1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9Pa8JAEMW_ih482pkEDb0GK4t_YuqhEPci2zWuq5uZNVmCH99YSouIpaeZxzx-bx5IKECSaq1RwTIp1-mNTLbL10USzQWuRJ6_4Vq8x7NRPIlRRDAHeWdI1lNMVx8zkaWLCBFvhLjOJpkB6VU4DC3tGQrHhrdONUEr5148mQfQfVL-DNSWtOO6p7nyzirS5c1nj-ezTEFqplBeAhRUGfZN70tTGKDtZk3fJQf4CPn7m673f1J2XJVNsPp3e1Li5-xP8nPs2uU-C-NN2u9fAfHIHh0!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NTsMwEIRfpT3kCLuJaMQ1KsjqTxp6QEp9qYzjGoOz6yZWxOOTIC5VVcRpNdrRNzMgoQZJanBWRcek_KgPMj9uHzd5uha4E1X1hHvxkq0esmWGIoU1yAtDvn_GYve6EmWxSRFxImRduSwtyKDi-52jE0Pt2fLRqz5q5f19IHsFukyqboEGQw13M81t8E6RNpPPfZzPsgCpmaL5ilBTazn0sx9NMUE33o5-RyZ4Dfm7zbj7PykNt6aPTidoGnej__QJn_Jt4YftqYyLQzGffwO1fF0V/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY_NTsMwEIRfJT3kCN5ENOIaFWT1Jw09IKW-VMZxjcFZO46JeHzciEtUFXGZ1Wo_zewQRhrCkI9a8aAtchP3IytOu8dtkW0o7GldP8GBvuTrh3yVA83IhrAZUByeody_rmlVbjMAuDjkvlpVijDHw_udxrMljbHKngwfguDG3DtUV0bzpPqW0SixtT4RtnNGcxTywumPvmclYcJikN-BNNgp64Zk2jGkoOP0-FsyhWuTv7-Jvf-T0tpODkGLFGSrJ0m87L-0l128DzcaRWySOes-2dvSjLtzFZbHcrH4ASlysY0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jU_LboMwEPwVcuCYekEN6hWllZUHoTlUIr5ErnEct2ZtjIv6-SWolxQl6mVWOzua2SGMVIQh77XiQVvkZtgPLDtunzZZsqawo2X5DHv6mq4e02UKNCFrwq4E2f4F8t3bihb5JgGAi0Pqi2WhCHM8nOcaT5ZUxip7NLwLghvz4FBNjK6TyltGvcTa-kjYxhnNUciLTn-0LcsJExaD_A6kwkZZ10XjjiEGPUyPvyVjmJrc_2bo_Z-U2jayC1rEIGs9QuRl-6W9bIZ7N2VudBxkI_zRThj3yd4Xpt-eirA45LPZDxFpQ80!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY9Pb8IwDMW_Sjj0yOJWo9q1YijiT-k4TCq5oCwNIVvqhCbr9vFX0C4IddrJevbzz36U05pyFL3RIhqHwg56z_PD5mmdpysGW1ZVz7BjL9nyMZtnwFK6ovzGkO8WUGxfl6ws1ikAXAhZV85LTbkX8TQ1eHS0tk67gxUhSmHtg0d9B7q9VI2BeoWN64h0rbdGoFQXn3k_n3lBuXQY1XekNbba-UCuGmMCZqgd_oZM4B7y9zdD7v9caVyrQjQyAdWYBMKnH_CqC2RKUH2R6MjQH8l1nYxs-A_-NrP95ljG2b6YTH4ARkTmhw!!/ |
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_NbsIwEIRfxRxypN5EJeo1opXFT0g5VAq-IDcxrsFZm8RN-_h1ql4QpOK0mtXsNzuU05JyFL1WwmuLwgS94-l-_bRK4yWDDSuKZ9iy12TxmMwTYDFdUn5hSLcvkG3eFizPVjEADISkzee5otwJ_zHVeLC0NFbZvRGdr4QxDw7VFegyqRgD9RJr25LKNs5ogZUcfPp4PvOM8sqil9-eltgo6zryq9FHoMNs8a9kBNeQ_78Jve9JqW0jO6-rCGStI-g-XcDLtiNTgvKLeEvG9oE00jdc0PI26eZ-ILkTf5-Zfn3I_WyXTSY_37nf3Q!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY_NbsIwEIRfJRxyBG8iiHqNaGXxE1IOlYIvyHWMcXHWJnajPn5N1QtCIE6rkWa-2SGMNIQhH7TiQVvkJuodK_brl1WRLSlsaF2_wpa-54tpPs-BZmRJ2JWh2L5BuflY0KpcZQBwIeR9Na8UYY6H41jjwZLGWGX3hvsguDETh-oGdN1U3wMNElvbJ8J2zmiOQl58-ut8ZiVhwmKQP4E02CnrfPKnMaSg4-3xf2QKt5DH38Tdz7S0tpM-aJGCbHUK_ttFvOx9Mk46ftKoEnHkqKS_sy2mSPMg5U7sc2aG9aEKs105Gv0C5Kt-SQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jY_NbsIwEIRfJRxypN5EJeo1opXFT0g5VAq-INcxxsVZm9iN-vg1VS8IEXFajXb2mx3CSEMY8kErHrRFbqLesWK_flkV2ZLChtb1K2zpe754zuc50IwsCbsyFNs3KDcfC1qVqwwALoS8r-aVIszxcJxqPFjSGKvs3nAfBDfmyaG6AV0n1fdAg8TW9omwnTOao5AXn_46n1lJmLAY5E8gDXbKOp_8aQwp6Dh7_C-Zwi1k_JvY-5GU1nbSBy1SkK1OwX-7iJe9T6ZJx08aVSKOHJX0Y7s7vSORNGNXIzt3Yp8zM6wPVZjtysnkF-WCzIg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_NasMwEIRfxTn42GptGtOrSYvIj-PmUHB0CaqsuGrlXUUWpo9f2_QSTEouswx8zOwwwSomUPamkcEQSjv4o8hOu-dtlmw47HlZvsCBv6Xrp3SVAk_YhokrIDu8Qr5_X_Mi3yYAMCakvlgVDRNOhs8Hg2dilaWGTlZ2QUlrHx02s6DrpvJWUK-xJh8pap01EpUeOfN1uYicCUUY9E9gFbYNuS6aPIYYzHA9_o2MYR7y_zfD7ntaamp1F4yKQddmksh56k2tfURuLO9urBrQSea8-xYfS9vvzkVYHvPF4hde46Og/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY_NasMwEIRfRTn42GptGtOrSYvJj-PmUHB0CaqkOGplrSIL0759bVMKwUnpZZZlh292KKMVZZZ3uuZBo-Wm3_csPWwe12m8ymGbl-UT7PKXZPmQLBLIY7qi7MKQ7p4h274u8yJbxwAwEBJfLIqaMsfD6U7bI9LKYI0Hw9sguDH3ztYT0GVSeQvUKSvRE4GNM5pboQaffj-fWUaZQBvUZ6CVbWp0LRl3GyLQ_fT2p2QEU8jf3_S9_5MisVFt0CICJfUoxHnstFSeoBvC2wjCSXtJHPfh6_fa3ijbE0aZYGh1HeM-2NvcdJtjEeb7bDb7BnWk0s0!