1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBBTsMwEPyKOeRI13FoBMeqSBFp2pQDIvUFmcQY02SdxtsKeD2mh1ZqBeptZ3Z2ZrQgoQKJameNIutQtQGvZPpS3M7SOM_4IivLe_6YLcXDjZgKnsWQg_xfEBzsx2YjJyBrh6Q_CSrsjOs922OkiDeu055sfZx-z8Qwn84NyF7R-7XFNwfVYX0SWy6f4hB7l4i0yBPOxxfF0qAaHWDXt1ZhrSO-HfkRM26nB-yChClsmCdFmg3abNv9V3zEz6g_6l5kB9U51a_l61fyXejnydUPw9jrTw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT8MwDIX_Sjj0yOymUMFxGlJF6eg4ILpcUGhNCLRO12QT8OvJdmQC7fien99nGRQ0oFjvrNHBOtZ91GuVP1dXd3laFnhf1PUNPhQreXshFxKLFEpQ_wdig33fbNQcVOs40GeAhgfjRi8OmkOCnRvIB9smSJ3db8hpuVgaUKMOb-eWXx00-8kvWL16TCPsOpN5VWaIlyfBwqQ7inIYe6u5pQS3Mz8Txu1o4iFGhOZO-KADiYnMtj_8wid4ZP1x6Ul10Bxb44d6-cq-K3qan_0AJobJ-A!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBBTsMwEPyKOeRId-NAVI6oSBGhJeWAFHxBJlmMIbET26na3-PmBhWol5FmdjQzWhBQgzByp5UM2hrZRf4i8tf18iFPywIfi6q6w6diy--v-IpjkUIJ4n9DTNCf4yhuQTTWBNoHqE2v7ODZzE1IsLU9-aCbBKnVMzBH46Qd9fHujxncbVYbBWKQ4eNSm3cLdbTN8NP7a1C1fU7joJuM5-syQ7w-a1BwsqVI-6HT0jSU4LTwC6bsjpw59jBpWuaDDBTb1dTN__IJnkh_bD8rDupTafgSb4f98pB16uIbPLC4Wg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBbsIwEPyKLzmWdQxE7RFRKWpKCBwqBV8qNzGu28RO7A20v6_JkaiIy0ozO5qdWeBQAjfipJVAbY1oAj7w5H3z-JrEWUq3aVE80326Yy8LtmY0jSEDflsQHPRX3_MV8MoalD8IpWmV7TwZscGI1raVHnUVUVnrcRAn-0E72Ya9nzIXV-byda6AdwI_H7Q5WiiDbBxX2glzFbrYvcUh9NOcJZtsTunyrtDoRC0DbLtGC1PJiA4zPyPKnqQzlztEmJp4FCjDdTU0409DmQn1T5u77KCcUt03__g9H3NcHlZ_sNM8tQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBBTsMwEPyKOeTY2kkgKkdUpIjQknJACr4gkyzGkKxde1Pa32NybFXU48zOzs4sl7zhEtXOaEXGouojfpXF22rxWKRVKZ7Kur4Xz-Ume7jOlpkoU15x-b8gOpiv7VbecdlaJNgTb3DQ1gU2YaREdHaAQKZNBHQmEWF0rjfgA5sxhB9GlkX-zynz6-Vac-kUfc4MfljeTJMzG0fh6s1LGsPd5lmxqnIhbi4KR151EOEQLyhsIRHjPMyZtjvwOEQJU9ixQIqAedBjP_0uxBrH1JkGF9nFjieU-5bvh_3ikPf66hfQPDJS/ |
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/jZCxbsIwEIZfxUtGsGNK1I6ISlFT0tChUvCC3MQY0-Rs7Au0b1_DSKFi_H_dfafvqKA1FSAPRks0FmQX80pk68Xja5YWOXvLq-qZvedL_vLA55zlKS2o-H8gEsxuvxczKhoLqL6R1tBr6wI5Z8CEtbZXAU2TMNWahIXBuc4oH8iIgDoStORWH0mnC9yX81JT4SRuRwY2ltZxg9bXSVf7E-lCplp-pFHmacKzRTFhbHqXDHrZqhj7eEFCoxI2jMOYaHtQHvo4QiS0JKBERbzSQ3f-dYh6l9UNs7tw0fFP5b7E589xU-J0NfsF-2P6fg!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVCxbsIwFPwVd8gIdpw2omNFpYgUGjpUSr1UbvJqDPGzsR0Ef1-XkaqI8U539-4eFbSlAuVBKxm1RTkk_CHKz-Xspczrir1WTfPM3qo1X9zzOWdVTmsqrgtSgt7u9-KJis5ihGOkLRplXSBnjDFjvTUQou4yBr3OWBidGzT4QCbEyJ1GRbqNRAXhN4371XylqHAybiYavy1tk4u2V1wXJZv1e55KPha8XNYFYw83lYxe9pCgSVckdpCxcRqmRNkDeDRJQiT2JEQZgXhQ43D-YUhzLql_VtwUl3b-odxOfJ2Os1MxqLsfz_9yRg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xZccwY4pUXtEVIpISUMPlYIvlZssxhCvg-3Q9u9rOFI14jg7uzN6SwWtqUB51koGbVF2UW9F9rF-fMnSImeveVU9s7d8w1cPfMlZntKCivGFmKAPp5NYUNFYDPAdaI1G2d6Tq8aQsNYa8EE3CYNWJ8wPfd9pcJ5MiJFHjYo0e4kK_Jh3aeKuXJaKil6G_UTjztI6JtJ67GrEu4GrNu9phHua8WxdzBib3wUXnGwhShNbJDaQsGHqp0TZMzg0cYVIbIkPMgBxoIbu-vsL6u3oH8K74iLnn1F_FJ8_X7syzLeLX3VFGPo!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBTsMwEER_xRxypOs4EJUjKlJEaEk5IAVfkImNMSS2a2-j9u9xcySi6mWkWT2NnhY4tMCtGI0WaJwVfepvvHxfL5_KvK7oc9U0D_Sl2rLHG7ZitMqhBn4eSAvme7fj98A7Z1EdEFo7aOcjmbrFjEo3qIimy6iSZgrigxuNVIE4f1KJpx0WNquNBu4Ffl0b--mgTegUc_6PWLN9zZPYXcHKdV1QenuRGAYhVaqD742wncrofhEXRLtRBTskhAgrSUSBigSl9_30t5jR2ekf_4vmoJ2f_A__OB6Wx6LXV78mC-uK/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY-xTsMwEIZfxUtGek5KIxirVooaGlIGpNRLZWI3NSS2a18DfXvcCDEQQF1O-u9-fboPGFTANO9Vw1EZzduQtyzdre8e0jjP6GNWlkv6lG2S1W2ySGgWQw7s_0IgqNfjkc2B1Uaj_ECodNcY68mQNUZUmE56VHVEpVDDINaZXgnpiLGXV3xE8aCcIJY7PH9f_QWfuGJRNMAsx8ON0nsDVSAMY4SB6nfMD41y8xwHjftpkq7zKaWzqzTQcSFD7GyruK5lRE8TPyGN6aXTXagQrgXxyFESJ5tTy7_URqs_tK7CQTVe2Tf2cn7fFzjbzj8BYut7lg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBBTsMwEPyKOeTY2kkgKkdUpIjQknJACr4gE2-NwV67sVO1v8fkSNWql5VmNDM7u5TTjnIUe61E1A6FSfidVx-rxXOVNzV7qdv2kb3Wm-LptlgWrM5pQ_llQUrQ37sdf6C8dxjhEGmHVjkfyIQxZkw6CyHqPmMg9TSIFd5rVCR46AMRKIkatQSjEcJfZjGsl2tFuRfxa6Zx62iXbNO47P1XuN285anwfVlUq6Zk7O6qwnEQEhK03miBPWRsnIc5UW4PA9okmbaGKCKQAdRopn-GjJ1QZ265Ko52p5T_4Z_Hw-JYGnXzC0TOQQw!