilBms7BOeTedLLywhWrSQN_5NrTA8-oEp5pEW5aZq9iONLd9ufSg-HfDa7Aw3n6KI!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jY_BbsIwDIZfpRx6RA7VQLsiJnUDSrdbl8uUpSE1tE5IUrTHJ0UcaTVfLOu3Pn8GDhVwElfUIqAh0cb5m69-9q-71WKbs0Nelm_sK__MPl6yTcbyBWyBxwU2Ums2EDJXbAoN3IrQzJGOBipn-oCkdY-18ko42TxIY6fKMZJv0NqISmoj-05R8MMini4XvgYuDQX1F6CiThvrk_tMIWUYu6PHmyl7Qpn2ia8_91E1Rqne2haV88k86cR5AMtGkFZ-OvuHeG065QPKlMVLUXyUNpWBPfPfZXvdHwv_3urZ7AaxP9RD/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9BT8MwDIX_SnfoETmrYOJaDalirBROlFxQ1mapYbWzJK34-aTVbqwIH55lyfreeyChBklqRKMCMqlTvN_l5mN__7RZ7wrxXFTVg3gtXrLH22ybiWINO5DxQSxMLiZC5sptaUBaFbobpCND7XgISMYM2GqvlWu6C2nJqloi-Q6tjaik5WboNQU_PeLn-SxzkA1T0N8BauoNW5_MN4VUYNyOLjVTcYXyd55Y_Xoe3eIsiXU8xnYuYTu5_C9Wy732AZtURMQsvzn2Sx7uTuP-WHr9lq9WP2sSvf0!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9BT8MwDIX_SnboESWr2MR1GlLHWFe4lVxQ1mSpoU2yxK3g35NWExdaNB9sWba-9x7ltKTciB60QLBGNHF_4-v3w8PzernP2DErikf2mr2kT_fpNmXZku4pjw9spjZsIKQ-3-aaciewvgNztrT0tkMwWncgVVDCV_WVNCdVzJFCDc5FFJG26lplMAyP8HG58A3llTWovpCWptXWBTLuBhMGcXpzjZmwCcr_fmL0aT9KwtiI87aP6TyxblCJtrAGL4kTHr9_r7e5lbZVAaFKWCSP7Q8-YdN498lPq6Y_nPOwa_Ri8QNfFlUC/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jY_BTsMwEER_xT3kWNmNoOIaFSmiNAROBF-QsbfOlmTtxk7F5-OGHpuKPexqpNHbGS55wyWpE1oV0ZHqkv6Q68_dw_N6tS3FS1nXj-KtfM2f7vJNLsoV33KZDGJmCnEm5EO1qSyXXsV2ibR3vBncGJGsHdFAADXo9kKae1XPkUKL3icUM06PPVAMZyMejkdZcKkdRfiJvKHeOh_YpClmAtMd6FIzE1cot_Ok6tfzgMFpsV79EYMHHZgiw6a2HRL8L6JxPYSIOhMJN63bTP8tv-67025fBXgvFotfXQBkMA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY_BTsMwEER_JT3kWHkTtRXXqkiB0hC4BV-QsV1nIVm7sVPx-TihEpemYg-7Gmn0doZxVjNO4oxGBLQk2qjf-Ob9cPe0yfYFPBdVdQ-vxUv-uMp3ORQZ2zMeDTAzWxgJeV_uSsO4E6FZIh0tq3s7BCRjBlTaa9HL5kKae1XNkXyDzkVUoqwcOk3Bj0b8PJ34lnFpKejvwGrqjHU-mTSFFDDeni41U7hCuZ0nVr-eRyucVtKJX6J3WvpEkEqmti2SjhHXkMFo-V9aZTvtA8oUInlaN_Ep_OHdF_9Yt-fDsfQPrVksfgAe7c8a/ |
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/jY_BTsMwEER_xT3kiOxGNOq1KlKgNARuwRdkbNdZSNaO7VR8Pm7oManYw65GWr2ZoZw2lKM4gxERLIou6XdefBy3z8X6ULKXsq4f2Fv5mj_d5_uclWt6oDw9sIXZsQsh99W-MpQ7Eds7wJOljbdjBDRmBKWDFl62V9KSVb1ECi04l1BEWTn2GmO4PMLXMPAd5dJi1D-RNtgb6wKZNMaMQboerzUzNkO5nSdVn8-jFUyL9OKPGJyWgQhUZGrbAeoUcbspiAhIvB5G8Pr_wZXtdYggM5ZMpnXTKWOzTu6bf2668_FUhcfOrFa_wE-hcQ!!/ |
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/jY_BTsMwEER_xT3kiOxEUPVaFSlQGgK34AtybddZSNaO7UR8Pm7osanYw65GWr2ZoZw2lKOYwIgIFkWX9Adffx42L-t8X7LXsq4f2Xv5VjzfF7uClTndU54e2MJs2ZlQ-GpXGcqdiO0d4MnSxtsxAhozgtJBCy_bC2nJql4ihRacSyiirBx7jTGcH-FrGPiWcmkx6p9IG-yNdYHMGmPGIF2Pl5oZu0K5nSdVv55HK5gX6cUfMTgtAxGoyNy2A9Qp4iZnBHCyIDXxehjB6_-HV7bXIYLMWDKa1023jC26uW9-fOimw6kKT51ZrX4BhmS6Zg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY9BT8MwDIX_SnboESWrYOI6DakwVgq3kgsKSZYaUidr0oqfTxZ2Qus0H2xZsr_3HuW0pRzFBEZEcChs2t_56mN3_7xabiv2UjXNA3urXsun23JTsmpJt5SnAzZTa3YklEO9qQ3lXsTuBnDvaDu4MQIaM4LSQYtBdifSnFQzRwodeJ9QRDk59hpjOB7C1-HA15RLh1H_RNpib5wPJO8YCwZpDniKWbAzlMt-UvTzfrSC3Egv_ojBaxmIQEVyWguok0UloiCTsKCyh6s8K9frEEEWLPFzuyiSHv6J-G_-eWen3b4Oj9YsFr_rfqTz/ |