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jU_LbsIwEPwVc8ixtROVqNeIVhGPkHKoFHxBrm3MUmdtYjfq5zdEvSAE4jKrkeaxQzltKEfRgxERHAo78C3Pd6vXZZ4uSrYu6_qNbcqPbP6SzTJWpnRB-YUg37yzYv05L6timTLGzglZV80qQ7kX8fAEuHe0sc64nRUhSmHts0dzFXTZVN8K6jUq1xHpWm9BoNRnHRxPJ15QLh1G_Rtpg61xPpCRY0wYDLfD_5EJuw65_82w-5EW5VodIsiEaQUjkFZ4D2hI8FoGIlAR8wNKW0AdbiwcbCPc9_pv_jW1_Wpfxem2mEz-APZR3Ew!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY_NasMwEIRfRTn4mGptatOrSYvJj-PmUHB0CaqsKGrllWKppo9f2xRKCAm9zDIwfLNDGa0pQ95rxYO2yM3g9yw7bJ7WWbwqYFtU1TPsitdk-ZgsEihiuqLsIpDtXiDfvi2LMl_HADASkq5clIoyx8NprvFoaW2ssgfDfRDcmAeH6gp02VTdAvUSG9sRYVtnNEchx5z-OJ9ZTpmwGOR3oDW2yjpPJo8hAj3cDn9HRnANuf_NsPs_LY1tpQ9aRCAbPQlpuXMaFfFOCk84NkR96UYajdJHkEIMY8TfGDsQJrmLofUfxn2y99T0m2MZ0n0-m_0A0Ut16g!!/ |
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_NboMwEIRfxTlwbG1QQbmitEL5ITSHSsSXyDWOu61ZG-ygPn4J6iVKE_Uyq5FG3-xQTmvKUQygRQCLwox-z7PDZr7O4lXBtkVVPbNd8Zosn5JFwoqYrii_CGS7F5Zv35ZFma9jxtiZkPTlotSUOxE-HgCPltbGanswwgcpjHl0qK9Al03VLdCgsLE9kbZ1BgRKdc7BZ9fxnHJpMajvQGtstXWeTB5DxGC8Pf6OjNg15P434-7_tDS2VT6AjJhqYBLSCucANfFOSU8ENkSfoFEGUPmIzdOMCI-kV90JetWOFH9j9wib5C6R1n8S3Rd_T82wOZYh3eez2Q8UACSx/ |
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_NboMwEIRfxTlwbG1Qg3JFaYXyQ2gOlYgvkWscd1uzNthBffwS1EsUEeUyq5FG3-xQTivKUfSgRQCLwgz-wNPjdrFJ43XOdnlZvrJ9_p6sXpJlwvKYrim_CqT7N5btPlZ5kW1ixtiFkHTFstCUOxG-ngBPllbGans0wgcpjHl2qG9A103lFKhXWNuOSNs4AwKluuTgu215Rrm0GNRvoBU22jpPRo8hYjDcDv9HRuwWcv-bYfcjLbVtlA8gI6ZqGIU0wjlATbxT0hOBNdFnqJUBVD5ii5gRwN6CVKRT7Rk61QwkP7F9AI5yl0qrSar74Z9z029PRZgfstnsDywKJkU!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY_NTsMwEIRfxT3kCHYiGnGNCor6k5YekFJfqsV2zYKzdhMT8fikEZdSteKyq5Fmv53hktdcEvRoIaIncIPeyXy_elzm6aIU63KzeRLb8iWbP2SzTJQpX3B5Zsi3z6JYv87LqlimQogTIWurWWW5DBDf75AOntfOW7930EUFzt0Hsheg80-ba6DekPYtU74JDoGUOfnw43iUBZfKUzTfkdfUWB86NmqKicBht_RbMhGXkNtpht7_-aJ9Y7qIKhFG4zhYAyEgWdYFozoGpJn9Qm0ckumGA4jAenCox2hXKg-ccdyE8fovLHzKt6nrV4cqTnfFZPIDvv_CyQ!!/ |
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/jY9Pb4MwDMW_SnrguMWggXpF3YT6h7IeJtFcqiykabbgpCRD-_ijbJeqKtrlWU-2f_ajjNaUIe-14kFb5Gbwe5YdNvN1Fq8K2BZV9Qy74jVZPiWLBIqYrii7Gsh2L5Bv35ZFma9jALgQkq5clIoyx8PpQePR0tpYZQ-G-yC4MY8O1Q3o-lJ1D9RLbGxHhG2d0RyFvMzpj_OZ5ZQJi0F-B1pjq6zzZPQYItBD7fAvZAS3kOlvhtz_udLYVvqgRQSy0aOQljunURHvpPCEY0PUl26k0Sh9BPM0IZ4b-duxJ9JJZ7swLNxJPyBHmeTSeoLrPtl7avrNsQzpPp_NfgCJBkfE/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_NbsIwEIRfJRxypN5EJeo1opXFT0g5VAq-INc2xq2zaxIr6uM3oF4QAvW0Gmnmmx0mWMMEysFZGR2h9KPeiWK_flkV2ZLDhtf1K2z5e754zuc58IwtmbgyFNs3KDcfC16VqwwAzoS8q-aVZSLIeJw6PBBrPFnae9lHJb1_CmhvQNdN9T3QYFBTlyhqg3cSlTn73NfpJEomFGE0P5E12FoKfXLRGFNw4-3wb2QKt5DH34y7_9OiqTV9dCoFo10KfaTOJBJ1olXiSV3qR7c2_Z1xY4w1j2LhW3zO_LA-VHG2KyeTXz70D_k!/ |
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_NTsMwEIRfxT3kCN5ENOIaFRT1Jw09IKW-VMZ2jcHZTWMr4vFJKy5V1YjTarSz3-xwwRsuUA7OyugIpR_1XuSHzfM6T1clbMu6foFd-ZYtn7JFBmXKV1xcGfLdKxTb92VZFesUAM6ErK8WleWik_HzweGReOPJ0sHLEJX0_rFDewO6TqrvgQaDmnqmqO28k6jM2ee-TidRcKEIo_mJvMHWUhfYRWNMwI2zx7-SCdxCpr8Ze_8nRVNrQnQqAaNdAiFSb5hEzbRintQlfnRrEyaXd5qPTN5Mnk0tu2_xMffD5ljF-b6YzX4Bgby_kQ!!/ |
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/jZDNbsIwEIRfxRxypN5EJeo1olXET0g5VAq-INc2rltnbRI36uPXQVwQAnFajXb0zc5SRhvKkA9G82Acchv1juX79csqT5clbMq6foVt-Z4tnrN5BmVKl5RdGPLtGxSbj0VZFasUAEZC1lXzSlPmefiaGjw42lin3d7yPghu7ZNHfQW6TKpvgQaF0nVEuNZbw1Go0We-j0dWUCYcBvUXaIOtdr4nJ40hARNnh-eSCVxD7l8Tez-SIl2r-mBEAkqaBPrgOkU4SiIFsU6c4qNbqj6BTunTMePubLRGYxtBZEp-veRByRs_iHTa3KHT5jG6_2GfMzusD1WY7YrJ5B8n0t3p/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNbsIwEIRfJRxybL2JIOIa0criJ6QcKgVfkOsYY3DWJjERj1-DekERFafVaEff7CxhpCIMea8V99oiN0FvWbZbTZdZsqCwpmX5ARv6lc7H6SwFmpAFYQ-GbPMJ-fp7Tot8mQDAjZC2xaxQhDnuD28a95ZUxiq7M7zzghvz7lANQI9J5TNQL7G2bSRs44zmKOTNp4_nM8sJExa9vHpSYaOs66K7Rh-DDrPFv5IxDCH_XxN6v5JS20Z2XosYZK1jCOvo4kQkheCehw9c5JNSwX6nDezuxH4mpl_tCz_Z5qPRLx9JDjw!