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwDIZfJZcemdOOVnCchlStrHQckLpcUGi9LNA6WZMOeHuyXpCYmHax9Fu_PvkzCKhBkDxqJb02JLuQtyJ7Xd89ZnGR86e8qh74c75JVrfJMuF5DAWIy4VA0O-Hg1iAaAx5_PJQU6-MdWzK5CPemh6d103EsdXTYL20VpNizmLjmKSWqVG32GlCF_GUx_xUcSd8MpTLUoGw0u9vNO0M1IEwjYsYqH8xfzSqzUscNO7nSbYu5pynV2n4QbYYYm87LanBiI8zN2PKHHGgPlSmA5yXHtmAauymLweds9U_WlfhoD5f2Q_x9v25K326XfwAwy5Qpw!!/ |
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/jZCxTsMwEIZfxUtGajclURmrIkWEhpQBKfWCTHI1B8nZiZ0Cb4-bkdKqy0n_yfp-f8clr7gkdUCtPBpSbcg7mb5ulo_pPM_EU1aW9-I528YPt_E6Ftmc51xefhAI-NH3csVlbcjDt-cVddpYx6ZMPhKN6cB5rCMBDU6DdcpaJM2chdoxRQ3TIzbQIoGLxDJJmXLEBuhHHKALFHdsiodiXWgurfLvN0h7w6sAm8ZFIq_-Jf6RK7cv8yB3t4jTTb4QIrlKzg-qgRA726KiGiIxztyMaXOAgY4901-cVx5Cux7b6fZB8mR1xvAqHK9OV_ZTvv187Quf7Fa_-eIQTA!!/ |
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/jZGxTsMwEIZfxUtGaielURmrIkWEhpQBKfVSmeRqDpKzGzsF3h4nI1WrLif9J-v7_em45BWXpE6olUdDqg15J9P9ZvmcxnkmXrKyfBSv2TZ5uk_WichinnN5_UEg4OfxKFdc1oY8_HheUaeNdWzK5CPRmA6cxzoS0OA0WKesRdLMWagdU9QwPWADLRK4SCxjwZBOBmtgPRwH7KELJDe2JX2xLjSXVvmPO6SD4VUATuMqlVcXqf8ky-1bHCQf5km6yedCLG6S9L1qIMTOtqiohkgMMzdj2pygp7Fn-o_zyo_teminGwTZs9UFy5twvDpf2S_5_vt9KPxit_oDJybcsA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY_BTsMwDIZfJZceWdKOVXCchlRRVjoOSF0uyDRZltEmWeMWeHtCjps27WLpt-zP_iinDeUGJq0AtTXQhbzl-cf64SVPy4K9FnX9xN6KTfZ8n60yVqS0pPz6QCDow_HIl5S31qD8QdqYXlnnScwGEyZsLz3qNmFS6FhID85po4h3svUEjCBq1EJ22kgfFgCBTNBpER_9P5IN1apSlDvA_Z02O0ubwInlKow2p7ATpXrzngalx3mWr8s5Y4ublHAAIUPsXafBtDJh48zPiLKTHEwfRuIbHgElGaQau3g7qJ21LsjdhKPNect98c_f712Fi-3yD2JRE80!/ |
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/jZHNTsMwEIRfxZccqR2XROVYFSkiNKQckFJfkEm2rttk7cZOgbfHhBtVo15Wmv35RqOlglZUoDxrJb02KNugtyJ9Xy-e0zjP2EtWlo_sNdvwp3u-4iyLaU7F9EIg6MPpJJZU1AY9fHlaYaeMdWTU6CPWmA6c13XEoNFjIZ20VqMizkLtiMSGqEE30GoEF7FFwomTLfxNzJ70YE3vw8GvH--LVaGosNLv7zTuDK0CciyTXFpNcP8FLTdvcQj6MOfpOp8zltwU1PeygSA722qJNURsmLkZUeYMPXZhZfR1XnoI1mpoxz-EwBetKzlvwtHqsmWP4uP7c1f4ZLv8AXOm204!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_BTsMwEER_xRxypOs4EJUjKlJEaEk5IAVfKmMbY3DsNN5W7d_j5BiJqsdZzcy-AQ4tcC-O1gi0wQuX9Acvd-vlS5nXFX2tmuaJvlVb9nzHVoxWOdTALxtSg_3Z7_kjcBk86hNC6zsT-kgm7TGjKnQ6opUZ1cpmNGIYNBFeESWJC3KCSW6l41jHhs1qY4D3Ar9vrf8K0KYYtJdiM8xm-54nzIeCleu6oPT-KkwchNJJdr2zwkud0cMiLogJRz34Llmm5xEFajJoc3ATQRwHzU7_zLiqbhw6P_W__PN8Wp4LZ27-ADEl0oc!/ |
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_xZccqR2XRnCsihQRGlIOSKkvyNhbY0js1N4W-HvcHCMR9Ti7s7PzqKAtFU6erZFovZNd0ntRvG3vnoq8Ktlz2TQP7KXc8cdbvuGszGlFxbwhJdjP41GsqVDeIfwgbV1v_BDJqB1mTPseIlqVMdA2YxF9ACKdJlqRzquxTHJriLPLyy8e6k1tqBgkftxYd_C0TZm0nT2bW04Am91rngDvl7zYVkvGVlcBYpAakuyHzkqnIGOnRVwQ488QXJ8s4_OIEoEEMKdubDDSTkb_MF4VdwGdjoYv8f77fahxtV__ARSg0N0!/ |
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/jZDBTsMwEER_xZcc23VcGsGxKlJEaEg5IKW-IBO7xpDYabwp8Pc4gVOkVjnu7ujNzAKHErgVZ6MFGmdFHeYDT153t49JnKX0KS2Ke_qc7tnDDdsymsaQAb8uCATzcTrxDfDKWVTfCKVttGs9GWeLEZWuUR5NFVElTUQ9uk4RYSWRFaldNYYJaql8RDulx2jD7V9YG22bACIL0rdSoJKDK-vyba6BtwLfF8YeHZSBDuUVOpTz6JPSxf4lDqXvVizZZStK17NKYyekCmPT1kbYSkW0X_ol0e6suj_DIaPH4EhCrL4eg_rhPZPVhbazcMM_pqv2k7_9fB1zXB82v_-vc-0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xRx8bHfjQFSOqEgRoSXlgBR8QcYxrsGx09ip2r_H5EgE6nFmn0ZPCxwa4E4cjRbReCdsyq-8eNusHousKvGprOt7fC537OGarRmWGVTA_wfSgvk8HPgdcOldVKcIjeu07wOZsosUW9-pEI2kqFpDMZ3J2EuipBRRWK9H9TPDhu16q4H3Iu4Xxn14aBI-rc3wX1r17iVLWrc5KzZVjnhzkVYcRKtS7HprhJOK4rgMS6L9UQ2uSwgRriUhiqjIoPRop68FirPqD_2L5qCZV_0Xfz-fVufc6