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/jZAxb8MgEIX_Chk8VhDURFmjVHKbxnW7uSwVsQm-Fh8EcNSfX-xkjK3ecKcTp--9BxW0ogLlBbSMYFGatH-K9ddh87pe7nP2lpflE_vI3_nLI99xli_pnop0wCZqywYC98Wu0FQ4GdsHwJOllbd9BNS6h0YFJX3d3khTUuUUKbTgXEKRxtZ9pzCG4RC-z2expaK2GNVvpBV22rpAxh1jxiBNj7eYGbtDmfeTot_3oxoYG-nklRicqgOR2JAxrQFUyeJmxUmQRl1fbEu8ctYPf_Iv-43tVIhQZyxJjW1WL2Mzeu5HHFfmcjgV4dnoxeIPmIcNHg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_BTsMwDIZfJTv0iJJVMHGthlQxVgonSi4oS7LU0DpZkk48Pt604zrhi2XJ-v7v55J3XKI6glMZPKqB7k-5-to-vqyWm1q81m37JN7rt_L5vlyXol7yDZf0IGamEidCGZt147gMKvd3gHvPu-inDOjcBMYmq6LuL6S5qHaOlHoIgVDMeD2NFnM6PcL34SArLrXHbH8z73B0PiR2vjEXAmhHvNQsxBXKbR-qft3HGiCp7KNlCg0zmg1en3MonMr-y8740aYMuhCEI7sbuPAjdw_Dcbtvkv2oFos_DtB8dQ!!/ |
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-xTsMwEIZfxR0yVnYjqFirIgVKQ2ALXpCxXedKcnZtp-LxuVYdm4IX63Sn7_9-LnnLJaojOJXBo-pp_pDLz-3Dy3KxqcRr1TSP4r16K5_vynUpqgXfcEkHYuKtxIlQxnpdOy6Dyt0ccOd5G_2YAZ0bwdhkVdTdhTQV1UyRUgchEIoZr8fBYk6nQ9gfDnLFpfaY7U_mLQ7Oh8TOM-ZCAP0RLzULcYVy24eqX_exBkgq-2iZQsOMZr3X5xwKp7J_LP-hbvxgUwZdCMoi9WnczSUP3_Lrvj9ud3V66t1s9gse0VUp/ |
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-xTsMwEIZfxR0yVnYjqFirIgVKQ2ALXpCxXecgObuxU_H4XKKMDaoX63Sn__s_LnnNJaoLOJXAo2pp_pDbz-PDy3ZzKMRrUVWP4r14y5_v8n0uig0_cEkHYuHtxJiQ9-W-dFwGlZo14MnzuvdDAnRuAGOjVb1u5qQlVLWUFBsIgaKY8XroLKY4HsL3-Sx3XGqPyf4mXmPnfIhsmjFlAujvcdbMxJWU__uQ-vU-1gCVSr63TKFhRrPW64lDcJIld-sm6ribD1twOFLZmg3BqGTNTRLGdzYm0JkgKkksUzNxGzX8yK_79nI8lfGpdavVH3CLkLo!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY_BTsMwEER_JT3kiLyNoOIaFSmiNAROBF-QcVxnIVm78bri83GrHhPEXlYjjd7MCClaIUmd0CpGR2pI-l1uPvb3T5v1roLnqmke4LV6KR5vi20B1VrshEwGWLgSzoRiqre1FdIr7m-QDk60k4uMZG3EzgSjJt1fSUtRzRIp9Oh9QmWd03E0xOFsxK_jUZZCakdsfli0NFrnQ3bRxDlg-hNdZ-YwQ_m7T5o-38d0eEnLoteZ0VqxGpyN5l-tOjeawKhzSJgc5jD-W37eDaf9oQ7mrVytfgE5GjWS/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jY-xTsMwEIZfJR0yonMjqFirIgVKQ2ALXpBru85BYrv2peLxcaNsJAgv1ulO3_f_wKEBbsUFjSB0VnRpfuebj8P982a9L9lLWdcP7K18LZ5ui13ByjXsgacDtvC27EooQrWrDHAvqL1Be3LQBDcQWmMGVDpqEWQ7kZZU9RIptuh9QmXKyaHXluL1ED_PZ74FLp0l_U3Q2N44H7NxtpQzTH-wU82czVD-zpOqz-fRCkdbNniZaSkFic6ZQUMzKikIpX_v_pFYuV5HQpmzpMjZjGJqNa_wX_x4110Opyo-dma1-gHJLBgN/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9Bb8IwDIX_Sjn0iByqgXatQKrG6LrdSi5TaEPq0TohcdF-_gLiNjrNF-tJz5_fAwk1SFIXNIrRkuqj3svV5-75dbXYFuKtqKqN-Cjes5enbJ2JYgFbkNEgJiYXV0Lmy3VpQDrF3RzpaKH2dmQkY0ZsddDKN92dNPWqmiKFDp2LqKS1zTho4nA14tf5LHOQjSXW3ww1Dca6kNw0cSowbk_3mql4QPk7T6z-OI9Tnkn7xOv-Rv9fnNYOOjA2qfh9707ysOwvu2PJy30-m_0AIfYJKg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY9Bb8IwDIX_Sjj0iByqgXatmFSNUQqndblMWRvSQOuExEX7-QuI29ppvljPev78DAIqECivRksyFmUX9YdYfW6f31aLTc53eVm-8EO-T1-f0nXK8wVsQEQDn6iM3wipL9aFBuEktXODRwuVtwMZ1HowjQpK-rp9kKZOlVOk0BrnIoo1th56hRRuRnO6XEQGorZI6pugwl5bF9hdIyXcxO7x8WbCRyh_54mvj-dx0hMqz7zq7vQYp3Nszkbm_4jZ2F4FMnXCf-0nfILrzuJr2V23xyKo92w2-wH_i8wz/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY_BTsMwDIZfpTv0iJJVMHGthlQxVgonSi4otF5qaJ00cScen2zaBdEifLEs__r8WShRC0X6iEYzWtJ9nF_V5m1_-7BZ7wr5WFTVnXwunrL762ybyWItdkLFgFyoXJ4ImS-3pRHKae6ukA5W1N5OjGTMhC0E0L7pLqSlU9USKXToXEQlrW2mAYjDKYgf46hyoRpLDF8sahqMdSE5z8SpxNg9Xd5M5Qzlb5_4-ryP054JfOKhP9PDjGJcjhN6-L9uawcIjE0qf_Fn5H_y3ad6v-mP-0MZ4CVfrb4B7qmxAg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jY_BbsIwEER_JRxyrNZELeoVgZSWEkJvqS-VmxhnIVk7toP6-TUol6oJdC-r1YzezgCHAjiJMyrhUZNowv3BF5_b57fFfJOyXZrna_ae7pPXx2SVsHQOG-DBwCZmyS6ExGarTAE3wtcPSAcNhdW9R1Kqx0o6KWxZD6SpV_kUydVoTEBFlS77VpJ3FyMeu44vgZeavPz2UFCrtHHR9SYfMwzb0lAzZiOU23lC9fE8RlhP0kZWNle6G4kYxK5HK4e49_R_1Kl0K53HMmZ__o-U-8W_p4M58a-n5rw9ZO6lUbPZD6uIA1U!