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNbsIwEIRfJRxybL2JStRrRCuLn5ByqBR8QVvHpG6dtUlM1MevQVxoBOppNdrRNzvLBKuYIBx0g15bQhP0VmS71fMySxYc1rwsX2DD39L5UzpLgSdswcSVIdu8Qr5-n_MiXyYAcCKkXTErGiYc-s8HTXvLKmMbuzPYe4nGPDpqRqDrpPIWaFBU2y6StnVGI0l18umvw0HkTEhLXv14VlHbWNdHZ00-Bh1mR5eSMYwh968Jvf-TUttW9V7LGFStYwjr6OhkpKREj-EDR3W5xHdYq7-7G4UD6pw0tt9BuW_xMTXDal_46TafTH4Bx-7AVA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_LbsIwEEV_JSyybGcSlajbiFYWj5CyqBS8Qa4xxtQZG8eK-vkNqBsUUbEaXeno3LnAoQFOojdaRONI2CFvebFbvS6LbMFwzer6DTfsI5-_5LMcWQYL4DdAsXnHcv05Z1W5zBDxYshDNas0cC_i8cnQwUFjnXY7K7oohbXPnvRIdNtU3xP1ivYuJNK13hpBUl04czqfeQlcOorqJ0JDrXa-S66ZYopmuIH-RqY4lvz_zbD7kZa9a1UXjUzRixBJhSQoey3t7qwZc_6bf01tvzpUcbotJ5Nfo4anng!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY_NbsIwEIRfxRxypN5EJeo1opXFT0g5VAq-INcY1-CsjWNFffwG1AtKU3FazWr2mx3KaU05is5oEY1DYXu94_l-_bLK0yWDDauqV9iy92zxnM0zYCldUn5nyLdvUGw-FqwsVikAXAlZKOelptyL-DU1eHS0tk67vRVtlMLaJ496ALpPqsZAncKDC0S6xlsjUKqrz5wuF15QLh1G9R1pjY12viU3jTEB08-AvyUTGEL-_6bv_UjKwTWqjUYm4EWIqAIJyt5C2wSsJ1My2I-0_MM3cu_P_HNmu_WxjLNdMZn8AK8BduA!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY_NboMwEIRfhRw4tl5Qg3pFaYXyQ2gOlYgvkWscx61ZG9tBffxC1EuE0vS0O9rRNzuEkppQZL2SLCiDTA96T7PD5nmdJasCtkVVvcCueEuXT-kihSIhK0KvDNnuFfLt-7Io83UCACMhdeWilIRaFk4PCo-G1NpIc9DMB860frQoJ6DrpOoWqBfYGBdx01qtGHIx-tRn19GcUG4wiO9AamylsT66aAwxqGE6_C0ZwxTy9zdD7_-kNKYVPigeg2UuoHCRE_oS6mPwJ2WtQhk1hp_bwT8cu7NyYtz9jbYTDqnvcOwX_ZjrfnMsw3yfz2Y_J69BNw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBPb4MwDMW_Cj1w3GLQinZF3YT6h7IeJtFcqiykadrghJCiffxBtUuFOnayrff0e7YJJSWhyDolmVcGme7nPU0Om9d1Eq0y2GZF8Qa77CNevsSLGLKIrAi9MyS7d0i3n8ssT9cRAAyE2OWLXBJqmT89KTwaUmojzUGz1nOm9bNFOQLdJxWPQJ3AyriAm9pqxZCLwafOTUNTQrlBL749KbGWxrbBbUYfguqrw98jQxhD_t6mv_s_KZWpResVD8Ey51G4wAl9C21DaE_KWoUyqAy_1r2_F5urcmLoJ_UH3xjlkHKKM6HbC_2a625zzP18n85mPzAbia4!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY_LTsMwEEV_JV1kCXYiGrGNCrL6SEMXSKk31eC4xtQZO46J-Hzcik0VFViN7jzOnUs4aQhHGLWCoC2CiXrPi8PmcV1kK0a3rK6f6I695MuHfJFTlpEV4VcLxe6ZltvXJavKdUYpPRNyXy0qRbiD8H6n8WhJY6yyBwNDEGDMvUM1AV071bdAo8TW-kTYzhkNKOR5T3_0PS8JFxaD_AqkwU5ZNyQXjSGlOlaPPyFTOoX8_k3M_R-X1nZyCFqk1IEPKH3ipbmYDikVsWUxAWwTB-IESqOK8_5Te9nF8-FG4AmKNH-j3Im_zc24OVZhvi9ns2_1SvUu/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBNb8IwDIb_Sjn0uCWtRrVrxaaKj9JxmFRyQV4asozUSdOs2s9fQByGKhgny_br97FNGKkJQxiUBK8Mgg75lmW71fMySxYFXRdV9UI3xVs6f0pnKS0SsiDsQpBtXmm-fp8XZb5MKKVHh9SVs1ISZsF_PijcG1JrI81OQ-85aP1oUY6MLknVNaNBYGNcxE1rtQLk4qhTX13HcsK4QS9-PKmxlcb20SlHH1MVosPzkTEdm9zeJtx9D6Uxrei94jG14DwKFzmhT9A-pjyUDEaATWSBH0AqlKHffSsn2jAeJFKEGdDRWfq3eeUbIw6p_-WQ-hbHHtjHVA-rfemn23wy-QVLDpju/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY_LbsIwEEV_JSyybO1EJeo2opXFI6QsKgVvkOsYM8UZG9uN-vkNqBsUUboaXenq3DmEk4ZwFD1oEcGiMEPe8mK3el4W2YLRNavrF7phb_n8KZ_llGVkQfhVodi80nL9PmdVucwopWdC7qtZpQl3Ih4eAPeWNMZquzMiRCmMeXSoR6DrpfoWqFfYWp9I2zkDAqU69-DzdOIl4dJiVN-RNNhp60JyyRhTCsP1-CuZ0jHk728G7_-stLZTIYJMqRM-ovKJV-YyGlLaKS8PAlsIKnFCHgF1or-gVQZQhRu2Iw5p7nDckX9MTb_aV3G6LSeTH5GwVXQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBNb4MwDIb_Cj1w3BLQinZF3YT6QVkPk2guVRbS1GtwQkjRfv5otQtiVD1Zlq3n8WvCSEkY8g4U92CQ677fs-SweV0n0Sqj26wo3ugu-4iXL_EipllEVoQNFpLdO023n8ssT9cRpfRKiF2-yBVhlvvTE-DRkFIbZQ6at15wrZ8tqhFoaCqmQJ3EyrhAmNpq4CjkdQ--m4alhAmDXv54UmKtjG2DW48-pNBXh38hQzqG3L-mz_2IpTK1bD2IkFruPEoXOKlv0jaktXTixLGCVgaWizOgCtQFKqkB5cTcyeYCTtY9vZ34x8hEyvum_-cDkz2zr7nuNsfcz_fpbPYLItimjA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_NbsIwEIRfxRxybL2JStRrBFXET0g5VAq-IOMY4-KsjWNFffwa1AuKqDitZjX6ZoYy2lCGfNCKB22Rm6h3LN-v31d5uixhU9b1HLblZ7Z4y2YZlCldUnZnyLcfUGy-FmVVrFIAuBIyX80qRZnj4fSi8WhpY6yye8P7ILgxrw7VCHSfVD8CDRJb64mwnTOao5BXn_6-XFhBmbAY5E-gDXbKup7cNIYEdLwe_0YmMIb83ybufialtZ3sgxYJOO4DSk-8NLfQPoFOenHi2Opekug5y6BRkfgghh-kieLB4hGLNk-w3JkdpmZYH6sw3RWTyS9tas8p/ |
