1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_BisJAEER_JR5yXHoMq3gVFwaziVE8GOeyDGMbZ016kkkrfr5RXPagBE_dBUVVPVCQgyJ9toVm60iXnd6q8U8y-R4PYykWMsu-xEouo_lnNIuEHMIaCWJQPaZM3FIin87SAlSt-fBhae8gPyPtnA-Mq-rSajIIeYGEXpeB0Z4dBR6bk_VYIXF7C7G_TaOmoIwjxgtDTlXh6ja4a-JQ2O56eowPxVNDKPoa-jk62NccO1dhy9a8tfDP_P9BfZSbZbJPebQdXAH8DhU8/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9Na8JAEIb_SjzkWGYNVXotCosfMRYPjXuRZTPG0WQ22Yziz29SemsJPQ0vzPvxgIEcDNsHlVbIs616fTTz0_ZtM5-utdrpLFuqD71PVq_JIlF6CgdkWIMZecrUkJKEdJGWYBorlxfis4f8gVz4EDlfNxVZdgh5iYzBVpGzQTxHAds7BayRpRtC6Nq25h2M8yz4FMi5Ln3TRd-aJVbU38A_42P1qyFWYw3jHD3s3xxY0L_GFb7GTsjFanA0N_25355TmR0nXz3njkU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lU9Na4NAEP0rXjyGWSWEXiWBJR_WlBxi9hKWdWIm1VldN9KfX5VeSouQyxsevHkfoCAHxbqnUnuyrKuBX9Tqenjbr6KdFO8yyzbiQx7j7TJex0JGcEKGHagZUSZGl9il67QE1Wh_XxDfLOQ9cmFdYGzdVKTZIOQlMjpdBUY7bzlw2D7JYY3su9GEHm2rElDGsscvDznXpW26YOLsQ0HDdfxTPhR_EkIxlzC_Yxj7_w4saILX6xa2xs6TCcXwPsFvj-ZTno-HW9rhOfkGs2P7SA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jU9Nb8IwDP0rvfSIHCqEuCImBRhdmTjQ5TJFqQneWqdNM8TPp1S7jKJqF1vvyX4foCAHxfpCVgdyrMsOf6j5527xOp9upXiTWfYi3uU-2cySVSLkFA7IsAU1cpSJu0ri01VqQdU6nCfEJwf5BblwPjKuqkvSbBByi4xel5HRPjiOPDY_5LFCDu1dhL6aRi1BGccBrwFyrqyr26jHHGJB3fb8Gz4WA4dYjDmM9-jKPu-BBfXjIe6Q-UeBwlXYBjKx6N778UdjyED9LY_73Slt16W9AZcCALc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY9BTwIxEIX_Si89kikbQ7wSTBqBdTEeqL2Ypjushd1pty3oz7cQb-rG0-RNZr73HmhQoMlcXGey82T6ol_14m17v1nM11I8yaZ5EM9yVz3eVatKyDm8IMEa9MRRI66UKtarugMdTH6fOTp4UBek1kdm_RB6Z8giqA4Jo-mZNTF7YhHHs4s4IOV0hbjjOOolaOsp42cGRUPnQ2I3TZkLV2ak7_Bc_HDgYsphukcp-3sPbB2odA7FA2NiM0b4wbJnt_0_Qrd-wJSd5aJ8cPEHKZzkfrc91An3yy_9hfh2/ |
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_BTsMwEER_xRcfq3UjVHFFRQqUhhRxwPiCLGdrDMnasd3C5-MgboSI02pGq3kzoECCIn12VmfnSfdFP6vNy_7ybrPe1eK-bttr8VAfqtuLaluJeg2PSLADtfDUiimlis22saCCzq8rR0cP8ozU-ciMH0LvNBkEaZEw6p4ZHbMnFnE8uYgDUk5TiHsbR3UFynjK-JlB0mB9SOxbU-bClRvppzwXvwhcLBGWd5Sx8zuwcyDTKRQGxsRWjPCDZc_-8kvpf43p_IApO8NFSeJinjDrT4TwXj8d9scm3fT2C4i03pg!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY9BSwMxEIX_Si45lkkXKV5LhWDtuhUPjblIyE7T2M1kN0mLP99UvCmLp-HB8L33gQYFmszVO1N8JDPU_KZX77v7p9VyK8Wz7LoH8SL3zeNds2mEXMIrEmxBzzx14kZpUrtpHejRlNPC0zGCuiL1MTEbwzh4QxZBOSRMZmDWpBKJJZwuPmFAKvkG8R_TpNegbaSCnwUUBRfHzL4zFS58vYl-xnPxq4GLuYZ5jyr7twf2HlS-jLUDU2YLFszZk2P2ZMjh_4b3MWAu3nJRaVzM0MazPOx3xzbjYf0FtvHAiw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jY_BTsMwDIZfJZceJ2cVmriiIQXGSoc4UHJBUeplZq2TJtnE49MhbkDEyfpl6__8gYYONJszOZPJsxnm_KpXb9vrh9Vyo-Sjattb-aR29f1Vva6lWsIzMmxAF45aeWmpY7NuHOhg8mFBvPfQnZF7H4X1YxjIsEXoHDJGMwhrYvYsIk4nijgi53Qpofdp0jegreeMHxk6Hp0PSXxlzpWkeUb-fr6SPwiVLBHKHrPs7x7YE3TpFGYGxiQWYjRHYifswbDDVN79Q6r3I6ZMtpIzqZJ_t5V2EI7qZbfdN-lucJ-moKMU/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9BS8NAEIX_yl5ylNkGKV5LhcXamIqHxr3IspnG0WRms1mDP98keKsEL294MHzvPbBQgWU3UuMSCbt28q92-3a8e9xuDkY_mbK818_mlD_c5vtcmw28IMMB7MpTqWdKHot90YANLr3fEF8EqhG5lqi8dKElxx6hapAxulZ5F5Owith_UcQOOQ0zhD763u7AeuGE3wkq7hoJg1o8p0zTdCP_ls_0VUKm1xLWd0xj_96BNS2iQpSRaoxKwtzgf5Vr6XBI5DM9IRa55oRPcz4dL8WA590PA31uGw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9BT8MwDIX_Si49ImcVmriiIYWNlQ5xoOSCotbLDK2TpqGCf09aIS6bKi7Psmx97z3QUIFmM5I1kRybNu2vev22v3lYr3ZKPqqyvJNP6pBvr_NNLtUKnpFhB3rhqZQTJQ_FprCgvYmnK-Kjg2pEblwQtet8S4ZrhMoiYzCtqE2IjkXA_pMCdshxmCD03vf6FnTtOOJXhIo76_wg5p1jJinNwL_hM3nmkMklh-UeqezlHtjQLMIHN1KDQTg_JUiR44lCI3zy-v67_q9J4zocItWZTORZzvCZvIz3H-rlsD8Ww31rfwBTYy8c/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jY_BTsMwEER_xZcc0boRqrhWRYooDSni0OALsuytWYjXju1WfD5pxA0UcZnVSKs3M6CgB8X6Qk4XCqyHyb-q9dv-7nG92jXyqem6e_ncHOqH23pby2YFL8iwA7Xw1MkrpU7ttnWgoi7vN8SnAP0F2YYkTPBxIM0GoXfImPQgjE4lsEg4nimhRy75CqGPcVQbUCZwwa8CPXsXYhaz51JJmm7in_KV_JVQyaWE5R3T2L93oKVZhNcxEjuRI5osNFvhzmRxIMb_1bfBYy5kKjnhZllmxs_meNif2ozHzTeG_G1a/ |