qtvDQ3Daw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xRcfqR2XRnCsihQ1NKQckFJfkHFc15DYrr0p8PeYcGtE1ePsjN7uLOGkIdyKk9ECjLOiS3rH89fN3WOelQV9Kur6gT4XW7a-ZStGi4yUhF8OJIJ5Px75knDpLKgvII3ttfMRjdoCpq3rVQQjMVWtwTTZaPASKSkFiM7pQWFqUjZAEK06935XsFCtKk24F3C4MXbvSJNQ46Zp_ALqrE69fclSnfs5yzflnNLFVXX-0NL1vjPCynT8MIszpN1JBdunCBK2RREEKBSUHrrx2xHTyeifalfhSDMd-Q_-9v25r2CxW_4A49KpIQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY69TsMwFIVfxQwZ2-s4EMFYtVJESEkZEKkXZBJjDMl1at9WwNNjKiYiUMdzdH4-kNCARHWwRpF1qPqotzJ_rC5v8rQs-G1R1yt-V2zE9blYCl6kUIL8PxAX7OtuJxcgW4ek3wkaHIwbAztqpIR3btCBbJvwUXlC7ZnX_REhfPeFXy_XBuSo6GVm8dlBM839Aqk392kEucpEXpUZ5xcngZBXnY5yGHursNUJ38_DnBl30B6HGGEKOxZIkY7XZv9znvCJ9Qf3SXPQTK3xTT59ZJ-VflicfQFWMy7r/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY8xT8MwFIT_ihkyts9xICojKlLU0JIyIAUvyCTGNTi2a79W7b_HdGAgFHW807173wGHFrgVe60EameFSfqFl6_L2UOZ1xV9rJrmnj5Va7a4ZnNGqxxq4P8HUoP-2G75HfDOWZQHhNYOyvlITtpiRns3yIi6y6gXAa0MJEhzQogZNZ5MyMj_7mVhNV8p4F7gZqLtu4P2j9yZ-1_gzfo5T-C3BSuXdUHpzUXgGEQvkxy80cJ2MqO7aZwS5fYy2CFFiLA9iShQptdq9zNqZJ3Zc1EdtGPLf_K342F2LIy6-gIoqjCl/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY_BTsMwDIZfJRx6ZElTqMYRDamibHQckEouKLQhC7ROmrjT9vZkvSBtGuzm37Y--6OC1lSA3Bot0ViQXcxvIn9fzp_ytCzYc1FVD-ylWPPHG77grEhpScXfC5FgvoZB3FPRWEC1Q1pDr60LZMqACWttrwKaJmFOegTliVfd9EJIWNgY5wxo0tpm7ON-HA6j8epQhwOf-9VipalwEjfXBj4trU84tP6HcyRSrV_TKHKX8XxZZozdXiSCXrYqxt51RkKjEjbOwoxou1UeppsSWhJQoorX9fgredw643URLrqetNy3-Njv5vus01c_0EuMTg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVBBTsMwEPxKLjlSOy6N4FgVKSI0pByQUl8qk7iuIVk79qbA73FzQWoF6W1nZzWzM4STinAQR60EagOiDXjL09367ilN8ow-Z2X5QF-yDXu8ZStGs4TkhP9_EBT0e9_zJeG1AZRfSCrolLE-GjFgTBvTSY-6jqkVDkG6yMl2fMHH1B-0tRpU1Jh66MJ9IPtBO3maJ_mTP3PFqlCEW4GHGw17Q6oLH1JN6UzwZ0WUm9ckFHE_Z-k6n1O6uKoIdKKRAXa21QJqGdNh5meRMkfpYPQU0EQeBcrgrobfks5Xf-S-Si5kvVjZD_72_bkvcLFd_gBz1hN5/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY8xT8MwEIX_Shgy0nMSiMqIihQRWlIGpOAFHYkxpsnZsZ2q_fe4GRiIgI7v3d179wGHGjjhXkn0ShN2Qb_w_HW9fMiTsmCPRVXdsadim95fpauUFQmUwP9eCAnqcxj4LfBGkxcHDzX1UhsXTZp8zFrdC-dVEzOD1pOwkRXd9IKLWRMsTRFSGxlsdigVyTAfRmVFH87dqSK1m9VGAjfoPy4VvWuoZ1FQ_x_1A6faPicB5yZL83WZMXZ9Fo632Ioge9MppEbEbFy4RST1Xlg69UwfOI9ehHY5fqPOrF_QzoqDem6ZHX87HpbHrJMXX90Hieo!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT8MwDIX_Si49Mqcdq-A4DamirHQckLJcUGizENY6aZoO-PdkFUKIirHjs5_92Q84MOAoDloJrw2KJugtT5_WV3dpnGf0PivLG_qQbZLby2SV0CyGHPhpQ9igX7uOL4FXBr1898CwVcb2ZNToI1qbVvZeVxG1wnmUjjjZjCf0Ea1CySARWBMrqr1QGlXod4N2sg3jwaJkmBEN-bL-bB75iStWhQJuhX-50LgzwCYcYP9ygJ3i_Aqi3DzGIYjreZKu8zmli7OC8E7UMsjWNlpgJSM6zPoZUeYgHR4543m9F14Guhq-Q5qU_vj7rHXApiW7588fb7vCL7bLTzcfUaY!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY-xTsMwFEV_xQwZ6XMSiMqIihQRWlIGpOAFmeThmibPru1U7d9jOjAQAR3v1dXRPSCgAUFyr5UM2pDsY34Rxety_lCkVckfy7q-40_lOru_yhYZL1OoQPw9iAT9sduJWxCtoYCHAA0NyljPTplCwjszoA-6TbiVLhA65rA_XfAJH9C1G0md9sisbLeaFFOj7rDXhP6Ln7nVYqVAWBk2l5reDTQTDjT_cH6I1OvnNIrc5FmxrHLOr88SCU52GONgey2pxYSPMz9jyuzR0RAnLB5gPsiA8ZoavyUn1S9eZ-GgmVZ2K96Oh_kx79XFJzjsyMs!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDBTsMwEER_xZccqZ2URnCsihQRGlIOSKkvlUm2rmmydmynwN_j9oAEoVWPs7uaNzuU04pyFAclhVcaRRv0mqeb5d1TGucZe87K8oG9ZKvk8TZZJCyLaU755YPgoN77ns8przV6-PS0wk5q48hJo49YoztwXtURM8J6BEsstKcILmId2HonsFEOiBH1XqEkclANtArhzN5CPygLXXB3xwSJLRaFpNwIv7tRuNW0GpFodZn0__4X6U8Z5eo1DmXcT5N0mU8Zm11VhreigSA70yqBNURsmLgJkfoAFo8cEiIQ54WHQJfDT1Gj0ZnPr7Kj1Xhk9vzt62Nb-Nl6_g0r0I5F/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY8xT8MwFIT_ihkyUjsJRGVERYoILSkDUvCC3OThmjrPqf1atf8ek4GBCNTxTqe7-7jkDZeojkYrMg6VjfpNFu_L-VORVqV4Luv6QbyU6-zxJltkokx5xeX_gdhgPvd7ec9l65DgRLzBXrshsFEjJaJzPQQybSIG5QnBMw92vBAS0YNvtwo7E4DFzA7IoGbRYFZtwEbxvZH51WKluRwUba8NfjjeTLp4c0HXL6B6_ZpGoLs8K5ZVLsTtRUDkVQdR9oM1CltIxGEWZky7I3jsY2TcDKQI4j19-IGdWH-wXVTHm6k17OTmfJqfc6uvvgAnAION/ |