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/jZBPb8IwDMW_SjhU2g4saTXQrhWbKv4UxmFSyQWlJS1ZXSckAY1vv4B2QQjGyXrW8_vZppwWlKM4qEZ4pVFA0Cs-XM_epsN4krF5tli8s2X2mYxfk1HCsphOKL8wDJcfLJ1_jbM8ncaMsVNCYvNR3lBuhN_2FdaaFqAbvQbhfCUAXgw2V0GXpMWtoIPEjbak0p0BJbCSJ5_63u14Snml0csfTwvsGm0cOWv0EVOhWvw7MmLXIfe3CXc_QtnoTjqvqogZYT1KS6yEM9RFrJO22grcKCdJ8LTSK2xIaBAQpYQgwpi0_XPLaDjWsNdWC2iPQNy-dP60qCNPphbu-cZ3rri0-J8bxh7nmpaXAzjM6twPVmmv9wtDkYug/ |
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/jZDLbsIwEEV_xSyybD2JStRtBFXEI6QsKgVvkHGMcXHGxrFQP78GdYMiqqysax2dOzOU0YYy5FeteNAWuYl5x_L9-n2Vp8sSNmVdz2FbfmaLt2yWQZnSJWUPQL79gGLztSirYpUCwM2Q-WpWKcocD6cXjUdLG2OV3RveB8GNeXWoBqLHpvqZ6CqxtZ4I2zmjOQp54_T35cIKyoTFIH8CbbBT1vXknjEkoOPr8W_JBIaS_6eJe49paW0n-6BFAo77gNITL829tE-gk16cOLa6lyQyZxk0KhI_iOEHaWIYwzy5yqCPNmNcIxh3Zoepua6PVZjuisnkF_Sr6Zo!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNasMwEIRfRTn42GptGtOrSYvJj-PmUHB0CYosK2rklSOrpo9fJZRCMEl7WmYZvtlZymhFGfJBK-61RW6C3rJ0t3pepvEih3Veli-wyd-S-VMySyCP6YKyK0O6eYVs_T7Pi2wZA8CZkLhiVijKOu4PDxobSytjld0Z3nvBjXnsUI1A10nlLdAgsbaOCNt2RnMU8uzTH6cTyygTFr388rTCVtmuJxeNPgIdpsOfkhGMIfevCb3_k1LbVvZeiwg67jxKR5w0l9A-glY6ceBY616S4DlKr1GRsCCG76UJIoLm0_0qwoW_8YMRnVZ_02k1ondHtp-aYdUUfrrNJpNvthxVkQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_LbsIwEEV_JSyybO1EJeo2opXFI6QsKgVvkDET4-KMjW1FfH4D6gZFoK5GV7o6dw7hpCEcRa-ViNqiMEPe8mK3el8W2YLRNavrD7phX_n8LZ_llGVkQfhdodh80nL9PWdVucwopVdC7qtZpQh3Ih5fNLaWNMYquzMiRCmMeXWoRqD7pfoRqAc8WJ9I2zmjBUq49vTP-cxLwqXFCJdIGuyUdSG5ZYwp1cP1-CeZ0jHk-TeD939WDraDELVMqRM-IvjEg7mNhpTCxQEGSGzbBoiJPAqvYC_kKTwwHTFI84ThTnw_Nf2qreJ0W04mvyJzHL4!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jY_NbsIwEIRfxRxybO1EJeo1olXET0g5VAq-IGM2wcVZG9uNePwG1AtKg3pajXb0zQzltKIcRacaEZRBoXu95elu9bpM40XO1nlZvrFN_pHMX5JZwvKYLii_M6Sbd5atP-d5kS1jxtiVkLhiVjSUWxGOTwprQyttGrPTwgcptH622AxA90nlGKgDPBhHpGmtVgIlXH3q63zmGeXSYIBLoBW2jbGe3DSGiKn-OvwdGbEh5HGbfvd_Ug6mBR-UjJgVLiA44kDfQn3E4GIBPRBT1x4CkUfhGtgLeep_CKoVSFrh5LcnPhgHfmT_gEyrcXJf8S-yPfH9VHerugjTbTaZ_ACv1FZA/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_NboMwEIRfxTlwbG1Qg3pFaYXyQ2gOlYgvkeMYx41ZG9tF6duXRL0gRNTTarSjb2YwxRWmwDolWVAGmO71nqaHzes6jVc52eZl-UZ2-UeyfEkWCcljvMJ0YEh37yTbfi7zIlvHhJAbIXHFopCYWhbOTwpqgyttpDlo5gNnWj9bkCPQMKmcAnUCTsYhbhqrFQMubj711bY0w5QbCOIacAWNNNaju4YQEdVfB38jIzKGPG7T7_5Pysk0wgfFI2KZCyAcckLfQ31ExNUK8AKZuvYiIH5mTooj45f-xzVTDVLQfiv3MzF8hMTVNBJXQ6S90ONcd5u6CPN9Npv9AmGnDJw!/ |
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/jZBNb8IwDIb_Sjn0uCWtRrVrxaaKj9JxmFRyQSG4ISN1QhJ1_PwVtAuqynayLFvP49eEkZow5J2SPCiDXPf9lmW71esySxYFXRdV9UY3xUc6f0lnKS0SsiDsbiHbvNN8_TkvynyZUEqvhNSVs1ISZnk4PilsDKm1kWanuQ-Ca_1sUQ5A96ZqDNQBHoyLhGmtVhwFXPfU1_nMcsKEwQCXQGpspbE-uvUYYqr66vA3ZEyHkMfX9Ln_YzmYFnxQIqaWu4DgIgf6JvUxhYsF9BCZpvEQInHkTsKei1M_Q_iOxucjnxg4SP2I8YfDnth-qrtVU4bpNp9MfgBMmgIZ/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_LasMwEEV_xVl42c7YNKZbkxaRh-NmUXC0Caoiu2rlkSwL08-vHboJJiWr4cLh3LnAoQJOYtCNCNqSMGM-8uy0e95myYbhnpXlCx7YW7p-SlcpsgQ2wK-A7PCK-f59zYp8myDiZEh9sSoa4E6EzwdNtYXK2MaejOiDFMY8Ompmouum8pZoUHS2PpK2dUYLkmri9FfX8Ry4tBTUT4CK2sa6PrpkCjHq8Xr6GxnjXPL_N-Pue1rOtlV90DJGJ3wg5SOvzKW0j7EW3Y1JMxiqCXbf_GNphl1dhOUxXyx-ATQxrV4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY_NboMwEIRfhRw4tl5Qg3pFaWXlh9AcKhFfItcxjlOzNsZCffwC6iVCqXKZ1Uqz3-wQRirCkPda8aAtcjPsR5addq_bLNlQ2NOyfIMD_UjXL-kqBZqQDWE3huzwDvn-c02LfJsAwEhIfbEqFGGOh8uTxtqSylhlT4Z3QXBjnh2qGeg2qbwH6iWerY-EbZzRHIUcffratiwnTFgM8ieQChtlXRdNO4YY9DA9_pWMYQ75_5uh9yMpZ9vILmgRg-M-oPSRl2YK7WKoeTvJnV6zC1JN5lHcN_tamn5XF2F5zBeLX9MoQLQ!