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_xZcc0ToRrbiiIqWUhhRxIPiCLGdrtiRrx3YrPp8kQuIAirjMaqXRmxlQ0IBifSGrEznW3fi_qvXb_uZhne9K-VjW9Z18Kg_F_XWxKWSZwzMy7EAtmGo5UYpQbSoLyuv0fkV8dNBckFsXhHG970izQWgsMgbdCaNDciwCDmcK2COnOEHoNAzqFpRxnPAzQcO9dT6K-eeUSRpv4O_ymfyVkMmlhOUd49i_d2BLs4hee09sRfRootDcCnumFjtiHOuvZC4ny_-WtK7HmMhkciTPsojP5A_ef5Qvh_2xitvOfgF17EVb/ |
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/nY_BTsMwEER_xZcc0boRRL2iIgVKQ4o4EHxBlrM1C87asd2KzyeNuFHlwGVWI63mzYCCDhTrE1mdybN2k39T1ftu_VittrV8qtv2Tj7X-_LhutyUsl7BCzJsQS08tfKcUsZm01hQQeePK-KDh-6E3PsojB-CI80GobPIGLUTRsfsWUQcjxRxQM7pHEKf46huQRnPGb8zdDxYH5KYPedC0nQj_5Yv5B9CIZcIyzumsZd3YE-ziEGHQGxFCmiS0NwLe6QeHTFO9dc3ldDpH6N6P2DKZAo5QWZZJBXyIil81a_73aFJ987-AIkzWoQ!/ |
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/lY_NTsMwEIRfxZcc0ToRqnpFRQr9CSniQPAFWc7WbEnWju1GPD5pxA2IxGVWI63mmwEFDSjWI1mdyLHuJv-qVm-H9X6V70r5WNb1vXwqj8X2ttgUsszhGRl2oBaeanlNKUK1qSwor9P7DfHJQTMity4I43rfkWaD0FhkDLoTRofkWAQcLhSwR07xGkLnYVB3oIzjhJ8JGu6t81HMnlMmabqBv8tn8gchk0uE5R3T2N93YEuziF57T2xF9Gii0NwKe6EWO2Kc6q9zKYhHRwb_P6x1PcZEJpMTaJZFWib_pPmP8uV4OFXxobNfB2Na-Q!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY9BT8MwDIX_Si49omQVmriiIRXGSoc4UHJBVuIFQ-pkaVbx88kqToAqLs-yZL_vPallLzXDRA4yBQZf9he9ft1d3a9X20Y9NF13ox6bfX13WW9q1azkE7LcSr1w1KmzS53aTeukjpDfLogPQfYTsg1JmDBET8AGZe-QMYEXBlIOLBIeT5RwQM7j2YTej0d9LbUJnPEzy54HF-Io5p1zpajMxN_hK_WLUKklwnKPUvbvHmhpFjFAjMROjBHNKICtcCey6ImxxLeQQUzgyc75_tXHhgHHTKZSxX-WRUh5-AGJH83zfndox1vvvgAs-l2x/ |
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/jY9BT8MwDIX_Si49omQVTLuiIXWMlQ5xoOSCosTLDKmTJtnEzycr3EAVl2dZtt_nxyXvuSR1RqsyelKu9K9y-bZbPSwX20Y8Nl13J56afX1_Xa9r0Sz4MxDfcjmz1ImLSx3bdWu5DCofr5AOnvdnIOMj034IDhVp4L0Fgqgc0ypmTyzCeMIIA1BOFxN8H0d5y6X2lOEz854G60NiU0-5ElhqpJ_nK_GLUIk5wnyOEvbvHGBwEjaoEJAsSwF0YooMsyc04JCgvL-6qVlSDr4n_ljYwcdcDv4VzfgBUkZdiYKaZJZXiRle-Ghe9rtDmzbOfgFQYAn6/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY9BSwMxEIX_Si45yqSLFK-lwmLbdSseGnORkEzXtLszu0ks_nzT4k1ZPA0Phu99DwxoMGQvobM5MNm-5DezfN89bJeLTa2e67Z9VC_1vnq6r9aVqhfwigQbMDNPrbpSqtismw7MaPPHXaAjg74geY7C8TD2wZJD0B0SRtsLZ2NmEhGnzxBxQMrpCgmnaTIrMI4p41cGTUPHYxK3TFmqUG6kH3mpfjVINdcwv6OM_XsH-gA6ZY4oLHnhnejZ3RxKs8f_mXseMOXgpCo4qeZw47k-7HfHJuFh9Q0E5nZO/ |
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_BTsMwEER_xZcc0boRqriiIoWWhhRxwPUFWfY2GJzdxDYVn09acSsynFajWc3MAw0KNJmj7032TCbMeq-Xr9ubh-Vi08jHpuvu5FOzq9fX9aqWzQKekWADuvDUyVNKHdtV24MeTX678nRgUEckx1FYHsbgDVkE1SNhNEFYEzOTiDh9-ogDUk6nEP8-TfoWtGXK-JVB0dDzmMRZU66kn2-kn_GVvGioZKmhzDHD_s6BzoNKmSMKQ044KwLb84a52WH6w_wHluMBU_a2knNXJQtxRRPGj-Zltz206T703-FTy2M!/ |
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_BTsMwEER_xRcfq3UjVHFFRQqUhhRxIPiCLHtrDM7acdyKz8eJegNFPa1GO5o3AxI6kKTOzqrsAilf9LvcfOxvnzbrXS2e67a9Fy_1oXq8qbaVqNfwigQ7kAumVkwpVWq2jQUZVf5cOToG6M5IJiSmQx-9U6QROouESXmmVcqBWMLh5BL2SHmcQtzXMMg7kDpQxp8MHfU2xJHNmjIXrtxEl_Jc_CFwsURY3lHG_r8DjYNuzCEhU2SY0cwHPXcoZIOleUI7N5p-F6N3liYqW7FTNCqjuWqgCT2O2WkuCpWLBSoX11Hjd_122B-b8cHbX_4r_RM!