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/jVCxbsIwFPwVL5HaAWxCQe2IqBSVQkOHSsFLZcKLcXFsYzu0-fs-MnQAtc14p3t3945yWlBuxElJEZU1QiPe8On78v55Olpk7CXL80f2mq3Tp7t0nrJsRBeU_y1AB_VxPPIZ5aU1Eb4iLUwtrQukwyYmbGdrCFGVCXPCRwOeeNBdhZCwGny5F2anAhDUHCAqIwkSRIstaAR4Bn7QUc7qttKN9VboQ6tJaLYhClNCIDeuEuH23Cf1q_lKUu5E3A-UqSwtrnJp8X8unvXPvRgqX7-NcKiHcTpdLsaMTXoNFb3YAcLaaXV2T1gzDEMi7Qm8qVHSlcHkCPiKbH5GvKJ-2aGXHS2uKXfg2_azWsXJZvYNFrUCJw!!/ |
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/jZDBTsMwEER_xZccqZ2URnCsihQRGlIOSKkvlZtsXdNkndrbAn-PyYEDESjHGT3N7A6XvOIS1dVoRcaiaoPeynS3vntK4zwTz1lZPoiXbJM83iarRGQxz7n8HwgJ5u18lksua4sEH8Qr7LTtPRs0UiQa24EnU0eiV44QHHPQDif4SHTg6qPCxnhggTkBGdQsGKxVe2iDmMJ835G4YlVoLntFxxuDB8urUR-vpmRNYH4NU25e4zDM_TxJ1_lciMWkYcipBoLs-tYorCESl5mfMW2v4LALyNDpSRGEF_TlZ7SR9cf_k-J4Nbb6k9x_vh8KWmyXXwnl-aA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZAxT8MwFIT_ipeM1E5KIxirIkWEhpQByfVSucmLa5rYqf1S4N9jMnQgAjp-p9O9u0cF5VQYedZKorZGtoG3It2t757SOM_Yc1aWD-wl2ySPt8kqYVlMcyr-NoQE_XY6iSUVlTUIH0i56ZTtPRnZYMRq24FHXUWslw4NOOKgHSv4iHXgqoM0tfZAgucIqI0iQSCt3EMbIGLN4C5EZIXfVxNXrApFRS_xcKNNYymfpFP-fzrlk_Qfo8vNaxxG38-TdJ3PGVtcNRqdrCFg17damgoiNsz8jCh7Bme6YBlbeJQIobAaLg-ZSL-svSqO8qnUH8X-870pcLFdfgFDQAPT/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY-xTsMwFEV_xQwZqZ0EojKiIkWElpQByXhBr8mLa5rYru1W6d9jOjAQUXW8V1dH91BBORUajkpCUEZDH_OHKD6X85cirUr2Wtb1E3sr19nzXbbIWJnSiorLg0hQX_u9eKSiMTrgGCjXgzTWk3PWIWGtGdAH1STMggsaHXHYny_4hOFoUXskpus8BtJswUncQLPzP-zMrRYrSYWFsL1VujOUTxiUX2D8EajX72kUeMizYlnljN1fJRActBjjYHsFusGEHWZ-RqQ5otNDnBDQLfEBAsZb8vArN6n-cboKR_m0sjuxOY3zU97Lm29XaE0F/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZAxT8MwEIX_ipeM1G5KIxirIkWEhpQBKfWCrs4lNU3Oqe2U8u8xHRgIRR3fu9N37x2XvOSS4Kgb8NoQtEFvZPK2untKplkqntOieBAv6Tp-vI2XsUinPOPy_4VA0O-Hg1xwqQx5PHleUteY3rGzJh-JynTovFaR6MF6QssstucILhJ46pEcMlPXDj1TO7ANbkHtw4xQd0CsA6sGx5w3Ft33xdjmy7zhsge_u9FUG16OyLy8TA4R_yL_KlusX6eh7P0sTlbZTIj5VWW9hQqD7PpWAymMxDBxE9aYI1rqwgoDqsJF8BjCNsPPI0bWhaZX4Xg5tvq93H5-1LmfbxZf09tk6Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY-xbsIwEIZfxUvGYhNK1I6ISlFT0tChkvGCjHMxLont2A6Ft6_LUKmNqBj_u1_f3YcZpphpflSSB2U0b2PesGy7enjJpkVOXvOqeiJv-Tp9vk-XKcmnuMDs_0IkqI--ZwvMhNEBTgFT3UljPbpkHRJSmw58UCIhlrugwSEH7eUFnxA4WdAekGkaDwGJPXcSdlwc4k60XHVI6X5Q7vx9KnXlspSYWR72d0o3BtMREtPrSEx_I__oVev3adR7nKXZqpgRMr9JLzheQ4ydbRXXAhIyTPwESXMEp7tYQVzXyAceIH4phx_10eiK4k04TMcje2C782dThvlm8QUUknPn/ |
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/jVDLTsMwEPwVX3KkdlMawbEqUkRoSDkgpb4gN9m4psk6tbcP_h7TAweilh5ndjQzO1zykktUB6MVGYuqDXglk4_Fw0syzlLxmhbFk3hLl_HzfTyPRTrmGZfXBcHBfO52csZlZZHgRLzETtveszNGikRtO_Bkqkj0yhGCYw7acwUfCTj1gB6YbRoPxKqNchrWqtqGG8KRXb7_ZMcun-eay17R5s5gY3k5yODlNY9_Mv4MUCzfx2GAx0mcLLKJENObBiCnagiw61ujsIJI7Ed-xLQ9gMMuSJjCmnlSBKG23v-OM6Au_HyTHS-HVL-V669jk9N0NfsGlcsAoQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY6xTsMwFEV_xQwZ6XMciMqIihQRWlIGJOMFmcQ1hsR27Neq_XvcDgxERR3v1dG9BwRwEFbujJZonJV9ym-ifF_On8q8ruhz1TQP9KVas8cbtmC0yqEG8T-QFszXOIp7EK2zqPYI3A7a-UhO2WJGOzeoiKbNqJcBrQokqP6kEDO6keNxhIXVYqVBeImf18ZuHPAJDPwI_1Fq1q95UrorWLmsC0pvL1LCIDuV4uB7I22rMrqdxRnRbqeCHRJCpO1IRIkq_evtr-6kOiN_0RzwaeW_xcdhPz8Uvb76Adlaz0k!