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_NasMwEIRfxTn42O7aNKZXkxaRH8fNoeDoEhRFUdXKK0UWbh-_TiiFYFJ6WgZmvtkBDg1wEr3RIhpHwg56y4vd6nFZZAuGa1bXT7hhL_n8IZ_lyDJYAL8yFJtnLNevc1aVywwRz4Q8VLNKA_civt0ZOjporNNuZ0UXpbD23pMega6b6lugXtHBhUS61lsjSKqzz7yfTrwELh1F9RWhoVY73yUXTTFFM9xAPyNTHEP-_mbY_Z-Wg2tVF41M0YsQSYUkKHsp7VL8VHtDInQ3do0S0Pwm_AffT22_OlZxui0nk29IcBg8/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jU_LTsMwEPyV9JBj2U1EI65RQVYfaegBKfWlcl03NThr17ECn09aIaCKijjtjDSPHeBQASfR6VoEbUmYnm94tl0-LLJkznDFyvIR1-w5nd2n0xRZAnPgV4Js_YT56mXGinyRIOI5IfXFtKiBOxGOY00HC5Wxtd0a0QYpjLlzVA-CrpvKW0Gdor31kbSNM1qQVGedfj2deA5cWgrqI0BFTW1dG104hRh1fz19jYxxGPL3N_3u_7TsbaPaoGWMTvhAykdemUtpG-O72mkS_he6sXDgherH8Y3cG99NTLc8FGGyyUejT-E5jcU!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_LasMwEEV_RVl4mWpsGtOtSYvIw3GzKDjaBFVRVLXySJGF28-vE0IhGIeuhmEu58ylnNaUo-iMFtE4FLbfdzzfr59WebpksGFV9Qxb9potHrN5BiylS8pvAvn2BYrN24KVxSoFgDMhC-W81JR7ET-mBo-O1tZpt7eijVJY--BRD0C3pmoM1Ck8uECka7w1AqU658zn6cQLyqXDqH4irbHRzrfksmNMwPQz4LVkAkPI_W_63v-xHFyj2mhkAl6EiCqQoOxF2iaA6ptYT6bkKv87jRQdIHrfKMJ_8feZ7dbHMs52xWTyC5OUVHQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_LbsIwEEV_BRZZUk-iEnUb0criEVIWlYI3yDXBuHVmjDOK-vkNqBuKqLoaXeno3LlCiVoo1L2zmh2h9kPeqny3elrm6ULCWlbVM2zkazZ_zGYZyFQshLoC8s0LFOu3uSyLZQoAZ0MWy1lphQqajxOHBxK1J0s7rzs22vuHgPZGdN1U3RP1De4pjgy1wTuNpjlz7uN0UoVQhpCbLxY1tpZCN7pk5ATccCP-jEzgVvL3N8Pu_7TsqW06diYBjhq7QJEvlXem_ILCp3qf-n51KHm6Lcbjb3y9O3Y!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY_LbsIwEEV_xSyybO1EEHUb0SriEVIWlYI3yJjguDgzxnajfn4T1E2EQKxGR7o6dy7ltKIcRKeVCBpBmJ53PN2v31ZpvMzZJi_Ld7bNP5PFNJknLI_pkvJRIN1-sGzztciLbBUzxgZD4op5oSi3IjQvGk5IK4MK90b4IIUxrxbUjWjcVN4TdTUc0RGJrTVagKyHnP6-XHhGuUQI9W-gFbQKrSdXhhAx3V8H_yMjdit5_E2_-5mWI7a1D1pGLDgB3qIL18qISdIQhwcNHoH4RlurQZEeg_uRQ8TfmTsW0eoJkT3zw8x061MRZrtsMvkDJAv7Jg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY_LTsMwEEV_JV1kCZ5ENGIbFWT1kYYukFJvKuOkxuDMuI6J-HySik1aFbEaHWnm3LlMsIoJlL3RMhhCaQfei-yweVxnyYrDlpflE-z4S7p8SBcp8IStmJgsZLtnyLevS17k6wQARkPqi0WhmXAyvN8ZPBKrLGk6WNkFJa29d6ivRNOk8paob7AmHylqnTUSVTPumY_TSeRMKMLQfAdWYavJddGZMcRghunxt2QM15K_vxl6_yelprbpglExBC-xc-TDOfKSo-EdT_WXGuFGz-nFJU8N7lO8zW2_ORZhvs9nsx9oynSt/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_LbsIwEEV_JSyybO1EJeo2olXEI6QsKgVvkOsYY3DGxh6ifn4T1E2EQKxGR7o6dy5hpCYMeKcVR22Bm563LNut3pdZsijouqiqD7opvtL5WzpLaZGQBWGjQLb5pPn6e16U-TKhlA6G1JezUhHmOB5eNOwtqY1Vdmd4QMGNeXWgbkTjpuqeqJPQWB8J2zqjOQg55PTxfGY5YcICyl8kNbTKuhBdGTCmur8e_kfG9Fby-Jt-9zMtjW1lQC1iip5DcNbjtTKmSoL03ETeXlCDijg0UTho5wbQENBfxJAMd1aPfaR-3udO7GdqutW-xOk2n0z-APNcCOM!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY_LasMwEEV_xVl42Uo2jenWpMXk4bhZFBxtwlSWXbXySJEG0_59ndCNCQlZDRcu585hgtVMIAy6A9IWwYx5L7LD5nmdJauCb4uqeuG74i1dPqWLlBcJWzExKWS7V55v35dFma8TzvmJkPpyUXZMOKDPB42tZbWxnT0YCCTBmEeH3QVoulRdAw0KG-sjaXtnNKBUp57-Oh5FzoS0SOqHWI19Z12Izhkp5nq8Hv8lY34Juf3N6H3PSmN7FUjLmJMHDM56Ok_GPJD1KgJsohakNpp-I2gar0JQ4YroFMHqmwj3LT7mZti0Jc33-Wz2B2dDvEw!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY9Lb4MwEIT_CjlwbL2gBvWK0grlQWgOlYgvkcvDcWJ2HdtC_fmFqBcUpc1pNavRNzOMs5JxFL2SwitCoQe958lh87pOolUG26wo3mCXfcTLl3gRQxaxFeMTQ7J7h3T7uczydB0BwEiIbb7IJeNG-OOTwpZYqUnSQQvnK6H1s0F5A5omFfdAfYM12aCizmglsGpGnzpdLjxlvCL0zbdnJXaSjAuuGn0IargWf0eGcAv5u82w-5GUmrrGeVWF4K1AZ8j6a2QI7qiMUSiDumkVqvHpAoF10JLt3J2pUwgr_4GYM_-a637T5n6-T2ezH1katRY!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_LasMwEEV_xVl42Uo2jenWpMXk4bhZFBxtgio7ilp5RpGmpp9fO3RjQkpWw4XDuXOZYDUTIHujJRkEaYe8F9lh87zOklXBt0VVvfBd8ZYun9JFyouErZiYANnulefb92VR5uuEcz4aUl8uSs2Ek3R6MHBEVlvUeLAykJLWPjrQV6JpU3VL1LfQoI8Uds4aCaodOfN5PoucCYVA7Q-xGjqNLkSXDBRzM1wPfyNjfi35_5th9z0tDXZtIKNiTl5CcOjpUhnzAQloTSNpqA0n45wBHRkI5L_ViIQbc6ciVt8hcl_iY277zbGk-T6fzX4BUxwuyw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY_LasMwEEV_xVl42Uo2jenWpEXk4bhZFBxtgiorilp5RpGEKf362qEbE1KyGi5czplLOGkIB9EbLaJBEHbIe14cNs_rIlsxumV1_UJ37C1fPuWLnLKMrAifFIrdKy2370tWleuMUjoScl8tKk24E_H0YOCIpLGo8WBFiFJY--hAX4GmpvoWqFfQok8kds4aAVKNPfN5PvOScIkQ1XckDXQaXUguGWJKzXA9_I1M6TXk_2-G3fdYWuxUiEamNHoBwaGPF2VKw8k4Z0AnBkZrp7w0wiZDrVXJD4IKN-ZOQaS5A-S--Mfc9ptjFef7cjb7BTyue7A!