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY_BTsMwEER_JT3kWNmNoOIaFSmiNAROBF-QcbbOtsnasZ2Kz8epeqOB7mW1q9GbGSZYzQTJE2oZ0JDs4v0h1p-7h-f1alvwl6KqHvlb8Zo93WWbjBcrtmUiCvjM5HwiZK7clJoJK0O7RNobVjszBiStR2zAg3SqvZDmrKo5km_R2ohKGqPGHij4SYiHYRA5E8pQgO_Aauq1sT453xRSjnE7utRM-RXK33li9et5rHSBwCUOujM9xlHxZSiR1CRWqqPUk5GDYUQHtyduTA8-oEr5L4uU_29hj-Lrvjvt9qWH93yx-AFD-yZz/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jY9BU8MgEIX_Cj3k6EAz2vHaqTPR2hi9RS7OSijBkoUA6fjzJZ1cHJtaLswuj--9RzmtKUc4agVRWwST5ne--tjdP6-W24K9FFX1wN6K1_zpNt_krFjSLeVJwGbOmo2E3JebUlHuILY3GveW1t4OUaNSg25kkOBFO5HmrKo5Umi1cwlFGiuGTmIMo1B_9T1fUy4sRvkdaY2dsi6Q04wxYzrdHqeaGTtDuZwnVT-fx4GPKD3x0pzoKY5IK4sEsCEOxAHUaORlP2gvp8RKpj9gyCT9_XhFncZ2MkQtMvbHP2P_-mfskr878M87c9zty_Bo1GLxA4jLXeU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY_BTsMwEER_JT3kWNmNoOIaFSmiNAROBF-QcbbOtsnatZ2Kz8eJeqOB7mU10ujNDBOsZoLkGbUMaEh2UX-I9efu4Xm92hb8paiqR_5WvGZPd9km48WKbZmIBj5zOR8JmSs3pWbCytAukfaG1c4MAUnrARvwIJ1qL6S5qGqO5Fu0NqKSxqihBwp-NOLhdBI5E8pQgO_Aauq1sT6ZNIWUY_yOLjNTfoXyd584_XofK10gcImDbqLHOj3EfZIa9JBYqY5jzrS8Q4Lb6jamBx9QpfwXP-X_8O1RfN13592-9PCeLxY_Efekog!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jY_BTsMwDIZfpTv0iJJVMHGdhlQYK4VbyQWF1EvNWidN0onHJ612QbQTvliWrc_fzwSrmCB5Ri0DGpJtnN_F5uNw_7xZ73P-kpflA3_LX7On22yX8XzN9kzEA75QWz4SMlfsCs2ElaG5QToaVjkzBCStB6zBg3SquZCWXpVLJN-gtRGV1EYNHVDw4yF-9b3YMqEMBfgOrKJOG-uTaaaQcozd0SVmymco131i9HkfK10gcImDdqJHnQ5iPkk1ekisVKfxz5S8RYKFvYN-QAf_D1SbDnxAlfI_Bim_bjC__2VgT-Lzrj0fjoV_bPVq9QNP4FZ4/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_BTsMwEER_xT3kiOxGUHGNihRRGgIngi_ITbaOqbN2bafi89lUvdGg7sUaa_fNDJe84RLVyWiVjENlSX_K1df28WW13JTitazrJ_FevuXP9_k6F-WSb7ikBTEzhZgIeajWlebSq9TfGdw73gQ3JoNaj6aDCCq0_YU0Z1XPkWJvvCcU61w7DoApTovm-3iUBZetwwQ_iTc4aOcjO2tMmTD0BrzUzMQVyv95qPr1PF6FhBBYAHumU5wBqJ_CzkRgybQHmKoz-mBW7cCSuCly5waIdJ-JPx6ZuMHDH-TuwZ62-yrCR7FY_ALX287y/ |
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/jY_BTsMwDIZfJTtUgsOUrIKJ6zSkwlgp3EouKG3dNjRNsiSd2NvjVruxwnKJbNmfv59ymlOuxVE2IkijhcL6g68_9w8v69UuYa9Jlj2y9-Qtfr6LtzFLVnRHOQ6wmbdhIyF26TZtKLcitEupa0NzZ4YgddMMsgIPwpXtmTR3Kpsj-VZaiyhSmXLoQQc_Dsqvw4FvKC-NDvAdaK77xlhPplqHiEn8nT7HjNgFyt8-GP2yjxUuaHDEgZroqNMD5hO6kh5IkGUHY3SCDaJEAQoLXAO3nFrWqFOtBuOMUN1JET8UPghdgic3thb-9qp4lenB462I_fKJ2P8-uHa9j-14ca-O-zr1T6pZLH4Aze6JZA!!/ |
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_BTsMwEER_xT3kiOxGUHGtipRSGgK34gtyk62z1Fm7tlPx-ThVbzSQvVhjzb6d4ZLvuCR1Rq0iWlIm6Q-5-Nw-vizmm0K8FlX1JN6Lt_z5Pl_lopjzDZfJIEZmKQZC7stVqbl0KrZ3SAfLd972EUnrHhsIoHzdXkljp6oxUmjRuYRija37DiiGwYhfp5NccllbivAd-Y46bV1gF00xE5heT9eambhB-TtPqn47j1M-EnjmwVzoKU4HqZ-iBgOwiPURhuosfTCj9mCSmOaZUKuxHYS0n4lfOTLx_40pHu6Ocv9gzttDGdZGz2Y_zHZhZA!!/ |
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_xT3kiOxGUHGtWilQGgK34AtynY1j6qxd26n4fJyq4tKmsJfVrFZvZiinNeUojlqJqC0Kk_QHX3xuH18W803BXouqWrP34i1_vs9XOSvmdEN5emATs2QjIfflqlSUOxG7O42tpbW3Q9So1KAbCCC87M6kKatqihQ67VxCkcbKoQeMYXzUX4cDX1IuLUb4jrTGXlkXyEljzJhO2-O5ZsauUG7nSdWv53HCRwRPPJgTPcXpIfUT2OgAJGq5h7E6SQdixA5MErRuB_-riJDxXyUa20NIxIxduGbsb9eMXbi6Pd89mOO2LcOTUbPZDysDJ9k!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_BbsIwDIZfpRx6RAnVhnatmFTB6Lqd1uUyhdRNA60TEhfx-AuI2yiaL9Yv_fr8mQlWM4HyZLQkY1H2MX-L5c_25W252BT8vaiqV_5ZfGTrp2yV8WLBNkzEAp-YnF8ImS9XpWbCSermBlvLam9HMqj1aBoIIL3qbqSpU9UUKXTGuYhKGqvGAZDCpWj2x6PImVAWCc7Eahy0dSG5ZqSUm7g93t5M-R3KY5_4-n0fJz0h-MRDf6VHHTg7wACJbdsAlKhOeg07qQ7_U23sAIGMSvkfdsofsN1B7J7707YtA3zls9kvAFxOnw!