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY8xT8MwFIT_ipeM9DkujWCsihQRGlIGJNdLZRLHGBI7sV8L_HvcDAxEoC4n3ene6XsggIOw8mS0ROOs7KLfi-ywvXnI0iKnj3lV3dGnfMfur9mG0TyFAsT_hbhg3sZRrEHUzqL6ROC2124IZPIWE9q4XgU0dUIH6dEqT7zqJoSQ0FaOk5yXmC83pQYxSHy9MrZ1wGcXwKfyWX7BVbvnNMLdLlm2LZaUri6CQy8bFW0_dEbaWiX0uAgLot1JedvHCpG2IQElqgihjz_gs-iPDy6aAz6Phnfx8vXRlrjar78BfV8tZA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY8xT8MwFIT_ihkyts9xICojKlJEaEkZkIwX5CbGNSTPru2W9t9jOnQgAnW8093pOxDAQaDcGy2jsSj7pF9F-baYPZZ5XdGnqmnu6XO1Yg_XbM5olUMN4v9AWjAf2624A9FajOoQgeOgrQvkpDFmtLODCtG0GXXSR1SeeNWfEEJGv9TaoPThZ4n55XypQTgZNxOD7xb4qAH83PgF16xe8gR3W7ByUReU3lwEF73sVJKD643EVmV0Nw1Tou1eeRxShEjsSIgyqgShd2fwkfXHg4vmgI8t9ynWx8PsWPT66hvhwINm/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9BT8JAEIX_Si89ymwXafRIMGms1OLBpOyFLO1SFtvZZXcA_feuHNDYaLjNe3nv5RsQUIFAedStJG1QdkEvRbqa3z2lSZ6x56wsH9hLtuCPt3zGWZZADuL_QFjQu_1eTEHUBkm9E1TYt8b66KyRYtaYXnnSdcysdITKRU51ZwQfs5Naa5Tux_W1yV0xK1oQVtL2RuPGQDXoQvXduFy_gMvFaxKA78c8nedjxiZXAZOTjQqyt52WWKuYHUZ-FLXmqBz2IRJJbCJPklTAaQ-XZwbWH79cNQfV0LJvYv1x2hQ0WU4_AZtZJvg!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_BTsMwEER_xRxybO0kEJUjaqWI0JJyQAq-IJNsjcFZu7Yb2r_H9IBQo6IeZ3b0ZpZy2lCOYlBSBGVQ6KhfePG6nD0UaVWyx7KuF-ypXGf319k8Y2VKK8r_D0SC-thu-R3lrcEA-0Ab7KWxnhw1hoR1pgcfVJswK1xAcMSBPk7wCUP4ItqSCRkAO_Pn9IPO3Gq-kpRbEd4nCjeGNiNE7DuLOJlfr5_TOP82z4pllTN2c9H84EQHUfZWK4EtJGw39VMizQAO-xghAjvigwgQq-Xu97WRdeali3C0GVv2k78d9rNDruXVN12_-O4!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY5PT8IwGMa_Sj3sCG_XyaJHAsniGAwPxtGLqVutle1taQtRP711R4iG4_Pk-fMDDg1wFCetRNAGRR_1jucv1d0qT8uCboq6XtLHYssebtmC0SKFEvj_gbigPw4HPgfeGgzyM0CDgzLWk1FjSGhnBumDbhManEBvjQsjwG-ZufVirYBbEd4nGt8MNGehM4R6-5RGhPuM5VWZUTq7CiFudjLKwfZaYCsTepz6KVHmJB0OMUIEdsTHS0mcVMd-_PYJvbD-gL5qDppLy-7561f2Xcnn-c0PZoYsSA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY8xT8MwFIT_ihky0uckEJURFSkitKQMSMYLchPjGJJn13aq9t_jZoMKlPFOp-_ugAMDjuKglQjaoOijfuPF-3r5VKRVSZ_Lun6gL-U2e7zJVhktU6iA_x-IBP253_N74I3BII8BGA7KWE8mjSGhrRmkD7pJaHACvTUuTAMS2pCOOLPT6A0S32lrNSoSZXBjc474c0HmNquNAm5F6K41fhhgP0HAZoB-Xam3r2m8cpdnxbrKKb2ddSX2tjLKwfZaYCMTOi78gihzkA6HGCECW-LjLEmcVGM_7fMJvbD-ODYLB-zSsl98dzouT3mvrr4BesjBbg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY-xTsMwEIZfxQwZ23MciMqIihQRWlIGpOAFmcS4huTs2k7Vvj1utqYCdfx-3f33HXCogaPYayWCNii6yO88_1gtnvO0LOhLUVWP9LXYsKdbtmS0SKEE_v9AbNDfux1_AN4YDPIQoMZeGevJyBgS2ppe-qCbhAYn0FvjwigwZaIxONMOzQlOzcytl2sF3IqwnWn8MlCfb0z5vGEiX23e0ih_n7F8VWaU3l0lHw-0MmJvOy2wkQkd5n5OlNlLh30cIQJb4uN9SZxUQzeK-IReRH98dFUd1JeR_eGfx8PimHXq5hfACpz4/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY8xT8MwFIT_ihky0uc4EJURFSkitKQMSMELMolxDcmzaztV--9xwgQVKOOdTt_dAYcaOIqDViJog6KL-oXnr-vlQ56WBX0squqOPhVbdn_FVowWKZTA_w9Egv7Y7_kt8MZgkMcANfbKWE8mjSGhremlD7pJaHACvTUuTAMSqiRKJzrizBA0KiKwJX6nrR2FRh_c0IxJP_Ywt1ltFHArwu5S47uB-icP6vm8X8eq7XMaj91kLF-XGaXXs47F-lZG2dtOC2xkQoeFXxBlDtJhHyPfA-I6SZxUQzfN9Ak9s_74NwsH9bllP_nb6bg8ZZ26-AKmhOSa/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY-xTsMwFEV_xQwZqR0HojKiIkWElpQBKXhBJnaNwXl2bbdq_h4nG5FadbxPT-eeixluMQN-1IpHbYGblD9Y-blevpR5XZHXqmmeyFu1pc93dEVJleMas8sPiaB_9nv2iFlnIcpTxC30yrqApgwxI8L2MkTdZSR6DsFZHyeBjIRovUQcBNrxThsdB8SF8DIEGUY09ZvVRmHmePy-1bCzuP2PwO1FxEy_2b7nSf-hoOW6Lgi5v0o_NQqZYu-M5tDJjBwWYYGUPUoPfXqZ2kMSkshLdTCTWRjXzU5nJl2FG5fOT-6XfQ2n5VAYdfMHJtsY8w!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_BTsMwEER_xRxybNdJICpHVKSooSXlgBR8QSZxXEO8dm23av8eNzeKCj3OaPV2HjBogCHfK8mDMsiHmN9Y8b6cPRVpVdLnsq4f6Uu5zha32TyjZQoVsL8PIkF9brfsAVhrMIhDgAa1NNaTMWNIaGe08EG1CQ2Oo7fGhXFAQv1GWatQkk70CtWp9IRjR3rjtD_BM7earyQwy8NmorA30PyEQPMP5EyhXr-mUeE-z4pllVN6d5VC_NmJGLUdFMdWJHQ39VMizV441PFkfOjjJEGckLth3Oaj4Xl1QeoqXHT9Vdkv9nE8zI75IG--AYSSKxo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY8xT8MwFIT_ihkyts9JICojKlJEaEkZkIwXZBLXNSTPru1U7b_HzQZVUcY7nb67Aw4MOIqDViJog6KL-p0XH6vFc5FWJX0p6_qRvpab7Ok2W2a0TKEC_n8gEvTXfs8fgDcGgzwGYNgrYz0ZNYaEtqaXPugmocEJ9Na4MA5IaIx40-lWBOOI32lrNSqi0Qc3NOeIPxdkbr1cK-BWhN1M49YA-w0CNgH050q9eUvjlfs8K1ZVTundpCuxt5VR9rbTAhuZ0GHu50SZg3TYxwgR2BIfZ0nipBq6cZ9P6IV15dgkHLBLy37zz9Nxcco7dfMDCadkIQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY_BTsMwEER_xRxypOs4EJUjKlJEaEk5IAVfkEmMa3DWru1WLV-PCSeKQDnuavRmHnBogaPYayWitihMup94-byc35V5XdH7qmlu6EO1ZrcXbMFolUMN_P9AIui37ZZfA-8sRnmI0OKgrAtkvDFmtLeDDFF3GY1eYHDWx3FARsNGO6dREY0pPgzSd1oYkmK9JB8WZfgqYH61WCngTsTNucZXC-1PELQTQCcqzfoxTypXBSuXdUHp5SSVb2BqcEYL7GRGd7MwI8rupcchRYjAnoQ0SxIv1c6M-0IyPX39ITYJl3x_vdw7fzke5sfCqLNPSgPk0Q!