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY_LasMwEEV_xVl42Uo2jenWpMXk4bhZFBxtgirLilp5pEgTk8-vHboxIaVdDRcO584ljNSEAe-14qgtcDPkPcsOm-d1lqwKui2q6oXuird0-ZQuUlokZEXYBMh2rzTfvi-LMl8nlNLRkPpyUSrCHMfjg4bWktpYZQ-GBxTcmEcH6kY0baruiXoJjfWRsJ0zmoOQI6c_TyeWEyYsoLwgqaFT1oXomgFjqofr4WdkTG8lv38z7P5LS2M7GVCLmKLnEJz1eK2MaSsbeYmUt2doBt4YKTAKR-2cBhVpCOjPYkTDndlTIan_IXRf7GNu-k1b4nyfz2bfN324tw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_NbsIwEIRfJRxypN5EJeo1olXET0g5VAq-INcY4-Ksjb2K-vgNqJcIUfW0Gmnmmx3GWcs4it5oQcahsIPe8WK_flkV2bKCTdU0r7Ct3vPFcz7PocrYkvGRodi-Qbn5WFR1ucoA4ErIQz2vNeNe0Glq8OhYa512eysiSWHtk0d9Bxo3NY9AvcKDC4l0nbdGoFRXn_m6XHjJuHRI6ptYi512PiY3jZSCGW7A35Ep3EP-_mbY_Z-Wg-tUJCNToCAwehfoVpmCFCEYFRJr8BwfLBtnWDvO-DP_nNl-faxptisnkx84vnD4/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY_LbsIwEEV_JSyybO1EEHUb0criEVIWlYI3yBhjDM6Msa2on9-AugmIqqvRkWbOnUs4aQgH0RktokEQtucNL7bLt0WRzRldsbp-p2v2mc_G-TSnLCNzwgcLxfqDlquvGavKRUYpvRpyX00rTbgT8fhi4ICksahxa0WIUlj76kA_iIZJ9TNRp2CPPpHYOmsESHXdM6fLhZeES4SoviNpoNXoQnJjiCk1_fTwWzKlj5K_v-l7_ydlj60K0ciURi8gOPTxFnnPiTwKr9VOyHN4UnN4cM8DgTvz3cR2y0MVJ5tyNPoB8hYfRw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY_LbsIwEEV_JSyybO1EJeo2olXEI6QsKoE3aHCMcXHGxhlF_fwG1E2goK5GR5o5dy4TbM0EQmc0kHEItueNyLaL13mWzAq-LKrqja-Kj3T6kk5SXiRsxsRgIVu983z5OS3KfJ5wzs-GNJSTUjPhgQ5PBveOra3TbmuhJQnWPnvUN6JhUnVP1CmsXYika7w1gFKd98zX6SRyJqRDUt_E1tho59vowkgxN_0M-Fsy5reSx9_0vf-TUrtGtWRkzCkAtt4FukRecyQPELTagTy2Ua0IjL3Tdnh3zX95_FHsxrZb7Esab_LR6AdYJSCu/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_LboMwEEV_hSxYtjaoQd2itLLyIDSLSMSbyHUIndaMjZmi9u9LomwgSpXV6Egz585lkhVMouqgUgQWlel5J5P96nmZRAvB1yLPX_hGvMXzp3gWcxGxBZODhWTzytP1di6ydBlxzk-G2GezrGLSKfp4ADxaVhhb2b1RLWllzKPD6ko0TMpviboSD9YH2tbOgEJdnvbgs2lkyqS2SOUPsQLryro2ODNSyKGfHi8lQ34t-f-bvvc9KQdbly2BDjl5ha2zns6RYw60UVAHgM03-N8bRYcnYx4p3Jd8n5pudcxouksnkz_MZILh/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_NboMwEIRfxTlwbG1Qg3pFaYXyQ2gOlYgvkWuM69bsOsZBefwS1AuKkva0mtXomxnKaUU5iN5oEQyCsIPe8_SweV6n8Spn27wsX9guf0uWT8kiYXlMV5RPDOnulWXb92VeZOuYMXYhJL5YFJpyJ8Lng4EGaWVR48GKLkhh7aMDfQWaJpW3QL2CGj2R2DprBEh18Zmv45FnlEuEoM6BVtBqdB0ZNYSImeF6-B0ZsWvI_TbD7v-k1NiqLhgZseAFdA59GCMj5pD0ypvGyPFBBNTE4ykY0ESfTK1urJ1yaPU3x33zj7ntN00R5vtsNvsBOtOf_A!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9Pa8JAEMW_Sjx41JmEGnoNtiz-idFDIe5Ftmtc125m1mQJfnxjKRQRS08zj3n83jyQUIIk1VmjgmVSrtdbme6Wr4s0ngtciaJ4w41YJ7OXZJqgiGEO8s6Qbt4xW33MRJ4tYkS8EZImn-YGpFfhOLJ0YCgdG9451QatnBt7Mg-g-6TiGairaM9NpLn2zirS1c1nT-ezzEBqplBdApRUG_Zt9K0pDNH2s6GfkkN8hPz9Td_7Pyl7rqs2WN1vDfuoPVr_pMXv3X_Jz4nrloc8TLbZYHAFquVK1w!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY9Pa8JAEMW_Sjx4bGcSaug1aFn8E6OHQtyLrGtct93MrMkS_PiNpVBFLD3NG-bxe_NAQgmSVGeNCpZJuX7fyHS7eJ2n8UzgUhTFBNdilUxfknGCIoYZyBtDun7DbPk-FXk2jxHxQkiafJwbkF6F45OlA0Pp2PDWqTZo5dyzJ3MHuk0qHoG6ivbcRJpr76wiXV189uN0khlIzRSqc4CSasO-jb53CkO0_Wzop-QQ7yF_f9P3_k_KnuuqDVb3qmEftUfrr-SDQlf3X-k_5W7kusUhD6NNNhh8AVMPr6E!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY_NbsIwEIRfJRw4tnaiEvUa0criJ6QcKgVfkGuMMTi7ju1GffyGqqqIEBWnnZVmv9khnNSEg-iMFtEgCNvvG55vl8-LPJ0zumJV9ULX7C2bPWXTjLKUzAkfGPL1Ky1W7zNWFouUUnomZL6clppwJ-LhwcAeSW1R49aKEKWw9tGBvgINk6pboE7BDn0isXHWCJDq7DPHtuUF4RIhqq9Iamg0upD87BDH1PTTw2_JMb2G_P9N3_uelB02KkQje-XRJeFg3IVMvGo_jVdN7w032v2ZL-Twzp34x8R2y30ZJ5tiNPoGWbIfQQ!!/ |