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY_BasMwEER_RRcdyyqmhF5DCqJJXKf0EFeXIuSNqsReyfI69PPrhN4aTE_LwPLmDRiowZC9BG85RLLtlD_M8nP3tF0uNlq96qp6Vm96X7w8FutC6QW8I8EGzMxTpa6UIpfr0oNJlr8eAh0j1BekJmbhYpfaYMkh1B4Js22Fs5kjiYz9GDJ2SDxcIeHU92YFxkVi_GaoqfMxDeKWiaUK0830Ky_Vnwap5hrmd0xj7-_AJtxMxJicQOcs2zb6Ef9l3MQOBw5Oqgkj1T1MOuvDfncsBzysfgBnEUgs/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jY_BTsMwDIZfJZcckbMKTVzRkAJjpUMcKLmgKPVCttZJ03Ti8cmq3VZVnKxftvz9HyioQZE-O6uT86TbnL_U-nv38LpebaV4k1X1JN7lvni5LzaFkCv4QIItqIWjSly-FLHclBZU0OnnztHBQ31GanxkxnehdZoMQm2RMOqWGR2TJxaxH13EDikNlyfu2PfqEZTxlPA3QU2d9WFgU6bEhcsz0rU8FzcELpYIyx5Zdt4DGzc1YWMwDI3RSbfejllnqpOibvB29w-bxnc4JGe4yAguZhBX43lEOMnP_e5QDs-t_QOezRk3/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_NbsIwEIRfJRxyRGsiQL0iKln8hFBxaPClsswSDMnacRbE49cgblRRT6uRdr6ZAQUlKNI3W2m2jnQd9V5Nf9Yfq-loKcVGFsWn-JLbbDHO5pmQI9ghwRJUz1MhHpQs5PO8AuU1n4aWjg7KG9LBhcS4xtdWk0EoKyQMuk6MDuwoCdhebcAGibsHxJ7bVs1AGUeMd4aSmsr5Lnlq4lTYeAO9yqfiLSEVfQn9O-LYv3f4iIrQyKqfyf-renANdmxNKt79_iK_t-tjzpP94BfzSSNy/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY9BT8MwDIX_Si45TvYqNHGdhhSxrXSIw0ouKMq8EkidNA0TP59s4rZRcbKeZX_vPdDQgmZzcp3JLrDxRb_qxdv2frOYrxU-qaZ5wGe1qx7vqlWFag4vxLAGPXHU4JlSpXpVd6Cjye8zx8cA7Yn4EJKwoY_eGbYEbUdMyXhhTcqBRaLhyyXqifN4hriPYdBL0DZwpu8MLfddiKO4aM4SXZmJf8NLvHKQOOUw3aOUvd0jFlSBFpa_OJeoPoqZuLH_R4VD6GnMzkq8-pf4Bzd-qv1ue6xH2i9_AJuBI6A!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lY9BSwMxEIX_Si45yqSLFK-lQrDtuhUPXXORkJ2m0d1JNkmLP99s8VZZ8TQ8GL73PlDQgiJ9cVZn50n3Jb-p5fvuYbtcbKR4lk3zKF7kvnq6r9aVkAt4RYINqJmnRkyUKtbr2oIKOp_uHB09tBekzkdm_BB6p8kgtBYJo-6Z0TF7YhHHs4s4IOU0QdzHOKoVKOMp41eGlgbrQ2LXTJkLV26kn_Fc3DRwMdcw71Fkf_cIBVWghdVfm8vUdHIhOLKs8-Y8wf-v0vkBU3aGixs-F3_ww6c87HfHOuFh9Q3vYkq2/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jY_BTsMwDIZfpZcckbMKTVzRkAJjpUMcKLmgKM0yQ-qkSTbx-KQTJ4Y6TtYvW9_vDyR0IEkd0aqMnpQr-U0u3zc3j8vFWvAn0bZ3_Fls64frelVzsYAXQ7AGOXPU8olSx2bVWJBB5f0V0s5DdzTU-1hpPwSHirSBzhoyUblKq5g9VdGMB4xmMJTTBMGPcZS3ILWnbL4ydDRYH1J1ypQZxzIj_TzP-FkD43MN8x5F9m-PUFAFWlju1FxeTXsMAclWvdeHCf5L5dL-H6q9H0zKqBk_62d8nn9pD-FTvG43uybdO_sNUIqo9w!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lY_BasMwEER_xRcdyyqmhF5DCqJJXKf0EFeXssgbVY29kmU15POjhNxSXHpaBpb3ZkBDA5rx6Cwm5xm7nD_0_HPztJ7PVkq-qrp-lm9qW748lstSqhm8E8MK9MRTLS-UMlbLyoIOmL4eHO89NEfi1sfC-D50DtkQNJaYInaFwZg8F5GGHxepJ07jBeK-h0EvQBvPiU4JGu6tD2NxzZyEdPlGvpUX8s4g5JRhekce-_uOkFEZmlnd1Zyr3ujIbRHQHNA6tv9f0_qexuSMkHcKIf9WhIPabTf7aqTd4gyU__5t/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/pZA9T8MwEED_iheP6NwIVayoSKYfIUUMBC_Icq7GrXN2HFPx83GrThSFgck6yXrv3oGCFhTpo7M6u0Dal_lNzd83d-v5bCXFk2yaB_Est9XytlpUQs7gBQlWoCY-NeJEqVK9qC2oqPPHjaNdgPaI1IXETOijd5oMQmuRMGnPjE45EEs4fLqEPVIeTxC3HwZ1D8oEyviVoaXehjiy80yZC1feRJflubgycDFlmO4osb93xIIq0MLyZ3NZ9ULX1LGozUFbR_ZHzX9Tu9DjmJ3h4srPxZ_-6UPEg3zdbnb1-OjtNyjcCnM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY_BasMwEER_RRcfyyqmhFxDCqZpXCf0EFeXIuSNso21kmUl9POrhN5S3J6WgeXNPFDQgmJ9IasTedZ9zu9q_rFZvMxn60q-Vk3zJHfVtnx-LFelrGbwhgxrUBNPjbxSylivagsq6HR8ID54aC_InY_CeBd60mwQWouMUffC6Jg8i4jDmSI65DReIfQ5DGoJynhO-JWgZWd9GMUtcyok5Rv5Z3wh7xoKOdUw7ZFlf_cIGZWhmdXfmvNUh9EcNXc0ogjanIitsGfqsCfG_6l03uGYyBTyjl_IP_jhVO23m0M94n75DSyywG4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lY_BTsMwDIZfJZcekbMKTVzRkMrGSoc4UHJBUeplZqmTptnE45NNXNBGJU6WZev7vx8UtKBYH8nqRJ61y_u7mn-s757ms1Uln6umeZAv1aZc3paLUlYzeEWGFaiJp0aeKGWsF7UFFXTa3RBvPbRH5M5HYXwfHGk2CK1FxqidMDomzyLicKCIPXIaTxD6HAZ1D8p4TviVoOXe-jCK886pkJRn5B_5Ql4kFHIqYbpHLnu9R8ioDM0sd07Oqj1Gs9Pc0YgiaLMntsIeqENHjH_c_1228z2OiUwhLwwKOW1w_f7LIOyrt816W4-Pzn4Do2_eJA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_BbgIhEIZfhcsem8FNY7wam2xq3a6mB7dcGsqOSIWBBWr6-EXTm83G0-SfwPfNDwJ6ECTPRstsPElb8ruYf2wWL_PZuuGvTdc98V2zrZ8f61XNmxm8IcEaxMSjjl8odWxXrQYRZD4-GDp46M9Ig49MeReskaQQeo2EUVqmZMyeWMTx20R0SDldIOZrHMUShPKU8SdDT077kNg1U664KTPS3_EVvzFUfMow3aOU_b9HKKgCLSx7NZdTHUZ1lDSYhCwbdcJsSLOyYFZ-oi3hrjqDd5jK_4rfOCp-hyOcmv12c2gT7pe_vtVn9w!!/ |