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBT8MwDIX_SnboESWrYOI6DakwVgq3kgvKUjcNa50scaf9fLJpN1qEL5Zl63vvmUtec4nqZI0i61D1af6Uq6_d4-tquS3EW1FVT-KjeM9f7vNNLool33KZDsRMrcWFkIdyUxouvaLuzmLreB3cSBaNGW0DEVTQ3Y00J1XNkWJnvU8o1jg9DoAUL4f2-3iUay61Q4Iz8RoH43xk1xkpEzb1gLeYmZig_O0nRZ_241UghMAC9Fd6sgNnDxiBubaNQEx3KhjYK31IOwQ7KGRDesEYWSQX4H8BGjdAJKsz8UsxE_OKmZhU9Ae5f-hPu7aMz71ZLH4AQGJIWQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_BTsMwEER_xT3kiOxGUHGtihQoDYFb8QW5zsZZmqwd26nK3-NWvSAaxF5Wqx29meGSb7kkdUCjIlpSXbrf5eJjc_-8mK8L8VJU1YN4K17zp9t8lYtiztdcJoGYmKU4EXJfrkrDpVOxvUFqLN96O0YkY0asIYDyur2QpqyqKVJo0bmEYrXVYw8Uw0mIn8Mgl1xqSxGOkW-pN9YFdr4pZgLT9nSpmYkrlL_zpOrX8zjlI4FnHrozPcWBowMKwGzTBIhMt8ob2Cm9Tz_dKewZ0jCi__pX8tr2ECLqTPyyysS0VSZ-Wrm93N11h01ThsfOzGbfrrYqWQ!!/ |
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_BbsIwEER_xRx8RDZRi3pFVEpLSdPeUl8q42wcQ7I2tkP5_BrErQS6l9VqVm9mmGAVEygPRstoLMou3V9i_r1-epvPVjl_z8vymX_mH9nrQ7bMeD5jKybSAx-ZBT8RMl8sC82Ek7GdGmwsq7wdokGtB1NDAOlVeyGNWZVjpNAa5xKK1FYNPWAMp0ez3e_FggllMcIxsgp7bV0g5xsj5SZtj5ealF-h3M6Tql_P46SPCJ546M70FAeODjAAsU0TIBLVSq9hI9UuaQg_5Jb-jyq17SFEoyj_4035OJvyO95uJzaP3WHdFOGl05PJLyaH89c!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_LboMwEEV_hSxYRuOgNOoWpRLKg5KsSr2pHDDGLYyNPUT9_Joou4aqsxld6erMGeBQAkdx1UqQNii6kN_55uP4fNis9hl7zYrihZ2zU7JbJ9uEZSvYAw8FNjMpmwiJy7e5Am4FtUuNjYHSmZE0KjXqWnopXNXeSXOnijmSb7W1ARXVphp7ieSnov4cBp4CrwyS_CYosVfG-uiWkWKmw3Z4fzNmDyh_-4TXH_tY4Qili5zsbvSg04jhX0616aUnXcXsFyRmE8R-8ctTdz02uZdv6WLxAxyN70o!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY_BboMwEER_hRw4RuugNOo1SiWSNIT0Rn2pHDBmW1gb20T9_DqIW0PVPcxqpNHbWeBQACdxQyU8ahJt8O9883F6ft2sjik7p3n-wt7SS3JYJ7uEpSs4Ag8BNjNbdickNttlCrgRvlki1RoKqwePpNSAlXRS2LKZSHOn8jmSa9CYgIoqXQ6dJO_uQfzse74FXmry8ttDQZ3SxkWjJx8zDNvS9GbMHlD-7hNef9zHCOtJ2sjKdqSHOrXoJ_lHsUp30nksY_aLFLMAGQXMF78-tbdTnbl9qxaLH6U-tKU!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_BTsMwDIZfpTv0ODmrxsS1GlLFWCmcKLmgrPVSQ-tkSTp4fLJp4sKK8MX6pV-fP4OEGiSrI2kVyLDqY36Vq7ft7cNqsSnEY1FVd-K5eMrul9k6E8UCNiBjQUxMLk6EzJXrUoO0KnRz4r2B2pkxEGs9UoselWu6C2nqVDVF8h1ZG1FJa5pxQA7-VKT3w0HmIBvDAb8C1DxoY31yzhxSQXE7vryZiiuUv33i69d9rHKB0SUO-zM96nzijli5_4m1ZkAfqEnFL1Iqfkj2Q-5u-uN2X3p8yWezb_4v4rM!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9BT8MwDIX_SnfocbJXjYnrNKTCWCncSi4oa7PU0DpZkg5-Ptk0hBArwhe_Jz19fgYBFQiWB9IykGHZRf8sFi-b6_vFbJ3jQ16WN_iUP2Z382yVYT6DNYgYwJFZ4pGQuWJVaBBWhnZKvDNQOTMEYq0HapRX0tXtmTR2qhwj-ZasjaikMfXQKw7-GKTX_V4sQdSGg_oIUHGvjfXJyXNIkeJ2fH4zxQuUv_vE1y_3sdIFVi5xqjvRY513tSWW7of6R8XG9MoHqlP8xUzxi_StwL6J7VV32OwKf9vpyeQTVP8I3Q!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_BTsMwEER_xT3kWNmNaMU1KlJEaZpyIviCTLJ1TJO1a28Cn49b9YJoEHtZjXb0doZLXnGJajRakbGouqhf5epte_-0WmxyscvL8kE85_v08S5dpyJf8A2X0SAmJhNnQuqLdaG5dIraucGD5ZW3AxnUejANBFC-bq-kqVflFCm0xrmIYo2thx6QwtloPk4nmXFZWyT4Il5hr60L7KKREmHi9nitmYgblL_zxOq38zjlCcEzD92FHuMgfLLOsTkbARv74_SPpI3tIZCpE_ELnYhptDvK92U3bg9FgJdsNvsG-p54fg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9Bb8IwDIX_Chx6RA7VQLtWIFUwum63kssU2pAaqBMSF-3nLyBOE0X4Yj3p-fN7IKECSeqCRjFaUqeot3L-s3n_mE_XufjMy3IpvvOvdPWWLlKRT2ENMhrEwGTiSkh9sSgMSKe4nSDtLVTe9oxkTI-NDlr5ur2Thl6VQ6TQonMRNWps3XeaOFyNeDifZQaytsT6l6GizlgXRjdNnAiM29O9ZiIeUJ7nidUf52GvKDjr-cZ-KUtjOx0Y60T8O3ZHuZudLpt9wbNtNh7_AT3cpGs!