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/jZFfb8IgFMW_Cj746KDNbPbauKXxT-18WFJ5MazFioMLBWz28YduWdo4zZ449-bwu-cCprjEFFgnGuaFBiZDvaXJbvW0TKJFRtZZUTyTTfYazx_jWUyyCC8wHRiSzQtJ12_zLE-XESHkTIhtPssbTA3zh4mAvcal1I3eSeZ8xaR8MNBcgYaTilugjkOtLaq0MlIwqPjZJ45tS1NMKw2ef3pcgmq0cehSgx8TEU4LP0uOyTXkfpqw93-m1Fpx50UVlNUGuYMwPYksb0_CchW8rt8P0ZRDDGqkDbeXkA4pBqfv__jjEX7v9uQA3-_fw5sP-j6V3Wqf--k2HY2-ALIxfzE!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY_LTsMwEEV_xV1kCXYiGrGNCor6SEMXSKk3lXFcY3BmXGeI-HxSYFO1RaxGVzo6dy6XvOES1OCsIoeg_Ji3Mt-t7pd5uijFuqzrB7Epn7L5XTbLRJnyBZcnQL55FMX6eV5WxTIVQhwNWaxmleUyKHq9cbBH3ni0uPOqJ628vw1gz0SnTfU10WCgxcg0dsE7BdocOfd2OMiCS41A5pN4A53F0LPvDJQIN94IvyMTcS75-5tx939aWuxMT04nArqWRUMfEXpGyH76riy6zIZ3-TL1w2pf0XRbTCZfP85wUw!!/ |
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_NTsMwEIRfxT3kWOxENOIaFWT1Jw09IKW-VMZxXYOz6zom4vFJgUvVBnFazWj0zQ4VtKYCZG-NjBZBukHvRL5fP6zydMnZhlfVI9vy52xxn80zxlO6pOIikG-fWLF5WfCyWKWMsTMhC-W8NFR4GY9TCwektUODeye7qKRzdx7MFeiyqRoD9RoaDERh652VoPQ5Z99OJ1FQoRCi_oy0htag78i3hpgwO9wAvyMTdg35-5th939aGmx1F61KGLQNCTp-BOhIRPLTN2KPDB3J3rb9u3iduX59KONsV0wmXw0GRBE!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_NbsIwEIRfBQ45Fm8iiHqNaGXxE1IOlYIvyDXGGJxdE5uoj99QVZUQouppNdrRNzNMsJoJlJ01MlpC6Xq9Efl2-bzI0zmHFa-qF1jzt2w2zqYZ8JTNmbgx5OtXKFbvM14WixQAroSsLaelYcLLeHiyuCdWOzK0dTJEJZ0beTR3oNuk6hGo07ijdqCo8c5KVPrqs8fzWRRMKMKoPyOrsTHkw-BbY0zA9rfFn5EJ3EP-btPv_k_KjhodolUJhIvvyTo8GPH79ifxMXHdcl_GyaYYDr8AqPpl6w!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_NbsIwEIRfBQ45truJStRrRCuLnxA4IAVfkGuM69ZZm9hEfXxCVRUhRNXTzmpH3-wAhxo4ic5oEY0jYft9w_Pt_HmWp1OGC1ZVL7hiy2zylI0zZClMgV8Z8tUrFov1hJXFLEXEMyFry3GpgXsR3x8M7R3U1mm3tSJEKax99KRvQNdJ1T1Qp2jn2oF0jbdGkFRnn_k4HHgBXDqK6itCTY12Pgy-d4oJmn629FMywVvI39_0vf-TsnONCtHIBMPR92QVLupOncv5V_lP_jay3XxfxtGmGA5PbA3-og!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_LTsMwEEV_pV1kCTOJaMQ2KsjqIw1dIKXeVMZ1jcHxuLEb8fm4iC6qAmI1utLRuXOBQwvcicFoEQ05YVPe8HK7vF-U-ZzhijXNA67ZUzG7K6YFshzmwC-Acv2I1ep5xupqkSPiyVD09bTWwL2IrzfG7QlaS5q2VoQohbW33ukr0WVT85toUG5H_UhS560RTqoTZ94OB14Bl-Si-ojQuk6TD6Ov7GKGJt3efY_M8Fry9zdp939adtSpEI3MMBx9MquQYU_HaNLcn9ecOWjPnH_nLxM7LPd1nGyq8fgTqYUoNw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY_NbsIwEIRfJRxypN5EJeo1olXET0g5VAq-INcY49ZZm9iJ2rdvUrkHhEA9rXa0-80MoaQmFFmvJPPKINPDvqPZfv20ypJlAZuiqp5hW7ymi8d0nkKRkCWhFwfZ9gXyzduiKPNVAgAjIW3LeSkJtcyfpgqPhtTaSLPXzHnOtH6wKK9Al07VLVAv8GDaiJvGasWQi_FOfZzPNCeUG_Tiy5MaG2msi3539DGoYbYYSsZwDbmfZuj9H5eDaYTzisfgOjuQhYuhNZ1XKIP0HQXrIEcKnW87PgZzNxr_sUgdnoJ0n2U_6ftM9-tj6We7fDL5AVIkeA4!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY_NbsIwEIRfJRxypN5EJeo1opXFT0g5VAq-INcxxuCsTexGffyaqj0goOppNdLMNzuEkYYw5INWPGiL3ES9YcV2-bQosjmFFa3rZ1jT13z2mE9zoBmZE3ZhKNYvUK7eZrQqFxkAnAl5X00rRZjjYT_WuLOkMVbZreE-CG7Mg0N1Bbpsqu-BBomt7RNhO2c0RyHPPn04nVhJmLAY5GcgDXbKOp98awwp6Hh7_BmZwjXk72_i7v-0tLaTPmiRgv9wkSx9Co6Lo0aVcGwTv9fORXFn2m-INDdD7sjeJ2ZY7qow2ZSj0RfJR8QM/ |
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/jZDNbsIwEIRfxRxypN5EJeo1olXET0g5VAq-INcJxuCsTexG7ds3QekBARUna7Sjb2ZMGS0oQ94qyb0yyHWnNyzeLl8WcThPYZXm-Sus0_do9hxNI0hDOqfswhCv3yBZfczSLFmEANAToiabZpIyy_1-rHBnaKGNNFvNnRdc6yeL8gp0mZTfA7UVlqYhwtRWK46i6n3qcDqxhDJh0FffnhZYS2MdOWv0AajubXAYGcA15P823e5HUkpTV84rEYD7sh25cgFYLo4KJeFYErdX1nZiuP-QocctD-nnNvW58p2v-AuhxS3AcH88xB7Z50S3y13mJ5tkNPoFbgy96Q!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY_LTsMwEEV_pV1kWWYS0YhtVCqrjzR0gZR6UxnXNQbH48Ym4vNJEAhVLYjV6EpH584FDjVwJzqjRTTkhO3zjuf79d0qT5cMN6yq7nHLHrLFbTbLkKWwBH4G5Ns5FpvHBSuLVYqIgyFry1mpgXsRnyfGHQlqS5r2VoQohbU33ukL0XlT9ZuoU-5A7UhS460RTqqBMy-nEy-AS3JRvUeoXaPJh9FndjFB09_WfY1M8FLy9zf97v-0HKhRIRqZYHjzvVmFobkjI00_-PqebxLqH9K_8qep7dbHMk53xXj8Ac0RPcA!