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_BTsMwEER_xZdIcKjsRqjiiooUKA0p4kDwBbnOJjVx1o7tVPTvcSJuRWlPq1ntzryhnJaUoziqRgRlUOioP_nqa3v_slpuMvaaFcUje8t26fNduk5ZtqTvgHRD-cxRwUaX1OXrvKHcinBYKKwNLY-AlXFEms5qJVACLRtAcEITKVwwSBz0g3LQAQY_mqjvvucPlEuDAX4CLbFrjPVk0hgSpuJ0-AefsLOEhM0lzPeIZf_vYaNVNI1eekqOqB04eRBYKQ8kKNlCUNiQuCBa7EFHEd_ALaaVNfpU68E4I3R70sQPex9GWk9ubC387VXVK9OBj1kJO-NJ2GWe-HY9j22zj922zv2Tbn4BbQV4nA!!/ |
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_xRcf0boRqriiIhlKQ4o4EHxBxtm6ps46sU3F5-NW3IpCTtZYs29mQEELivTRWZ1dIO2LflPL983N43KxluJJNs2deJbb6uG6WlVCLuAFCdagJkyNOFGqWK9qC2rQeX_laBegPSJ1ITIT-sE7TQahtUgYtWdGxxyIRRy_XMQeKacTxH2Oo7oFZQJl_M7QUm_DkNhZU-bClTfSb3kuLhK4mEqY3lHG_r1jKKgCLSx_Ti5Ve4xmr6lzCVl25oDZkWXlg3n9gb6IeZ4Zk7vQYyr3XFz04OL_jDkeGA7ydbvZ1ene2x8ELqQf/ |
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_BTsMwDIZfJZcckbMKTVzRkApjpUMcCLmgLHWzsNRp02zi8ckmxKWocLJ-y_o-_6BAgiJ9clYnF0j7nN_U8n1z87hcrEvxVNb1nXgut8XDdbEqRLmAFyRYg5o5qsWZUsRqVVlQvU77K0dtAHlCakJkJnS9d5oMgrRIGLVnRscUiEUcji5ih5TGM8R9DIO6BWUCJfxMIKmzoR_ZJVPiwuUZ6ft5LiYGLuYM8z1y2d979BmVoZnlL-b8aofR7DU1bkSWnDlgcmRZXjCvd-hzANke409i2qR_FWxCh2MmcjGxcvG3lYuJtT-Ur9tNW4333n4BjHj8MQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY9BawIxEIX_Si45lolLEa9iIdS6XaUHt7mUNM7G1N1JNknFn98ovVmWnoYHw_feBwpaUKTPzursPOm-5Hc1_9gsXuaztRSvsmmexE5uq-fHalUJOYM3JFiDmnhqxJVSxXpVW1BB5-ODo85De0Y6-MiMH0LvNBmE1iJh1D0zOmZPLOL47SIOSDldIe5rHNUSlPGU8ZKhpcH6kNgtU-bClRvpdzwXdw1cTDVMexTZvz1CQRVoYfW35jIVLwEpIfNdlzAzc9TR4qc2p_9pHPyAKTvDxR2biwl2OMn9dtPVCffLH0DcHkQ!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jY_BTsMwDIZfJZcckbMKTVzRkApjpUMcKLmgkLlZWOOkSTbt8ckmbhsVJ-uXre_zDxI6kKQO1qhsPamh5A85_1zdPc9ny1q81G37IF7rdfV0Wy0qUc_gDQmWICeOWnGiVLFZNAZkUHl7Y6n30B2QNj4y7V0YrCKN0BkkjGpgWsXsiUUc9zaiQ8rpBLHf4yjvQWpPGY8ZOnLGh8TOmTIXtsxIv89zcWHgYsow3aOUvd4jFFSBFtZwNpdX8RiQEjLf9wkz01sVDX4pvSs7QusUMaei3ieWso_4v3Ib7zBlq7m4MHLxt5GLq8awq9_Xq75Jj4P5AQie-uk!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_BTsMwDIZfJZcckbMKTVzRkApjpUMcKLmgkLlZWOqkSZjG25NNXNCg4mT9svV9_kFCB5LU3hqVrSflSn6R89fV1f18tqzFQ922N-KxXld3l9WiEvUMnpBgCXLiqBVHShWbRWNABpW3F5Z6D90eaeMj034IzirSCJ1Bwqgc0ypmTyzi-GEjDkg5HSH2fRzlNUjtKeMhQ0eD8SGxU6bMhS0z0vfzXJwZuJgyTPcoZX_vEQqqQAvLnczlVTwEpITM933CzPRWRYNvSu_KTjtlB2bpKP78V6uNHzBlq7k4U3Hxt4qLn6qwq5_Xq75Jt858Aeo_TQw!/ |
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_BTsMwDIZfJZcckbMKTVzRkApjpUMcKLmgkLlZWOqkSRh7fLKJ26Bwsn7Z-j7_IKEDSWpvjcrWk3Ilv8j56-rqfj5b1uKhbtsb8Vivq7vLalGJegZPSLAEOXHUiiOlis2iMSCDytsLS72Hbo-08ZFpPwRnFWmEziBhVI5pFbMnFnH8sBEHpJyOEPs-jvIapPaU8ZCho8H4kNgpU-bClhnp-3kuzgxcTBmme5SyP_cIBVWgheVO5vIqHgJSQub7PmFmequiwTeld2VH-Mmm9v-oufEDpmw1F2duLn5nc_GHO-zq5_Wqb9KtM18cti8k/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_LasMwEEV_xRstw0xMCN2GFEQerlO6iKtNEMrYVWuPZFkN_fzKIbsEk9VwYTj3XFBQgWJ9sY2O1rFuU_5Uy9P-ZbecbyW-ybJ8xXd5yDeLfJ2jnMMHMWxBTTyVOFLyUKyLBpTX8WtmuXZQXYjPLmTGdb61mg1B1RBT0G1mdIiOs0D9rw3UEcdhhNjvvlcrUMZxpL8IFXeN80N2zRwF2nQD3-QF3jUInGqY3pHGPt7hEypBE6u9NifVWvdP-Z5dR0O0RuAdROAI8T_yeNjXxUDH1T_QFGML/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY_BTsMwEER_JRcf0W4jVHFFRTKUhhRxIPiCLHdjDM7acUzF5-NGvRVFXGY10urNDCjoQLE-OquzC6x98W9q_b67eVyvthKfZNve4bPc1w_X9aZGuYIXYtiCWnhq8USpU7NpLKio88eV4z5AdyQ-hFSZMETvNBuCzhJT0r4yOuXAVaLx2yUaiPN0grjPcVS3oEzgTD8ZOh5siFM1e84CXbmJz-UFXiQIXEpY3lHG_r0jFlSBFpafk0vVXo9n-UfpQxhoys4IvCAJLJBZIH7J1_2ub6Z7b38BWciuZg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY9BS8NAEIX_Si57lJkGKV5LhcW2MRUPjXuRdTuNo8nsZrNWf77bIl4qwdPwYPje98BAA0bskVub2Ivtcn4y8-fNzXo-W2m813V9iw96W95dl8sS9QweSWAFZuKpxhOljNWyasEEm16vWA4emiPJ3sfC-T50bMURNC0JRdsVzsbkpYg0fHCkniSNJwi_DYNZgHFeEn0laKRvfRiLc5akkPON8iOv8KJB4VTD9I489u8dIaMyNLO6c3NW_aQXFhv_J733PY2JncILksJfUnjXu-3mUI20W3wDkvttCQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9BSwMxEIX_yl5ylJkuUrxKhWjtuhUPrrlITKcxmp1ks7H6802LIlJZPM17MHzvPVDQgWK9c1ZnF1j74h_U_HF1dj2fLSXeyLa9wFu5rq9O60WNcgZ3xLAENfHU4p5Sp2bRWFBR5-cTx9sA3Y54E1JlQh-902wIOktMSfvK6JQDV4mGN5eoJ87jHuJehkGdgzKBM31k6Li3IY7VwXMW6MpN_FVe4FGCwKmE6R1l7N87YkEVaGH5Q3Kp-k5PjnX6pf5RfxN6GrMzAo-YAr9JPwriq7xfr7bNeOntJ8ndq2o!