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY_BasMwEER_RTn4WFYxbejVpGCaxnV7qqtLUWRFVhKvFGkd-vmVQygU4pK9LAPDmxkQ0IBAebJGknUoD0l_isXX-vFlMV-V_LWs6yf-Xr7lz_f5MuflHFYgkoFPXMFHQh6qZWVAeEndncWtgya4gSwaM9hWRy2D6i6kqah6ihQ7631CsdapoddIcTTa3fEoChDKIelvggZ743xkZ42UcZt-wMvMjF-h_N8nTb_eh4LE6F2gMxsaxToW3MZidMh-Y5KkMKjRclvf1vU6klUZ_xuQ8RsC_F5sHg6n9baK-qOYzX4A8yx6iQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY_BbsIwEER_JRxyRDZRi7hGVIpKCYFTU18q1zHOUrI29gb182soFxCp2MtqtKO3M0ywmgmURzCSwKLcR_0hpp_L2dt0sij4qqiqF74p1tnrUzbPeDFhCyaigQ9Mzk-EzJfz0jDhJLVjwK1ltbc9ARrTQ6ODll61F9LQq2qIFFpwLqKSxqq-00jhZITd4SByJpRF0j_EauyMdSE5a6SUQ9weLzVTfofyf55Y_X4e8hKDs57O7FudxL_eNr36Oz4QtLGdDgQq5dekW31Ndt_i63l_XG7LoN_z0egXzRJJ0A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_BasMwEER_xTn4GFYxaejVpGCaxnV7qqtLUWRFVmuvFGkd-vmVgykU4pK9LAPDmxngUANHcTZakLEouqjf-eZjf_-0We0K9lxU1QN7LV6yx3W2zVixgh3waGAzl7ORkPlyW2rgTlC7NHi0UHs7kEGtB9OooISX7USai6rmSKE1zkVU0lg59AopjEbzeTrxHLi0SOqboMZeWxeSi0ZKmYnf4zQzZVco__eJ06_3IS8wOOvpwoZaK1RedMm0OBHYJL9pBgP5QY7O22o3tleBjEzZ35yU3Z7jvvjhrjvvj2VQb_li8QMDTE9g/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY_BTsMwDIZfpTv0iJJVMHGthlQxVgonSi4oJGlqaJ0scSd4e7JpF6R1mi_WL_36_JkJ1jKBcg9WEjiUQ8rvYvWxvX9aLTcVf66a5oG_Vi_F422xLni1ZBsmUoHPTMkPhCLU69oy4SX1N4CdY21wEwFaO4E20cig-hNp7lQzR4o9eJ9QmXZqGg1SPBTha7cTJRPKIZkfYi2O1vmYHTNSziHtgKc3c36GctknvX7eh4LE6F2gIzv5kQsmk6izTioYgH4zqXUwMZrrTLUbTSRQOf-PTtKX0P5bfN4N-21XR_NWLhZ_ln6cFA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_BbsIwDIZfpRx6RAnVhnatQKrGKGWndblMWZumZtQJiYv2-EsRBya1CF8sW78-f2aClUygPIOWBAblMcyfYvm1fXlbLjYZ32VFsebv2T55fUpWCc8WbMNECPCJSvlASFy-yjUTVlI7B2wMK53pCVDrHmrllXRVeyVNnSqmSL4FawMqqk3VdwrJD0E4nE4iZaIySOqXWImdNtZHlxkp5hC6w-ubMR-h3PcJr4_7kJPorXF0Yd_6qQYQhqWPJNZRY1z3mGttOuUJqpj_h99qj8Ltj_h-Pp63Te7VRzqb_QHqQOJZ/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_BSsNAEIZfJT3kKLMNWryGCsHaGD0Z9yLbzTYZTWa3u5Pi47spRRAa6VyGgZ_v-wck1CBJHbFVjJZUH-93ufrY3j-tlptCPBdV9SBei5fs8TZbZ6JYwgZkDIiZycVEyHy5LluQTnF3g7S3UHs7MlLbjtiYYJTX3Zk0p6rmSKFD5yIqaaweB0McpiB-Hg4yB6ktsflmqGlorQvJ6SZOBcbt6fxmKi5Q_u8TX7_ch72i4KznExvqaAy2x0ax9cmvBimwH_UUua5vYwcTGHUq_gpScYXAfcndXX_c7stg3vLF4gd07J2j/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY_BTsMwDIZfpTv0OCWrxsS1GlLFWCmcKLmgkGapoXGyxJ0QT0827TCkFeGLZenX939mgrVMoDyAkQQO5ZDuV7F6294-rBabij9WTXPHn6un4n5ZrAteLdiGiRTgE1PyI6EI9bo2THhJ_Rxw51gb3EiAxozQ6ahlUP2ZNFXVTJFiD94nVNY5NVqNFI9B-NjvRcmEckj6i1iL1jgfs9ONlHNIO-D5zZxfofztk16_7kNBYvQu0Il94QeY2q3VQYEcshTrdPbtUP_Pt3NWRwKV898FF-rTBf5TvN8Mh-2ujvqlnM1-AI9-hn8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY9RS8MwFIX_SvfQR7lZ0eFr2aA4V6tP1rxITNM02t5kye3YzzcdQxDWoXkJFw7fdw5wqIGjOBgtyFgUfbzf-Op9d_-4Wm4L9lRU1Ya9FM_Zw222zlixhC3wGGAzL2cTIfPlutTAnaDuxmBrofZ2JINaj6ZRQQkvuzNpTlXNkUJnnIuopLFyHBRSmILmc7_nOXBpkdSRoMZBWxeS042UMhN_j-eZKbtAud4nTr_ch7zA4KynExvqVjXqmOg4GJuo73slKfnRGQzkRzlF_9a7sYMKZGTKfotS9g-R--Ifd_1h15ZBveaLxTd6WA77/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jc_BbsIwDAbgVymHHpFDxdCuFZOqMbpup3W5TCENqUfrhMRFe_wVxAWJTvPFsmR9_g0SapCkTmgVoyPVjfOnXH1tH19Wi00hXouqehLvxVv2vMzWmSgWsAE5LoiJysVZyEK5Li1Ir7idI-0d1MENjGTtgI2JRgXdXqWpU9WUFFv0fqSSxumhN8TxvIjfx6PMQWpHbH4Yauqt8zG5zMSpwLEHur6ZijvK33nG1-_n4aAoehf4YkOtVQhoQtIhHf4XrXG9iYw6FbdWKm4tf5C7h-603ZfRfOSz2S88RI2G/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY_BbsIwDIZfpRx6RAnVhnatmFSN0RVOdLlMIQ2pgTohcdEen4C4gOg0X6xP-vX5NxOsZgLlCYwksCgPkb_F9Gfx9jmdzAv-VVTVO18Vy-zjJZtlvJiwORMxwAcm5xdD5stZaZhwktox4Nay2tueAI3podFBS6_am2noVDVkCi04F1VJY1XfaaRwCcLueBQ5E8oi6V9iNXbGupBcGSnlELfH25spf2L5u098_Xkf8hKDs56u7kdOVCu90Rup9v_r2dhOBwKV8nvRI9-J3V5sXg-nxbYMep2PRmfCjH-2/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY_BbsIwDIZfpRx6RAkVQ7tWTKrG6Lqd1uUyhTSkHq0TEhft8RcQl6F2whfrk359_s0Eq5lAeQIjCSzKLvKnWH1tH19Wi03BX4uqeuLvxVv2vMzWGS8WbMNEDPCJyfnZkPlyXRomnKR2Dri3rPZ2IEBjBmh00NKr9mqaOlVNmUILzkVV0lg19BopnIPwfTyKnAllkfQPsRp7Y11ILoyUcojb4_XNlI9Y_u8TXx_vQ15icNbTxX3LiWqlN3on1SEkjSYJ3V11G9vrQKBS_td3y2N-dxC7h-603ZdBf-Sz2S9dIxn3/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_BTsMwDIZfpTv0OCWrxsS1GlLFWCmcKLmgkGapoXXSxJ3g7cmmXahWhC_WJ_36_JsJVjOB8ghGEliUXeRXsXnb3z5sVruCPxZVdcefi6fsfp1tM16s2I6JGOAzk_OTIfPltjRMOEntEvBgWe3tSIDGjNDooKVX7cU0d6qaM4UWnIuqpLFq7DVSOAXhYxhEzoSySPqLWI29sS4kZ0ZKOcTt8fJmyq9Y_u4TX7_eh7zE4Kyns3vKieok9AngMIL__lfTxvY6EKiU_1ZNeaJ2n-L9pjvuD2XQL_li8QMvGD6l/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_BTsMwEER_xT3kiOxGUHGNWimiNAROBF-QcRxnoVm79ibi80mjXJAayl5Wsxq9neGSV1yiGsAqAofqOOo3uXk_3D9u1vtcPOVluRMv-XP6cJtuU5Gv-Z7L0SAWJhNnQhqKbWG59IraG8DG8Sq4ngCt7aE20aig25m09KpcIsUWvB9RrHa67wxSPBvh83SSGZfaIZlv4hV21vnIJo2UCBh3wLlmIi5Q_s4zVr-ch4LC6F2gic0r79hgAjSgpwNTWLO5PZvq_ytu7ToTCXQifvMTcZ3vv-TH3XE4NEU0r9lq9QM0x5_E/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9Pb8IwDMW_SjlwRA4VoF0rJlX86brdSi5T1obUjDohcdE-PilCO9FpvthPev75GSRUIEld0ShGS-oc9UGuPvcvu9V8m4u3vCxfxUf-nm4W6ToV-Ry2IKNBjFQmBkLqi3VhQDrF7QzpaKHytmckY3psdNDK1-2DNHaqHCOFFp2LqKSxdd9p4jAY8XS5yAxkbYn1D0NFnbEuJHdNPBUYu6fHm1PxhPJ3nvj68zyNty4ZcP-K0dhOB8Y6Tr977lt-Lc_X_bHg5SGbTG6W3gB2/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY9Bb8IwDIX_SjlwRA4VQ1wrkKoxusJpXS4otGnqjTohSRE_f-nEpCFRhC9-T7I_PwOHAjiJMyrhUZM4Bv_J5_vN4m0-XafsPc3zFdul2_h1Fi9jlk5hDTwMsIFKWE-IbbbMFHAjfDNBqjUUVnceSakOK-mksGVzJQ2dyodIrkFjAiqqdNm1krzrB_HrdOIJ8FKTlxcPBbVKGxf9evJjhqFbur45Zncoj_OE1-_nqaw2UY-7kU8kqnQrnccyqL-9fxLMNz-8HM-bOnPyIxmNfgDb9DVL/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY_BbsIwEER_JRw4ojURIK4RSFGBNOXU1BfkJsZZIGvHdlA_v05FJSqRir3sjDR6OwscCuAkrqiER03iEvwHXxx2y-1iuknZa5rna7ZP3-KXWbyKWTqFDfAQYAOTsJ4Q22yVKeBG-HqCdNRQWN15JKU6rKSTwpb1jTR0Kh8iuRqNCaio0mXXSPKuD-KpbXkCvNTk5ZeHghqljYt-PPkxw7At3d4csweU__uE1x_3qaw2UY-7k5GVbYdWPl-v0o10HsugfiF38i_PnPnn_HLdHTMn35PR6BvPFqma/ |
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/hZDNTsMwEIRfxT30WNmNoOJaFSlQGgK34AtyY9dxideOfyoeH6cEEaSm-OLZ1eqb2cUUV5gCOynJgjLA2lS_0dX77u5ptdzm5Dkvy3vymr9kjzfZJiP5Em8xTQNk4q1JT8hcsSkkppaFZqHgYHDlTAwKpIyKCy-Yq5uBNGVVTpF8o6xNKMRNHbWA4PtBdew6usa0NhDEZ8AVaGmsR-cawpyo9DsY1pyTC5TredLql_NwZyzqcSOJnOiicmKI99tPGbRHDDgyVrhzGo80g_h9-n-34EYLH1Sd1A9zJP_YjvvXbO0H3d-2p92h8A-tnM2-ACmfgao!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY_BbsIwEER_xRxyrNZEgHqNqBQVSNPegi_IjY3jlqyNvYn6-TWIY1J1L6ORRm9nQEADAuVojSTrUF6SP4rN6fC83yx3JX8r6_qFf5Tv-esq3-a8XMIORArwmSv4jZCHalsZEF5S92Tx7KAJbiCLxgxW6ahlaLsHae5VPUeKnfU-oZhy7dBrpHgL2q_rVRQgWoekfwga7I3zkd09UsZt0oCPmRmfoPzdJ02f7oO9YkHTEDAycmzUqFz4VyXleh3JthmfZvhv8bm-jIdzRetjsVj8AqfofHw!/ |