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jY_NTsMwEIRfJT3kCOtENOIaFRT1Jw09IKW-VMZ1jcHZdWMTwduToIKooiJOq1nNfrMDHGrgKDqjRTCEwvZ6y7Pd6naZJYuCrYuqumOb4iGd36SzlBUJLICfGbLNPcvXj_OizJcJY2wgpG05KzVwJ8LzlcEDQW1J084KH6Sw9tqhHoHOk6pLoE7hntpIUuOsESjV4DMvxyPPgUvCoN4D1Nhocj760hhiZvrZ4qlkzMaQv7_pe_8nZU-N8sHImPk315OVH5I7MtKgPi0_op_NhYbft1D_co5u3St_mtpudSjDdJtPJp9OIxYY/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY_LbsIwEEV_BRZZtjOJIOo2opXFI6QsKgVvkDHGGJyxid2on99QtVIRoupqdKWjc-cChxo4ic5oEY0jYfu85vlm8TTP0xnDJauqZ1yx12w6yiYZshRmwK-AfPWCxfJtyspiniLixZC15aTUwL2IhwdDewe1ddptrAhRCmsfPekb0XVTdU_UKdq5diBd460RJNWFM8fzmRfApaOoPiLU1Gjnw-ArU0zQ9Lel75EJ3kr-_qbf_Z-WnWtUiEYmGN59b1YhQXkQrVZbIU_hzqIfFurfrD_x7dh2i30Zx-tiOPwEbmSPDw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY_NbsIwEIRfxRxypN5EJeo1opXFT0g5VAq-IGOMcXFsE7tR-_Y1qJUaoaCeVqMZfbODKa4xNaxTkgVlDdNRb2i-XT4t8nROYEWq6hnW5DWbPWbTDEiK55j2Avn6BYrV24yUxSIFgAsha8tpKTF1LBzHyhwsrrWVdquZD5xp_eCMvAH1m6ohUCfM3raI28ZpxQwXl5x6P59pgSm3JojPgGvTSOs8umoTElDxtuZnZAK3kPvfxN3_adnbRvigeAL-w0Wy8AnwI2ul2DF-ikI7NEZX7wv9MQam_kJw3csOQdyJ7ia6Wx7KMNkUo9E38D5bRg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY_LbsIwEEV_JSyybD2JStRtRCuLR0hZVAreINcxxuB4jG2ifn5D1S4oomI1utLRuXMJIw1hlvda8ajRcjPkNSs2i-d5kc0oLGldv8CKvuXTp3ySA83IjLALoFi9Qrl8n9KqnGcAcDbkvppUijDH4-5B2y2SxqDCjeEhCm7Mo7PqSnTZVN8S9dK26BOBnTOaWyHPnN4fj6wkTKCN8jOSxnYKXUi-s40p6OF6-zMyhWvJ_98Mu-9pabGTIWqRQji5wSxDCu7kxY4HmaBvpQ83Vv3ypPnLuwP7GJt-sa3ieF2ORl_lIZGu/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY_NTsMwEIRfJT3kCLuJaMQ1KsjqTxp6QEp9qYzjugbHdm034vFJERxKVNTTakajb3aAQgPUsF5JFpU1TA96S4vd6nFZZAuCa1LXT7ghL_n8IZ_lSDJYAL0IFJtnLNevc1KVywwRz4TcV7NKAnUsHu6U2VtotJV2p1mInGl974wcgS6b6mugXpjW-oTbzmnFDBfnnHo_HmkJlFsTxWeExnTSupB8axNTVMP15mdkimPI_98Mu29paW0nQlQ8xXByA1mEFN3J8wMLIrG-FX5sXJn5C4BmlP9ruA_6NtX9al_F6bacTL4AlJfx7Q!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY_NbsIwEIRfJRxypN5EJeo1opXFT0g5VAq-INcY4-KsTexGffw6VXtAEain1axmv9khjDSEIe-14kFb5CbqHSv266dVkS0pbGhdP8OWvuaLx3yeA83IkrArQ7F9gXLztqBVucoAYCDkXTWvFGGOh9NU49GSxlhl94b7ILgxDw7VCHSdVN8C9RIPtkuEbZ3RHIUcfPrjcmElYcJikF-BNNgq63zyozGkoOPs8LdkCmPI_W9i7_-kHGwrfdAiBf_pIln6YSfOCXfOxhfa6PI3ev1dkGZ84c7sfWb69bEKs105mXwDiCT1GQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNTsMwEIRfxT3kCHYiGnGNCrL6k4YekFJfKuO4rqmzdmM34vFxEBxKSsVpNaPRtzuLGa4xA95rxYO2wE3UW5bvVo_LPF1QsqZV9UQ29CWbP2SzjNAULzC7COSbZ1KsX-e0LJYpIWQgZF05KxVmjofDnYa9xbWxyu4M90FwY-4dqBHoclP1F6iX0NgOCds6ozkIOeT0--nECsyEhSA_Aq6hVdZ59KUhJETH2cF3yYSMIbevib3_s6WxrfRBi4T4s4tk6QdPHBF3zsYT2pi6YiEODfLiIJuz0fEz14v_IHE9Qo6t30h3ZG9T06_2ZZhui8nkE4XwqUA!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY_NbsIwEIRfBQ45tt5EJeo1opXFT0g5VAq-INcY4-KsTbyN-vgNVVuEEKin1Ugz3-wwwWomUHbWSLIepev1SuTr-eMsT6ccFryqnmDJX7LJQzbOgKdsysSZIV8-Q7F4nfCymKUAcCRkbTkuDRNB0u7O4taz2nnj105GUtK5-4DmAnTeVF0DdRo3vh0o3wRnJSp99Nn3w0EUTCiPpD-J1dgYH-LgWyMlYPvb4s_IBC4ht7_pd_-nZeMbHcmqBOJH6Mk6nqp2Wu2djXRl1m_gNPAvEPbibeS6-bak0aoYDr8AB1I_5Q!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jY_NbsIwEIRfBQ45Um-iEvUa0criJwQOSMEX5BpjDM7axCbq4xOqVhGKqHpazWr2mx3CSEkY8kYrHrRFblq9Zelu8TZP4xmFJS2Kd1jTVTJ9TSYJ0JjMCHswpOsPyJabKc2zeQwAd0JS55NcEeZ4OI40HiwpjVV2Z7gPghvz4lD1QI9JxTNQI3Fv64GwlTOao5B3nz5dLiwjTFgM8iuQEitlnR98awwR6HbW-FMygj7k72_a3v9J2dtK-qBFBP7qWrL0XdRRirPRPvQ3T4r-IrrK3UFv487sc2yaxSEP4202HN4AV8rfLA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_NbsIwEIRfBQ45wm6iEvUa0criJwQOlYIvyDXBmDq7JrGiPn4D4oIQqKfVaEffzICEEiSpzhoVLJNyvd7KdLd8X6TxXOBKFMUHbsQ6mb0l0wRFDHOQd4Z084nZ6msm8mwRI-KFkDT5NDcgvQrHkaUDQ-nY8M6pNmjl3NiTeQDdJxXPQF1Fe24GmmvvrCJdXXz2dD7LDKRmCtVvgJJqw74dXDWFCG1_G7qNjPAR8rpNv_s_KXuuqzZYHeGJuXky4PryP_J74rrlIQ-TbTYc_gF2iEgE/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9Lb8IwEIT_ChxybHcTlYhrRCuLR0g5IAVfkGuCa-rsmsSK-vMbHheEQL3MarWjb3ZAQgmSVGeNCpZJuX7fyHS7GM_TeCZwKYriHVfiM5m-JZMERQwzkDeGdPWB2XI9FXk2jxHxREiafJIbkF6F7xdLe4bSseGtU23QyrlXT-YOdJtUPAJ1Fe24GWiuvbOKdHXy2cPxKDOQmilUvwFKqg37dnDeKURo-9nQtWSE95Dn3_S9_5Oy47pqg9URHpibiz6ocTmd1f_Ir5HrFvs8jDbZcPgHsVZRJQ!!/ |