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_BagIxEIZfJZccZeIi0qtYCFW3q_TgNpcS4rhGs5NsNto-fqN4KNguPQ3DDN__f6CgBkX6YhudrCft8v6uph-rp-V0vJDiVVbVs9jIdfEyKeaFkGN4Q4IFqIGnSlwpRSznZQMq6HQYWdp7qC9IOx-Z8W1wVpNBqBskjNoxo2PyxCJ2ZxuxRUr9FWKPXadmoIynhF8JamobH3p22ylxYfOMdC_PxUMCF0MJwx5Z9nePkFEZmlnulpyrEn4yF9iI3Rv8OP3DYudb7JM1XDygufgbHU5yu17tyx63s28wec7n/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9BS8NAEIX_SjzkWGYbavEqFZbWxlQ8mO5Flu00riYzm8lY_PmmxZNK8DQ8mPe-98BBDY78KTZeI5NvR713y5ftzf1yvrHmwVbVnXm0u2K9KFaFsXN4QoINuImnypxTCilXZQMueX2dRToy1CekA0sWuEtt9BQQ6gYJxbdZ8KJMmWD_EQU7JB3OIfGt790tuMCk-KlQU9dwGrKLJs1NHK_Qd_nc_CLkZoowvWMc-_cOFU9DYtEL9189D9zhoDHk5oc5vdvn3fZY6vX-6guHU7zM/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY9BS8NAEIX_yl5ylNkGKV5LhWBtTMVD415k3U6T0WR2szst_nyT4kWU0NPw4PG--cBADYbtmRor5Nl2Y341y7ft3eNysSn0U1FV9_q52OUPt_k618UCXpBhA2amVOlpJY_lumzABCvtDfHRQ31GPvionO9DR5YdQt0gY7SdcjaKZxVxOFHEHlnSNEIfw2BWYJxnwS-BmvvGh6QumSXTNN7IP89n-g8h03OEeY9R9n8PiZZT8FEuXKidalX078RpBKSWQiBu1BglntxUuc7l4HtMQi7TvwGZvgIQPov9bnssE-5X3zGm0bQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY_BTsMwDIZfpZcekbMKTVynIUVsKx3isJILilKvBFo7TbyJx6cbXDZQxcn6ZOv7_YOBGgzZo2-teCbbjfxi5q-bu_V8ttLqUVfVvXrS2-LhtlgWSs_gGQlWYCaOKnWyFLFcli2YYOXtxtOeoT4iNRwzx33ovCWHULdIGG2XORuFKYs4HHzEHknSSeLfh8EswDgmwU-BmvqWQ8rOTJIrP85IP8_n6ldCrqYSpnuMZf_uIdFSChzlnHvN2fhT5Obgvpf_KNFwj0m8y9Wl6ZovzeFD77abfZlwt_gCawMxYA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY9BS8NAEIX_yl5ylNkGKV5LhWDbmIqHxr3IstluV5PZzeyk-PNNilBEiZ6GB4_3zQcKalCoz95p9gF1O-YXtXzd3W2Xi00hH4uqupdPxT5_uM3XuSwW8GwRNqBmSpWcVnIq16UDFTWfbjweA9Rni00gYUIXW6_RWKidRUu6FUYTBxRk-8GT7Sxymkb8W9-rFSgTkO0HQ42dCzGJS0bOpB8v4dfzmfxByOQcYd5jlP3dg0ljioH4wr1KUBjYoxMaG5FOPsYpeExMg5ma_1NqQmcTe5PJ75yryt-c-F4c9rtjmexh9QlJKtr8/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY9BS8NAEIX_yl5ylNkGKV5LhWDbmIqHxr3IsJnE1WQ2mR2L_nvb4kWU4Gl4MHzvfeCgBsd4DB1qiIz9KT-55fPuZrtcbAp7X1TVrX0o9vnddb7ObbGAR2LYgJt5quyZkku5LjtwI-rLVeA2Qn0kbqIYH4exD8ieoO6ISbA3HkUjG6HpPQgNxJrOkPA6TW4FzkdW-lCoeejimMwls2Y2nK7w9_jM_mrI7FzDvMdJ9m8PFeQ0RtFLL9RJo5BBbkyLPvRBPw02jVBK9D-LJg6UNPjM_kRndhY9vhWH_a4tEx1WXwJrAfo!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_BTsMwDIZfJZcckbMKTVynIUWMlQ5xWMkFRa2bGVonTcLE49NOXBCocLJ-y_p-f2CgBsP2TM5m8mz7KT-b9cv-5n692mn1oKvqVj3qQ3F3XWwLpVfwhAw7MAtHlZopRSy3pQMTbD5dEXce6jNy66No_BB6stwg1A4Zo-1FY2P2LCKO7xRxQM5phtDrOJoNmMZzxo8MNQ_OhyQumbNUNM3IX89L9aNBqqWGZY9J9nePHC2n4GO-9EKdThQCsRMtdsQ0L5Ow3IrOx-F_Hq0fMGVqpPoOl-oPeHjTx8O-KxMeN5-j6MSY/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY9BS8NAEIX_Si45ymyDFK-lQrBtTMVD415k2Uy3o8nsZnda_PkmxYsooafhwfC-94GGBjSbCzkj5Nl0Y37Ty_fdw3a52JTquazrR_VS7oun-2JdqHIBr8iwAT3zVKuppYjVunKgg5HTHfHRQ3NBbn3MrO9DR4YtQuOQMZousyaK5yzicKaIPbKkqYQ-hkGvQFvPgl8CDffOh5RdM0uuaLyRf8bn6g8hV3OEeY9R9n8PiYZT8FGuXGjGNcl31BoZ2elEIRC7jDhJPNvp5TaX1veYhGyufgNydQMgfJaH_e5YJTysvgHKujDN/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY9BSwMxEIX_Si57lEkXKV5LhcW261Y8dM1FQnaaju5Oskks4q83W7yIsvQ0PHi8bz5Q0IJifSarEznWfc4vavm6u9suF5tKPlZNcy-fqn35cFuuS1kt4BkZNqBmSo2cVspQr