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_BTsMwEER_xT3kiNaNoOIaFSmiNAROBF-QG7uOoVm79ibi83FRjzFiL6sZjd7OgoAOBMrZGknWoTwl_S42H_v7p816V_Pnum0f-Gv9Uj7eltuS12vYgUgBnpmKXwhlaLaNAeElDTcWjw664CayaMxklY5ahn64knKn2hwpDtb7hGLK9dOokeIlaD_PZ1GB6B2S_ibocDTOR_arkQpu0w54fbPgC5S_-6TXl_vgqFjQNAWMjBybNSoXsvY_mio36ki2L_giI2OD_xKHu9O8PzZRv1Wr1Q_4U_OR/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_BjsIwDER_BQ4ckUMFiGsFUrVAKdxKLqvQhtRL64TGRXw-YcXetghfrJHGzzMgIQdJ6oZGMVpSddBHOf_eLjbzyToRuyTLVuKQ7KOvabSMRDKBNchgED0TiychatNlakA6xdUY6Wwhb23HSMZ0WGqvVVtUL1Lfq6yP5Ct0LqAGpS26RhP7pxF_rlcZgywssb4z5NQY6_zgVxOPBIbd0qvmSPxDeZ8nVO_J0zlXo_4sRWkb7RmLEODvzF3kaVbftueUZ8d4OHwAgzkL2g!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9Bb4MwDIX_Chx6nJyiteoVMQmNQWlPo7lMGYTgDZyUhKo_f2mFtB3GNF_8LNmf3wMOFXASF1TCoSbR-_nEt2_57mW7zlK2T8vyiR3TQ_T8GCURS9eQAfcLbKFidiNEY5EUCrgRrntAajVUo54cklITNtJKMdbdTFp6VS6RbIfGeFTQ6HoaJDl7W8SP85nHwGtNTl4dVDQobWxwn8mtGPo-0hxzxX6h_O3HR1_wMxnTo7Q_1T_8NHqQ1mHtrcxn3wrMJ3_f9Je8Lax8jcPwCxxJmWY!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_BboMwEER_hRw4RmtQEvWKUgk1DSE5hfoSueCYbWFtsEH9_DgV7SlU3ctqpZm3M8ChAE5iRCUcahKNv9_45rJ_et1Eu5Qd0jx_Zqf0GL-s4m3M0gh2wL2AzUzC7oS4z7aZAm6Eq5dIVw1FrweHpNSAlbRS9GU9keZe5XMkW6MxHhVUuhxaSc7ehfjRdTwBXmpy8stBQa3SxgbfN7mQod89TTVD9oDydx5ffSbPYEyD0v52_FecSrfSOix9kskfsh-_-eTv62bcXzMrz8licQP1KL21/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY_NTsMwEIRfxT3kiOxGUHGtihQoDYFb8AUZx3UWkrXrnwjeHgdZnEjVvax2tPpmhnLaUo5iAi0CGBRDul_55u1w-7hZ7yv2VDXNHXupnsuH63JXsmpN95SnB7YwWzYTSlfvak25FaG_Ajwa2joTA6DWETrllXCyz6Qlq2aJ5HuwNqFIZ2QcFQY_P8LH6cS3lEuDQX0F2uKojfXk98ZQMEjbYa5ZsH8o5_Ok6gt5orUDKP_XMUvfZFLYGUeyTAB9cFHOCS6L3JlR-QAypc0eBcuwLJ33sJ_8_WaYDsfa3w96tfoBmhn2kw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY_LboMwEEV_hSxYVuOgNuoWpRLKg5CuQr2pHOOYaWDsYBPl82MiugtVZzO60tWZM8ChBE7iilp4NCSakL_44nv7vlnM1xnbZUXxwT6zfbJ6TZYJy-awBh4KbGJSNhCSLl_mGrgVvn5BOhkoO9N7JK17rJRTopP1SJo6VUyRXI3WBlRUGdm3irwbivhzufAUuDTk1c1DSa021kWPTD5mGHZH45sxe0L52ye8PuHTW9ugChZWyPOAFFRFv_x_uVWmVc6jDFojLGZPYfbMj2_NdXvKnTqks9kdUHUU9A!!/ |
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_BTsMwEER_xT3kiOxGUHGtihQoDYFb8AUZ23WWJmvXdiL4e5wq3BLUvaxWO3ozQzmtKUcxgBERLIo23e9883G4f96s9wV7Karqgb0Vr_nTbb7LWbGme8qTgC3Mlo2E3Je70lDuRGxuAI-W1t72EdCYHpQOWnjZTKQlq2qJFBpwLqGIsrLvNMYwCuHrfOZbyqXFqL8jrbEz1gVyuTFmDNL2ONXM2Azl_zyp-kKe3rkWdErhhDyNSIGK_PGn_w8ZNCrryZyGjCDfXbJd1UXZTocIMtWYzDM2B57-15u7E_-8a4fDsQyPrVmtfgHkkMuD/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY_LbsIwEEV_BRYsqzFRQd1GIEU8QmBF6g0yjnGmTcYmdqJ-Pk6V7hrEbEZXujpzBjjkwEl0qIVHQ6IK-ZMvL_uP3XK-TdghybI1OyXHaPMerSKWzGELPBTYyMSsJ0RNuko1cCt8-YZ0M5A3pvVIWrdYKKdEI8uBNHYqGyO5Eq0NqElhZFsr8q4v4tf9zmPg0pBXPx5yqrWxbvKbyc8Yht3Q8OaM_UN57hNeH_Fpra1QBQukzqAM0JeEClMr51EGl4HQS_4R7De_Lqpuf0udOsfT6QN8UgJV/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jY_BbsIwDIZfpRw4IodqIK6ISd0YpezW5TJlaUjNWic0abW9_dIpBw7rhC-Wf1mfPwOHEjiJAbXwaEg0YX7j6_fD5mW93GfsmBXFI3vNTunzQ7pLWbaEPfCwwCZqy0ZC2uW7XAO3wtcLpLOBsjO9R9K6x0o5JTpZR9LUqWKK5Gq0NqCSysi-VeTduIiX65VvgUtDXn15KKnVxrrkdyY_Zxh6R_HNOfuD8r9PeH3Cp7e2QRUskAaDMkBj-J3cJHcoVqZVzqMMdpE5akdCDG-Z9pN_rJrhcM7dU6Nnsx_FLe4K/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY-xbsIwEIZfBYaM1ZmoRawRSBGUNO3U4KUyjnGuJGdjO4jHr0EZGEjFLadf-vXdd8ChAk7ijFoENCTamHd8_rNdvM9nm5x95GW5Yl_5Z7p-TZcpy2ewAR4LbGQydiWkrlgWGrgVoXlBOhionOkDktY91sor4WQzkMZOlWMk36C1ETWpjew7RcFfi_h7OvEMuDQU1CVARZ021k9umULCMG5Hw5sJe0D53ye-PuLTW9uiihayEU6rvZDH55Rq0ykfUEabgZGwe4Y98v1be94eCq--s-n0D6r4fFQ!