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY8xT8MwFIT_ihky0uckEJURFSkitKQMSMELMonrGpxn13aq9N_jZoOqqIx3On13BwwaYMj3SvKgDHId9Rsr3pfzpyKtSvpc1vUDfSnX2eNNtshomUIF7O9AJKjP3Y7dA2sNBjEGaLCXxnoyaQwJ7UwvfFBtQoPj6K1xYRqQ0I3oxEikMwN2Ma-1aAPxW2WtQkkU-uCG9hj1x6LMrRYrCczysL1WuDHQ_ARC8w_gr2v1-jWN1-7yrFhWOaW3F12L_Z2IsrdacWxFQoeZnxFp9sJhHyOExyE-zhPECTnoaadP6Il15uBFOGhOLfvFPg7j_JBrefUN0BCtHw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_BTsMwEER_xRx8bNdJICpHVKSI0JJyQDK-IJO4xjRZu7ZbtX-Pya1URT3OaGb2LQjgIFDujZbRWJR90u-i_FjMnsusrthL1TSP7LVa5U-3-TxnVQY1iP8DacF8b7fiAURrMapDBI6Dti6QUWOkrLODCtG0lEUvMTjr4whAWSu9N8qT3uAm_G7lfjlfahBOxq-JwbUFftoBftr5A9is3rIEeF_k5aIuGLu7CjCd6FSSg-uNxFZRtpuGKdF2rzwOKUIkdiQkAkW80rt-RAmUnVkXfrhqDvi55Tbi83iYHYte3_wAlgSW1Q!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY9BT8IwFID_Sj3sCK_rdMGjwWRhgsODyezFlK6WyvY62kLg31t3Y0TD8Xt5_fo94FADR3E0WgRjUbSRP3j-uZy95GlZ0Neiqp7pW7Fmi3s2Z7RIoQT-_0I0mO_9nj8BlxaDOgWosdO292RgDAltbKd8MDKhwQn0vXVhCBgzkVvhtNoIufO_YuZW85UG3ouwnRj8slBfPhjzhWCUXq3f05j-mLF8WWaUPtyUHv2Nitj1rREoVUIPUz8l2h6Vwy6uEIEN8fF7RZzSh3bo8Am9Gv1x0E06qK9H_Y5vzqfZOWv13Q8mYZqj/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY_BbsIwEER_xT3kCOs4bUSPFZWiptDQQ6XUl2pxjHFJ7GAbBH9fK7eGUnF8o9nZGeBQAzd41AqDtgbbyJ88_1rMXvO0LOhbUVXP9L1YsZd7Nme0SKEE_r8hJujv_Z4_ARfWBHkKUJtO2d6TgU1IaGM76YMWCQ0Oje-tC0OBMROxRafkGsXOk0YG1END5pbzpQLeY9hOtNlYqH_fjfmvnNGQavWRxiGPGcsXZUbpw01D4ptGRuz6VqMRMqGHqZ8SZY_SmS5aCJqG-NhCEifVoR3q-IReSFd23RQH9aXU7_j6fJqds1bd_QAJKi2T/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY-xTsMwEIZfxQwZqR0HojKiIkWElpQBKXhBJjHGYJ8d26mat8dkIxWo4_fr7r_vMMMtZsAPSvKoLHCd-IWVr9v1Q5nXFXmsmuaOPFV7en9FN5RUOa4x-38gNajPYWC3mHUWojhG3IKR1gU0M8SM9NaIEFWXkeg5BGd9nAWWjDrNlUEKhlH56aea-t1mJzFzPH5cKni3uP29suRFxUK_2T_nSf-moOW2Lgi5Pks_XehFQuO04tCJjIyrsELSHoQHk0YQhx6FJCCQF3LUs0nIyEn0x0tn1eH2NHJf7G06rqdCy4tvrpjsRQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY8xT8MwFIT_ihk80uckEJURFSkitKQMSMELMolrDMmzaztV--8x3qAqdLzT6bs74NACR7HTSgRtUAxRv_DydTl_KLO6Yo9V09yxp2qd31_li5xVGdTA_w5Egv7Ybvkt8M5gkPsALY7KWE-SxkBZb0bpg-4oC06gt8aFNIAya8hOOr3RXTKIwJ44MwWNiqhJ9_Kbn7vVYqWAWxHeLzVuDLQ_OdD-z_l1pFk_Z_HITZGXy7pg7PqsI7G2l1GOdtACO0nZNPMzokwsxzFGUrGPqyRxUk1DWuMpO7JO_DoLB-2xZT_522E_PxSDuvgCp4HSEA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBBTsMwEPyKOeRI13EggmNVpIiQknJABF-QSYxrSNauva2A12N6QaIC9bYzOzszWpDQgUS1s0aRdajGhB9l-dRc3JR5XfHbqm2v-F21EtdnYiF4lUMN8n9BcrCvm42cg-wdkn4n6HAyzke2x0gZH9ykI9k-TcF5FtfWf9-JsFwsDUivaH1q8cVB97P_Fdyu7vMUfFmIsqkLzs-PCqagBp3g5EersNcZ387ijBm30wGnJGEKBxZJkWZBm-24_0vM-AH1R9-j7KA7pPybfP4oPhv9MD_5AhZvB7c!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDBTsMwEER_xRxypOs4EJUjKlJEaEk5IAVfkEmMa0jWrr2t2r_H9EJFBeptZnY0elqQ0IJEtbVGkXWohuRfZPk6nz6UeV3xx6pp7vhTtRT3V2ImeJVDDfL_QlqwH-u1vAXZOSS9I2hxNM5HdvBIGe_dqCPZLqngPIsr64_k94QIi9nCgPSKVpcW3x20R_cf-QunWT7nCeemEOW8Lji_PguHgup1sqMfrMJOZ3wziRNm3FYHHFOFKexZJEWaBW02w-FbMeMn0R_oZ81Bexr5T_m23033xWAuvgBJIGJA/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBBTsMwEPyKOeRI13EgKkdUpIjQknKoFHxBJjGuIbEde1O1v8ftoSpUoN5mVrMzswscauBGbLQSqK0RXeSvPH-bT5_ytCzoc1FVD_SlWLLHGzZjtEihBP6_IDroz2Hg98Aba1BuEWrTK-sCOXCDCW1tLwPqJiJvHQlr7U4g8XIYtZd91Ia9H_OL2UIBdwLX19p8WKiP4hP4c-9X0Wq5SmPRu4zl8zKj9PaiouhFKyPtXaeFaWRCx0mYEGU30pt9DhGmJQEFypiuxu7wx5DQs9Efd1xkB_X5yH3x9912uss6dfUNkQIglg!!/ |