2sLyut0uiE-OmjPyJ0LwrjB96TZILQWGYPuhdEhORYBxw8KOCCnOI3Q2ziqFSjjOOFngpYH63wUl8ypkJRv4J_nC_mHUMg5wrxHlv3fIwXN0buQLlxo44m8J7aCeEIPGAxlYq51KL4c43UunRswJjKF_A0o5BUA_14d9rtjHfGw-gZf1ukj/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY9BS8NAEIX_yl5ylNkGKV5LhWBtTMVD415k2Uy2q8nsZndS-vNNihdRgp6GB4_3zQcKalCkz85qdp50N-VXtX7b3z2uV7tCPhVVdS-fi0P-cJtvc1ms4AUJdqAWSpWcV_JYbksLKmg-3ThqPdRnpMZHYXwfOqfJINQWCaPuhNGRPYmIw-gi9kic5hH3PgxqA8p4Yrww1NRbH5K4ZuJMuulG-no-kz8ImVwiLHtMsr97cNSUgo985ULdYoMXYaMfqZnYXYeGRTq5EBxZ4ShxHM1c_ZtT43tM7Ewmv4My-Q9Q-CiOh31bJjxuPgF7kyLP/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY9BSwMxEIX_Si45yqSLlF5LhWDtdiseGnORkE7X2N1JdhKLP99t8VKUxdPwYPje-8CCAUvuHFpXQiTXjfnVzt82i6f5bK3VVjfNg3rWu-rxvlpVSs_gBQnWYCeeGnWhVFyv6hZscuX9LtAxgjkjHSILH_vUBUcewbRIyK4T3nGJJBiHz8DYI5V8gYSPYbBLsD5Swa8Chvo2piyumYpUYbxMP-Ol-tUg1VTDtMco-7dHYUc5RS7XXjAjmgOy6AKd_jf7EHvMJXipbllS3bLSSe93m2Odcb_8Blu2GYQ!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY9BTwIxEEb_Si97NFM2hnAlmDQi60I8sPZiahlKZXfanVbiz3chXkCz8dS8pHnfPNDQgCZz8s5kH8i0A7_q6dtq9jSdLJV8VnX9IDdqXT7el4tSqgm8IMES9MinWp4tJVeLyoGOJh_uPO0DNCekXWBhQxdbb8giNA4J2bTCGs6BBGP_6Rk7pJzOEv_R93oO2gbK-JWhoc6FmMSFKRfSDy_Tz_GF_LVQyLGF8Y4h9u-OzIZSDJwvu7cs7MGww3djj_9r2IUOU_a2kNeiW74Sx6Parlf7KuF2_g3dUtKk/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY8xT8MwEEb_ipeM6NwIVaxVkSJKQ4oYGrygw7m6psk5sY-Kn09asVCqiMl6kvW-e2CgBsN49A7FB8Z25Fczf1vfPc5nq0I_FVV1r5-LTf5wmy9zXczghRhWYCY-VfpkyWO5LB2YHmV_43kXoD4SNyEqG7q-9ciWoHbEFLFVFqMEVpGGTx-pI5Z0kviPYTALMDaw0JdAzZ0LfVJnZsm0H9_IP8dn-s9CpqcWpjvG2OsdEpFTH6Kcdy9Z2T1GR-9oD0k1JOjbf6U0oaMk3mb6t--Sr_n7Q7HdrHdlou3iG7pgk0g!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_BS8MwFIf_lVx6lJcVGV7HhOC22omH1VwkZG812rykyXPof287vFileAofhO_3PtDQgCZzdq1hF8h0Az_p5fPuZrtcbJS8V3V9Kx_Uvry7LtelVAt4RIIN6JlPtRwtZarWVQs6Gn65cnQK0JyRjiEJG3zsnCGL0LRImEwnrEkcSCTs311Cj8R5lLjXvtcr0DYQ4wdDQ74NMYsLExfSDW-i7-ML-WuhkHML8x1D7N8dnAzlGBJfdqcsbGecF47Goc9_VRyDx8zOFvKnasoTdXxTh_3uVGU8rL4A7e_3Og!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_BSsQwEIZfJZccZbJFFq_LCsV1a1c8bM1FQjqNo-0kTdPi49stXkSpnoZ_GL5_PtBQgWYzkTOJPJt2zs96-3K8ud9uDrl6yMvyVj3mp-zuOttnKt_AEzIcQK8clepCyWKxLxzoYNLrFXHjoZqQax-F9V1oybBFqBwyRtMKa2LyLCL2I0XskNNwgdBb3-sdaOs54UeCijvnwyCWzEkqmmfkr-el-tEg1VrDuscs-7tHioaH4GNaeqEKXkwYqSG7LIThWkQ_JmIn3Eg1_kul9h0OiaxU3_lS_c0P7_n5dGyKAc-7TweVpys!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9PT8MwDMW_SnboETmrxsQVDSnan65DHOhyQVHqdYHWTlMz8fHpEOICqjjZT7Lfez-wUIEldwmNk8Dk2lEf7fJld7ddzjdG701ZPuhHc8jXi3yVazOHJyTYgJ04KvXVJU_FqmjARifnm0AnhuqCVHNSnrvYBkceoWqQMLlWeZeESSXs30PCDkmGq0l47Xt7D9YzCX4IVNQ1HAf1pUkyHcaZ6Lt8pn8lZHoqYZpjhP2bo04c1XAO8V8Va-5wkODH7ecvvpnnw-5UyO1x9gn-8Lfj/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jU9NS8NAEP0re8lRZhukeC0VFmtjKh4a9yLLZpqOJjOb3bX4801FQVGCp3kP3rwPsNCAZXeizmUSdv3EH-3yaXt1u1xsjL4zdX2t782uvLks16U2C3hAhg3YGVGtzy5lrNZVBza4fLwgPgg0J-RWovIyhJ4ce4SmQ8boeuVdzMIq4vhKEQfknM4m9DyOdgXWC2d8y9Dw0ElI6oNzLjRNN_Jn-UL_Sij0XML8jmns3zvaKEGlI4Uf8B9tWxkwZfIT-vr7BiG8mP1ue6gS7lfv3JQOsQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lY9Ba8JAEIX_yl5yLLOGIr2KwlI1jcWD6V7KshnjtMnsZneV_vzGoqC0BHqa92D43nugoQLN5kSNSeTYtIN_09P39dNqOlkq-aLKciFf1SZ_fsznuVQT2CLDEvTIUynPlDwU86IB7U06PBDvHVQn5NoFYV3nWzJsEaoGGYNphTUhORYB-yMF7JBTPEPoo-_1DLR1nPArQcVd43wUP55TJmm4gS_lM_krIZNjCeM7hrF_76iD8yIeyN_I_1evXYcxkR3UFXIj73n-U-02630RcTf7BilGl88!/ |