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY_BTsMwDIZfJTv0OCWrYOI6DakwVgq3kgvK0iw1S50sSSd4e7KpB5DIhC_WL1ufP1NOW8pRnECLCBaFSfmNL9-3d0_LxaZiz1XT3LPX6qV8vCnXJasWdEN5WmCZWrEzofT1utaUOxH7OeDe0tbbMQJqPUKnghJe9hMpd6rJkUIPziUU6awcB4UxnBfh43jkK8qlxag-I21x0NYFcskYCwape5zeLNgflOs-6fWMz-icAZUsZC-8VjshDykYR-bkMvsivwb_cO3soEIEmTQneMF-MAqWg7sD392a03ZfhwejZ7NvPc4Lng!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY9NT8MwDIb_SnfoETmrYOJaDalirBROlFxQ1nqpoXWyfEz8fDLUE6IIXyxLrx4_L0hoQbI6k1aBDKsx3a9y87a_fdisd5V4rJrmTjxXT8X9dbEtRLWGHcgUEAtTiguhcPW21iCtCsMV8dFA60wMxFpH6tGjct0wk5ZeNUskP5C1CZX1posTcvCXIL2fTrIE2RkO-Bmg5Ukb67Pvm0MuKG3Hc81c_EL52ydVX_CJ1o6EycLGVEt5zIzr0f1PqzcT-kBdMpo5ufjJsR_ycDOe98fa40u5Wn0BiNChqQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY9Nb8IwDIb_Sjn0iBwqhnZFTCowum63LpcptCE1a52QD7SfT0A9bXTCF8uW9fh5gUMFnMQZlfCoSXRx_uSLr93z62K2zdlbXpYv7CN_zzbzbJWxfAZb4PGAjdSSXQmZLVaFAm6Eb6dIBw2V1cEjKRWwkU4KW7cDaexVOUZyLRoTUUmj69BL8u56iMfTiS-B15q8_PFQUa-0ccltJp8yjN3SEDNldyj_-8ToIz7BmA5ltDAhxhJOJto20t5bPODZ6F46j3VUHMAp-8X5swDzzfdP3Xl3KNy6U5PJBb4DUkY!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY_BTsMwDIZfpTvsiJxVMHGthlQxVgonSi4otFlq1jpek048Pi7qCVGEL5Yt6_P3g4YKNJkLOhPRk-lkftXbt8Ptw3azz9VjXpZ36jl_Su-v012q8g3sQcuBWqhMTYR0KHaFA80mtldIRw_V4MeI5NyIjQ3WDHU7k5ZelUuk0CKzoJLG12NvKYbpED_OZ52Brj1F-xmhot55Dsn3THGtUPpAc8y1-oXyt49EX_AZmTu0YiGoU2KYvfz6v1jjexsi1uI0k6bdTxKf9PtNdzkci2BfstXqCz8L0iA!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jY-xTsMwEIZfxR06VnajUrFWRQqUhsAWvCBju46pc3Zju-LxuaBMgSC8WPfr9P3fUU4bykFcrRHJehAO51e-fTvePm7Xh5I9lXV9x17K5-JhU-wLVq7pgXJcYDNvxwZC0Vf7ylAeRGpXFk6eNr3PyYIx2SodtehlO5Lmquo5UmxtCIgiysvcaUhxWLQflwvfUS49JP2ZaAOd8SGS7xnSkln8exjPXLJfKH_74OkzPjkEZzVaIOpMRAgeu0axaUQEKBJlq1V22P4vc-U7HZOVKD1WDdmk6mc0rQpn_n7jrsdTFe-dWSy-ACAsOsc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY_BTsMwDIZfpTv0OCWrYOJaDalirHQ7reSCQpql3lonS9yKx1-GeoMifLF-6dfnz0ywmgmUIxhJYFF2Mb-L9cfu6XW92hb8raiqZ34o9tnLQ7bJeLFiWyZigc9Mzu-EzJeb0jDhJLVLwJNltbcDARozQKODll61E2nuVDVHCi04F1FJY9XQa6RwL8L5ehU5E8oi6S9iNfbGupB8Z6SUQ9wepzdT_gvlb5_4-ozP4FwHOlqMGhvrE9Vqdekg0L-8GtvrQKCi0gRK-Q-Qu4jPx27cncqgj_licQMJvpjx/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jY_BTsMwDIZfpTv0ODmrxsR1GlJhrBRuJRcU0iw1S50sSSsenwz1BCvCF8u_rM-fgUMDnMSIWkS0JEyaX_nm7XD7uFntS_ZU1vUdeymfi4d1sStYuYI98LTAZmrLLoTCV7tKA3cidkuko4XG2yEiaT1gq4ISXnYTae5UPUcKHTqXUFlr5dAriuGyiB_nM98Cl5ai-ozQUK-tC9n3TDFnmLqn6c2cXaH87ZNen_EZnDOoksWoqLU-k52SJ4MhXkv-YdraXoWIMklO6Jz9BP1OwJ34-40ZD8cq3Bu9WHwB9FGmXQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9Bb8IwDIX_Chx6nByqgXatmFSN0XW7lVymrA2pGbVD4qL9_AXEkU7zxXrS8-f3QEMDmswZnRFkMsekd3r1uX16XS02pXor6_pZfZTv-ctjvs5VuYAN6GRQE1OoCyEP1bpyoL2R_gFpz9AEHgXJuRE7G60JbX8jTb2qp0ixR-8TatZxOw6WJF6MeDiddAG6ZRL7I9DQ4NjH2VWTZArTDnSrmak7lL_zpOr38xyYw78SdDzYKNhm6nriv_XX8nje7itZ7or5_Bct3Qe0/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9Bb8IwDIX_Chx6RA4VQ7tWTKrGKGWndblMWRtSM2qHJEX7-aSM3eg0H2w9yf78HkioQJI6o1EBmdQx6ne5_Ng8vizn61xs87J8Eq_5Ln1epKtU5HNYg4wLYqQyMRBSV6wKA9Kq0M6Q9gyV4z4gGdNjo71Wrm5vpLFX5RjJt2htRE0arvtOU_DDIh5OJ5mBrJmC_g5QUWfY-slVU0gExunoFjMRdyh_-4nR7_s5MLvf_g8fDXfaB6wTMZz8dLBf8vPheN7sC6_fsun0AnzzkMI!/ |