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/jY9dT8IwGIX_Sm92Ke2KLHpJMFmYzOGFyegNqVsZxfVj7TvUf28diZkSCXfnnLw9fQ5muMRM86NsOEijeRv8hiXb1d1jEmcpeUqL4oE8p2u6vKULStIYZ5hdPggN8tB1bI5ZZTSID8ClVo2xHg1eQ0Rqo4QHWQXljEV-L-1IIie6Xjqhwq0f5yCc8ojrGhkr3IDskeK6P4FTly_yBjPLYX8j9c7g8uftSP6qH-eX6v_MLtYvcZh9P6XJKpsSMrtqNjhei2CVbSXXlYhIP_ET1JijcPobZ_jcAwcRIJu-PTFE5Cz6Z-5Vdbg8j-wbe_183-Uw28y_AEgyxx8!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxTsMwFEV_xQwZqR0HIhirIkWElJQBEbwgExtjiJ9T-yUCvh63IwXU8V5dHR1dKmhHBcjZGonWgxxSfhTlU3NxU-Z1xW6rtr1id9WGX5_xFWdVTmsq_h8kgn3bbsWSit4D6g-kHTjjx0j2GTBjyjsd0fYZA6dI0DgFiAQ9mTUoH3YMHtartaFilPh6auHF7yi_bX8ItZv7PAldFrxs6oKx86OEMEilU3TjYCX0OmPTIi6I8bMO4NKESFAkokSdFMw07P-KGTuo_nA_Cke7w2p8F8-fxVejH5Yn317a89U!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xRxypHYciMoRFSkitKQckIIvyMTGGOJ1am-i9u9xe6Qt6nGeRk-zSwVtqQA5WSPRepB9ym-ifF_On8q8rthz1TQP7KVa88cbvuCsymlNxf-FZLDfm424p6LzgHqLtAVn_BDJIQNmTHmnI9ouY-AUCRrHAJGgJ5MG5cMZvFfzsFqsDBWDxK9rC59-Lz_ZPY3_zG_Wr3maf1fwclkXjN1eNB-DVDpFN_RWQqczNs7ijBg_6QAuVYgERSJK1GmCGfvDd2PGjtCZky7S0fYYDT_iY7ed74reXP0CWWrXBA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBBTsMwEPyKOeRI7TgQwbFqpYiQknJApL4gN1mMIVm78aYCXo_pgUMRqMeZnZ2ZXa54wxXqvTWarEPdR7xR-VN1dZunZSHuirpeivtiLW8u5EKKIuUlV_8LooN93e3UnKvWIcE78QYH43xgB4yUiM4NEMi2iQiT972F8L0mx9ViZbjyml7OLT473vyMj2Lr9UMaY68zmVdlJsTlSbE06g4iHKKnxhYSMc3CjBm3hxGHKGEaOxZIE7ARzNQfvhJiy2Pqj7on2cWrflH-TW0_ss8KHudnX-PMhbY!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBTsMwEER_xRxybNdxICpHVKSI0JJyQAq-IJMY15Cs3XhTtX-P2wOVikC9zeyORm8XJNQgUW2tUWQdqi76V5m_LWaPeVoW_Kmoqnv-XKzEw7WYC16kUIL8PxAb7OdmI-9ANg5J7whq7I3zgR09UsJb1-tAtkl4GL3vrA4ndSgQw3K-NCC9ovXE4oeD-rT-UWco1eoljSi3mcgXZcb5zUUoNKhWR9vHToWNTvg4DVNm3FYP2McIU9iyQIo0G7QZu-OnDrznoz_AL6qLV_0a-S_5vt_N9llnrr4BmDl8qA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwDIZfJRx6ZE5TqMYRDamibHQckEouKLQhBFonS9xpe3vCpF2YQDv-1udfnw0SWpCottYosg7VkPKLLF-X84cyryv-WDXNHX-q1uL-SiwEr3KoQf4PpAb7udnIW5CdQ9I7ghZH43xkh4yU8d6NOpLtMh4n7werY8aDm8ii-dkXYbVYGZBe0celxXcH7ZGD9sj9EmnWz3kSuSlEuawLzq_PEqGgep3imMoVdjrj0yzOmHFbHXBMCFPYs0iKNAvaTMPhT8n2ZPSH91l16byTkf-Sb_vdfF8M5uIbm9m7Kg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZCxbsIwEIZfxUvGYieUqB0RlaKmpKFDpeAFuYkxpsk52Oe0vH0NSpeiIsb_0_n3fUc5rSgHMWglUBsQbchrnm6WDy9pnGfsNSvLJ_aWrZLn-2SRsCymOeXXB0KD3h8OfE55bQDlN9IKOmV6R84ZMGKN6aRDXUfM-b5vtXQRs8ajBjWiIxkkNMaSERMNDq2vT2u60x-JLRaForwXuLvTsDW0-u2i1fhoRNe7_giVq_c4CD1Ok3SZTxmb3SSEVjQyxC4sIKCWEfMTNyHKDNJCF0aIgIY4FCiJlcq353sH6wv0j9tNdcH3AvWf_OP4tS1wtp7_AK-QTzI!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVA9T8MwEP0rZshIz3EgKiMqUkRoSRmQghdkEuOaJmc3vlTtv8cUsbSAOr6ne18HEmqQqLbWKLIOVRfxi8xf59OHPC0L_lhU1R1_Kpbi_krMBC9SKEH-fxAd7MdmI29BNg5J7whq7I3zgR0wUsJb1-tAtkl4GL3vrA4J96pZWzRMYcvCynofwZeZGBazhQHpFa0uLb47qH9EUP8qOqpYLZ_TWPEmE_m8zDi_PqsiDarVEfYxSWGjEz5OwoQZt9UD9vHkO5MUaTZoM3aHD8YdJ9QfI86yi1tPKL-Wb_vddJ915uITSiDcHw!!/ |
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/jVDBUsIwFPyVXHqUpEE6emRwpmOlFg_OlFyc2IYQaV9Cklb5e0PFC6DT477d2X27mOESM-C9ktwrDbwJeM2St-XdUxJnKXlOi-KBvKQr-nhLF5SkMc4w-18QHNTHfs_mmFUavPjyuIRWauPQgMFHpNatcF5VEXGdMY0SLiKGVzsFEnGokdsqYwI48QfUC6i1Rdc0SMFG23YocAynNl_kEjPD_fbmyOHyNwSX1wxO_PiQswmK1WscJrif0mSZTQmZjZrAW16LANvwGYdKRKSbuAmSuhcW2iD5yffcC2SF7JohO-x0cfqj9Ci70P3iZHbs_fC5yf1sPf8GlqulUQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRS8MwFIX_Snzo43ZvUy3zUSYU62bng1DzIrGNWbS9yZq0bP_eOBDBoezxHA4f370goAZBcjJaBmNJdjE_i_xltbjP07LAh6KqbvGx2PC7S77kWKRQgvh_EAnmfbcTNyAaS0HtA9TUa-s8O2YKCba2Vz6YJkE_OtcZ5RM0NFnTGNJfBD6sl2sNwsmwnRl6s1B_L6H-Wf6SqTZPaZS5zni-KjPEq7NkwiBbFWMf8ZIaleA493Om7aQG6uOESWqZDzIoNig9dsdfReOT6g_zs3DxwJPKfYjXw35xyDp98Ql9cUbi/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBBTsMwEPyKLznSdVIawbEqUkRoSDkgpb4gk7jGkKzdeBPo7zEVIEQE6nFGM7MzCwIqEChHoyUZi7INeCvSh_XFTRrnGb_NyvKK32Wb5Po8WSU8iyEH8b8gJJjn_V4sQdQWSb0RVNhp6zw7YqSIN7ZTnkwdcT841xrlI25wtKY2qD_JA_tmPjKTvlgVGoST9HRmcGeh-vJC9UM58f4qXG7u41D4cp6k63zO-eKkwtTLRgXYhYMSaxXxYeZnTNtR9dgFCZPYME-SFOuVHtrjP8OqCfXHlpPiwroJ5V7E4-F1V9Biu3wHMJmXmQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBTsMwEEWvYhZZ0nEciMoSFSkitKQskII3aOoY1zSxXdup2ttjKiGhVqAu_-jpz5sBDi1wgzutMGprsE_5jZfv8-lTmdcVfa6a5oG-VEv2eMNmjFY51MD_B1KD_txu-T1wYU2U-witGZR1gRyziRnt7CBD1CKjYXSu1zJkVKzRK7lCsQnfHcwvZgsF3GFcX2vzYaH9YaH9zZ4INcvXPAndFayc1wWltxcJRY-dTHFIC9AImdFxEiZE2Z30ZkgIQdOREDFK4qUa--O_kvXZ6A_3i-rSiWcjt-Grw356KHp19QUJRSET/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTe7hHZFFr0kmCxM5vDCZPTGHLpSCltb2g7l7a1LTFSC4fI_58938h3McI2ZhpOSEJTR0Ma8Ztnb8v4pS4ucPOdV9Uhe8hVd3NE5JXmKC8z-L0SC2h-PbIYZNzqIj4Br3UljPRqyDglpTCd8UDwhvre2VcInhO_ASbEBfoihtWiEht0Z_Vh8wakr56XEzELYjZTeGlx_Q3D9q3sN8kehWr2mUeFhQrNlMSFkepNCcNCIGLt4GTQXCenHfoykOQmnu1hBoBvkAwSBnJB9O3w4ql2MrkjdhIvuFyN7YJvz-7YM0_XsE7BnBZc!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLbsIwEEV_xV1kCeM4JaLLikpRwyN0USn1pnKTwbgktrEdBH9fF6kbEBXLOzq6c2aAQw1ci4OSIiijRRfzB88_F9N5npYFXRVV9ULfijV7fWQzRosUSuD_A7FBfe_3_Bl4Y3TAY4Ba99JYT85Zh4S2pkcfVJNQP1jbKfQJtYNrtsIjMa5F5397mFvOlhK4FWE7UnpjoP7job7kL8Sq9XsaxZ4yli_KjNLJXWLBiRZj7OMSoRtM6DD2YyLNAZ3uI0KEbokPIiBxKIfu_LdofzW64X9XXTzzamR3_Ot0nJ6yTj78AMsQQZs!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xZcc6ToujeBYFSkiNKQckFJfkEm2qSGxXXtT4O8xlbg0AvU4o9HbmQUJNUijjrpTpK1RfdRbmb2sbx6ytMj5Y15Vd_wp34j7a7ESPE-hAPl_IBL02-EglyAbawg_CWozdNYFdtKGEt7aAQPpJuFhdK7XGBLuRt_sVUBmfYt-avyAhS9XZQfSKdpfabOzUP8CoJ7kz42z6tXmOY3Vb-ciWxdzzhcXVSevWoxyiFeVaTDh4yzMWGeP6M0QI0yZlgVShMxjN_anz8Y5E-uPQRfh4u6J5d7l69fHrqTFdvkNGHfJww!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVA9T8MwEP0rZsjYnpNAVEZUpIjQkjIgBS_IJK4xTc5ufKnaf49TiYWoqON7uvd1IKACgfJgtCRjUbYBv4vsY7V4zuIi5y95WT7y13yTPN0my4TnMRQg_j8IDuZ7vxcPIGqLpI4EFXbaOs_OGCnije2UJ1NH3A_OtUb5kat3TDpnDVIXrvzolPTr5VqDcJK-Zga3FqpfBVRTxZ9y5eYtDuXu0yRbFSnnd1eVo142KsAuxEisVcSHuZ8zbQ-qxzGHSWyYJ0mK9UoP7fl3YcGEurDgKrswdEK5nfg8HRentNU3Pzj6TLY!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBBTsMwEEWv4k2W1I5LI1hWRYoIDSkLpNQbZBzXNU3GbjwpcHvcSgipAdTl_xq9mTdU0JoKkAdrJFoHso15LbKX5c1DlhY5e8yr6o495St-f80XnOUpLaj4fyAS7Nt-L-ZUKAeoP5DW0BnnAzllwIQ1rtMBrUpYGLxvrQ7HTu2I9N5ZwC5O_VIRCQ0JaqubobVgjqt4Xy5KQ4WXuL2ysHG0_kbSeoQcV-fIM71q9ZxGvdspz5bFlLHZRXrYy0bH2MU7JCidsGESJsS4g-7hZytK1KTXZmhP34_Co-oPxYtw8ROjyu_E6-f7psTZev4FpOvCIQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVCxTsMwFPwVM2Rs7TgQlREVKSK0pAxIwQsyzqtr6tiu7UTt32MqsRAVdbzT3b27hxluMTN8VJJHZQ3XCb-z8mO1eC7zuiIvVdM8ktdqQ59u6ZKSKsc1Zv8LUoL6OhzYA2bCmgjHiFvTS-sCOmMTM9LZHkJUIiNhcE4rCBkZwXTWI7EDsdcqxJ8g6tfLtcTM8bibKbO1uP014HZi-FOt2bzlqdp9QctVXRByd1W16HkHCfbpCjcCMjLMwxxJO4I3fZIgbjoUIo-APMhBnz-X-k-oCwOuiks7J5Tbs8_TcXEqtLz5BufLPSc!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZccqR2XRnCsihQ1NKQckFJfkHFc121iu_YmwN9jKnHBAvU4o923M4sZbjEzfNKKg7aG91HvWPG6uXss8qokT2XTPJDnckvXt3RFSZnjCrP_ByJBH89ntsRMWAPyA3BrBmVdQBdtICOdHWQALTISRud6LUNGJmk665E4SHHqdYDU-UZTX69qhZnjcLjRZm9x-4PAbbqQOL_iN9uXPMa_n9NiU80JWVwVHzzvZJRDvMuNkBkZZ2GGlJ2kN0McQdx0KAAHibxUY3_5buyYWH9UugoXmyeWO7G3z_d9DYvd8guINs0K/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwEER_xRxybHfjQATHqpUiQkrKAZH6gkxijEuyTm23Ar4ekyMVqMeZnZ23WhDQgCB5NFoGY0n2UW9F_lxd3-VpWeB9UdcrfCg2_PaSLzkWKZQg_g_EBrPb78UCRGspqI8ADQ3ajp5NmkKCnR2UD6ZNcGet-1nhbr1caxCjDG8zQ68Wmmn0C1dvHtOIu8l4XpUZ4tVZuOBkp6Icxt5IalWCh7mfM22PytEQI0xSx3yQQTGn9KGfvuETPLH-OPWsOmhOrfFdvHxmX5V6Wlx8Az0ZF1o!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBTsMwEPyKOeTY7saBqBxRkSJCS8oBKfiCTOIal2Sd2m7V_h6T3qiKehlpZmdnVgsCahAk90bLYCzJLvJ3kX8sZs95Whb4UlTVI74WK_50y-ccixRKEP8bYoLZbLfiAURjKahDgJp6bQfPRk4hwdb2ygfTJLix1p3wd5G75XypQQwyfE0MrS3Up9GIf6qr1Vsaq-8zni_KDPHuqurgZKsi7YfOSGpUgrupnzJt98pRHy1MUst8kEExp_SuGz_jEzyTLhx8VRzU59LwLT6Ph9kx6_TND1dcdkU!/ |