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/hZBLT8MwEIT_ii85onUjVHFFRQqUhhRxIPiCLMd1DfGuY7sVPx-HhwgPhZNnV9bMNwsCWhAoj9bIZAlln-cHsXzcnF0vF-uK31RNc8Fvq215dVquSl4t4E4jrEHMfGr46FKGelUbEF6m_YnFHUF71NhRYIqc761EpaE1GnWQPVMyJEIW9HCwQTuNKY4m9mkYxDkIRZj0S4IWnSEf2duMqeA2vwE_4Av-K6HgcwnzPXLZv3t0gTyLe-sn8gf61z7zucgkdox8BhlJI3MSD-_H_rdhR07HZFVWn54T-S12up-L9c_V_Xazq-Nlb14BSFgQ5g!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY9BS8NAEIX_ynrIUWYbbOlVKizWxrR4MN2LLJtpXJudSTbT4s83VW-W4Gl4MHzvfWChAkvuHBongcm1Y97bxdtm-bSYrY1-NmX5oHdmmz_e5atcmxm8IMEa7MRTqS-UPBWrogHbOXm_DXRgqM5INSflOXZtcOQRqgYJk2uVd0mYVML-FBJGJBkukPDR9_YerGcS_BSoKDbcDeo7k2Q6jDfR7_hM_2nI9FTDtMcoe92DYj1y5JRoUMLqp_Rfc2uOOEjwmb7O6I7mdbs5FDLf33wBd28XOA!!/ |
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_BbsIwDIZfJZceJ4cKoV0RSNGAriAOdLlMUWpKtsZpE4P2-Ctjt0G1k_Vb1vf7Aw0VaDIX1xh2gUw75Dc9e988r2eTlZKvqiyXcqe2-cs0X-RSTWCPBCvQI0elvFLyWCyKBnRn-PTk6BiguiDVIQobfNc6QxahapAwmlZYEzmQiNifXUSPxOkKcR99r-egbSDGL4aKfBO6JH4ycSbdMCP9Pp_JPw2ZHGsY9xhk73uQrwcOnyMlwUHcSh-u_2FRB4-Jnc3kXcaDNXSf6rDdHIuEh_k3qzfwlQ!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9Ba4NAEIX_ij14DLORNPQaLCxJY7X0EN1LWdaJ3VZn13UM_fk1IeSSIj0ND-Z97z1QUIIifbKNZutIt5Ou1Ppj__SyXu6keJV5_izeZJFsV0maCLmEdyTYgZp5ysWZkoQszRpQXvPnwtLRQXlCql2IjOt8azUZhLJBwqDbyOjAjqKA_WgDdkg8nCH2q-_VBpRxxPjDUFLXOD9EF00cCzvdQNfysbhLiMVcwvyOaezfO4bRT3j8X8PadTiwNbG42fy3PBT7Y8aP1cMvF2mglQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jU9Ni8IwEP0rvfS4TCyLeJUKYbvWKh5ac5EQpzXaTtIkij_fKrvsgkvZ07wHb94HCKhAkLzqRgZtSLYD34npfjn7nE4yzla8KBZsw9fJx3uSJoxPYIsEGYgRUcEeLonL07wBYWU4vmmqDVRXpINxkTKdbbUkhVA1SOhkGynpgqHIYX_RDjuk4B8m-tT3Yg5CGQp4C1BR1xjroyenEDM9XEdf5WP2khCzsYTxHcPYv3f4ix3s0f9G_-h6MB36oFXMvt9-ENgzL9fLOvdYzu-k8yJs/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_BTsMwEER_JRcf0boRqrhWRbJoG1LEocEXZLlbY0jWjr2p-HxcRE-giNNqpJ2ZN6ChA03m7J1hH8j0Rb_o5evubrtcbJR8VG17L5_Uvn64rde1VAt4RoIN6JmnVl5S6tSsGwc6Gn678XQK0J2RjiFVNgyx94YsQueQMJm-siZxoCrhOPmEAxLnS4h_H0e9Am0DMX4ydDS4EHP1rYmF9OUm-oEX8leDkHMN8zvK2L935CmWeCyEKUzsyf0L9RgGzOytkFe_kFd__FCH_e7UZDysvgDx52aB/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY_BTsMwEER_xRcf0boRqriiIoWWhhRxIPiCLHdrDMnasZ0K_h4HmRMo4rSa0WreDEjoQJI6W6OSdaT6rJ_l-mV_dbde7WpxX7ftjXioD9X2stpUol7BIxLsQC48tWJOqUKzaQxIr9LrhaWTg-6MdHSBaTf43irSCJ1BwqB6plVIjljAcbIBB6QU5xD7No7yGqR2lPAjQUeDcT6yb02JC5tvoFKei18ELpYIyzvy2L93xMnneMwNg5uSJVOsT1b4xWaWYgqTntv9b87RDRiT1Vz8MLgoYcVaZvj3-umwPzXxtjdffqPjCw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY9BawIxEIX_Si45lolLkV5FIVTdrqUHt7mUkB1j6u4km0Tpz28s9lRZehoeDN_7HihoQZG-OKuz86T7kt_V_GP7tJnP1lK8yKZZiVe5q54fq2Ul5AzekGANauKpEVdKFetlbUEFnY8Pjg4e2gtS5yMzfgi902QQWouEUffM6Jg9sYjj2UUckHK6QtznOKoFKOMp41eGlgbrQ2I_mTIXrtxIN3ku_jRwMdUwvaOMvb8jnUPBYzEM2pwcWaapY-noQijhX96dHzBlZ7j4hXFxFxZOcr_bHuqE-8U3fiHvdg!!/ |
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_xZcc0boRqnpFRQqUpiniQPAFWc7WNU3Wju1W8Pc4VTgRRT2tRjt6MwMCahAkL0bLaCzJNukPsfzcrl6Wi03Bd0VVPfLXYp8_3-frnBcLeEOCDYgZU8UHSu7LdalBOBmPd4YOFuoLUmM9U7ZzrZGkEGqNhF62TEkfLTGP_dl47JBiGCDmq-_FAwhlKeJ3hJo6bV1gV00x4yZdT2P5jP9LyPhcwvyONHZ6Rzi7hMfU0El1MqSZpIaFo3EuifH_w8YyUx42gHx37X3TzsZ2GKJRGf8Lz_gUePzfHu5Oxft-eyjDU6t_AeV4JUw!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY_BasMwEER_xRcfyyqmhF5DCqJJXKf0EFeXIpSNuom9kiXF9PMrl-bUYnpaBpY380BBC4r1SFYncqy7nN_U8n33sF0uNlI8y6Z5FC9yXz3dV-tKyAW8IsMG1MxTIyZKFep1bUF5nT7uiE8O2hH56EJhXO870mwQWouMQXeF0SE5LgIOVwrYI6c4Qeg8DGoFyjhO-Jmg5d46H4vvzKkUlG_gn_Gl-NVQirmGeY8s-7dHvPqMx7yQeHRkiO2_xh5djzGRKcWNMAncCP4iD_vdqY54WH0BTUF0pg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jY9BS8NAEIX_Si45ymyDFK9SYbU2puLBuBdZttN12mR2s7sN-u9NJEJBCT0N7zF87z1QUINi3ZPViRzrZtBvavm-uXlcLtZSPMmquhPPcls8XBerQsgFvCDDGtTMUyVGShHKVWlBeZ0-roj3DuoeeedCZlzrG9JsEGqLjEE3mdEhOc4CdicK2CKnOELo0HXqFpRxnPAzQc2tdT5mP5pTLmi4gafyufiTkIu5hPkdw9j_d8STH_A4NCTuHRliO5lf2ZlzQf2dazEmMrn4ZY6TJsJknjP9Ub5uN_sy3jf2GwVO0u4!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY9BSwMxEIX_yl5ylEkXKV5LhWDtuhUPXXORMZ2msbuTbJIWf76pKAjK4ml4MHzve6ChA814dhaz84x9yc96_rK-uZ_PVko-qLa9lY9qU99d18taqhk8EcMK9MRTKy-UOjbLxoIOmA9XjvceujPxzsfK-CH0DtkQdJaYIvaVwZg9V5HGk4s0EOd0gbi3cdQL0MZzpvcMHQ_Wh1R9Zs5CunIjf8kL-atByKmG6R1l7N870ikUPBVDc8Bo6RXN8X-6Oz9Qys4I-c0Q8icjHNV2s943ibaLD2FPLOc!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY9BSwMxEIX_Si45lkkXKV6lQrR23YoH11wkptM0NjvJZtOi_960KCjq4ml4vOF774GCFhTpg7M6u0DaF_2oZk_L85vZdCHFrWyaS3EnV9X1WTWvhJzCPRIsQI08NeJIqVI9ry2oqPN24mgToD0grUNiJnTRO00GobVImLRnRqcciCXs9y5hh5SHI8S99L26AGUCZXzN0FJnQxzYSVPmwpWb6KM8Fz8SuBhLGN9Rxv6-Y9jHgsfS0Gx1svisza4IH9mEnbw39s34x4516HDIznDxCefiC4OLv-BxJx9Wy009XHn7Dj7tyik!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY_BTsMwEER_JRcf0boRqnqtimRRmqaIQ4MvyHK2qSFZO2un4vNxEVwARZxWI63evAENDWgyF9eZ5DyZPudnvXzZrR6Wi62Se1XXd_JRHcr723JTSrWAJyTYgp55quWVUnK1qTrQwaTzjaOTh-aC1HourB9C7wxZhKZDQjZ9YQ0nTwXjODnGASnFK8S9jqNeg7aeEr4naGjofIjFZ6YkpMuX6UteyF8NQs41zO_IY__eEaeQ8ZgNw8T2bCIWnlvk_ym3fsCYnBXymyPkT054U8fD7lRFPK4_AJKGHdo!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY_BTsMwEER_xRcf0boRqriiIpmWhhRxIPiCLGfrGpK1YzsVn4-L4EKriNNqRqs3M6CgBUX66KzOzpPui35Vy7ftzcNysZHiUTbNnXiSu2p9Xa0qIRfwjAQbUDNPjThRqlivagsq6Hy4crT30B6ROh-Z8UPonSaD0FokjLpnRsfsiUUcJxdxQMrpBHHv46huQRlPGT8ztDRYHxL71pS5cOVG-inPxVkCF3MJ8zvK2Ms70hQKHkvDMEVz0AmZjx3GS8Y_NnR-wJSd4eIXzMUfzpkB4UO-7Lb7Ot339gvZgoWL/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY_BTsMwDIZfJZcekbMKTbtOQ4oY6zrEYSUXFKVeCWvtNMkmHp8UwQVQxcn6Levz94OGBjSZq-tMckymz_lZL192q4flYqvkXtX1nXxUh_L-ttyUUi3gCQm2oGeOajlRylBtqg60N-n1xtGJobkitRyE5cH3zpBFaDokDKYX1oTEJAKOFxdwQEpxgri3cdRr0JYp4XuChoaOfRSfmVIhXZ6BvuQL-etDIec-zPfIZf_uES8-4zEbtmzPwnjP2eP_0i0PGJOzhfwmTbufJH9Wx8PuVEU8rj8AW0cu1Q!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jY_BTsMwEER_xZcc0boRqriiIoWWpiniQPAFWc7WdZusHdup-HwcVC4pijitZrSaNwMCahAkL0bLaCzJNukPsfzcPrwsF5uC74qqeuKvxT5f3-ernBcLeEOCDYiZp4qPKbkvV6UG4WQ83hk6WKgvSI31TNnOtUaSQqg1EnrZMiV9tMQ89oPx2CHFMIaYU9-LRxDKUsSvCDV12rrAfjTFjJt0PV3LZ_yGkPE5wvyONPbvHWFwKR5Tw8aqM5PO2dTjWnpqMUkNC-qIzdAa0v9a1dgOQzQq47-o0Zugbq0pyp2L9_32UIbnVn8D_BxrVQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY9Ba8JAEIX_Si45lllDEa9iYakaY-nBdC9lWcc4NZnd7I7Sn99Y2npoCT0ND4bvvQ8M1GDYXqixQp5tO-QXM31dz1bTyVKrja6qB_Wkt8XjfbEolJ7AMzIswYw8VepKKWK5KBswwcrxjvjgob4g733MnO9CS5YdQt0gY7Rt5mwUz1nE_kwRO2RJVwi99b2Zg3GeBd8Fau4aH1L2mVlyRcON_DU-V78acjXWMO4xyP7tkc5hwGO6GR3RnVpK8q_Ne99hEnK5-gbdhv-AwknvtutDmXA3_wC_431u/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jY_BbsIwDIZfpZceJ4dqQlwnJmVjlDLtsC6XKQomZKROmhi0x1-ZhjiAqp2s37K-3x8oaEGRPjqr2QXSfsgfavq5nL1MJwspVrJpHsWrXFfP99W8EnICb0iwADVy1IgTpUr1vLagoubdnaNtgPaItAmpMKGL3mkyCK1FwqR9YXTiQEXC_uASdkicTxD31ffqAZQJxPjN0FJnQ8zFbyYuhRtmor_nS3HVUIqxhnGPQfa2Rz7EAY_5YrRDs_cu863NPyw2ocPMzpTijL6onEHXG4h7-b5ebuv85O0PPp0UEw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9Na8JAEIb_SjzkKLMGlV7FwuJHjOLBuJeyrGNcTWaSzSj9-UbprSX0NLww78cDBnIwZB--sOKZbNnpo5l-rT9W09FSq43Osk-109tkMU7midIj2CPBEkzPU6ZeKUlI52kBprZyGXo6M-QPpBOHyHFVl96SQ8gLJAy2jJwNwhQFbO4-YIUk7SvEX5vGzMA4JsFvgZyqgus2emuSWPnuBvoZH6tfDbHqa-jn6GD_5rgyh3-tO3GFrXgXq7elvunDdn1OZXIcPAG8eVN8/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU_LjoJAEPwVLhxNj8SQvRo3mfhgYeNBnIuZDC2OC90wjGY_f8HVk4Z4qU4l1fUABTko0ldbam-ZdNXzvYoPm491PF1J8SXT9FN8yyxazqJFJOQUtkiwAjUiSsXgErlkkZSgGu1PE0tHhvyKVLALDNdNZTUZhLxEQqerwGjnmQKH7cU6rJF8N5jYc9uqOSjD5PHXQ051yU0X3Dj5UNj-OrqXD8VTQijGEsZ39GNf7zgzuwe-0bHgGjtvTSiGl3-E5kfuss0x6XA3_wO_TaJc/ |